WORLD RESOURCES INSTITUTE: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
WORLD RESOURCES INSTITUTE (EIN 52-1257057)
Tax period
2016-10-01 to 2017-09-30
Filed
2018-05-03
IRS object ID
201831239349301248
Schema version
2016v3.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-05-03T14:09:16-05:00ReturnTs
Tax Period End2017-09-30TaxPeriodEndDt

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 Begin2016-10-01TaxPeriodBeginDt

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
Signature2018-04-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMary TorrettaPreparerPersonNm
PTINP00847851PTIN
Phone7038477500PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address209.220.136.124IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id54681420181235000001FederalOriginalSubmissionId
Federal Original Submission Id2018-05-03FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdAA918D8483008E32154F6CC583B06457B9AF9E42AtSubmissionCreationDeviceId
At Submission Filing Device IdAA918D8483008E32154F6CC583B06457B9AF9E42AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$129,878,609GrossReceiptsAmt
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 Body32VotingMembersGoverningBodyCnt
Voting Members Independent31VotingMembersIndependentCnt
Total Employee490TotalEmployeeCnt
Total Volunteers31TotalVolunteersCnt
Total Gross UBI$2,624TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$2,626NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$97,506,285PYContributionsGrantsAmt
CY Contributions Grants$86,599,329CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2,711,734PYInvestmentIncomeAmt
CY Investment Income$7,567,493CYInvestmentIncomeAmt
PY Other Revenue-$878,947PYOtherRevenueAmt
CY Other Revenue-$706,557CYOtherRevenueAmt
PY Total Revenue$99,339,072PYTotalRevenueAmt
CY Total Revenue$93,460,265CYTotalRevenueAmt
PY Grants And Similar Paid$24,053,673PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$23,556,020CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$33,534,315PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$41,045,089CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,700,737CYTotalFundraisingExpenseAmt
PY Other Expenses$32,235,856PYOtherExpensesAmt
CY Other Expenses$29,963,733CYOtherExpensesAmt
PY Total Expenses$89,823,844PYTotalExpensesAmt
CY Total Expenses$94,564,842CYTotalExpensesAmt
PY Revenues Less Expenses$9,515,228PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,104,577CYRevenuesLessExpensesAmt
Total Assets BOY$108,201,902TotalAssetsBOYAmt
Total Assets EOY$105,616,805TotalAssetsEOYAmt
Total Liabilities BOY$17,455,768TotalLiabilitiesBOYAmt
Total Liabilities EOY$18,657,526TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$90,746,134NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$86,959,279NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$37,070,728ExpenseAmt
Grant$12,119,664GrantAmt
DescFOOD, FOREST AND WATER PROGRAM - SEE SCHEDULE ODesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$19,371,314ExpenseAmt
Grant$8,782,684GrantAmt
DescWRI ROSS CENTER FOR SUSTAINABLE CITIES - SEE SCHEDULE ODesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$11,601,794ExpenseAmt
Grant$774,036GrantAmt
DescCLIMATE PROGRAM - SEE SCHEDULE ODesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$17,121,258TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$1,879,636TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$85,165,094TotalProgramServiceExpensesAmt
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 AssetsfalseReportOtherAssetsInd
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 Document224IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee490EmployeeCnt
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
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 Members32GoverningBodyVotingMembersCnt
Independent Voting Member31IndependentVotingMemberCnt
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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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 (55 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Andrew Steer
