WORLD RESOURCES INSTITUTE: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: WORLD RESOURCES INSTITUTE (EIN 52-1257057)
Tax period: 2013-10-01 to 2014-09-30
Filed: 2015-02-12
IRS object ID: 201520439349301237
Schema version: 2013v4.0
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 G
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-02-12T09:55:53-06:00	ReturnTs
Tax Period End	2014-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Grant Thornton LLP	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2010 CORPORATE RIDGE SUITE 400	AddressLine1
City	MCLEAN	City
State	VA	State
ZIP Code	22102	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-10-01	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	BusinessNameLine1

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	AddressLine1
Address Line2	Suite	AddressLine2
City	Washington	City
State	DC	State
ZIP Code	20002	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	STEVE BARKER	PersonNm
Person Title	CFO, VP ADMIN	PersonTitleTxt
Phone	2027297600	PhoneNum
Signature	2015-02-11	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Mary Torretta	PreparerPersonNm
PTIN	P00847851	PTIN
Phone	2027297600	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-02-25 16:41:14Z	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	AddressLine1
City	Washington	City
State	DC	State
ZIP Code	20002	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$87,451,641	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	400	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$49,834,180	PYContributionsGrantsAmt
CY Contributions Grants	$81,917,245	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$712,045	PYInvestmentIncomeAmt
CY Investment Income	$2,437,143	CYInvestmentIncomeAmt
PY Other Revenue	$26,335	PYOtherRevenueAmt
CY Other Revenue	$47,602	CYOtherRevenueAmt
PY Total Revenue	$50,572,560	PYTotalRevenueAmt
CY Total Revenue	$84,401,990	CYTotalRevenueAmt
PY Grants And Similar Paid	$8,370,891	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$17,955,798	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$22,526,808	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$26,449,452	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,977,437	CYTotalFundraisingExpenseAmt
PY Other Expenses	$17,113,656	PYOtherExpensesAmt
CY Other Expenses	$21,358,705	CYOtherExpensesAmt
PY Total Expenses	$48,011,355	PYTotalExpensesAmt
CY Total Expenses	$65,763,955	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,561,205	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$18,638,035	CYRevenuesLessExpensesAmt
Total Assets BOY	$80,784,738	TotalAssetsBOYAmt
Total Assets EOY	$96,765,491	TotalAssetsEOYAmt
Total Liabilities BOY	$10,770,474	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$7,456,696	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$70,014,264	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$89,308,795	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	$9,314,263	ExpenseAmt
Grant	$1,458,602	GrantAmt
Desc	CLIMATE, ENERGY AND POLLUTION - See Schedule O.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$16,897,920	ExpenseAmt
Grant	$5,033,540	GrantAmt
Desc	EMBARQ-WRI'S CENTER FOR SUSTAINABLE TRANSPORT - See Schedule O.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$12,318,773	ExpenseAmt
Grant	$4,433,472	GrantAmt
Desc	PEOPLE AND ECOSYSTEMS - See Schedule O.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$20,167,455	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$7,030,184	TotalOtherProgSrvcGrantAmt
Total Program Service Expenses	$58,698,411	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	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	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	222	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	400	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	BE	ForeignCountryCd
Foreign Country	CH	ForeignCountryCd
Foreign Country	IN	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	AddressLine1
City	Washington	City
State	DC	State
