WORLD RESOURCES INSTITUTE: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- WORLD RESOURCES INSTITUTE (EIN 52-1257057)
- Tax period
- 2014-10-01 to 2015-09-30
- Filed
- 2016-05-09
- IRS object ID
- 201611309349301111
- Schema version
- 2014v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-09T10:15:38-05:00 | ReturnTs |
| Tax Period End | 2015-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Grant Thornton LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2010 CORPORATE RIDGE SUITE 400 | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521257057 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | World Resources Institute | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % ARTHUR K DROE | InCareOfNm |
| Business Name Control | WORL | BusinessNameControlTxt |
| Phone | 2027297600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 G Street NE | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20002 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Steve Barker | PersonNm |
| Person Title | CFO, VP Admin | PersonTitleTxt |
| Phone | 2027297600 | PhoneNum |
| Signature | 2016-05-09 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Mary Torretta | PreparerPersonNm |
| PTIN | P00847851 | PTIN |
| Phone | 7038477500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Andrew Steer | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 G Street NE | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $75,021,307 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.wri.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | WRI focuses on the intersection of the environment and socio-economic development. We work with governments, business, and civil society to build solutions- going beyond research. | ActivityOrMissionDesc |
| Voting Members Governing Body | 35 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 34 | VotingMembersIndependentCnt |
| Total Employee | 426 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $81,917,245 | PYContributionsGrantsAmt |
| CY Contributions Grants | $72,738,600 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,437,143 | PYInvestmentIncomeAmt |
| CY Investment Income | $504,656 | CYInvestmentIncomeAmt |
| PY Other Revenue | $47,602 | PYOtherRevenueAmt |
| CY Other Revenue | -$554,899 | CYOtherRevenueAmt |
| PY Total Revenue | $84,401,990 | PYTotalRevenueAmt |
| CY Total Revenue | $72,688,357 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $17,955,798 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $26,449,452 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $30,366,864 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,928,576 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $21,358,705 | PYOtherExpensesAmt |
| CY Other Expenses | $47,173,033 | CYOtherExpensesAmt |
| PY Total Expenses | $65,763,955 | PYTotalExpensesAmt |
| CY Total Expenses | $77,539,897 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $18,638,035 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,851,540 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $96,765,491 | TotalAssetsBOYAmt |
| Total Assets EOY | $97,500,992 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,456,696 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $16,487,491 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $89,308,795 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $81,013,501 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | See Schedule O. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $11,358,872 | ExpenseAmt |
| Grant | $1,594,859 | GrantAmt |
| Desc | CLIMATE PROGRAM - See Schedule O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,570,891 | ExpenseAmt |
| Grant | $276,957 | GrantAmt |
| Desc | ENERGY PROGRAM - See Schedule O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $21,778,432 | ExpenseAmt |
| Grant | $7,648,440 | GrantAmt |
| Desc | FOOD, FOREST, AND WATER PROGRAMS - See Schedule O | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $35,725,253 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $10,707,428 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $70,433,448 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 240 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 426 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | CH | ForeignCountryCd |
| Foreign Country | IN | ForeignCountryCd |
| Foreign Country | BE | ForeignCountryCd |
| Foreign Country | UK | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 35 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 34 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ARTHUR K DROE | PersonNm |
| Phone | 2027297679 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 G STREET NE | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20002 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (52 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Andrew Steer | |||||||||
| President & CEO | 40.0 | 0.0 | Yes (X) | Yes (X) | $374,114 | $0 | $13,000 | ||
| James A Harmon | |||||||||
| Chairman | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Harriet Babbitt | |||||||||
| Vice Chair | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| William D Ruckelshaus | |||||||||
| Chairman Emeritus | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Dr Alice F Emerson | |||||||||