President & CEO40.00.0Yes (X)Yes (X)$436,034$0$32,566
James A Harmon
Chairman1.00.0Yes (X)$0$0$0
Harriet Babbitt
Vice Chair Emeritus1.00.0Yes (X)$0$0$0
William D Ruckelshaus
Chairman Emeritus1.00.0Yes (X)$0$0$0
Dr Alice F Emerson
Vice Chair Emeritus1.00.0Yes (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
Daniel L Doctoroff
Director1.00.0Yes (X)$0$0$0
Jamshyd N Godrej
Director1.00.0Yes (X)$0$0$0
Preston R Miller Jr
Director1.00.0Yes (X)$0$0$0
Jonathan Lash
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
Dr Susan Tierney
Vice Chair1.00.0Yes (X)$0$0$0
Stephen M Ross
Director1.00.0Yes (X)$0$0$0
James Gustave Speth
Founder and Trustee Emeritus1.00.0Yes (X)$0$0$0
Afsaneh Beschloss
Director1.00.0Yes (X)$0$0$0
Felipe Calderon
Director1.00.0Yes (X)$0$0$0
Daniel Cruise
Director1.00.0Yes (X)$0$0$0
Clinton A Vince
Vice Chair1.00.0Yes (X)$0$0$0
Roger W Sant
Director1.00.0Yes (X)$0$0$0
Daniel Weiss
Director1.00.0Yes (X)$0$0$0
Bill Richardson
Director1.00.0Yes (X)$0$0$0
Pamela Flaherty
Director1.00.0Yes (X)$0$0$0
Caio Koch-Weser
Director1.00.0Yes (X)$0$0$0
David Blood
Director1.00.0Yes (X)$0$0$0
Joke Brandt
Director1.00.0Yes (X)$0$0$0
Christiana Figueres
Director1.00.0Yes (X)$0$0$0
Jennifer Scully
Director1.00.0Yes (X)$0$0$0
Wanjira Mathai
Director1.00.0Yes (X)$0$0$0
D James Umpleby
Director, end May 20171.00.0Yes (X)$0$0$0
Manish Bapna
Exec VP/Managing Dir40.00.0Yes (X)$265,033$0$47,638
Steven Barker
CFOO, VP Fin. Administration40.00.0Yes (X)$233,680$0$32,732
Elizabeth Cook
VP for Institutional40.00.0Yes (X)$224,705$0$24,865
Janet Ranganathan
VP for Science40.00.0Yes (X)$220,522$0$17,837
Lawrence MacDonald
VP Communications40.00.0Yes (X)$200,558$0$26,505
Neil Prakash
Chief Human Resources Officer40.00.0Yes (X)$165,305$0$34,610
Chad Snelgar
Dir Fin Planning and Analysis40.00.0$134,851$0$10,709Yes (X)
Craig Hanson
Dir. FFW40.00.0$184,585$0$26,346Yes (X)
Paula Caballero
Global Dir. Climate40.00.0$73,396$0$5,072Yes (X)
Holger Dalkmann
Director Embarq40.00.0$171,196$0$38,806Yes (X)
Helen Mountford
Dir. Economics40.00.0$188,345$0$23,506Yes (X)
Pankaj Bhatia
Dir. GHG Protocol40.00.0$189,259$0$23,817Yes (X)
Elizabeth Otto
Dir. Water40.00.0$156,511$0$20,448Yes (X)
Jennifer Layke
Dir. Energy40.00.0$52,077$0$9,555Yes (X)
Leonardo Martinez-Diaz
Dir. Finance Center40.00.0$0$0$0Yes (X)
Mark Robinson
Dir. Governance Center40.00.0$192,542$0$14,151Yes (X)
Kevin Moss
Dir. Business Center40.00.0$149,706$0$23,197Yes (X)
Alex Perera
Dep Dir. Energy40.00.0$132,187$0$24,748Yes (X)
Christina Deconcini
Dir. Gov Affairs40.00.0$170,446$0$13,759Yes (X)
Peter Veit
Dir. L&R40.00.0$168,927$0$21,424Yes (X)
Victoria Beard
Fellow40.00.0$162,477$0$19,406Yes (X)
Arthur Droe
Controller40.00.0$135,434$0$23,017Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$4,007,776TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$514,714TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K102IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
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
Vizzuality
CALLE ELOY GONZALO 27MADRID0SP28010Consulting$1,429,285
ASI Pudjiastuti Geosurvey
JL KI MANGUNSARKORO NO21 RT 1/RMENTENG KOTA JAKARTA PUSATDAERAH KHUSUS IBUID10310Consulting$1,106,528
PT Exsa International
JL TOMANG RAYA NO74 JATIPULOPALMERAH KOTA JAKARTA BARATDAERAH KHUSUS IBUID11430Consulting$878,396
Mindshift Technologies
IT Support$610,005307 waverley oaks roadWALTHAMMA02452
Portal Solutions LLC
Consulting$373,4787920 Norfolk Ave 550BETHESDAMD20814
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K26CntrctRcvdGreaterThan100KCnt
Membership Dues$1,178,000MembershipDuesAmt
Government Grants$5,869,215GovernmentGrantsAmt
All Other Contributions$79,552,114AllOtherContributionsAmt
Total Contributions$86,599,329TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$772,748TotalRevenueColumnAmt
Unrelated Business Revenue$2,624UnrelatedBusinessRevenueAmt
Exclusion$770,124ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,715TotalRevenueColumnAmt
Exclusion$3,715ExclusionAmt