ZIP Code	20002	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (52 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
Andrew Steer
President & CEO	40.0	Yes (X)	Yes (X)	$382,200	$0	$12,750
James A Harmon
Chairman	1.0	Yes (X)		$0	$0	$0
Harriet Babbitt
Vice Chair	1.0	Yes (X)		$0	$0	$0
William D Ruckelshaus
Chairman Emeritus	1.0	Yes (X)		$0	$0	$0
Dr Alice F Emerson
Vice Chair Emeritus	1.0	Yes (X)		$0	$0	$0
Dr Dino Patti Djalal
Director	1.0	Yes (X)		$0	$0	$0
Frances G Beinecke
Director	1.0	Yes (X)		$0	$0	$0
Afsaneh Beschloss
Director	1.0	Yes (X)		$0	$0	$0
Fernando Henrique Cardoso
Director	1.0	Yes (X)		$0	$0	$0
Robin Chase
Director	1.0	Yes (X)		$0	$0	$0
Chen Jining
Director	1.0	Yes (X)		$0	$0	$0
Tiffany Clay
Director	1.0	Yes (X)		$0	$0	$0
Daniel L Doctoroff
Director	1.0	Yes (X)		$0	$0	$0
Jamshyd N Godrej
Director	1.0	Yes (X)		$0	$0	$0
The Honorable Al Gore
Director	1.0	Yes (X)		$0	$0	$0
Kathleen Mcginty
Director	1.0	Yes (X)		$0	$0	$0
Preston R Miller Jr
Director	1.0	Yes (X)		$0	$0	$0
Jonathan Lash
Director	1.0	Yes (X)		$0	$0	$0
Jaime Lerner
Director	1.0	Yes (X)		$0	$0	$0
Goran Persson
Director	1.0	Yes (X)		$0	$0	$0
Michael Polsky
Director	1.0	Yes (X)		$0	$0	$0
Dr Susan Tierney
Vice Chair	1.0	Yes (X)		$0	$0	$0
Stephen M Ross
Director	1.0	Yes (X)		$0	$0	$0
Allison Sander
Director	1.0	Yes (X)		$0	$0	$0
James Gustave Speth
Director	1.0	Yes (X)		$0	$0	$0
Lee M Thomas
Director	1.0	Yes (X)		$0	$0	$0
D James Umpleby
Director	1.0	Yes (X)		$0	$0	$0
Felipe Calderon
Director	1.0	Yes (X)		$0	$0	$0
Daniel Cruise
Director	1.0	Yes (X)		$0	$0	$0
Clinton A Vince
Director	1.0	Yes (X)		$0	$0	$0
Dr Diana H Wall
Director	1.0	Yes (X)		$0	$0	$0
Daniel Weiss
Director	1.0	Yes (X)		$0	$0	$0
Bill Richardson
Director	1.0	Yes (X)		$0	$0	$0
Renee Jones-Bos
Director	1.0	Yes (X)		$0
Caio Koch-Weser
Director	1.0	Yes (X)		$0
Manish Bapna
Exec VP/Managing Dir	40.0		Yes (X)	$246,435	$0	$31,362
Steven Barker
CFO, VP FINANCE ADMINISTRATION	40.0		Yes (X)	$213,918	$0	$25,642
Elizabeth Cook
VP FOR INSTITUTIONAL	40.0		Yes (X)	$208,925	$0	$21,370
Robert Murphy
VP FOR EXTERNAL RELATION	40.0		Yes (X)	$200,650	$0	$28,180
Janet Ranganathan
VP FOR SCIENCE	40.0		Yes (X)	$207,899	$0	$17,243
Jennifer Morgan
CLIMATE,ENERGY & POLLUTION	40.0			$194,585	$0	$23,418	Yes (X)
Arthur Droe
CONTROLLER	40.0			$122,942	$0	$22,368	Yes (X)
Peter Veit
Dir. for Institutions & Gov.	40.0			$160,968	$0	$17,267	Yes (X)
Craig Hanson
Dir. People And Ecosystems	40.0			$169,119	$0	$25,293	Yes (X)
Kristy Jenkinson
Dir. Markets Enterprise	40.0			$113,869	$0	$15,090	Yes (X)
Clayton Lane
COO for EMBARQ	40.0			$153,496	$0	$20,897	Yes (X)
Holger Dalkman
Director Embarq	40.0			$166,004	$0	$13,325	Yes (X)
Nigel Sizer
Director, Global Forest	40.0			$166,846	$0	$19,730		Yes (X)
Pankaj Bhatia
Dir. GHG Protocol	40.0			$165,374	$0	$22,020		Yes (X)
Robert Winterbottom
Director Ecosystem	40.0			$148,466	$0	$19,263		Yes (X)
Christina Deconcini
Director, Legislative Affairs	40.0			$155,440	$0	$12,074		Yes (X)	0.0
Maria Athena Ballesteros
Objective Director II	40.0			$137,885	$0	$16,133		Yes (X)	0.0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,315,021	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$363,425	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	50	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/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt	Address Line1ContractorAddress/ForeignAddress/AddressLine1	CityContractorAddress/ForeignAddress/City	Province Or StateContractorAddress/ForeignAddress/ProvinceOrState	CountryContractorAddress/ForeignAddress/Country	Postal CodeContractorAddress/ForeignAddress/PostalCode
APA Ten G LLC
750 First Street NE Suite 250	WASHINGTON	DC	20002	RENT	$2,574,470
SIMBIOTICA
				Website Development	$638,844	ELROY GONZALO 27 2	MADRID	0	SP	28010
Blue Raster LLC
2200 Wilson Boulevard Suite 210	ARLINGTON	VA	22201	Website Development	$620,751
Mindshift Technologies
309 Waverley Oaks Road 301	WALTHAM	MA	02452	IT Support	$522,644
Aten Design Group
3507 Ringsby Court 111	DENVER	CO	80216	Website Hosting	$323,230