| Vice Chair Emeritus | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Dr Dino Patti Djalal | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Frances G Beinecke | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Afsaneh Beschloss | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Fernando Henrique Cardoso | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Robin Chase | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Chen Jining | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Tiffany Clay | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Daniel L Doctoroff | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Jamshyd N Godrej | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| The Honorable Al Gore | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Kathleen McGinty | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Preston R Miller Jr | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Jonathan Lash | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Jamie Lerner | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Goran Persson | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Michael Polsky | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Dr Susan Tierney | |||||||||
| Vice Chair | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Stephen M Ross | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Allison Sander | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| James Gustave Speth | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Lee M Thomas | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| D James Umpleby | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Felipe Calderon | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Daniel Cruise | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Clinton A Vince | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Dr Diana H Wall | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Daniel Weiss | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Bill Richardson | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Renee Jones-Bos | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Caio Koch-Weser | |||||||||
| Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Manish Bapna | |||||||||
| Exec VP/Managing Dir | 40.0 | 0.0 | Yes (X) | $269,934 | $0 | $52,081 | |||
| Steven Barker | |||||||||
| CFO, VP Finance Administration | 40.0 | 0.0 | Yes (X) | $236,165 | $0 | $41,547 | |||
| Elizabeth Cook | |||||||||
| VP for Institutional | 40.0 | 0.0 | Yes (X) | $225,496 | $0 | $29,336 | |||
| Janet Ranganathan | |||||||||
| VP for Science | 40.0 | 0.0 | Yes (X) | $219,109 | $0 | $18,757 | |||
| Robert Murphy | |||||||||
| VP for External Relation | 40.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Jennifer Morgan | |||||||||
| Climate, Energy & Pollution | 40.0 | 0.0 | $205,549 | $0 | $23,469 | Yes (X) | |||
| Arthur Droe | |||||||||
| Controller | 40.0 | 0.0 | $145,039 | $0 | $40,025 | Yes (X) | |||
| Peter Veit | |||||||||
| Dir. For Institutions & Gov. | 40.0 | 0.0 | $184,196 | $0 | $25,118 | Yes (X) | |||
| Craig Hanson | |||||||||
| Dir. People And Ecosystems | 40.0 | 0.0 | $188,315 | $0 | $38,669 | Yes (X) | |||
| Clayton Lane | |||||||||
| COO for Embarq | 40.0 | 0.0 | $194,884 | $0 | $25,544 | Yes (X) | |||
| Holger Dalkman | |||||||||
| Director Embarq | 40.0 | 0.0 | $192,260 | $0 | $26,720 | Yes (X) | |||
| Kristy Jenkinson | |||||||||
| Dir. Markets Enterprise | 40.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Nigel Sizer | |||||||||
| Director, Global Forest | 40.0 | 0.0 | $187,566 | $0 | $41,642 | Yes (X) | |||
| Pankaj Bhatia | |||||||||
| Dir. GHG Protocol | 40.0 | 0.0 | $192,083 | $0 | $37,481 | Yes (X) | |||
| Robert Winterbottom | |||||||||
| Director Ecosystem | 40.0 | 0.0 | $136,151 | $0 | $38,396 | Yes (X) | |||
| Christina Deconcini | |||||||||
| Director, Legislative Affairs | 40.0 | 0.0 | $162,948 | $0 | $15,288 | Yes (X) | |||
| Martha Athena Ballesteros | |||||||||
| Objective Director II | 40.0 | 0.0 | $167,858 | $0 | $42,632 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,281,667 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $509,705 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 66 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| APA TEN G LLC | |||||
| 750 First Street NE Suite 250 | WASHINGTON | DC | 20002 | Rent | $2,701,606 |
| Office Images | |||||
| 7650 Standish Pl Suite 109 | ROCKVILLE | MD | 20855 | construction | $1,189,076 |
| Blue Rastor LLC | |||||
| 2200 Wilson Blvd Suite 210 | ARLINGTON | VA | 22201 | Website development | $760,893 |
| Mindshift Technologies | |||||
| 307 Waverley Oaks Road | WALTHAM | MA | 02452 | IT Support | $678,215 |
| Microserve Consulting | |||||
| 401 Professional Drive Suite 120 | GAITHERSBURG | MD | 20879 | IT software | $433,801 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 40 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $745,000 | MembershipDuesAmt |
| Government Grants | $4,940,810 | GovernmentGrantsAmt |
| All Other Contributions | $67,052,790 | AllOtherContributionsAmt |
| Total Contributions | $72,738,600 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $485,414 | TotalRevenueColumnAmt |