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$43,213,089SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$36,418,344SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$6,794,745SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,794,745TotalRevenueColumnAmt
Exclusion$6,794,745ExclusionAmt
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 LOSS900099-$722,346-$722,346
CREDIT CARD REBATES900099$12,074$12,074
FieldValueIRS element (for citing)
Other Revenue Total-$710,272OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$93,460,265TotalRevenueColumnAmt
Unrelated Business Revenue$2,624UnrelatedBusinessRevenueAmt
Exclusion$6,858,312ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,797,916TotalAmt
Program Services$1,797,916ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$21,758,104TotalAmt
Program Services$21,758,104ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$5,902,574TotalAmt
Program Services$4,692,864ProgramServicesAmt
Management And General$699,581ManagementAndGeneralAmt
Fundraising$510,129FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$24,305,710TotalAmt
Program Services$21,277,451ProgramServicesAmt
Management And General$2,089,168ManagementAndGeneralAmt
Fundraising$939,091FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,642,337TotalAmt
Program Services$1,401,003ProgramServicesAmt
Management And General$160,318ManagementAndGeneralAmt
Fundraising$81,016FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$7,129,641TotalAmt
Program Services$6,114,119ProgramServicesAmt
Management And General$674,828ManagementAndGeneralAmt
Fundraising$340,694FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,064,827TotalAmt
Program Services$1,782,689ProgramServicesAmt
Management And General$186,549ManagementAndGeneralAmt
Fundraising$95,589FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$90,003TotalAmt
Management And General$90,003ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$307,381TotalAmt
Management And General$307,381ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$33,918TotalAmt
Fundraising$33,918FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$113,693TotalAmt
Management And General$113,693ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,161,406TotalAmt
Program Services$449,720ProgramServicesAmt
Management And General$679,256ManagementAndGeneralAmt
Fundraising$32,430FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$596,157TotalAmt
Program Services$536,541ProgramServicesAmt
Management And General$41,731ManagementAndGeneralAmt
Fundraising$17,885FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,914,942TotalAmt
Program Services$2,663,448ProgramServicesAmt
Management And General$204,046ManagementAndGeneralAmt
Fundraising$47,448FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,103,507TotalAmt
Program Services$2,635,140ProgramServicesAmt
Management And General$333,327ManagementAndGeneralAmt
Fundraising$135,040FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,677,535TotalAmt
Program Services$3,371,846ProgramServicesAmt
Management And General$198,689ManagementAndGeneralAmt
Fundraising$107,000FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,315,037TotalAmt
Program Services$1,124,923ProgramServicesAmt
Management And General$112,126ManagementAndGeneralAmt
Fundraising$77,988FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$89,081TotalAmt
Management And General$89,081ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,955,853TotalAmt
Program Services$1,872,199ProgramServicesAmt
Fundraising$83,654FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$103,435TotalAmt
Program Services$99,298ProgramServicesAmt
Fundraising$4,137FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
RESEARCH EXPENSES$10,795,786$10,495,495$275,658$24,633
PUBLICATION EXPENSES$1,307,032$1,228,314$15,335$63,383
BANK FEES$29,716$29,716
EQUIPMENT RENTAL/MAINT.$722,245$690,696$31,549

