WORLD RESOURCES INSTITUTE: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- WORLD RESOURCES INSTITUTE (EIN 52-1257057)
- Tax period
- 2020-10-01 to 2021-09-30
- Filed
- 2022-08-15
- IRS object ID
- 202222279349302852
- Schema version
- 2020v4.2
- 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 I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-08-15T11:33:15-05:00 | ReturnTs |
| Tax Period End | 2021-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 366055558 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 WILSON BOULEVARD SUITE 1400 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521257057 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WORLD RESOURCES INSTITUTE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WORL | BusinessNameControlTxt |
| Phone | 2027297600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 G STREET NE | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20002 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANI DASGUPTA | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2027297600 | PhoneNum |
| Signature | 2022-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ANI | PersonFirstNm |
| Person Last | DASGUPTA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARY TORRETTA | PreparerPersonNm |
| PTIN | P00847851 | PTIN |
| Phone | 7038477500 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANI DASGUPTA PRES CEO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 G STREET NE | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $439,984,831 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | 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 | TO CREATE CHANGE THAT IMPROVES PEOPLE'S LIVES AND ENSURES THE NATURAL WORLD CAN THRIVE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 611 | TotalEmployeeCnt |
| Total Volunteers | 28 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $232,624,441 | PYContributionsGrantsAmt |
| CY Contributions Grants | $283,690,856 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $629,651 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,395,654 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$177,589 | PYOtherRevenueAmt |
| CY Other Revenue | -$1,417,284 | CYOtherRevenueAmt |
| PY Total Revenue | $233,076,503 | PYTotalRevenueAmt |
| CY Total Revenue | $289,669,226 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $38,550,978 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $47,167,441 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $61,088,165 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $67,455,757 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,118,563 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $34,672,837 | PYOtherExpensesAmt |
| CY Other Expenses | $37,375,443 | CYOtherExpensesAmt |
| PY Total Expenses | $134,311,980 | PYTotalExpensesAmt |
| CY Total Expenses | $151,998,641 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $98,764,523 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $137,670,585 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $282,384,920 | TotalAssetsBOYAmt |
| Total Assets EOY | $419,325,566 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $18,518,992 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $16,479,803 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $263,865,928 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $402,845,763 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WRI IS COMMITTED TO CREATING CHANGE THAT IMPROVES PEOPLE'S LIVES AND ENSURES THE NATURAL WORLD CAN THRIVE. (SEE SCHEDULE O) | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $42,213,824 | ExpenseAmt |
| Grant | $15,309,514 | GrantAmt |
| Desc | FOOD, FOREST, WATER, AND OCEAN PROGRAM - SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $36,983,232 | ExpenseAmt |
| Grant | $12,065,914 | GrantAmt |
| Desc | CLIMATE PROGRAM - SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $25,298,574 | ExpenseAmt |
| Grant | $9,164,766 | GrantAmt |
| Desc | WRI ROSS CENTER FOR SUSTAINABLE CITIES - SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $34,094,775 | ExpenseAmt |
| Grant | $10,627,247 | GrantAmt |
| Desc | ENERGY: WRI COLLABORATES WITH POLICYMAKERS, CITIES, COMPANIES, UTILITIES, REGULATORS AND DEVELOPMENT INSTITUTIONS TO SECURE A FUTURE IN WHICH PEOPLE EVERYWHERE HAVE ACCESS TO AFFORDABLE, CLEAN AND RELIABLE ENERGY. FOUR CENTERS OF EXCELLENCE BUSINESS, ECONOMICS, EQUITY AND FINANCE PROVIDE SUPPORT TO OUR PROGRAMS THROUGH CROSS-CUTTING RESEARCH, TECHNICAL GUIDANCE AND STAKEHOLDER ENGAGEMENT.BUSINESS: WRI'S CENTER FOR SUSTAINABLE BUSINESS WORKS TO CHANGE THE APPROACH OF BUSINESS TO MAKE A POSITIVE CONTRIBUTION TO HUMAN WELL-BEING AND THE ENVIRONMENT. OUR WORK CENTERS ON THREE MAIN INITIATIVES: THE SCIENCE BASED TARGETS INITIATIVE DRIVES CORPORATE ACTION THAT ALIGNS WITH PLANETARY BOUNDARIES; WE ENCOURAGE CIRCULAR ECONOMY MODELS TO PROMOTE ALTERNATIVES TO UNCHECKED CONSUMPTION; AND WE SUPPORT POLICY ENGAGEMENT TO SHIFT BUSINESS INFLUENCE ON GOVERNMENT POLICY. WRI ALSO PLAYS A LEADERSHIP ROLE IN TWO MULTI-STAKEHOLDER PARTNERSHIPS: PACE, WHICH SEEKS TO ADVANCE A CIRCULAR ECONOMY, AND P4G, WHICH SUPPORTS SUSTAINABLE DEVELOPMENT THROUGH PUBLIC- PRIVATE PARTNERSHIPS.ECONOMICS: THE ECONOMICS CENTER CONDUCTS ANALYSIS AND MODELING TO IDENTIFY THE OPPORTUNITIES, BENEFITS AND TRADE-OFFS IN ORDER TO IMPROVE ENVIRONMENTAL MANAGEMENT AND ADVANCE CLIMATE ACTION.EQUITY: WRI BELIEVES THAT ENSURING EQUITY FOR PEOPLE MUST BE AT THE HEART OF ANY EFFORT TO DECARBONIZE THE ECONOMY. TO KEEP OUR COMMITMENT TO EQUITY FRONT AND CENTER, THE INSTITUTE LAUNCHED THE CENTER FOR EQUITABLE DEVELOPMENT IN JULY 2021. THE CENTER AIMS TO BUILD A RESILIENT, JUST AND SUSTAINABLE FUTURE BY WORKING WITH GOVERNMENTS, THE