| Exclusion | $485,414 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $56,495 | TotalRevenueColumnAmt |
| Exclusion | $56,495 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,352,192 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,278,265 | SecuritiesAmt |
| Other | $54,685 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $73,927 | SecuritiesAmt |
| Other | -$54,685 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,242 | TotalRevenueColumnAmt |
| Exclusion | $19,242 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| FOREIGN REALIZED LOSS | 900099 | -$831,610 | -$831,610 |
| CREDIT CARD REBATES | 900099 | $14,887 | $14,887 |
| DISCOUNT ON GRANTS RECEIVABLE | 900099 | $205,329 | $205,329 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$611,394 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $72,688,357 | TotalRevenueColumnAmt |
| Exclusion | -$50,243 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,881,686 | TotalAmt |
| Program Services | $2,912,096 | ProgramServicesAmt |
| Management And General | $745,184 | ManagementAndGeneralAmt |
| Fundraising | $224,406 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,612,646 | TotalAmt |
| Program Services | $15,470,252 | ProgramServicesAmt |
| Management And General | $1,409,636 | ManagementAndGeneralAmt |
| Fundraising | $732,758 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,481,967 | TotalAmt |
| Program Services | $1,262,736 | ProgramServicesAmt |
| Management And General | $152,133 | ManagementAndGeneralAmt |
| Fundraising | $67,098 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,758,364 | TotalAmt |
| Program Services | $4,894,609 | ProgramServicesAmt |
| Management And General | $575,837 | ManagementAndGeneralAmt |
| Fundraising | $287,918 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,632,201 | TotalAmt |
| Program Services | $1,387,371 | ProgramServicesAmt |
| Management And General | $163,219 | ManagementAndGeneralAmt |
| Fundraising | $81,611 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,868 | TotalAmt |
| Program Services | $100,868 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,733 | TotalAmt |
| Program Services | $256,733 | ProgramServicesAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,771 | TotalAmt |
| Management And General | $160,771 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,334 | TotalAmt |
| Program Services | $170,540 | ProgramServicesAmt |
| Fundraising | $6,794 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,415,131 | TotalAmt |
| Program Services | $2,942,644 | ProgramServicesAmt |
| Management And General | $331,621 | ManagementAndGeneralAmt |
| Fundraising | $140,866 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,389,135 | TotalAmt |
| Program Services | $3,177,047 | ProgramServicesAmt |
| Management And General | $141,685 | ManagementAndGeneralAmt |
| Fundraising | $70,403 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,494,756 | TotalAmt |
| Program Services | $1,408,507 | ProgramServicesAmt |
| Management And General | $47,899 | ManagementAndGeneralAmt |
| Fundraising | $38,350 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $939,052 | TotalAmt |
| Program Services | $903,076 | ProgramServicesAmt |
| Fundraising | $35,976 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| RESEARCH EXPENSES | $5,756,394 | $5,693,737 | $31,052 | $31,605 |
| OTHER DIRECT COST | $2,152,340 | $709,944 | $1,410,935 | $31,461 |
| PUBLICATION EXPENSES | $1,647,174 | $1,606,478 | $7,181 | $33,515 |
| EQUIPMENT RENTAL AND MAINT | $1,098,671 | $1,056,579 | $42,092 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,584,674 | TotalAmt |
| Program Services | $26,480,231 | ProgramServicesAmt |
| Management And General | $720 | ManagementAndGeneralAmt |
| Fundraising | $103,723 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,539,897 | TotalAmt |
| Program Services | $70,433,448 | ProgramServicesAmt |
| Management And General | $5,177,873 | ManagementAndGeneralAmt |
| Fundraising | $1,928,576 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,500 | BOYAmt |
| EOY | $2,500 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,263,420 | BOYAmt |
| EOY | $8,296,247 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,514,960 | BOYAmt |
| EOY | $44,594,398 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $824,754 | BOYAmt |
| EOY | $2,853,548 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,055,824 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,156,899 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,869,618 | BOYAmt |
| EOY | $3,898,925 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,615,006 | BOYAmt |
| EOY | $15,963,521 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,675,233 | BOYAmt |
| EOY | $21,891,853 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,765,491 | BOYAmt |
| EOY | $97,500,992 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,571,124 | BOYAmt |
| EOY | $9,109,235 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $688,079 | BOYAmt |
| EOY | $1,202,739 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,889 | BOYAmt |
| EOY | $74,157 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,604 | BOYAmt |
| EOY | $6,101,360 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,456,696 | BOYAmt |