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,647,006TotalAmt
Program Services$1,173,328ProgramServicesAmt
Management And General$398,525ManagementAndGeneralAmt
Fundraising$75,153FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$94,564,842TotalAmt
Program Services$85,165,094ProgramServicesAmt
Management And General$6,699,011ManagementAndGeneralAmt
Fundraising$2,700,737FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$15,144,209BOYAmt
EOY$16,452,349EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$46,247,058BOYAmt
EOY$41,792,298EOYAmt

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$1,443,417BOYAmt
EOY$1,634,953EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$15,465,887LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,714,416LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,637,170BOYAmt
EOY$7,751,471EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$15,487,920BOYAmt
EOY$36,953,215EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$21,239,628BOYAmt
EOY$1,030,019EOYAmt

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$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$108,201,902BOYAmt
EOY$105,616,805EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$9,487,579BOYAmt
EOY$7,290,631EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$5,894,063BOYAmt
EOY$9,467,048EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$65,956BOYAmt
EOY$118,117EOYAmt

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$2,008,170BOYAmt
EOY$1,781,730EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$17,455,768BOYAmt
EOY$18,657,526EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,261,571BOYAmt
EOY$9,362,547EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$61,384,563BOYAmt
EOY$52,496,732EOYAmt

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$90,746,134BOYAmt
EOY$86,959,279EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$108,201,902BOYAmt
EOY$105,616,805EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$1,104,577ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$4,310,417NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$1,628,139OtherChangesInNetAssetsAmt
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$49,834,180CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$81,917,245CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$72,738,600CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$97,506,285CurrentTaxYearMinus1YearAmt
Current Tax Year$86,599,329CurrentTaxYearAmt
Total$388,595,639TotalAmt

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$49,834,180CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$81,917,245CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$72,738,600CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$97,506,285CurrentTaxYearMinus1YearAmt
Current Tax Year$86,599,329CurrentTaxYearAmt
Total$388,595,639TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$27,803,445SubstantialContributorsTotAmt
Public Support Total170$360,792,194PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$430,232CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$433,515CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$541,909CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$462,209CurrentTaxYearMinus1YearAmt
Current Tax Year$773,839CurrentTaxYearAmt
Total$2,641,704TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,308CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years-$180,115CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years-$611,394CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year-$893,244CurrentTaxYearMinus1YearAmt
Current Tax Year-$710,272CurrentTaxYearAmt
Total-$2,369,717TotalAmt
FieldValueIRS element (for citing)
Total Support$388,867,626TotalSupportAmt
Gross Receipts Rltd Activities$633,800GrossReceiptsRltdActivitiesAmt
Public Support CY1700.92780PublicSupportCY170Pct
Public Support PY1700.90740PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$33,918FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$33,918FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$85,131,176FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$85,165,094FilingOrganizationsTotalAmt

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$44,302CurrentYearMinus3Amt
Current Year Minus2$40,117CurrentYearMinus2Amt
Current Year Minus1$34,836CurrentYearMinus1Amt
Current Year$33,918CurrentYearAmt
Total$153,173TotalAmt