PRIVATE SECTOR, CIVIL SOCIETY AND CITIZENS TO ADDRESS ISSUES THAT MATTER MOST TO VULNERABLE COMMUNITIES. THE CENTER ENCOMPASSES AND EXPANDS ON THE WORK PREVIOUSLY HOUSED IN THE GOVERNANCE CENTER, WITH A FOCUS ON SOCIAL AND FINANCIAL EQUITY, POVERTY, ADAPTATION TO CLIMATE CHANGE, ENVIRONMENTAL RIGHTS, POLLUTION AND RESPONSIVE GOVERNMENT.FINANCE: THE FINANCE CENTER PROMOTES THE SHIFT OF GLOBAL FINANCE AND INVESTMENTS AWAY FROM ENVIRONMENTALLY DESTRUCTIVE ACTIVITIES TOWARD SUSTAINABLE DEVELOPMENT. THROUGH OUR DATA-DRIVEN AND ACTIONABLE RESEARCH, WE MOBILIZE COALITIONS TO INFORM FINANCIAL DECISIONS AND INVESTMENT STRATEGIES BY GOVERNMENTS, PRIVATE SECTOR INVESTORS, BANKS AND MULTILATERAL INSTITUTIONS.PARTNERING TO CHANGE THE WORLDBUILDING ON THE WORK OF OUR REGIONAL HUBS AND INTERNATIONAL OFFICES, GLOBAL CHALLENGE PROGRAMS AND CENTERS OF EXCELLENCE, WRI HAS JOINED WITH FAR-SIGHTED PARTNERS TO CREATE A NUMBER OF HIGHLY AMBITIOUS, MULTI-STAKEHOLDER INITIATIVES THAT WE CALL DELIVERY PLATFORMS. THE DELIVERY PLATFORMS MIRROR OUR COUNT IT, CHANGE IT, SCALE IT APPROACH, COMBINING RIGOROUS RESEARCH, REAL-WORLD TESTING AND ADJUSTMENT OF PROPOSED SOLUTIONS, AND SPECIFIC STRATEGIES TO RAPIDLY DEPLOY SUCCESSFUL SOLUTIONS AT A GLOBAL SCALE. P4G: PARTNERING FOR GREEN GROWTH AND THE GLOBAL GOALS 2030P4G BRINGS TOGETHER BUSINESSES, GOVERNMENTS AND NON-GOVERNMENTAL ORGANIZATIONS IN INNOVATIVE PUBLIC-PRIVATE PARTNERSHIPS TO ADVANCE SUSTAINABLE DEVELOPMENT SOLUTIONS. LAUNCHED IN JANUARY 2018 AND WORKING WITH EIGHT COUNTRIES AND FOUR ORGANIZATIONS, P4G OFFERS FACILITATION, FUNDING AND RECOGNITION FOR PARTNERSHIPS FOCUSING ON FIVE AREAS: FOOD AND AGRICULTURE, WATER, ENERGY, CITIES AND THE CIRCULAR ECONOMY. HOSTED AT WRI, P4G IS FUNDED BY THE GOVERNMENTS OF DENMARK AND THE NETHERLANDS.THE NDC PARTNERSHIPAS A GLOBAL COALITION OF OVER 100 COUNTRIES AND INSTITUTIONS LAUNCHED IN 2016, THE NDC PARTNERSHIP WORKS TO SPUR CLIMATE ACTION WHILE ENHANCING SUSTAINABLE DEVELOPMENT. MEMBERS HELP COUNTRIES IMPLEMENT THEIR NATIONALLY DETERMINED CONTRIBUTIONS (NDCS) UNDER THE PARIS AGREEMENT. THE NDC PARTNERSHIP SUPPORT UNIT IS HOSTED BY WRI AND THE UNFCCC.NEW CLIMATE ECONOMYTHE GLOBAL COMMISSION ON THE ECONOMY AND CLIMATE AND ITS FLAGSHIP PROJECT, THE NEW CLIMATE ECONOMY (NCE), LAUNCHED IN 2014 TO HELP GOVERNMENTS, BUSINESS AND CIVIL SOCIETY ACHIEVE ECONOMIC PROSPERITY AND AMBITIOUS CLIMATE ACTION. THE COMMISSION'S MEMBERS 28 FORMER HEADS OF GOVERNMENT, FORMER FINANCE MINISTERS AND LEADERS IN ECONOMICS AND BUSINESS GUIDE NCE'S WORK AND ENGAGE WITH GOVERNMENT AND BUSINESS LEADERS TO SPREAD ITS MESSAGE IN THE MEDIA AND AT HIGH-PROFILE EVENTS.PROGRAM DESCRIPTION GRANTS EXPENSESBUSINESS CENTER $5,802,117 $10,993,618SPECIAL PROJECTS $3,103,974 $8,665,832EQUITY CENTER $487,670 $5,286,010 ENERGY $999,321 $5,120,020FINANCE CENTER $183,632 $2,670,571 ECONOMICS CENTER $50,533 $1,358,724 ------------------------------ | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $34,094,775 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $10,627,247 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $138,590,405 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 299 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 611 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CH | ForeignCountryCd |
| Foreign Country | IN | ForeignCountryCd |
| Foreign Country | CG | ForeignCountryCd |
| Foreign Country | UK | ForeignCountryCd |
| Foreign Country | NL | ForeignCountryCd |
| Foreign Country | ET | ForeignCountryCd |
| Foreign Country | CO | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | 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 | 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 | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | 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 | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | 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 | 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 | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DON SPENCER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2027297600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 G STREET NE | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20002 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (56 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| ANDREW STEER | |||||||||
| PRESIDENT & CEO - TO 4/2021 | 40.00 | 0.00 | Yes (X) | Yes (X) | $509,283 | $0 | $23,160 | ||
| ANI DASGUPTA | |||||||||
| PRESIDENT & CEO - FROM 7/2021 | 40.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JAMES A HARMON | |||||||||
| CO-CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAVID BLOOD | |||||||||
| CO-CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PAMELA FLAHERTY | |||||||||
| VICE-CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DR SUSAN TIERNEY | |||||||||
| VICE-CHAIR/DIRECTOR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| AFSANEH BESCHLOSS | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMSHYD N GODREJ | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOAQUIM LEVY | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL POLSKY | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN M ROSS | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| FELIPE CALDERON | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CLINTON A VINCE | |||||||||
| DIRECTOR - TO 4/2021 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ROGER W SANT | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TAMARA ARNOLD | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CAIO KOCH-WESER | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTIANA FIGUERES | |||||||||