| EOY | $16,487,491 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,790,122 | BOYAmt |
| EOY | $3,579,888 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,418,673 | BOYAmt |
| EOY | $52,333,613 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,100,000 | BOYAmt |
| EOY | $25,100,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,308,795 | BOYAmt |
| EOY | $81,013,501 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,765,491 | BOYAmt |
| EOY | $97,500,992 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$4,851,540 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$3,443,754 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,451,943 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,171,816 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,834,180 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $81,917,245 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,738,600 | CurrentTaxYearAmt |
| Total | $296,113,784 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,451,943 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,171,816 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,834,180 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $81,917,245 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,738,600 | CurrentTaxYearAmt |
| Total | $296,113,784 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $28,636,991 | SubstantialContributorsTotAmt |
| Public Support Total170 | $267,476,793 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $426,837 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $428,524 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $430,232 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $433,515 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $541,909 | CurrentTaxYearAmt |
| Total | $2,261,017 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,186 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $114,846 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,308 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$180,115 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$611,394 | CurrentTaxYearAmt |
| Total | -$628,169 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $297,746,632 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,523,850 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89834 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89470 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $40,117 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $40,117 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $70,393,331 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $70,433,448 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Form4720 Filed | false | Form4720FiledInd |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $33,919 | CurrentYearMinus3Amt |
| Current Year Minus2 | $34,489 | CurrentYearMinus2Amt |
| Current Year Minus1 | $44,302 | CurrentYearMinus1Amt |
| Current Year | $40,117 | CurrentYearAmt |
| Total | $152,827 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| paid staff or management | Schedule C, Part II-B, Line 1b Most of our lobbying activities are on Capital Hill where we are called to testify on issues of climate change. We work with Congress to draft legislations on climate change. All of our lobbying expenses are tracked in project #00162 and 02103 |
| Direct Contact | Schedule 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. |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $32,835,795 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$2,434,865 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,978,588 | OtherExpendituresAmt |
| End Year Balance | $28,422,342 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $31,758,444 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,949,487 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,872,136 | OtherExpendituresAmt |
| End Year Balance | $32,835,795 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $30,715,424 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,172,044 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,129,024 | OtherExpendituresAmt |
| End Year Balance | $31,758,444 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $28,422,753 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,086,295 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,793,624 | OtherExpendituresAmt |
| End Year Balance | $30,715,424 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $31,225,909 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$589,847 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,213,309 | OtherExpendituresAmt |
| End Year Balance | $28,422,753 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.11400 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.88310 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00290 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,470,944 | OtherCostOrOtherBasisAmt |
| Depreciation | $873,005 | DepreciationAmt |
| Book Value | $2,597,939 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,025,451 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,941,017 | DepreciationAmt |
| Book Value | $1,084,434 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $559,429 | OtherCostOrOtherBasisAmt |