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	23	CntrctRcvdGreaterThan100KCnt
Membership Dues	$1,104,000	MembershipDuesAmt
Fundraising	$19,300	FundraisingAmt
Government Grants	$4,372,251	GovernmentGrantsAmt
All Other Contributions	$76,421,694	AllOtherContributionsAmt
Total Contributions	$81,917,245	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$430,119	TotalRevenueColumnAmt
Exclusion	$430,119	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	$3,396	TotalRevenueColumnAmt
Exclusion	$3,396	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	$4,666,496	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$2,648,837	SecuritiesAmt
Other	$10,635	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$2,017,659	SecuritiesAmt
Other	-$10,635	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,007,024	TotalRevenueColumnAmt
Exclusion	$2,007,024	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$614,500	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$19,300	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$390,179	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$224,321	TotalRevenueColumnAmt
Exclusion	$224,321	ExclusionAmt

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
REALIZED FOREX EXCHANGE LOSS	900099	-$217,431	-$217,431
CREDIT CARD REBATES	900099	$15,192	$15,192
OTHER MISCELLANEOUS INCOME	900099	$22,124	$22,124

Field	Value	IRS element (for citing)
Other Revenue Total	-$180,115	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$84,401,990	TotalRevenueColumnAmt
Exclusion	$2,484,745	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$3,865,665	TotalAmt
Program Services	$3,865,665	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$14,090,133	TotalAmt
Program Services	$14,090,133	ProgramServicesAmt

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	$2,730,795	TotalAmt
Program Services	$2,245,703	ProgramServicesAmt
Management And General	$329,310	ManagementAndGeneralAmt
Fundraising	$155,782	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	$16,151,869	TotalAmt
Program Services	$13,326,265	ProgramServicesAmt
Management And General	$1,954,161	ManagementAndGeneralAmt
Fundraising	$871,443	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,217,877	TotalAmt
Program Services	$999,973	ProgramServicesAmt
Management And General	$149,290	ManagementAndGeneralAmt
Fundraising	$68,614	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$5,022,072	TotalAmt
Program Services	$4,123,517	ProgramServicesAmt
Management And General	$615,615	ManagementAndGeneralAmt
Fundraising	$282,940	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,326,839	TotalAmt
Program Services	$1,089,439	ProgramServicesAmt
Management And General	$162,647	ManagementAndGeneralAmt
Fundraising	$74,753	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	$91,118	TotalAmt
Management And General	$91,118	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$313,099	TotalAmt
Management And General	$313,099	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$44,302	TotalAmt
Program Services	$44,302	ProgramServicesAmt

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	$154,787	TotalAmt
Management And General	$154,787	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	$149,433	TotalAmt
Program Services	$142,676	ProgramServicesAmt
Fundraising	$6,757	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	$2,909,597	TotalAmt
Program Services	$2,749,574	ProgramServicesAmt
Fundraising	$160,023	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,761,959	TotalAmt
Program Services	$2,538,080	ProgramServicesAmt
Management And General	$149,080	ManagementAndGeneralAmt
Fundraising	$74,799	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	$1,166,990	TotalAmt
Program Services	$1,085,169	ProgramServicesAmt
Management And General	$50,932	ManagementAndGeneralAmt
Fundraising	$30,889	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	$882,376	TotalAmt
Program Services	$833,847	ProgramServicesAmt
Fundraising	$48,529	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	$4,899,797	$4,825,121	$74,664	$12
OTHER DIRECT COSTS	$1,250,337	$216,606	$1,027,912	$5,819
PUBLICATION EXPENSES	$843,258	$812,949	$15,492	$14,817
EQUIPMENT RENTAL AND MAINT	$971,306	$917,886		$53,420

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,920,346	TotalAmt
Program Services	$4,791,506	ProgramServicesAmt
Fundraising	$128,840	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$65,763,955	TotalAmt
Program Services	$58,698,411	ProgramServicesAmt
Management And General	$5,088,107	ManagementAndGeneralAmt
Fundraising	$1,977,437	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	$5,882,387	BOYAmt
EOY	$10,263,420	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$33,384,465	BOYAmt
EOY	$43,514,960	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	$673,636	BOYAmt
EOY	$824,754	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$7,017,829	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$5,148,211	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,600,999	BOYAmt
EOY	$1,869,618	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$16,007,694	BOYAmt
EOY	$16,615,006	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$23,233,057	BOYAmt
EOY	$23,675,233	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	$80,784,738	BOYAmt
EOY	$96,765,491	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$5,339,169	BOYAmt
EOY	$6,571,124	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	$220,997	BOYAmt
EOY	$688,079	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	$22,171	BOYAmt
EOY	$25,889	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	$5,188,137	BOYAmt
EOY	$171,604	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$10,770,474	BOYAmt
EOY	$7,456,696	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,761,958	BOYAmt
EOY	$3,790,122	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$41,152,306	BOYAmt
EOY	$60,418,673	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	$70,014,264	BOYAmt
EOY	$89,308,795	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$80,784,738	BOYAmt
EOY	$96,765,491	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$18,638,035	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$656,496	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	$38,875,853	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$47,451,943	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$44,171,816	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$49,834,180	CurrentTaxYearMinus1YearAmt
Current Tax Year	$81,917,245	CurrentTaxYearAmt
Total	$262,251,037	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	$38,875,853	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$47,451,943	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$44,171,816	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$49,834,180	CurrentTaxYearMinus1YearAmt
Current Tax Year	$81,917,245	CurrentTaxYearAmt
Total	$262,251,037	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$25,826,356	SubstantialContributorsTotAmt
Public Support Total170	$236,424,681	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$364,585	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$426,837	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$428,524	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$430,232	CurrentTaxYearMinus1YearAmt
Current Tax Year	$433,515	CurrentTaxYearAmt
Total	$2,083,693	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	-$66,971	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$23,186	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$114,846	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,308	CurrentTaxYearMinus1YearAmt
Current Tax Year	-$180,115	CurrentTaxYearAmt
Total	-$83,746	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$264,250,984	TotalSupportAmt
Gross Receipts Rltd Activities	$1,576,050	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.89470	PublicSupportCY170Pct
Public Support PY170	0.77540	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	$44,302	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$44,302	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$58,654,109	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$58,698,411	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