| DIRECTOR - TO 7/2021 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER SCULLY | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM CHEN | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| NADER MOUSAVIZADEH | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL WEISS | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHLEEN MCLAUGHLIN | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LAWRENCE JONES | |||||||||
| DIRECTOR - FROM 11/2020 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DR DINO PATTI DJALAL | |||||||||
| DIRECTOR - TO 4/2021 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| FRANCES G BEINECKE | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBIN CHASE | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN BRENNINKMEIJER | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CARLOS LOPES | |||||||||
| DIRECTOR - FROM 11/2020 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JESPER BRODIN | |||||||||
| DIRECTOR - FROM 11/2020 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARI PANGESTU | |||||||||
| DIRECTOR - FROM 1/2021 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN BARKER | |||||||||
| VP & CFOO | 40.00 | 0.00 | Yes (X) | $297,784 | $0 | $34,598 | |||
| JOCELYN STARZAK | |||||||||
| GENERAL COUNSEL & SECRETARY | 40.00 | 0.00 | Yes (X) | $211,849 | $0 | $15,641 | |||
| TRACEY PATILLO | |||||||||
| ACTING CFO - FROM 5/2021 | 40.00 | 0.00 | Yes (X) | $125,337 | $0 | $7,515 | |||
| MANISH BAPNA | |||||||||
| EXEC VP/MANAGING DIR - TO 8/2021 | 40.00 | 0.00 | $315,837 | $0 | $35,748 | Yes (X) | |||
| ELIZABETH COOK | |||||||||
| VP, INSTITUTIONAL STRATEGY/DEV | 40.00 | 0.00 | $255,629 | $0 | $32,887 | Yes (X) | |||
| JANET RANGANATHAN | |||||||||
| VP, RESEARCH DATA INNOVATION | 40.00 | 0.00 | $256,547 | $0 | $22,203 | Yes (X) | |||
| HELEN MOUNTFORD | |||||||||
| VP CLIMATE & ECONOMICS | 40.00 | 0.00 | $243,551 | $0 | $33,602 | Yes (X) | |||
| CRAIG HANSON | |||||||||
| DIR FFW AND OCEAN | 40.00 | 0.00 | $237,418 | $0 | $28,358 | Yes (X) | |||
| LAWRENCE MACDONALD | |||||||||
| VP COMMUNICATIONS | 40.00 | 0.00 | $234,249 | $0 | $30,627 | Yes (X) | |||
| PANKAJ BHATIA | |||||||||
| DEP DIR CLIMATE/GLOBAL GHG DIR | 40.00 | 0.00 | $214,820 | $0 | $23,601 | Yes (X) | |||
| JENNIFER LAYKE | |||||||||
| GLOBAL DIR ENERGY | 40.00 | 0.00 | $206,271 | $0 | $30,793 | Yes (X) | |||
| IAN DE CRUZ | |||||||||
| GLOBAL DIR P4G | 40.00 | 0.00 | $210,498 | $0 | $25,681 | Yes (X) | |||
| PABLO VIEIRA | |||||||||
| GLOBAL DIR NDC PARTNERSHIP | 40.00 | 0.00 | $207,223 | $0 | $21,606 | Yes (X) | |||
| PETER VEIT | |||||||||
| DIR LAND & RESOURCE RIGHTS | 40.00 | 0.00 | $205,410 | $0 | $21,404 | Yes (X) | |||
| DANIEL LASHOF | |||||||||
| DIR WRI US | 40.00 | 0.00 | $214,057 | $0 | $12,411 | Yes (X) | |||
| BECKY MARSHALL | |||||||||
| CHIEF OF STAFF | 40.00 | 0.00 | $204,472 | $0 | $15,974 | Yes (X) | |||
| KEVIN MOSS | |||||||||
| DIR. BUSINESS CENTER | 40.00 | 0.00 | $190,309 | $0 | $24,356 | Yes (X) | |||
| ROBERT BRADLEY | |||||||||
| KNOWLEDGE & RESEARCH DIR | 40.00 | 0.00 | $194,371 | $0 | $20,263 | Yes (X) | |||
| LEONARDO MARTINEZ | |||||||||
| GLOBAL FIN CENTER DIR - TO 1/2021 | 40.00 | 0.00 | $193,608 | $0 | $17,000 | Yes (X) | |||
| RENUKA IYER | |||||||||
| CHIEF HUMAN RESOURCES OFFICER | 40.00 | 0.00 | $178,288 | $0 | $23,698 | Yes (X) | |||
| ELIZABETH OTTO | |||||||||
| GLOBAL DIR WATER - TO 1/2021 | 40.00 | 0.00 | $181,026 | $0 | $19,019 | Yes (X) | |||
| WALTER VERGARA | |||||||||
| SENIOR FELLOW | 40.00 | 0.00 | $192,685 | $0 | $14,782 | Yes (X) | |||
| CHRISTINA DECONCINI | |||||||||
| DIR GOV AFFAIRS | 40.00 | 0.00 | $188,141 | $0 | $15,912 | Yes (X) | |||
| JUSTIN P LEOUS | |||||||||
| DIR INT CORP RELATIONS | 40.00 | 0.00 | $180,565 | $0 | $18,369 | Yes (X) | |||
| KEVIN KENNEDY | |||||||||
| SENIOR FELLOW | 40.00 | 0.00 | $170,326 | $0 | $25,774 | Yes (X) | |||
| JAHAN CHOWDHURY - COUNTRY | |||||||||
| ENGAGEMENT DIR NDC PARTNERSHIP | 40.00 | 0.00 | $172,684 | $0 | $21,800 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,992,238 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $616,782 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 141 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|
| SIMBIOTICA (VIZZUALITY) | |||||||||
| CALLE ELOY GONZALO 27 | MADRID | SP | 28010 | CONSULTING | $1,308,083 | ||||
| DALBERG GROUP | |||||||||
| NRREBROGADE 45 C STREET | KBENHAVN | DA | 2200 | CONSULTING | $579,811 | ||||
| RICOH USA INC | |||||||||
| IT SUPPORT | $519,281 | 300 EAGLEVIEW BLVD SUITE 200 | EXTON | PA | 19341 | ||||
| MINDSHIFT TECHNOLOGIES | |||||||||
| IT SUPPORT | $517,124 | 307 WAVERLEY OAKS ROAD | WALTHAM | MA | 02452 | ||||
| KNOWLEDGE SRL | |||||||||
| VIA SAN GIOVANNI BATTISTA 2 | OLGIATE OLONA VA | IT | 21057 | CONSULTING | $469,797 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 58 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $5,021,840 | GovernmentGrantsAmt |
| All Other Contributions | $278,669,016 | AllOtherContributionsAmt |
| Total Contributions | $283,690,856 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $830,579 | TotalRevenueColumnAmt |
| Exclusion | $830,579 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $846 | TotalRevenueColumnAmt |
| Exclusion | $846 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $156,880,680 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $150,315,605 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,565,075 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,565,075 | TotalRevenueColumnAmt |
| Exclusion | $6,565,075 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| OTHER REVENUE | 900099 | $32,380 | $32,380 |
| CREDIT CARD REBATES | 900099 | $3,651 | $3,651 |