| Depreciation | $342,877 | DepreciationAmt |
| Book Value | $216,552 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,898,925 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ALTERNATIVE INVESTMENTS | Desc |
| Book Value | $21,891,853 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $21,891,853 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| OBLIGATION UNDER CAPITAL LEASES | $33,408 |
| DEFERRED REVENUE | $3,067,952 |
| LINE OF CREDIT | $3,000,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,101,360 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $69,083,832 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$3,443,754 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$3,443,754 | RevenueNotReportedAmt |
| Revenue Subtotal | $72,527,586 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $160,771 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $160,771 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $72,688,357 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $77,379,126 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $77,379,126 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $160,771 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $160,771 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $77,539,897 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| ESCROW OR CUSTODIAL ACCOUNT LIABILITY | Schedule 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 FUNDS Schedule 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) Footnote | Schedule D, Part X, Line 2 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. The Institute is not required to record such an obligation. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|
| Central America and the Caribbean | Grantmaking | $127,285 |
| East Asia and the Pacific | Grantmaking | $2,291,755 |
| Europe (Including Iceland and Greenland) | Grantmaking | $5,106,250 |
| North America | Grantmaking | $1,973,318 |
| Russia and the Newly Independent States | Grantmaking | $281,081 |
| South America | Grantmaking | $5,067,877 |
| South Asia | Grantmaking | $560,350 |
| Sub-Saharan Africa | Grantmaking | $2,245,552 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $17,653,468 | SubtotalSpentAmt |
| Total Spent | $17,653,468 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (32 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| Europe (Including Iceland and Greenland) | Promote environmentally and socially transparent solutions | $703,438 | EFT or Wire |
| Europe (Including Iceland and Greenland) | Protect climate from greenhouse gas emissions | $837,736 | Eft or wire |
| Europe (Including Iceland and Greenland) | Reverse rapid degradation of ecosystems | $1,354,436 | eft or Wire |
| Europe (Including Iceland and Greenland) | Support environmnetally sustainable and socially equitable decisions | $54,827 | eft or wire |
| North America | Promote environmentally sustainable and transparent solutions | $1,543,394 | eft or wire |
| North America | Reverse rapid degradation of ecosystems | $339,924 | eft or wire |
| North America | Protect climate from greenhouse gas emissions | $90,000 | eft or wire |
| Russia and the Newly Independent States | Reverse degradation of ecosystems | $241,300 | eft or wire |
| Russia and the Newly Independent States | Support environmentally and socially equitable dec | $39,781 | eft or wire |
| South America | Protect climate from greenhouse gas emissions | $123,287 | eft or wire |
| South America | Promote environmentally sustainable transport solutions | $3,129,421 | eft or wire |
| South America | Reverse rapid degradation of ecosystems | $1,384,963 | eft or wire |
| South Asia | Protect climate from greenhouse gas emissions | $193,080 | eft or wire |
| South Asia | Promote envir sustainable transport solutions | $26,625 | Eft or wire |
| South Asia | Reverse rapid degradation of ecosystems | $37,795 | eft or wire |
| Sub-Saharan Africa | Protect climate from greenhouse gas emissions | $29,460 | eft or wire |
| Sub-Saharan Africa | Reverse rapid degradation of ecosystems | $1,909,542 | eft or wire |
| Central America and the Caribbean | Reverse rapid degradation of ecosystems | $48,502 | EFT or Wire |
| Sub-Saharan Africa | Support environmentally and socially equitable decisions | $151,320 | eft or wire |
| Central America and the Caribbean | Support envir and socially equitable decisions | $25,532 | EFT or Wire |
| Central America and the Caribbean | Program Development | $53,251 | EFT or Wire |
| East Asia and the Pacific | Protect climate from greenhouse gas emissions | $482,997 | EFT or Wire |
| East Asia and the Pacific | Promote envir sustainable transport solutions | $1,235,858 | EFT or Wire |
| East Asia and the Pacific | Reverse rapid degradation of ecosystems | $360,021 | EFT or Wire |
| East Asia and the Pacific | Support envir and socially equitable decisions | $143,481 | EFT or Wire |
| East Asia and the Pacific | Program Development | $69,398 | EFT or Wire |
| Europe (Including Iceland and Greenland) | Program Development | $2,155,813 | eft or Wire |
| South America | Support envir and socially equitable decisions | $131,627 | eft or wire |
| South America | Program Development | $298,578 | eft or wire |