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	$55,849	CurrentYearMinus3Amt
Current Year Minus2	$33,919	CurrentYearMinus2Amt
Current Year Minus1	$34,489	CurrentYearMinus1Amt
Current Year	$44,302	CurrentYearAmt
Total	$168,559	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$30,039,015	BeginningYearBalanceAmt
Investment Earnings Or Losses	$2,566,301	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,379,407	OtherExpendituresAmt
End Year Balance	$31,225,909	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.10240	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.76440	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.13320	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	$1,419,898	OtherCostOrOtherBasisAmt
Depreciation	$1,099,500	DepreciationAmt
Book Value	$320,398	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,447,661	OtherCostOrOtherBasisAmt
Depreciation	$2,993,637	DepreciationAmt
Book Value	$1,454,024	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,150,270	OtherCostOrOtherBasisAmt
Depreciation	$1,055,076	DepreciationAmt
Book Value	$95,196	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,869,618	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	ALTERNATIVE INVESTMENTS	Desc
Book Value	$23,675,233	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$23,675,233	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
RENT ABATEMENT	$168,188
CAPITAL LEASE OBLIGATION-LONG TERM	$3,416

Field	Value	IRS element (for citing)
Total Liability	$171,604	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$85,293,878	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$656,496	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$656,496	RevenueNotReportedAmt
Revenue Subtotal	$84,637,382	RevenueSubtotalAmt
Investment Expenses Not Incld	$154,787	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$390,179	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$235,392	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$84,401,990	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$65,999,347	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$390,179	OtherExpensesIncludedAmt
Expenses Not Reported	$390,179	ExpensesNotReportedAmt
Expenses Subtotal	$65,609,168	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$154,787	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$154,787	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$65,763,955	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
ESCROW OR CUSTODIAL ACCOUNT LIABILITY	Schedule D, Part IV, Line 2b The Institute held $25,889 of earned interest on the bloomberg family foundation grant. The funds will be used under the directives of the bloomberg family foundation. 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 three endowments. The largest is $25,000,000 from the macarthur foundation. The two smaller endowments are to fund 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.
Other Revenue Included on Form 990	Schedule D, Part XI, Line 4B Other Direct Expenses for Fundraising Events ($390,179)
Other Expenses Not Included on Form 990	Schedule D, Part XII, Line 2D Other Direct Expenses for Fundraising Events $390,179

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	$186,314
East Asia and the Pacific	Grantmaking	$2,958,597
Europe (Including Iceland and Greenland)	Grantmaking	$3,344,820
North America	Grantmaking	$1,559,888
Russia and the Newly Independent States	Grantmaking	$479,841
South America	Grantmaking	$2,869,666
South Asia	Grantmaking	$524,521
Sub-Saharan Africa	Grantmaking	$2,166,486