| FOREIGN REALIZED LOSS | 900099 | -$1,454,161 | -$1,454,161 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$1,418,130 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $289,669,226 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,978,370 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,072,461 | TotalAmt |
| Program Services | $9,072,461 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,094,980 | TotalAmt |
| Program Services | $38,094,980 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,767,452 | TotalAmt |
| Program Services | $3,564,745 | ProgramServicesAmt |
| Management And General | $1,098,483 | ManagementAndGeneralAmt |
| Fundraising | $104,224 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,309 | TotalAmt |
| Program Services | $59,498 | ProgramServicesAmt |
| Management And General | $7,811 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,459,114 | TotalAmt |
| Program Services | $36,970,372 | ProgramServicesAmt |
| Management And General | $3,962,537 | ManagementAndGeneralAmt |
| Fundraising | $526,205 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,403,435 | TotalAmt |
| Program Services | $2,983,587 | ProgramServicesAmt |
| Management And General | $372,901 | ManagementAndGeneralAmt |
| Fundraising | $46,947 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,066,095 | TotalAmt |
| Program Services | $12,330,903 | ProgramServicesAmt |
| Management And General | $1,541,165 | ManagementAndGeneralAmt |
| Fundraising | $194,027 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,692,352 | TotalAmt |
| Program Services | $3,236,864 | ProgramServicesAmt |
| Management And General | $404,556 | ManagementAndGeneralAmt |
| Fundraising | $50,932 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,704 | TotalAmt |
| Management And General | $42,704 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $312,347 | TotalAmt |
| Management And General | $312,347 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,761 | TotalAmt |
| Program Services | $234,761 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,218 | TotalAmt |
| Management And General | $257,218 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $824,138 | TotalAmt |
| Program Services | $782,503 | ProgramServicesAmt |
| Management And General | $30,823 | ManagementAndGeneralAmt |
| Fundraising | $10,812 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,267,664 | TotalAmt |
| Program Services | $4,932,655 | ProgramServicesAmt |
| Management And General | $272,798 | ManagementAndGeneralAmt |
| Fundraising | $62,211 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,199,987 | TotalAmt |
| Program Services | $1,890,943 | ProgramServicesAmt |
| Management And General | $278,510 | ManagementAndGeneralAmt |
| Fundraising | $30,534 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,739 | TotalAmt |
| Program Services | $200,290 | ProgramServicesAmt |
| Management And General | $5,710 | ManagementAndGeneralAmt |
| Fundraising | $739 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $664,763 | TotalAmt |
| Program Services | $661,153 | ProgramServicesAmt |
| Management And General | $3,124 | ManagementAndGeneralAmt |
| Fundraising | $486 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,522,190 | TotalAmt |
| Program Services | $1,502,523 | ProgramServicesAmt |
| Fundraising | $19,667 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,352 | TotalAmt |
| Management And General | $183,352 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| RESEARCH EXPENSES | $19,227,838 | $18,704,785 | $521,296 | $1,757 |
| PUBLICATION EXPENSES | $1,496,960 | $1,440,843 | $11,302 | $44,815 |
| COMMUNICATIONS | $877,520 | $866,631 | $1,055 | $9,834 |
| PROFESSIONAL DEV. | $480,349 | $225,681 | $251,258 | $3,410 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,576,913 | TotalAmt |
| Program Services | $834,227 | ProgramServicesAmt |
| Management And General | $2,730,723 | ManagementAndGeneralAmt |
| Fundraising | $11,963 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,998,641 | TotalAmt |
| Program Services | $138,590,405 | ProgramServicesAmt |
| Management And General | $12,289,673 | ManagementAndGeneralAmt |
| Fundraising | $1,118,563 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,500 | BOYAmt |
| EOY | $616 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,689,320 | BOYAmt |
| EOY | $91,547,871 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,115,004 | BOYAmt |
| EOY | $175,744,844 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,312,978 | BOYAmt |
| EOY | $3,446,674 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $19,223,185 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $14,377,591 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,465,774 | BOYAmt |
| EOY | $4,845,594 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,117,869 | BOYAmt |
| EOY | $106,261,476 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,648,455 | BOYAmt |
| EOY | $3,785,006 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,033,020 | BOYAmt |
| EOY | $33,693,485 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $282,384,920 | BOYAmt |
| EOY | $419,325,566 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,177,406 | BOYAmt |
| EOY | $12,591,936 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $529,617 | BOYAmt |
| EOY | $401,433 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $884,197 | BOYAmt |
| EOY | $33,374 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,927,772 | BOYAmt |
| EOY | $3,453,060 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,518,992 | BOYAmt |
| EOY | $16,479,803 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,470,398 | BOYAmt |
| EOY | $21,396,895 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,395,530 | BOYAmt |
| EOY | $381,448,868 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $263,865,928 | BOYAmt |