| South Asia | Support envir and socially equitable decisions | $13,467 | eft or wire |
| South Asia | Program Development | $289,383 | eft or wire |
| Sub-Saharan Africa | Program Development | $155,231 | eft or wire |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 152 | Total501c3OrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (8 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt |
|---|---|
| RESEARCH | Europe (Including Iceland and Greenland) |
| RESEARCH | North America |
| RESEARCH | East Asia and the Pacific |
| RESEARCH | Europe (Including Iceland and Greenland) |
| RESEARCH | North America |
| RESEARCH | South America |
| RESEARCH | South Asia |
| RESEARCH | Sub-Saharan Africa |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Procedure for Monitoring Use of Grant Funds Outside U.S. | FormAndLineReferenceDesc |
| Explanation | 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, 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Andrew Steer | ||||||||||||||
| President & CEO | $365,525 | $0 | $0 | $0 | $8,589 | $0 | $13,000 | $0 | $0 | $0 | $387,114 | $0 | $0 | $0 |
| Manish Bapna | ||||||||||||||
| Exec VP/Managing Dir | $262,727 | $0 | $6,000 | $0 | $1,207 | $0 | $20,320 | $0 | $31,761 | $0 | $322,015 | $0 | $0 | $0 |
| Steven Barker | ||||||||||||||
| CFO, VP Finance Administration | $226,018 | $0 | $8,000 | $0 | $2,147 | $0 | $18,081 | $0 | $23,466 | $0 | $277,712 | $0 | $0 | $0 |
| Elizabeth Cook | ||||||||||||||
| VP for Institutional | $215,406 | $0 | $9,000 | $0 | $1,090 | $0 | $17,232 | $0 | $12,104 | $0 | $254,832 | $0 | $0 | $0 |
| Janet Ranganathan | ||||||||||||||
| VP for Science | $212,039 | $0 | $6,000 | $0 | $1,070 | $0 | $16,963 | $0 | $1,794 | $0 | $237,866 | $0 | $0 | $0 |
| Jennifer Morgan | ||||||||||||||
| Climate, Energy & Pollution | $199,898 | $0 | $5,000 | $0 | $651 | $0 | $15,951 | $0 | $7,518 | $0 | $229,018 | $0 | $0 | $0 |
| Arthur Droe | ||||||||||||||
| Controller | $140,304 | $0 | $3,500 | $0 | $1,235 | $0 | $11,224 | $0 | $28,801 | $0 | $185,064 | $0 | $0 | $0 |
| Peter Veit | ||||||||||||||
| Dir. For Institutions & Gov. | $166,927 | $0 | $15,753 | $0 | $1,516 | $0 | $13,354 | $0 | $11,764 | $0 | $209,314 | $0 | $0 | $0 |
| Craig Hanson | ||||||||||||||
| Dir. People And Ecosystems | $179,088 | $0 | $8,844 | $0 | $383 | $0 | $14,327 | $0 | $24,342 | $0 | $226,984 | $0 | $0 | $0 |
| Clayton Lane | ||||||||||||||
| COO for Embarq | $166,070 | $0 | $11,000 | $0 | $17,814 | $0 | $13,246 | $0 | $12,298 | $0 | $220,428 | $0 | $0 | $0 |
| Holger Dalkman | ||||||||||||||
| Director Embarq | $173,890 | $0 | $18,000 | $0 | $370 | $0 | $11,322 | $0 | $15,398 | $0 | $218,980 | $0 | $0 | $0 |
| Nigel Sizer | ||||||||||||||
| Director, Global Forest | $170,240 | $0 | $16,800 | $0 | $526 | $0 | $12,841 | $0 | $28,801 | $0 | $229,208 | $0 | $0 | $0 |
| Pankaj Bhatia | ||||||||||||||
| Dir. GHG Protocol | $183,943 | $0 | $7,568 | $0 | $572 | $0 | $14,715 | $0 | $22,766 | $0 | $229,564 | $0 | $0 | $0 |
| Robert Winterbottom | ||||||||||||||
| Director Ecosystem | $133,869 | $0 | $500 | $0 | $1,782 | $0 | $10,356 | $0 | $28,040 | $0 | $174,547 | $0 | $0 | $0 |
| Christina Deconcini | ||||||||||||||
| Director, Legislative Affairs | $162,164 | $0 | $0 | $0 | $784 | $0 | $12,973 | $0 | $2,315 | $0 | $178,236 | $0 | $0 | $0 |
| Martha Athena Ballesteros | ||||||||||||||
| Objective Director II | $166,383 | $0 | $1,000 | $0 | $475 | $0 | $12,190 | $0 | $30,442 | $0 | $210,490 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| ORGANIZATION'S MISSION | From 990, Part III, Line 1 WRI's mission is to move human society to live in ways that protect Earth's environment and its capacity to provide for the needs and aspirations of current and future generations. PROGRAM SERVICES FORM 990, PART III WRI is a global research organization that spans more than 50 countries, with offices in the United States, China, India, Brazil, Indonesia and more. Our more than 450 experts and staff work closely with leaders to turn big ideas into action to sustain our natural resources-the foundation of economic opportunity and human well-being. Our work focuses on six critical issues at the intersection of environment and development: climate, energy, food, forests, water, and cities and transport. WRI develops research-based solutions that create real change on the ground. We rely on a three-step approach: Count it, Change it, Scale it. PROGRAM SERVICE ACTIVITY 1 FORM 990, PART III, LINE 4A Climate Program: WRI engages businesses, policymakers and civil society at the local, national and international levels to advance transformative solutions that mitigate climate change andhelp 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. CAIT provides a platform for stakeholders to explore, understand and communicate climate and emissions data. And the Greenhouse Gas Protocol helps hundreds of companies and organizations measure, manage, and report their greenhouse gas emissions. PROGRAM SERVICE ACTIVITY 2 FORM 990, PART III, LINE 4B Energy Program: 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. PROGRAM SERVICE ACTIVITY 3 FORM 990, PART III, LINE 4C Food, Forest and Water Program Food: 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. And 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. OurGlobal Restoration Initative 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. And we 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. And we identify solutions-such as restoring ecosystem services-to alleviate stresses on the world's water supplies. Form 990, Part III, Line 4d 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. And we partner with businesses, governments, and civil society to scale our successful pilot projects globally. Our Centers: We design solutions for and analyze our six critical goals through the lenses of our four Centers: 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. 