Field	Value	IRS element (for citing)
Subtotal Spent	$14,090,133	SubtotalSpentAmt
Total Spent	$14,090,133	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (102 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
Central America and the Caribbean	Reverse rapid	$25,514	EFT or Wire
Central America and the Caribbean	Support envir	$58,400	EFT or Wire
Central America and the Caribbean	Program	$96,343	EFT or Wire
East Asia and the Pacific	Protect clima	$121,149	EFT or Wire
East Asia and the Pacific	Promote envir	$64,000	EFT or Wire
East Asia and the Pacific	Reverse rapid	$9,881	EFT or Wire
East Asia and the Pacific	Support envir	$39,600	EFT or Wire
East Asia and the Pacific	Program	$1,348,637	EFT or Wire
Europe (Including Iceland and Greenland)	Protect climate	$10,000	EFT or Wire
Europe (Including Iceland and Greenland)	Promote envir	$864,706	EFT or Wire
Europe (Including Iceland and Greenland)	Reverse rapid	$10,020	EFT or Wire
North America	Promote envir	$1,417,482	EFT or Wire
Europe (Including Iceland and Greenland)	Program	$518,434	EFT or Wire
North America	Protect climate	$10,088	EFT or Wire
North America	Reverse rapid	$59,149	EFT or Wire
North America	Reverse rapid	$73,169	EFT or Wire
Russia and the Newly Independent States	Reverse rapid	$29,252	EFT or Wire
Russia and the Newly Independent States	Support envir	$38,753	EFT or Wire
South America	Protect climate	$30,000	EFT or Wire
South America	Promote envir	$1,739,844	EFT or Wire
South America	Reverse rapid	$133,471	EFT or Wire
South America	Support envir	$235,714	EFT or Wire
South America	Program	$114,125	EFT or Wire
South Asia	Protect climate	$26,168	EFT or Wire
South Asia	Promote envir	$28,060	EFT or Wire
South Asia	Reverse rapid	$6,750	EFT or Wire
South Asia	Support envir	$13,544	EFT or Wire
South Asia	Program	$35,643	EFT or Wire
Sub-Saharan Africa	Protect climate	$61,722	EFT or Wire
Sub-Saharan Africa	Reverse rapid	$109,103	EFT or Wire
Sub-Saharan Africa	Support envir	$53,970	EFT or Wire
Sub-Saharan Africa	Program	$158,010	EFT or Wire
East Asia and the Pacific	Program	$59,544	EFT or Wire
East Asia and the Pacific	Program	$50,000	EFT or Wire
East Asia and the Pacific	Program	$80,104	EFT or Wire
East Asia and the Pacific	Program	$69,180	EFT or Wire
East Asia and the Pacific	Program	$22,297	EFT or Wire
East Asia and the Pacific	Program	$645,241	EFT or Wire
East Asia and the Pacific	Promote envir	$40,000	EFT or Wire
East Asia and the Pacific	Protect climate	$30,000	EFT or Wire
East Asia and the Pacific	Protect climate	$20,005	EFT or Wire
East Asia and the Pacific	Support envir	$187,911	EFT or Wire
East Asia and the Pacific	Reverse rapid	$29,739	EFT or Wire
East Asia and the Pacific	Reverse rapid	$36,000	EFT or Wire
East Asia and the Pacific	Reverse rapid	$18,410	EFT or Wire
East Asia and the Pacific	Reverse rapid	$8,868	EFT or Wire
East Asia and the Pacific	Support envir	$8,408	EFT or Wire
East Asia and the Pacific	Support envir	$65,053	EFT or Wire
Europe (Including Iceland and Greenland)	Program	$330,000	EFT or Wire
Europe (Including Iceland and Greenland)	Program	$204,570	EFT or Wire
Europe (Including Iceland and Greenland)	Program	$59,452	EFT or Wire
Europe (Including Iceland and Greenland)	Program	$65,385	EFT or Wire
Europe (Including Iceland and Greenland)	Protect climate	$148,770	EFT or Wire
Europe (Including Iceland and Greenland)	Protect climate	$204,502	EFT or Wire
Europe (Including Iceland and Greenland)	Protect climate	$142,023	EFT or Wire
Europe (Including Iceland and Greenland)	Protect climate	$300,000	EFT or Wire
Europe (Including Iceland and Greenland)	Protect climate	$17,950	EFT or Wire
Europe (Including Iceland and Greenland)	Protect climate	$13,890	EFT or Wire
Europe (Including Iceland and Greenland)	Protect climate	$61,066	EFT or Wire
Europe (Including Iceland and Greenland)	Protect climate	$31,500	EFT or Wire
Europe (Including Iceland and Greenland)	Protect climate	$41,701	EFT or Wire
Europe (Including Iceland and Greenland)	Reverse rapid	$25,000	EFT or Wire
Europe (Including Iceland and Greenland)	Reverse rapid	$30,000	EFT or Wire
Europe (Including Iceland and Greenland)	Reverse rapid	$20,000	EFT or Wire
Europe (Including Iceland and Greenland)	Reverse rapid	$20,000	EFT or Wire
Europe (Including Iceland and Greenland)	Reverse rapid	$77,600	EFT or Wire
Europe (Including Iceland and Greenland)	Reverse rapid	$38,043	EFT or Wire
Europe (Including Iceland and Greenland)	Reverse rapid	$74,500	EFT or Wire
Europe (Including Iceland and Greenland)	Reverse rapid	$37,000	EFT or Wire
Russia and the Newly Independent States	Reverse rapid	$240,000	EFT or Wire
Russia and the Newly Independent States	Support envir	$56,010	EFT or Wire
Russia and the Newly Independent States	Support envir	$60,000	EFT or Wire
Russia and the Newly Independent States	Support envir	$55,826	EFT or Wire
South America	Program	$47,620	EFT or Wire
South America	Promote envir	$64,505	EFT or Wire
South America	Reverse rapid	$63,146	EFT or Wire
South America	Reverse rapid	$371,408	EFT or Wire
South America	Reverse rapid	$71,541	EFT or Wire
South Asia	Program	$209,500	EFT or Wire
South Asia	Protect climate	$14,487	EFT or Wire
South Asia	Protect climate	$47,233	EFT or Wire
South Asia	Protect climate	$51,676	EFT or Wire
South Asia	Protect climate	$30,214	EFT or Wire
South Asia	Reverse rapid	$16,515	EFT or Wire
South Asia	Reverse rapid	$17,971	EFT or Wire
South Asia	Support envir	$8,000	EFT or Wire
South Asia	Support envir	$15,000	EFT or Wire
Sub-Saharan Africa	Program	$38,345	EFT or Wire
Sub-Saharan Africa	Protect climate	$56,750	EFT or Wire
Sub-Saharan Africa	Protect climate	$40,123	EFT or Wire
Sub-Saharan Africa	Reverse rapid	$52,800	EFT or Wire
Sub-Saharan Africa	Reverse rapid	$1,168,858	EFT or Wire
Sub-Saharan Africa	Reverse rapid	$121,844	EFT or Wire
Sub-Saharan Africa	Reverse rapid	$97,564	EFT or Wire
Sub-Saharan Africa	Reverse rapid	$34,854	EFT or Wire
Sub-Saharan Africa	Reverse rapid	$21,023	EFT or Wire
Sub-Saharan Africa	Support envir	$13,250	EFT or Wire
Sub-Saharan Africa	Support envir	$67,220	EFT or Wire
Sub-Saharan Africa	Support envir	$15,000	EFT or Wire
Sub-Saharan Africa	Support envir	$8,000	EFT or Wire
Sub-Saharan Africa	Support envir	$22,000	EFT or Wire
Sub-Saharan Africa	Support envir	$26,050	EFT OR WIRE