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 1G WE WORK WITH CONGRESS IN DRAFTING LEGISLATIONS ON CLIMATE CHANGE. WE ARE CALLED ON CAPITAL 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$29,075,173BeginningYearBalanceAmt
Investment Earnings Or Losses$3,143,383InvestmentEarningsOrLossesAmt
Other Expenditures$1,917,934OtherExpendituresAmt
End Year Balance$30,300,622EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$30,715,424BeginningYearBalanceAmt
Investment Earnings Or Losses$3,172,044InvestmentEarningsOrLossesAmt
Other Expenditures$2,129,024OtherExpendituresAmt
End Year Balance$31,758,444EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.11630BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.82840PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.05530TermEndowmentBalanceEOYPct
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$1,698,585DepreciationAmt
Book Value$4,421,500BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,319,619OtherCostOrOtherBasisAmt
Depreciation$5,246,751DepreciationAmt
Book Value$2,072,868BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,026,183OtherCostOrOtherBasisAmt
Depreciation$769,080DepreciationAmt
Book Value$1,257,103BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,751,471TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
TERM LOAN$1,661,561
INTEREST-RATE SWAP AGREEMENT$120,169
FieldValueIRS element (for citing)
Total Liability$1,781,730TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$89,804,891TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$4,310,417NetUnrealizedGainsInvstAmt
Other Revenue$768,736OtherRevenueAmt
Revenue Not Reported-$3,541,681RevenueNotReportedAmt
Revenue Subtotal$93,346,572RevenueSubtotalAmt
Investment Expenses Not Incld$113,693InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$113,693RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$93,460,265TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$98,484,995TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$4,033,846OtherExpensesIncludedAmt
Expenses Not Reported$4,033,846ExpensesNotReportedAmt
Expenses Subtotal$94,451,149ExpensesSubtotalAmt
Investment Expenses Not Incld2$113,693InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$113,693ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$94,564,842TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
ESCROW OR CUSTODIAL ACCOUNT LIABILITYSCHEDULE D, PART IV, LINE 2B WRI 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 THE 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, 2014, 2015, 2016 AND 2017 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.
Reconciliation of revenue and expenses to audited financial statementsSchedule D, Part XI, Line 2d Unrealized foreign translation gain $20,239 Revenue of Subsidiaries $748,497 --------- Total $768,736 Schedule D, Part XII, Line 2d Expenses of Subsidiaries $4,033,846

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$257,847
East Asia and the PacificGrantmaking$3,395,190190
Europe (Including Iceland and Greenland)Grantmaking$4,697,65019
Middle East and North AfricaGrantmaking$20,440
North AmericaGrantmaking$1,914,834148
Russia and the Newly Independent StatesGrantmaking$247,226
South AmericaGrantmaking$9,018,464286
South AsiaGrantmaking$610,241371
Sub-Saharan AfricaGrantmaking$1,596,212219
FieldValueIRS element (for citing)
Subtotal Offices10SubtotalOfficesCnt
Subtotal Employees323SubtotalEmployeesCnt
Total Office10TotalOfficeCnt
Total Employee323TotalEmployeeCnt
Subtotal Spent$21,758,104SubtotalSpentAmt
Total Spent$21,758,104TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (35 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
Central America and the CaribbeanProtect climate from greenhouse gas emissions decisions$24,179EFT or Wire
Central America and the CaribbeanReverse rapid degradation of ecosystems$224,199EFT or Wire
Central America and the CaribbeanSupport envir and socially equitable decisions$9,469EFT or Wire
East Asia and the PacificProgram development solutions$36,000EFT or Wire
East Asia and the PacificPromote envir sustainable transport solutions$1,047,035EFT or Wire
East Asia and the PacificProtect climate from greenhouse gas emissions$24,363EFT or Wire
East Asia and the PacificReverse rapid degradation of ecosystems equitable decisions$2,194,053EFT or Wire
East Asia and the PacificSupport envir and socially equitable decisions$93,740EFT or Wire
Europe (Including Iceland and Greenland)Program development transparent solutions$292,890EFT or Wire
Europe (Including Iceland and Greenland)Promote envir sustainable transport solutions$1,993,158EFT or Wire
Europe (Including Iceland and Greenland)Protect climate from greenhouse gas emissions$301,622EFT or Wire
Europe (Including Iceland and Greenland)Reverse rapid degradation of ecosystems$2,097,595EFT or Wire
Europe (Including Iceland and Greenland)Support envir and socially equitable decisions$12,385EFT or Wire
Middle East and North AfricaSupport envir and socially equitable decisions$20,440EFT or Wire
North AmericaProgram development$58,557EFT or Wire
North AmericaPromote envir sustainable transport solutions$1,328,239EFT or Wire
North AmericaProtect climate from greenhouse gas emissions$224,418EFT or Wire
North AmericaReverse rapid degradation of ecosystems$286,688EFT or Wire
North AmericaSupport envir and socially equitable decisions$16,932EFT or Wire
Russia and the Newly Independent StatesReverse rapid degradation of ecosystems$247,226EFT or Wire
South AmericaProgram development$176,209EFT or Wire
South AmericaPromote envir sustainable transport solutions$3,794,522EFT or Wire
South AmericaProtect climate from greenhouse gas emissions$225,937EFT or Wire
South AmericaReverse rapid degradation of ecosystems$4,732,668EFT or Wire
South AmericaSupport envir and socially equitable decisions$89,126EFT or Wire
South AsiaProgram development$28,340EFT or Wire
South AsiaPromote envir sustainable transport solutions$423,825EFT or Wire
South AsiaProtect climate from greenhouse gas emissions$22,670EFT or Wire
South AsiaReverse rapid degradation of ecosystems$54,850EFT or Wire
South AsiaSupport envir and socially equitable decisions$80,556EFT or Wire
Sub-Saharan AfricaProgram development$42,220EFT or Wire
Sub-Saharan AfricaPromote envir sustainable transport solutions decisions$198,406EFT or Wire
Sub-Saharan AfricaProtect climate from greenhouse gas emissions$37,629EFT or Wire
Sub-Saharan AfricaReverse rapid degradation of ecosystems$1,177,393EFT or Wire
Sub-Saharan AfricaSupport envir and socially equitable decisions$140,565EFT or Wire
FieldValueIRS element (for citing)
Total501c3 Org35Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
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