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. Our Finance Center aims to mobilize and shift public and private sector investments toward sustainable development-particularly in developing nations. We advance transparency, sound governance, environmental and social safeguards, and public-private partnerships to ensure this finance is ambitious, accountable, and effective. Our Governance Center works to empower people and support institutions to foster socially equitable and environmentally sound decision-making. Other Program Service Activities 1. Special Projects 2. Communications Program Description Grants Expenses WRI Ross Center for Sustainable Cities $6,644,947 $16,862,448 Business,Economics,Finance and $38,870 $7,042,726 Governance Centers Special Projects $4,023,611 $10,009,303 Communications $0 $1,810,776 TOTAL $10,707,428 $35,725,253 Form 990, Part VI, Line 11a 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 CFO or Controller. A deadline is given for board members to respond. If the draft is available before a board meeting, it is also given out at the meeting. meeting. draft is available before a board meeting, it is also given out at the meeting. meeting. |
| Conflict of Interest Policy | Form 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 WRI does 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 are supposed to 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 Determination | Form 990, Part VI, Lines 15a & 15b The organization brings in independent consultants periodically to do 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, CFO, and all Vice-Presidents; the board of directors does 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 public | Form 990, Part VI, Line 19 The organization makes its governing documents, conflict of interest policy and financial statements available to the public to the extent required by law. |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:TELEPHONE AND CABLES TOTAL EXPENSES:376683 PROGRAM SERVICES:362252 FUNDRAISING:14431 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:COMMUNICATION TOTAL EXPENSES:1961847 PROGRAM SERVICES:1957027 MANAGEMENT AND GENERAL:720 FUNDRAISING:4100 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:LIBRARY & INFORMATION SERVICES TOTAL EXPENSES:194046 PROGRAM SERVICES:186612 FUNDRAISING:7434 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:INDIRECT SALARIES TOTAL EXPENSES:1311718 PROGRAM SERVICES:1261464 FUNDRAISING:50254 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:SUBGRANT POOL SALARIES TOTAL EXPENSES:663566 PROGRAM SERVICES:663566 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:OTHER INDIRECT TOTAL EXPENSES:160076 PROGRAM SERVICES:153943 FUNDRAISING:6133 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:SUBGRANT POOL BENEFIT TOTAL EXPENSES:282693 PROGRAM SERVICES:282693 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:SUBGRANT POOL OTHER COSTS TOTAL EXPENSES:133564 PROGRAM SERVICES:133564 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:INDIRECT BENEFITS TOTAL EXPENSES:557820 PROGRAM SERVICES:536449 FUNDRAISING:21371 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:SUBGRANTS TOTAL EXPENSES:20942661 PROGRAM SERVICES:20942661 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | World Resources Institute Fund | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 G Street NE | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521464425 | EIN |
| Primary Activities | Support | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Exempt Code Section | 501(c ) (3) | ExemptCodeSectionTxt |
| Public Charity Status | 11-I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WRI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WRI - ENVIRON MAN CONSULTANCY CO LTD | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | No 6B Chaowai Street 100020 | AddressLine1Txt |
| City | Beijing | CityNm |
| Country | CH | CountryCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | Function. SUPport | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | CH | LegalDomicileForeignCountryCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WRI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C Corp | EntityTypeTxt |
| Share Of Total Income | $0 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $0 | ShareOfEOYAssetsAmt |
| Ownership | 0.00000 | OwnershipPct |
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WRI - Environ Man Consultancy Co Ltd | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionTypeTxt |
| Involved | $3,000,030 | InvolvedAmt |
| Method Of Amount Determination | Cash | MethodOfAmountDeterminationTxt |
Comments