Field	Value	IRS element (for citing)
Total501c3 Org	102	Total501c3OrgCnt
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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	CTL Luncheon	NameOfEvent1Amt
Gross Receipts Event1	$633,800	GrossReceiptsEvent1Amt
Charitable Contri Event1	$19,300	CharitableContriEvent1Amt
Gross Revenue Event1	$614,500	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$390,179	OtherDirectExpensesEvent1Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$633,800	GrossReceiptsTotalAmt
Charitable Contributions Tot	$19,300	CharitableContributionsTotAmt
Gross Revenue Total Events	$614,500	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$390,179	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$390,179	DirectExpenseSummaryEventsAmt
Net Income Summary	$224,321	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (20 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
AIDA
50 CALIFORNIA ST	San Francisco	CA	94111	943292116	501(c)(3)	$54,286	Support envir and
Amazon Conservation Association
1822 R STREET NW	Washington	DC	20009	522211305	501(c)(3)	$25,650	Reverse rapid
Climate Policy Initiative
235 MONTGOMERY ST	San Francisco	CA	94104	264129153	501(c)(3)	$1,719,639	Program
Defenders of Wildlife
1130 17TH STREET NW	Washington	DC	20036	530183181	501(c)(3)	$7,500	Reverse rapid
Environmental Investigation Agency
PO BOX 53343	Washington	DC	20009	521654284	501(c)(3)	$300,000	Reverse rapid
Fund For Constitutional Government
122 MARYLAND AVE NE	Washington	DC	20002	237391766	501(c)(3)	$25,060	Support envir and
Green Community Ventures
1400 DETROIT STREET	Denver	CO	80206	454842260	501(c)(3)	$29,112	Reverse rapid
Landesa Rural Development Institute
1424 4TH AVENUE	Seattle	WA	98101	911158970	501(c)(3)	$100,000	Support envir and
Mongabay Org Corporation
37 W SUMMIT DRIVE	Emerald Hills	CA	94062	453714703	501(c)(3)	$45,563	Reverse rapid
Nicholas School of the Environment
DUKE UNIVERSITY BOX 90331	Durham	NC	27708	560532129	501(c)(3)	$63,744	Protect climate from
Rainforest Alliance
233 BROADWAY 28TH FLOOR	New York	NY	10279	133377893	501(c)(3)	$432,095	Reverse rapid
Resolve
1255 23RD STREET NW	Washington	DC	20037	521841035	501(c)(3)	$126,000	Reverse rapid
South Dakota State University
100 ADMINISTRATION LANE	BROOKINGS	SD	57007	466000364	501(c)(3)	$55,431	Reverse rapid
Texas Institute For Applied Environmental Research
TIAER PO BOX T0410 Tarleton State	Stephenville	TX	76402	756001870	501(c)(3)	$90,296	Reverse rapid
The Jane Goodall Institute
1595 SPRING HILL ROAD	Vienna	VA	22182	942474731	501(c)(3)	$258,784	Reverse rapid
University of California - Berkeley
2150 SHATTUCK AVENUE	Berkeley	CA	94704	946002123	501(c)(3)	$15,218	Promote envir
University of Maryland
1119 Main Admin Bldg	College Park	MD	20742	526002033	501(c)(3)	$320,360	Reverse rapid
Williamette Partnership
4640 SW MACADAM AVENUE	Portland	OR	97239	331103430	501(c)(3)	$19,860	Reverse rapid
The Woods Hole Research Center
PO BOX 296	Woods Hole	MA	02543	043005094	501(c)(3)	$167,351	Reverse rapid
World Wildlife Fund - US
1250 24TH STREET NW	Washington	DC	20037	521693387	501(c)(3)	$9,714	Reverse rapid