FieldValueIRS element (for citing)
Form And Line ReferencePROCEDURE FOR MONITORING USE OF GRANT FUNDS OUTSIDE U.S.FormAndLineReferenceDesc
ExplanationSCHEDULE F, PART I, LINE 2 MONITORING GRANT FUNDS IS DONE THROUGH A COMBINATION OF REVIEWING REQUIRED PROGRESS AND FINANCIAL REPORTS SUBMITTED BY ALL SUBRECIPIENTS, RANDOM SITE VISITS TO SUBRECIPIENTS TO REVIEW FINANCIAL AND PROJECT RECORDS AND OBSERVE OPERATIONS, AND REQUIRING AUDITS OF SUBRECIPIENTS, IN ACCORDANCE WITH uniform guidance and OMB CIRCULAR 22 CFR 200. ALL OF THE ORGANIZATION'S SUBGRANTS ARE MADE TO FURTHER ITS TAX-EXEMPT PURPOSE AND MISSION. ACCOUNTING METHOD USED SCHEDULE F, PART I, LINE 3, COLUMN F THE EXPENDITURES, PER REGION, ARE PRESENTED ON THE ACCRUAL BASIS OF ACCOUNTING.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (19 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ADVENTURERS AND SCIENTISTS FOR CONSERVATION
P O BOX 1834BOZEMANMT59771453345338501(c)(3)$50,000Reverse rapid degradation of ecosystems
ALLOTROPE PARTNERS LLC
409 13TH STREET 19TH FLOOROAKLANDCA94612464277309$357,320Protect climate from greenhouse gas emissions
AMAZON CONSERVATION TEAM
4211 N FAIRFAX DRIVEARLINGTONVA22203522211305501(c)(3)$37,000Reverse rapid degradation of ecosystems
BROOKINGS INSTITUTION
1775 MASSACHUSETTS AVE NWWASHINGTONDC20036530196577501(c)(3)$75,000Program development
CENTER FOR INTERNATIONAL TRADE IN FOREST
PO BOX 352100SEATTLEWA98195916001537501(c)(3)$19,705Reverse rapid degradation of ecosystems
CLIMATE POLICY INITIATIVE
AT235 MONTGOMERY STREETSAN FRANCISCOCA94104264129153501(c)(3)$28,605Program development
GLOBAL SCHOOLNET FOUNDATION
270 N EL CAMINO REAL 395ENCINITASCA92024330394449501(c)(3)$16,100Reverse rapid degradation of ecosystems
INTERNEWS NETWORK
876 7TH STREETARCATACA95521943027961501(c)(3)$10,226Reverse rapid degradation of ecosystems
INTERNATIONAL WOOD PRODUCTS ASSOCIATION
4214 KING STREETALEXANDRIAVA22302941371133501(c)(3)$35,000Reverse rapid degradation of ecosystems
JANE GOODALL INSTITUTE
1595 SPRING HILL ROAD SUITE 550VIENNAVA22182942474731501(c)(3)$86,362Reverse rapid degradation of ecosystems
MISSOURI BOTANICAL GARDEN
PO BOX 299STLOUISMO63166430666759501(c)(3)$104,078Reverse rapid degradation of ecosystems
MONGABAY ORG CORP
37 W SUMMIT DRIVEEMERALD HILLSCA94062453714703501(c)(3)$60,000Reverse rapid degradation of ecosystems
RAINFOREST FOUNDATION
1000 DEAN ST ST 430NEW YORKNY10012951622945501(c)(3)$10,000Reverse rapid degradation of ecosystems
RESOLVE INC
1255 23RD STREET NW SUITE 275WASHINGTONDC20037521841035501(c)(3)$89,909Reverse rapid degradation of ecosystems
ROCKY MOUNTAIN INSTITUTE
AMOR2490 JUNCTION PLACEY LOVINSBOULDERCO80301742244146501(c)(3)$53,500Protect climate from greenhouse gas emissions
THE ASPEN INSTITUTE