| EOY | $402,845,763 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $282,384,920 | BOYAmt |
| EOY | $419,325,566 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $137,670,585 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $516,784 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $792,466 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | 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 | $86,599,329 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $138,683,021 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $158,218,478 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $232,624,441 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $283,690,856 | CurrentTaxYearAmt |
| Total | $899,816,125 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $86,599,329 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $138,683,021 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $158,218,478 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $232,624,441 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $283,690,856 | CurrentTaxYearAmt |
| Total | $899,816,125 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $150,441,797 | SubstantialContributorsTotAmt |
| Public Support Total170 | $749,374,328 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $773,839 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $943,599 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,309,745 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,164,106 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $831,425 | CurrentTaxYearAmt |
| Total | $5,022,714 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$710,272 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$63,613 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$515,522 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$179,521 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$1,418,130 | CurrentTaxYearAmt |
| Total | -$2,887,058 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $901,951,781 | TotalSupportAmt |
| Public Support CY170 | 0.83080 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88940 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER REVENUE - 2016 AMOUNT: $ -710,272. 2017 AMOUNT: $ -63,613. 2018 AMOUNT: $ -515,522. 2019 AMOUNT: $ -179,521. 2020 AMOUNT: $ -1,418,130. | ExplanationTxt |
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
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $353,522 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $353,522 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $150,526,556 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $150,880,078 | 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 |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $33,502 | CurrentYearMinus3Amt |
| Current Year Minus2 | $43,041 | CurrentYearMinus2Amt |
| Current Year Minus1 | $51,085 | CurrentYearMinus1Amt |
| Current Year | $353,522 | CurrentYearAmt |
| Total | $481,150 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-A, LINE 1B: | FormAndLineReferenceDesc |
| Explanation | DIRECT CONTACT WRI WORKS WITH CONGRESS TO INFORM LEGISLATION ON CLIMATE CHANGE AND ENERGY ISSUES. WE ARE ASKED TO REVIEW LEGISLATIVE TEXT BY CONGRESSIONAL STAFF. WRI ALSO WORKS WITH INDEPENDENT CONTRACTORS TO ENGAGE IN LOBBYING ACTIVITIES TO ELECTRIFY THE UNITED STATES' FLEET OF SCHOOL BUSES, TO ADVANCE WRI'S ELECTRIC SCHOOL BUS POLICY GOALS, AND TO SUPPORT THE MANUFACTURING AND DEPLOYMENT OF ELECTRIC SCHOOL BUSES. THE INDEPENDENT CONTRACTORS WORK WITH RELEVEANT FEDERAL EXECUTIVE BRANCH OFFICES AND MAJOR TRADE ASSOCIATIONS TO SUPPORT AND IMPROVE THE IMPLEMENTATION AND RULE MAKING RELEVANT TO THE DEPLOYMENT OF ELECTRIC SCHOOL BUSES. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $31,741,079 | BeginningYearBalanceAmt |
| Contributions | $50,000 | ContributionsAmt |
| Investment Earnings Or Losses | $6,944,919 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,741,478 | OtherExpendituresAmt |
| End Year Balance | $36,994,520 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $30,590,111 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,899,718 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,748,750 | OtherExpendituresAmt |
| End Year Balance | $31,741,079 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $30,764,114 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,563,194 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,737,197 | OtherExpendituresAmt |
| End Year Balance | $30,590,111 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $30,300,622 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,220,179 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,756,687 | OtherExpendituresAmt |
| End Year Balance | $30,764,114 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $29,075,173 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,143,383 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,917,934 | OtherExpendituresAmt |
| End Year Balance | $30,300,622 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.09530 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.67980 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.22490 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,189,236 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,286,857 | DepreciationAmt |
| Book Value | $2,902,379 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,746,811 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,280,906 | DepreciationAmt |
| Book Value | $1,465,905 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,287,138 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,809,828 | DepreciationAmt |
| Book Value | $477,310 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,845,594 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTERCOMPANY RECEIVABLE | Desc |