Field	Value	IRS element (for citing)
Total501c3 Org	20	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Procedure for Monitoring Use of Grant Funds Inside U.S.	FormAndLineReferenceDesc
Explanation	Schedule I, Part I, Line 2 Monitoring grant funds is done through a combination of reviewing required progress and financial reports submitted by all subrecipients, random site visits to subrecipients to review financial and project records and observe operations, and requiring audits of subrecipients, in accordance with OMB circular A-133. All of the organization's subgrants are made to further its tax exempt purpose and mission.	ExplanationTxt

Schedule J IRS990ScheduleJ

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	$352,665	$0	$15,000	$0	$14,535	$0	$12,750	$0	$0	$0	$394,950	$0	$0	$0
Manish Bapna
Exec VP/Managing Dir	$237,452	$0	$8,000	$0	$983	$0	$19,760	$0	$11,602	$0	$277,797	$0	$0	$0
Steven Barker
CFO, VP FINANCE ADMINISTRATION	$206,929	$0	$5,000	$0	$1,989	$0	$17,429	$0	$8,213	$0	$239,560	$0	$0	$0
Elizabeth Cook
VP FOR INSTITUTIONAL	$199,929	$0	$8,000	$0	$996	$0	$16,456	$0	$4,914	$0	$230,295	$0	$0	$0
Robert Murphy
VP FOR EXTERNAL RELATION	$193,767	$0	$4,000	$0	$2,883	$0	$16,578	$0	$11,602	$0	$228,830	$0	$0	$0
Janet Ranganathan
VP FOR SCIENCE	$201,905	$0	$5,000	$0	$994	$0	$16,420	$0	$823	$0	$225,142	$0	$0	$0
Jennifer Morgan
CLIMATE,ENERGY & POLLUTION	$192,982	$0	$1,000	$0	$603	$0	$15,433	$0	$7,985	$0	$218,003	$0	$0	$0
Peter Veit
Dir. for Institutions & Gov.	$147,647	$0	$12,000	$0	$1,321	$0	$12,353	$0	$4,914	$0	$178,235	$0	$0	$0
Craig Hanson
Dir. People And Ecosystems	$162,769	$0	$6,000	$0	$350	$0	$13,691	$0	$11,602	$0	$194,412	$0	$0	$0
Clayton Lane
COO for EMBARQ	$141,110	$0	$0	$0	$12,386	$0	$12,684	$0	$8,213	$0	$174,393	$0	$0	$0
Nigel Sizer
Director, Global Forest	$150,352	$0	$16,000	$0	$494	$0	$8,128	$0	$11,602	$0	$186,576	$0	$0	$0
Pankaj Bhatia
Dir. GHG Protocol	$164,831	$0	$0	$0	$543	$0	$13,807	$0	$8,213	$0	$187,394	$0	$0	$0
Robert Winterbottom
Director Ecosystem	$146,439	$0	$0	$0	$2,027	$0	$7,661	$0	$11,602	$0	$167,729	$0	$0	$0
Holger Dalkman
Director Embarq	$165,661	$0	$0	$0	$343	$0	$8,411	$0	$4,914	$0	$179,329	$0	$0	$0
Christina Deconcini
Director, Legislative Affairs	$152,692	$0	$2,024	$0	$724	$0	$11,251	$0	$823	$0	$167,514	$0	$0	$0
Maria Athena Ballesteros
Objective Director II	$123,781	$0	$13,828	$0	$276	$0	$15,310	$0	$823	$0	$154,018	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Organization's Mission	Form 990, Part III, Line 1 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 The World Resources Institute (WRI) is an environmental think tank that goes beyond research to find practical ways to protect the earth and improve people's lives. With a staff of over 350 scientists, economists, policy experts, business analysts, statisticians, lawyers, and mapmakers, and nearly 400 partner organizations around the world, WRI administers its activities through the seven programs described below. Every project undertaken by WRI contributes to one or more of the following goals: - People and Ecosystems: Reverse rapid degradation of ecosystems and assure their capacity to provide humans with needed goods and services. - Market and Enterprise: Harness markets and enterprise to expand economic opportunity and protect the environment. - Climate Protection: Protect the global climate system from further harm due to emissions of greenhouse gases and help humanity and the natural world adapt to unavoidable climate change. - Governance: Empower people and support institutions to foster environmentally sound and socially equitable decision-making.
Program Service Activity 1	Form 990, Part III, Line 4a CLIMATE, ENERGY AND POLLUTION PROGRAM: Focuses on reducing the risk of climate change in ways that drive sustainable development. Projects include developing approaches for global agreements to reduce greenhouse gas emissions and adapt to climate change; US climate policy efforts at the local, State and national level; and active engagement with the business community. The program develops and maintains tools and databases, designs business models, and convenes stakeholder groups to provide advice to all levels of government and civil society.
Program Service Activity 2	Form 990, Part III, Line 4b EMBARQ-WRI'S CENTER FOR SUSTAINABLE TRANSPORT: EMBARQ catalyzes and helps implement socially, financially, and environmentally sustainable transport solutions to improve quality of life in cities. Working through public-private partnerships with politically and financially empowered decision makers in major cities around the world, EMBARQ reduces the cost, risk, time, and complexity of finding and implementing sustainable transport solutions. EMBARQ has created Centers for Sustainable Transport in Mexico, Brazil, and the Andean Region, which manage its day to day interactions with leadership of cities in those regions, and has significant project activities in India and Turkey. Typical solutions which EMBARQ helps cities achieve include: clean fuels/clean vehicles strategies; improved transit services such as Bus Rapid Transit, demand management and non-motorized transport.