1 DUPONT CIRCLE NW 700WASHINGTONDC20036840399006501(c)(3)$28,500Protect climate from greenhouse gas emissions
UNIVERSITY OF MARYLAND
1135 LEFRAK HALLCOLLEGE PARKMD20742526002033501(c)(3)$440,022Reverse rapid degradation of ecosystems
UNIVERSITY OF MARYLAND
1135 LEFRAK HALLCOLLEGE PARKMD20742526002033501(c)(3)$150,000Program development
WILDLIFE CONSERVATION SOCIETY
2300 SOUTHERN BOULEVARDBRONXNY10460131740011501(c)(3)$144,027Reverse rapid degradation of ecosystems
FieldValueIRS element (for citing)
Total501c3 Org18Total501c3OrgCnt
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, RANDOM SITE VISITS TO SUBRECIPIENTS TO REVIEW FINANCIAL AND PROJECT RECORDS AND OBSERVE OPERATIONS, AND REQUIRING AUDITS OF SUBRECIPIENTS, IN ACCORDANCE WITH OMB CIRCULAR A-133. ALL OF THE ORGANIZATION'S 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 PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (23 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$417,333$0$15,000$0$3,701$0$31,066$0$1,500$0$468,600$0$0$0
Manish Bapna
Exec VP/Managing Dir$264,223$0$0$0$810$0$22,227$0$25,411$0$312,671$0$0$0
Steven Barker
CFOO, VP Fin. Administration$230,227$0$0$0$3,453$0$19,432$0$20,827$0$273,939$0$0$0
Elizabeth Cook
VP for Institutional$223,576$0$0$0$1,129$0$18,365$0$10,442$0$253,512$0$0$0
Janet Ranganathan
VP for Science$219,429$0$0$0$1,093$0$17,837$0$3,526$0$241,885$0$0$0
Lawrence MacDonald
VP Communications$197,548$0$0$0$3,010$0$10,550$0$24,350$0$235,458$0$0$0
Neil Prakash
Chief Human Resources Officer$162,873$0$0$0$2,432$0$10,782$0$23,828$0$199,915$0$0$0
Chad Snelgar
Dir Fin Planning and Analysis$134,607$0$0$0$244$0$6,346$0$6,487$0$147,684$0$0$0
Craig Hanson
Dir. FFW$183,980$0$0$0$605$0$15,440$0$19,926$0$219,951$0$0$0
Paula Caballero
Global Dir. Climate$73,003$0$0$0$393$0$3,715$0$2,662$0$79,773$0$0$0
Holger Dalkmann
Director Embarq$170,623$0$0$0$573$0$14,705$0$24,101$0$210,002$0$0$0
Helen Mountford
Dir. Economics$187,715$0$0$0$630$0$10,000$0$23,191$0$221,536$0$0$0
Pankaj Bhatia
Dir. GHG Protocol$188,315$0$0$0$944$0$15,667$0$15,668$0$220,594$0$0$0
Elizabeth Otto
Dir. Water$155,097$0$0$0$1,414$0$12,948$0$11,207$0$180,666$0$0$0
Jennifer Layke
Dir. Energy$51,913$0$0$0$164$0$2,996$0$11,335$0$66,408$0$0$0
Leonardo Martinez-Diaz
Dir. Finance Center$0$0$0$0$0$0$0$0$0$0$0$0$0$0
Mark Robinson
Dir. Governance Center$190,798$0$0$0$1,744$0$9,700$0$7,653$0$209,895$0$0$0
Kevin Moss
Dir. Business Center$148,944$0$0$0$762$0$8,141$0$24,788$0$182,635$0$0$0
Alex Perera
Dep Dir. Energy$109,952$0$22,000$0$235$0$9,792$0$23,351$0$165,330$0$0$0
Christina Deconcini
Dir. Gov Affairs$169,634$0$0$0$812$0$13,759$0$2,355$0$186,560$0$0$0
Peter Veit
Dir. L&R$166,567$0$0$0$2,360$0$13,924$0$11,934$0$194,785$0$0$0
Victoria Beard
Fellow$161,955$0$0$0$522$0$8,500$0$18,951$0$189,928$0$0$0
Arthur Droe
Controller$134,170$0$0$0$1,264$0$11,819$0$20,819$0$168,072$0$0$0