| Book Value | $33,693,485 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $33,693,485 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $3,453,060 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,453,060 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | ESCROW OR CUSTODIAL ACCOUNT LIABILITY WORLD RESOURCES INSTITUTE ("WRI OR "THE INSTITUTE") HOLDS MONEY WHICH IT RECEIVES ON BEHALF OF ANOTHER TAX-EXEMPT ORGANIZATION. THE CUSTODIAL MONIES ARE SPENT FOR THE SOLE PURPOSE OF PROVIDING SCHOLARSHIPS. |
| PART V, LINE 4: | INTENDED USE OF ENDOWMENT FUNDS PROCEEDS FROM THE ENDOWMENTS ARE TO BE USED TO FUND OPERATIONS. THE ORGANIZATION HAS TWO ENDOWMENTS. THE LARGEST IS $25,000,000 FROM THE MACARTHUR FOUNDATION. THE SMALLER ENDOWMENT FUNDS INTERNSHIPS AT THE ORGANIZATION. |
| PART X, LINE 2: | FIN 48 (ASC 740) FOOTNOTE THE INSTITUTE FOLLOWS THE ACCOUNTING GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | GRANTMAKING | $270,036 |
| EAST ASIA AND THE PACIFIC | 2 | 255 | GRANTMAKING | $10,395,353 |
| EUROPE | 2 | 129 | GRANTMAKING | $11,649,791 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | GRANTMAKING | $674,000 |
| NORTH AMERICA | 1 | 90 | GRANTMAKING | $3,895,274 |
| RUSSIA & INDEPENDENT STATES | 0 | 0 | GRANTMAKING | $125,944 |
| SOUTH AMERICA | 2 | 94 | GRANTMAKING | $3,465,225 |
| SOUTH ASIA | 2 | 387 | GRANTMAKING | $3,551,547 |
| SUB-SAHARAN AFRICA | 2 | 85 | GRANTMAKING | $4,067,810 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 9 | SubtotalOfficesCnt |
| Subtotal Employees | 955 | SubtotalEmployeesCnt |
| Continuation Total Office | 2 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 85 | ContinuationTotalEmployeeCnt |
| Total Office | 11 | TotalOfficeCnt |
| Total Employee | 1040 | TotalEmployeeCnt |
| Subtotal Spent | $34,027,170 | SubtotalSpentAmt |
| Continuation Spent | $4,067,810 | ContinuationSpentAmt |
| Total Spent | $38,094,980 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (193 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| CENTRAL AMERICA & THE CARIBBEAN | PROTECT CLIMATE FROM GREENHOUSE GAS EMISSIONS | $139,491 | EFT OR WIRE |
| CENTRAL AMERICA & THE CARIBBEAN | PROTECT CLIMATE FROM GREENHOUSE GAS EMISSIONS | $51,749 | EFT OR WIRE |
| CENTRAL AMERICA & THE CARIBBEAN | REVERSE RAPID DEGRADATION OF ECOSYSTEMS | $45,025 | EFT OR WIRE |
| CENTRAL AMERICA & THE CARIBBEAN | PROTECT CLIMATE FROM GREENHOUSE GAS EMISSIONS | $18,065 | EFT OR WIRE |
| CENTRAL AMERICA & THE CARIBBEAN | REVERSE RAPID DEGRADATION OF ECOSYSTEMS | $9,080 | EFT OR WIRE |
| CENTRAL AMERICA & THE CARIBBEAN | REVERSE RAPID DEGRADATION OF ECOSYSTEMS | $6,626 | EFT OR WIRE |
| EAST ASIA AND THE PACIFIC | REVERSE RAPID DEGRADATION OF ECOSYSTEMS | $4,328,656 | EFT OR WIRE |
| EAST ASIA AND THE PACIFIC | PROTECT CLIMATE FROM GREENHOUSE GAS EMISSIONS | $2,341,122 | EFT OR WIRE |
| EAST ASIA AND THE PACIFIC | PROTECT CLIMATE FROM GREENHOUSE GAS EMISSIONS | $695,290 | EFT OR WIRE |
| EAST ASIA AND THE PACIFIC | PROGRAM DEVELOPMENT | $395,121 | EFT OR WIRE |
| EAST ASIA AND THE PACIFIC | SUPPORT ENVIR AND SOCIALLY EQUITABLE DECISIONS | $215,446 | EFT OR WIRE |
| EAST ASIA AND THE PACIFIC | REVERSE RAPID DEGRADATION OF ECOSYSTEMS | $182,552 | EFT OR WIRE |
| EAST ASIA AND THE PACIFIC | PROGRAM DEVELOPMENT | $169,276 | EFT OR WIRE |
| EAST ASIA AND THE PACIFIC | PROGRAM DEVELOPMENT | $156,420 | EFT OR WIRE |
| EAST ASIA AND THE PACIFIC | PROGRAM DEVELOPMENT | $138,131 | EFT OR WIRE |
| EAST ASIA AND THE PACIFIC | PROGRAM DEVELOPMENT | $107,317 | EFT OR WIRE |
| EAST ASIA AND THE PACIFIC | PROGRAM DEVELOPMENT | $106,800 | EFT OR WIRE |
| EAST ASIA AND THE PACIFIC | PROGRAM DEVELOPMENT | $106,780 | EFT OR WIRE |
| EAST ASIA AND THE PACIFIC | PROGRAM DEVELOPMENT | $93,870 | EFT OR WIRE |
| EAST ASIA AND THE PACIFIC | REVERSE RAPID DEGRADATION OF ECOSYSTEMS | $83,697 | EFT OR WIRE |
| EAST ASIA AND THE PACIFIC | PROGRAM DEVELOPMENT | $76,765 | EFT OR WIRE |
| EAST ASIA AND THE PACIFIC | PROGRAM DEVELOPMENT | $74,399 | EFT OR WIRE |
| EAST ASIA AND THE PACIFIC | REVERSE RAPID DEGRADATION OF ECOSYSTEMS | $70,509 | EFT OR WIRE |
| EAST ASIA AND THE PACIFIC | PROGRAM DEVELOPMENT | $67,505 | EFT OR WIRE |
| EAST ASIA AND THE PACIFIC | REVERSE RAPID DEGRADATION OF ECOSYSTEMS | $65,895 | EFT OR WIRE |
| EAST ASIA AND THE PACIFIC | SUPPORT ENVIR AND SOCIALLY EQUITABLE DECISIONS | $60,000 | EFT OR WIRE |
| EAST ASIA AND THE PACIFIC | REVERSE RAPID DEGRADATION OF ECOSYSTEMS | $59,048 | EFT OR WIRE |
| EAST ASIA AND THE PACIFIC | REVERSE RAPID DEGRADATION OF ECOSYSTEMS | $58,738 | EFT OR WIRE |
| EAST ASIA AND THE PACIFIC | PROGRAM DEVELOPMENT | $55,607 | EFT OR WIRE |
| EAST ASIA AND THE PACIFIC | PROMOTE ENVIR SUSTAINABLE TRANSPORT SOLUTIONS | $52,454 | EFT OR WIRE |
| EAST ASIA AND THE PACIFIC | PROTECT CLIMATE FROM GREENHOUSE GAS EMISSIONS | $47,209 | EFT OR WIRE |
| EAST ASIA AND THE PACIFIC | PROTECT CLIMATE FROM GREENHOUSE GAS EMISSIONS | $46,495 | EFT OR WIRE |
| EAST ASIA AND THE PACIFIC | REVERSE RAPID DEGRADATION OF ECOSYSTEMS | $44,943 | EFT OR WIRE |
| EAST ASIA AND THE PACIFIC | PROMOTE ENVIR SUSTAINABLE TRANSPORT SOLUTIONS | $43,476 | EFT OR WIRE |
| EAST ASIA AND THE PACIFIC | SUPPORT ENVIR AND SOCIALLY EQUITABLE DECISIONS | $42,987 | EFT OR WIRE |
| EAST ASIA AND THE PACIFIC | SUPPORT ENVIR AND SOCIALLY EQUITABLE DECISIONS | $32,500 | EFT OR WIRE |
| EAST ASIA AND THE PACIFIC | REVERSE RAPID DEGRADATION OF ECOSYSTEMS | $30,000 | EFT OR WIRE |
| EAST ASIA AND THE PACIFIC | REVERSE RAPID DEGRADATION OF ECOSYSTEMS | $28,365 | EFT OR WIRE |
| EAST ASIA AND THE PACIFIC | PROTECT CLIMATE FROM GREENHOUSE GAS EMISSIONS | $26,708 | EFT OR WIRE |