Program Service Activity 3	Form 990, Part III, Line 4c PEOPLE AND ECOSYSTEMS PROGRAM: Works to develop and promote strategies to reverse rapid degradation of ecosystems and assure their capacity to provide humans with needed goods and services. These strategies emphasize multi-scale approaches to managing ecosystems, stress the importance of ecosystem benefits to people, and rely on partnerships to create lasting solutions. Staff work in two focal areas: (1) mainstreaming ecosystem services (the benefits people obtain from nature) and (2) forest landscape information. The first works toward a world in which governments and businesses value and invest in ecosystems-forests, wetlands, coral reefs, etc.-in order to secure economic growth and people's well being. The forest team works to enable governments, businesses, and civil society to act upon better and more widely shared information to strengthen the management of working forests, reduce deforestation, and safeguard primary forest in forest-rich regions.
Other Program Service Activities	Form 990, Part III, Line 4d INSTITUTIONS AND GOVERNANCE PROGRAM: By partnering with governmental and non-governmental organizations in more than 50 countries, IGP promotes greater transparency, inclusiveness, and accountability in decisions regarding natural resources and the environment. IGP's current projects promote systemic improvements in access to information, public participation and access to justice; improve governance in the electricity sector and in forest management in the context of low carbon development; strengthen the environmental and social standards and safeguards of international financial institutions, including those based in emerging economies; and promote the sound management and equitable distribution of benefits derived from natural resources, particularly in Africa. MARKET & ENTERPRISE PROGRAM: WRI's Markets and Enterprise Group produces economically sound policies, bold vision, and practical solutions in collaboration with the business community. To channel the private sector to incorporate environmental and social opportunities into core business strategies, we employ the following approaches: -Build Market Demand: Expand the market for goods and services that protect the climate and ecosystems -- such as green power, certified forest products, and responsibly mined metals -- by enabling the environment for these products to grow and by developing cost-competitive procurement strategies. - Create Sustainable Enterprises: Demonstrate not only a new way of doing business, but also the power of the private sector to reduce poverty and protect the environment. Enable entrepreneurs and corporations to develop profitable business approaches to climate change, ecosystem degradation, and improving people's lives. - Tools and Analysis: WRI has developed tools and databases to give corporations, NGOs, and entrepreneurs from across the globe access to the models and ideas they need for success. For example, WRI has developed a global water risk atlas, called Aqueduct. - Promote Green Investing: Change how financial markets value companies by making the incorporation of environmental value and risk into investment decisions standard practice as a means to influence corporate performance and strategy. SPECIAL STUDIES AND INNOVATION PROGRAM: Undertakes or mentors new activities designed to foster innovation across the institute. Activities focus on new projects or objectives, and on new tools and capacities in areas such as modeling and communications. EXTERNAL RELATIONS PROGRAM: Manages WRI's efforts to communicate its work to diverse audiences, including governments, corporations, and international organizations to support the accomplishment of the objectives outlined in program plans. In addition, we seek ways of enhancing WRI's overall profile through continued attention to communication opportunities. We utilize a wide variety of mechanisms to communicate WRI's work appropriate to the goals of each program; we are constantly exploring new means of communicating our work more effectively to key audiences. Program Description Grants Expenses BUSINESS CENTER $5,000 $611,292 ENERGY $39,487 $641,186 FINANCE CENTER $100,110 $1,810,419 GOVERNANCE CENTER $1,279,334 $4,846,147 SPECIAL PROJECTS $5,606,253 $11,010,856 COMMUNICATIONS $1,247,555 Total $7,030,184 $20,167,455
Form 990 Review Process	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.
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 copmliance.
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.

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	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10 G Street NE	AddressLine1
City	Washington	City
State	DC	State
ZIP Code	20002	ZIPCode

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	BusinessNameLine1

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	BusinessNameLine1

Foreign Address ForeignAddress

Field	Value	IRS element (for citing)
Address Line1	No 6 B Chaowai Street 100020	AddressLine1
City	Beijing	City
Province Or State	Chaoyang District	ProvinceOrState
Country	CH	Country

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	BusinessNameLine1

Field	Value	IRS element (for citing)
Entity Type	C Corp	EntityTypeTxt
Share Of Total Income	-$2,250,151	ShareOfTotalIncomeAmt
Share Of EOY Assets	$646,702	ShareOfEOYAssetsAmt
Ownership	1.00000	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	BusinessNameLine1

Field	Value	IRS element (for citing)
Transaction Type	B	TransactionTypeTxt
Involved	$2,299,940	InvolvedAmt
Method Of Amount Determination	CASH	MethodOfAmountDeterminationTxt