2016-05-09T10:15:38-05:00 2015-09-30 Grant Thornton LLP 2010 CORPORATE RIDGE SUITE 400 MCLEAN VA 22102 990 2014-10-01 521257057 World Resources Institute % ARTHUR K DROE WORL 2027297600 10 G Street NE Washington DC 20002 Steve Barker CFO, VP Admin 2027297600 2016-05-09 Mary Torretta P00847851 7038477500 2014 2016-08-17 19:52:53Z Andrew Steer 10 G Street NE Washington DC 20002 75021307 false X www.wri.org X 1982 DE WRI focuses on the intersection of the environment and socio-economic development. 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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. false true X 32835795 -2434865 1978588 28422342 31758444 2949487 1872136 32835795 30715424 3172044 2129024 31758444 28422753 4086295 1793624 30715424 31225909 -589847 2213309 28422753 0.11400 0.88310 0.00290 false false 3470944 873005 2597939 4025451 2941017 1084434 559429 342877 216552 3898925 ALTERNATIVE INVESTMENTS 21891853 F 21891853 0 OBLIGATION UNDER CAPITAL LEASES 33408 DEFERRED REVENUE 3067952 LINE OF CREDIT 3000000 6101360 X 69083832 -3443754 -3443754 72527586 160771 160771 72688357 77379126 77379126 160771 160771 77539897 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. true Central America and the Caribbean Grantmaking 127285 East Asia and the Pacific Grantmaking 2291755 Europe (Including Iceland and Greenland) Grantmaking 5106250 North America Grantmaking 1973318 Russia and the Newly Independent States Grantmaking 281081 South America Grantmaking 5067877 South Asia Grantmaking 560350 Sub-Saharan Africa Grantmaking 2245552 17653468 17653468 Europe (Including Iceland and Greenland) Promote environmentally and socially transparent solutions 703438 EFT or Wire Europe (Including Iceland and Greenland) Protect climate from greenhouse gas emissions 837736 Eft or wire Europe (Including Iceland and Greenland) Reverse rapid degradation of ecosystems 1354436 eft or Wire Europe (Including Iceland and Greenland) Support environmnetally sustainable and socially equitable decisions 54827 eft or wire North America Promote environmentally sustainable and transparent solutions 1543394 eft or wire North America Reverse rapid degradation of ecosystems 339924 eft or wire North America Protect climate from greenhouse gas emissions 90000 eft or wire Russia and the Newly Independent States Reverse degradation of ecosystems 241300 eft or wire Russia and the Newly Independent States Support environmentally and socially equitable dec 39781 eft or wire South America Protect climate from greenhouse gas emissions 123287 eft or wire South America Promote environmentally sustainable transport solutions 3129421 eft or wire South America Reverse rapid degradation of ecosystems 1384963 eft or wire South Asia Protect climate from greenhouse gas emissions 193080 eft or wire South Asia Promote envir sustainable transport solutions 26625 Eft or wire South Asia Reverse rapid degradation of ecosystems 37795 eft or wire Sub-Saharan Africa Protect climate from greenhouse gas emissions 29460 eft or wire Sub-Saharan Africa Reverse rapid degradation of ecosystems 1909542 eft or wire Central America and the Caribbean Reverse rapid degradation of ecosystems 48502 EFT or Wire Sub-Saharan Africa Support environmentally and socially equitable decisions 151320 eft or wire Central America and the Caribbean Support envir and socially equitable decisions 25532 EFT or Wire Central America and the Caribbean Program Development 53251 EFT or Wire East Asia and the Pacific Protect climate from greenhouse gas emissions 482997 EFT or Wire East Asia and the Pacific Promote envir sustainable transport solutions 1235858 EFT or Wire East Asia and the Pacific Reverse rapid degradation of ecosystems 360021 EFT or Wire East Asia and the Pacific Support envir and socially equitable decisions 143481 EFT or Wire East Asia and the Pacific Program Development 69398 EFT or Wire Europe (Including Iceland and Greenland) Program Development 2155813 eft or Wire South America Support envir and socially equitable decisions 131627 eft or wire South America Program Development 298578 eft or wire South Asia Support envir and socially equitable decisions 13467 eft or wire South Asia Program Development 289383 eft or wire Sub-Saharan Africa Program Development 155231 eft or wire 152 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 true false true false false false Procedure for Monitoring Use of Grant Funds Outside U.S. Schedule F, Part I, Line 2 Monitoring grant funds is done through a combination of reviewing required progress and financial reports submitted by all subrecipients, 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. X X X false false false false false false false false false Andrew Steer President & CEO 365525 0 0 0 8589 0 13000 0 0 0 387114 0 0 0 Manish Bapna Exec VP/Managing Dir 262727 0 6000 0 1207 0 20320 0 31761 0 322015 0 0 0 Steven Barker CFO, VP Finance Administration 226018 0 8000 0 2147 0 18081 0 23466 0 277712 0 0 0 Elizabeth Cook VP for Institutional 215406 0 9000 0 1090 0 17232 0 12104 0 254832 0 0 0 Janet Ranganathan VP for Science 212039 0 6000 0 1070 0 16963 0 1794 0 237866 0 0 0 Jennifer Morgan Climate, Energy & Pollution 199898 0 5000 0 651 0 15951 0 7518 0 229018 0 0 0 Arthur Droe Controller 140304 0 3500 0 1235 0 11224 0 28801 0 185064 0 0 0 Peter Veit Dir. For Institutions & Gov. 166927 0 15753 0 1516 0 13354 0 11764 0 209314 0 0 0 Craig Hanson Dir. People And Ecosystems 179088 0 8844 0 383 0 14327 0 24342 0 226984 0 0 0 Clayton Lane COO for Embarq 166070 0 11000 0 17814 0 13246 0 12298 0 220428 0 0 0 Holger Dalkman Director Embarq 173890 0 18000 0 370 0 11322 0 15398 0 218980 0 0 0 Nigel Sizer Director, Global Forest 170240 0 16800 0 526 0 12841 0 28801 0 229208 0 0 0 Pankaj Bhatia Dir. GHG Protocol 183943 0 7568 0 572 0 14715 0 22766 0 229564 0 0 0 Robert Winterbottom Director Ecosystem 133869 0 500 0 1782 0 10356 0 28040 0 174547 0 0 0 Christina Deconcini Director, Legislative Affairs 162164 0 0 0 784 0 12973 0 2315 0 178236 0 0 0 Martha Athena Ballesteros Objective Director II 166383 0 1000 0 475 0 12190 0 30442 0 210490 0 0 0 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 World Resources Institute Fund 10 G Street NE Washington DC 20002 521464425 Support DC 501(c ) (3) 11-I WRI true WRI - ENVIRON MAN CONSULTANCY CO LTD No 6B Chaowai Street 100020 Beijing CH Function. 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