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. With the U.S. administration in retreat, the time is ripe for a new vanguard of climate leaders. 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 new 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 700 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 six urgent global challenges that must be addressed this decade: cities, climate, energy, food, forests and water. 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. Energy: Drive the scale-up of clean, affordable power systems throughout the world to deliver sustainable socio-economic development. Food: Ensure the worlds food systems reduce their impact on the environment, drive economic opportunity, and sustainably feed 9.6 billion people by 2050. Forests: Alleviate poverty, enhance food security, conserve biodiversity, and mitigate climate change by reducing forest loss and restoring productivity to degraded, deforested lands. Water: Achieve a water-secure future by mapping, measuring, and mitigating global water risks. Ross Center for Sustainable Cities: Improve quality of life in cities by developing and scaling environmentally, socially, and economically sustainable urban and transport solutions. We design solutions for and analyze these six critical goals through the lenses of our four Centers: Business, Economics, Finance and Governance.
PROGRAM SERVICE ACTIVITY 1FORM 990, PART III, LINE 4A Food, Forest and Water program 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, as well as urban efficiency & climate that 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 six 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. PROGRAM DESCRIPTION GRANTS EXPENSES BUSINESS CENTER $ 0 $1,209,847 FINANCE CENTER $9,000 $2,161,397 GOVERNANCE CENTER $454,212 $3,370,638 SPECIAL PROJECTS $887,821 $6,035,718 COMMUNICATIONS $2,500 $1,541,763 ENERGY $526,103 $2,801,895 TOTAL $1,879,636 $17,121,258
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 accounting 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 (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: a copy of conflict of interest form is given to board members annually with list of vendors that we do business with. Each board member signs the form letting the organization know if there are any conflicts. 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 Human Resources Director 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 human resources director 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 Net Assets of Related Entities $1,607,900 Unrealized Foreign Translation Gain $20,239 ----------- Total $1,628,139

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/CountryCdForeign PostalForeignAddress/ForeignPostalCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationInd
WRI - ENVIRON MAN CONSULTANCY CO LTD
No 6 B Chaowai Street 100020BeijingChaoyang DistrictCH100020Function. SupportCHWRIC Corp-$1,492,022$1,844,9041.00000Yes (true)
WRI INDIA PRIVATE UNLIMITED
87 New Mangai Puri Mehrauli GurgaoNew DehliDLINFunction. SupportINWRIC Corp$328,384$546,1141.00000Yes (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
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 (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
WRI - ENVIRON MAN CONSULTANCY CO LTD
B$3,000,080CASH
WRI INDIA PRIVATE UNLIMITED
B$2,400,000CASH
WRI EUROPE
B$426,104CASH

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