| EAST ASIA AND THE PACIFIC | PROTECT CLIMATE FROM GREENHOUSE GAS EMISSIONS | $25,985 | EFT OR WIRE |
| EAST ASIA AND THE PACIFIC | PROGRAM DEVELOPMENT | $25,373 | EFT OR WIRE |
| EAST ASIA AND THE PACIFIC | PROTECT CLIMATE FROM GREENHOUSE GAS EMISSIONS | $23,181 | EFT OR WIRE |
| EAST ASIA AND THE PACIFIC | PROTECT CLIMATE FROM GREENHOUSE GAS EMISSIONS | $23,148 | EFT OR WIRE |
| EAST ASIA AND THE PACIFIC | REVERSE RAPID DEGRADATION OF ECOSYSTEMS | $22,971 | EFT OR WIRE |
| EAST ASIA AND THE PACIFIC | REVERSE RAPID DEGRADATION OF ECOSYSTEMS | $21,000 | EFT OR WIRE |
| EAST ASIA AND THE PACIFIC | REVERSE RAPID DEGRADATION OF ECOSYSTEMS | $20,359 | EFT OR WIRE |
| EAST ASIA AND THE PACIFIC | PROMOTE ENVIR SUSTAINABLE TRANSPORT SOLUTIONS | $20,211 | EFT OR WIRE |
| EAST ASIA AND THE PACIFIC | PROTECT CLIMATE FROM GREENHOUSE GAS EMISSIONS | $20,000 | EFT OR WIRE |
| EAST ASIA AND THE PACIFIC | SUPPORT ENVIR AND SOCIALLY EQUITABLE DECISIONS | $16,141 | EFT OR WIRE |
| EAST ASIA AND THE PACIFIC | PROTECT CLIMATE FROM GREENHOUSE GAS EMISSIONS | $15,323 | EFT OR WIRE |
| EAST ASIA AND THE PACIFIC | REVERSE RAPID DEGRADATION OF ECOSYSTEMS | $12,825 | EFT OR WIRE |
| EAST ASIA AND THE PACIFIC | PROTECT CLIMATE FROM GREENHOUSE GAS EMISSIONS | $12,345 | EFT OR WIRE |
| EAST ASIA AND THE PACIFIC | SUPPORT ENVIR AND SOCIALLY EQUITABLE DECISIONS | $10,000 | EFT OR WIRE |
| EAST ASIA AND THE PACIFIC | REVERSE RAPID DEGRADATION OF ECOSYSTEMS | $6,719 | EFT OR WIRE |
| EAST ASIA AND THE PACIFIC | SUPPORT ENVIR AND SOCIALLY EQUITABLE DECISIONS | $5,665 | EFT OR WIRE |
| EAST ASIA AND THE PACIFIC | PROTECT CLIMATE FROM GREENHOUSE GAS EMISSIONS | $5,625 | EFT OR WIRE |
| EUROPE | REVERSE RAPID DEGRADATION OF ECOSYSTEMS | $2,964,534 | EFT OR WIRE |
| EUROPE | PROTECT CLIMATE FROM GREENHOUSE GAS EMISSIONS | $836,104 | EFT OR WIRE |
| EUROPE | SUPPORT ENVIR AND SOCIALLY EQUITABLE DECISIONS | $589,978 | EFT OR WIRE |
| EUROPE | PROTECT CLIMATE FROM GREENHOUSE GAS EMISSIONS | $537,330 | EFT OR WIRE |
| EUROPE | PROTECT CLIMATE FROM GREENHOUSE GAS EMISSIONS | $526,451 | EFT OR WIRE |
| EUROPE | SUPPORT ENVIR AND SOCIALLY EQUITABLE DECISIONS | $483,929 | EFT OR WIRE |
| EUROPE | PROTECT CLIMATE FROM GREENHOUSE GAS EMISSIONS | $425,249 | EFT OR WIRE |
| EUROPE | SUPPORT ENVIR AND SOCIALLY EQUITABLE DECISIONS | $378,132 | EFT OR WIRE |
| EUROPE | SUPPORT ENVIR AND SOCIALLY EQUITABLE DECISIONS | $368,425 | EFT OR WIRE |
| EUROPE | SUPPORT ENVIR AND SOCIALLY EQUITABLE DECISIONS | $351,542 | EFT OR WIRE |
| EUROPE | SUPPORT ENVIR AND SOCIALLY EQUITABLE DECISIONS | $336,138 | EFT OR WIRE |
| EUROPE | PROMOTE ENVIR SUSTAINABLE TRANSPORT SOLUTIONS | $322,442 | EFT OR WIRE |
| EUROPE | SUPPORT ENVIR AND SOCIALLY EQUITABLE DECISIONS | $306,745 | EFT OR WIRE |
| EUROPE | PROTECT CLIMATE FROM GREENHOUSE GAS EMISSIONS | $281,146 | EFT OR WIRE |
| EUROPE | REVERSE RAPID DEGRADATION OF ECOSYSTEMS | $275,000 | EFT OR WIRE |
| EUROPE | PROTECT CLIMATE FROM GREENHOUSE GAS EMISSIONS | $239,746 | EFT OR WIRE |
| EUROPE | PROMOTE ENVIR SUSTAINABLE TRANSPORT SOLUTIONS | $211,889 | EFT OR WIRE |
| EUROPE | SUPPORT ENVIR AND SOCIALLY EQUITABLE DECISIONS | $204,988 | EFT OR WIRE |
| EUROPE | PROMOTE ENVIR SUSTAINABLE TRANSPORT SOLUTIONS | $139,389 | EFT OR WIRE |
| EUROPE | PROMOTE ENVIR SUSTAINABLE TRANSPORT SOLUTIONS | $125,000 | EFT OR WIRE |
| EUROPE | PROTECT CLIMATE FROM GREENHOUSE GAS EMISSIONS | $111,164 | EFT OR WIRE |
| EUROPE | PROTECT CLIMATE FROM GREENHOUSE GAS EMISSIONS | $100,390 | EFT OR WIRE |
| EUROPE | REVERSE RAPID DEGRADATION OF ECOSYSTEMS | $97,407 | EFT OR WIRE |
| EUROPE | SUPPORT ENVIR AND SOCIALLY EQUITABLE DECISIONS | $96,267 | EFT OR WIRE |
| EUROPE | REVERSE RAPID DEGRADATION OF ECOSYSTEMS | $94,841 | EFT OR WIRE |
| EUROPE | REVERSE RAPID DEGRADATION OF ECOSYSTEMS | $91,980 | EFT OR WIRE |
| EUROPE | PROMOTE ENVIR SUSTAINABLE TRANSPORT SOLUTIONS | $88,500 | EFT OR WIRE |
| EUROPE | SUPPORT ENVIR AND SOCIALLY EQUITABLE DECISIONS | $77,960 | EFT OR WIRE |
| EUROPE | SUPPORT ENVIR AND SOCIALLY EQUITABLE DECISIONS | $76,000 | EFT OR WIRE |
| EUROPE | REVERSE RAPID DEGRADATION OF ECOSYSTEMS | $75,262 | EFT OR WIRE |
| EUROPE | SUPPORT ENVIR AND SOCIALLY EQUITABLE DECISIONS | $65,110 | EFT OR WIRE |
| EUROPE | SUPPORT ENVIR AND SOCIALLY EQUITABLE DECISIONS | $62,268 | EFT OR WIRE |
| EUROPE | REVERSE RAPID DEGRADATION OF ECOSYSTEMS | $61,788 | EFT OR WIRE |
| EUROPE | REVERSE RAPID DEGRADATION OF ECOSYSTEMS | $55,240 | EFT OR WIRE |
| EUROPE | PROTECT CLIMATE FROM GREENHOUSE GAS EMISSIONS | $50,030 | EFT OR WIRE |
| EUROPE | REVERSE RAPID DEGRADATION OF ECOSYSTEMS | $50,000 | EFT OR WIRE |
| EUROPE | PROMOTE ENVIR SUSTAINABLE TRANSPORT SOLUTIONS | $49,823 | EFT OR WIRE |
| EUROPE | PROGRAM DEVELOPMENT | $45,002 | EFT OR WIRE |
| EUROPE | SUPPORT ENVIR AND SOCIALLY EQUITABLE DECISIONS | $43,720 | EFT OR WIRE |
| EUROPE | SUPPORT ENVIR AND SOCIALLY EQUITABLE DECISIONS | $43,645 | EFT OR WIRE |
| EUROPE | PROGRAM DEVELOPMENT | $38,225 | EFT OR WIRE |
| EUROPE | SUPPORT ENVIR AND SOCIALLY EQUITABLE DECISIONS | $37,979 | EFT OR WIRE |
| EUROPE | PROMOTE ENVIR SUSTAINABLE TRANSPORT SOLUTIONS | $35,330 | EFT OR WIRE |
| EUROPE | PROMOTE ENVIR SUSTAINABLE TRANSPORT SOLUTIONS | $32,213 | EFT OR WIRE |
| EUROPE | PROTECT CLIMATE FROM GREENHOUSE GAS EMISSIONS | $30,000 | EFT OR WIRE |
| EUROPE | REVERSE RAPID DEGRADATION OF ECOSYSTEMS | $25,231 | EFT OR WIRE |
| EUROPE | PROTECT CLIMATE FROM GREENHOUSE GAS EMISSIONS | $25,000 | EFT OR WIRE |
| EUROPE | SUPPORT ENVIR AND SOCIALLY EQUITABLE DECISIONS | $25,000 | EFT OR WIRE |
| EUROPE | SUPPORT ENVIR AND SOCIALLY EQUITABLE DECISIONS | $17,378 | EFT OR WIRE |
| EUROPE | SUPPORT ENVIR AND SOCIALLY EQUITABLE DECISIONS | $12,965 | EFT OR WIRE |
| EUROPE | PROMOTE ENVIR SUSTAINABLE TRANSPORT SOLUTIONS | $8,581 | EFT OR WIRE |
| EUROPE | SUPPORT ENVIR AND SOCIALLY EQUITABLE DECISIONS | $7,000 | EFT OR WIRE |
| EUROPE | SUPPORT ENVIR AND SOCIALLY EQUITABLE DECISIONS | $6,039 | EFT OR WIRE |
| MIDDLE EAST AND NORTH AFRICA | PROTECT CLIMATE FROM GREENHOUSE GAS EMISSIONS | $664,000 | EFT OR WIRE |
| MIDDLE EAST AND NORTH AFRICA | REVERSE RAPID DEGRADATION OF ECOSYSTEMS | $10,000 | EFT OR WIRE |
| NORTH AMERICA | PROMOTE ENVIR SUSTAINABLE TRANSPORT SOLUTIONS | $1,779,346 | EFT OR WIRE |
| NORTH AMERICA | PROGRAM DEVELOPMENT | $901,724 | EFT OR WIRE |
| NORTH AMERICA | REVERSE RAPID DEGRADATION OF ECOSYSTEMS | $491,418 | EFT OR WIRE |
| NORTH AMERICA | PROTECT CLIMATE FROM GREENHOUSE GAS EMISSIONS | $264,061 | EFT OR WIRE |
| NORTH AMERICA | PROTECT CLIMATE FROM GREENHOUSE GAS EMISSIONS | $145,000 | EFT OR WIRE |
| NORTH AMERICA | PROTECT CLIMATE FROM GREENHOUSE GAS EMISSIONS | $134,050 | EFT OR WIRE |
| NORTH AMERICA | SUPPORT ENVIR AND SOCIALLY EQUITABLE DECISIONS | $86,375 | EFT OR WIRE |
| NORTH AMERICA | REVERSE RAPID DEGRADATION OF ECOSYSTEMS | $36,741 | EFT OR WIRE |
| NORTH AMERICA | REVERSE RAPID DEGRADATION OF ECOSYSTEMS | $29,710 | EFT OR WIRE |
| NORTH AMERICA | SUPPORT ENVIR AND SOCIALLY EQUITABLE DECISIONS | $20,000 | EFT OR WIRE |
| NORTH AMERICA | REVERSE RAPID DEGRADATION OF ECOSYSTEMS | $6,849 | EFT OR WIRE |
| RUSSIA & INDEPENDENT STATES | REVERSE RAPID DEGRADATION OF ECOSYSTEMS | $125,944 | EFT OR WIRE |
| SOUTH AMERICA | PROMOTE ENVIR SUSTAINABLE TRANSPORT SOLUTIONS | $1,105,870 | EFT OR WIRE |
| SOUTH AMERICA | REVERSE RAPID DEGRADATION OF ECOSYSTEMS | $486,725 | EFT OR WIRE |
| SOUTH AMERICA | PROMOTE ENVIR SUSTAINABLE TRANSPORT SOLUTIONS | $413,202 | EFT OR WIRE |
| SOUTH AMERICA | PROGRAM DEVELOPMENT | $400,000 | EFT OR WIRE |
| SOUTH AMERICA | REVERSE RAPID DEGRADATION OF ECOSYSTEMS | $281,600 | EFT OR WIRE |
| SOUTH AMERICA | PROMOTE ENVIR SUSTAINABLE TRANSPORT SOLUTIONS | $142,744 | EFT OR WIRE |
| SOUTH AMERICA | PROTECT CLIMATE FROM GREENHOUSE GAS EMISSIONS | $100,205 | EFT OR WIRE |
| SOUTH AMERICA | REVERSE RAPID DEGRADATION OF ECOSYSTEMS | $96,702 | EFT OR WIRE |
| SOUTH AMERICA | SUPPORT ENVIR AND SOCIALLY EQUITABLE DECISIONS | $85,000 | EFT OR WIRE |
| SOUTH AMERICA | PROTECT CLIMATE FROM GREENHOUSE GAS EMISSIONS | $70,679 | EFT OR WIRE |
| SOUTH AMERICA | REVERSE RAPID DEGRADATION OF ECOSYSTEMS | $42,699 | EFT OR WIRE |
| SOUTH AMERICA | PROMOTE ENVIR SUSTAINABLE TRANSPORT SOLUTIONS | $31,001 | EFT OR WIRE |
| SOUTH AMERICA | REVERSE RAPID DEGRADATION OF ECOSYSTEMS | $29,370 | EFT OR WIRE |
| SOUTH AMERICA | SUPPORT ENVIR AND SOCIALLY EQUITABLE DECISIONS | $27,418 | EFT OR WIRE |
| SOUTH AMERICA | REVERSE RAPID DEGRADATION OF ECOSYSTEMS | $24,629 | EFT OR WIRE |
| SOUTH AMERICA | REVERSE RAPID DEGRADATION OF ECOSYSTEMS | $20,921 | EFT OR WIRE |
| SOUTH AMERICA | REVERSE RAPID DEGRADATION OF ECOSYSTEMS | $20,461 | EFT OR WIRE |
| SOUTH AMERICA | PROTECT CLIMATE FROM GREENHOUSE GAS EMISSIONS | $20,000 | EFT OR WIRE |
| SOUTH AMERICA | REVERSE RAPID DEGRADATION OF ECOSYSTEMS | $15,729 | EFT OR WIRE |
| SOUTH AMERICA | REVERSE RAPID DEGRADATION OF ECOSYSTEMS | $14,220 | EFT OR WIRE |
| SOUTH AMERICA | SUPPORT ENVIR AND SOCIALLY EQUITABLE DECISIONS | $13,249 | EFT OR WIRE |
| SOUTH AMERICA | REVERSE RAPID DEGRADATION OF ECOSYSTEMS | $12,560 | EFT OR WIRE |
| SOUTH AMERICA | PROMOTE ENVIR SUSTAINABLE TRANSPORT SOLUTIONS | $6,000 | EFT OR WIRE |
| SOUTH ASIA | PROMOTE ENVIR SUSTAINABLE TRANSPORT SOLUTIONS | $2,148,941 | EFT OR WIRE |
| SOUTH ASIA | PROTECT CLIMATE FROM GREENHOUSE GAS EMISSIONS | $420,954 | EFT OR WIRE |
| SOUTH ASIA | PROTECT CLIMATE FROM GREENHOUSE GAS EMISSIONS | $212,991 | EFT OR WIRE |
| SOUTH ASIA | REVERSE RAPID DEGRADATION OF ECOSYSTEMS | $158,667 | EFT OR WIRE |
| SOUTH ASIA | REVERSE RAPID DEGRADATION OF ECOSYSTEMS | $131,192 | EFT OR WIRE |
| SOUTH ASIA | REVERSE RAPID DEGRADATION OF ECOSYSTEMS | $87,196 | EFT OR WIRE |
| SOUTH ASIA | REVERSE RAPID DEGRADATION OF ECOSYSTEMS | $67,778 | EFT OR WIRE |
| SOUTH ASIA | PROMOTE ENVIR SUSTAINABLE TRANSPORT SOLUTIONS | $44,333 | EFT OR WIRE |
| SOUTH ASIA | SUPPORT ENVIR AND SOCIALLY EQUITABLE DECISIONS | $43,625 | EFT OR WIRE |
| SOUTH ASIA | PROMOTE ENVIR SUSTAINABLE TRANSPORT SOLUTIONS | $30,503 | EFT OR WIRE |
| SOUTH ASIA | REVERSE RAPID DEGRADATION OF ECOSYSTEMS | $29,857 | EFT OR WIRE |
| SOUTH ASIA | PROTECT CLIMATE FROM GREENHOUSE GAS EMISSIONS | $26,884 | EFT OR WIRE |
| SOUTH ASIA | REVERSE RAPID DEGRADATION OF ECOSYSTEMS | $24,943 | EFT OR WIRE |
| SOUTH ASIA | PROMOTE ENVIR SUSTAINABLE TRANSPORT SOLUTIONS | $20,000 | EFT OR WIRE |
| SOUTH ASIA | PROTECT CLIMATE FROM GREENHOUSE GAS EMISSIONS | $18,331 | EFT OR WIRE |
| SOUTH ASIA | PROTECT CLIMATE FROM GREENHOUSE GAS EMISSIONS | $18,000 | EFT OR WIRE |
| SOUTH ASIA | PROTECT CLIMATE FROM GREENHOUSE GAS EMISSIONS | $18,000 | EFT OR WIRE |
| SOUTH ASIA | PROTECT CLIMATE FROM GREENHOUSE GAS EMISSIONS | $17,998 | EFT OR WIRE |
| SOUTH ASIA | REVERSE RAPID DEGRADATION OF ECOSYSTEMS | $9,400 | EFT OR WIRE |
| SOUTH ASIA | PROGRAM DEVELOPMENT | $7,500 | EFT OR WIRE |
| SOUTH ASIA | PROTECT CLIMATE FROM GREENHOUSE GAS EMISSIONS | $6,134 | EFT OR WIRE |
| SOUTH ASIA | SUPPORT ENVIR AND SOCIALLY EQUITABLE DECISIONS | $5,532 | EFT OR WIRE |
| SUB-SAHARAN AFRICA | PROTECT CLIMATE FROM GREENHOUSE GAS EMISSIONS | $2,028,005 | EFT OR WIRE |
| SUB-SAHARAN AFRICA | PROMOTE ENVIR SUSTAINABLE TRANSPORT SOLUTIONS | $498,711 | EFT OR WIRE |
| SUB-SAHARAN AFRICA | PROTECT CLIMATE FROM GREENHOUSE GAS EMISSIONS | $301,090 | EFT OR WIRE |
| SUB-SAHARAN AFRICA | PROTECT CLIMATE FROM GREENHOUSE GAS EMISSIONS | $172,400 | EFT OR WIRE |
| SUB-SAHARAN AFRICA | PROGRAM DEVELOPMENT | $138,159 | EFT OR WIRE |
| SUB-SAHARAN AFRICA | REVERSE RAPID DEGRADATION OF ECOSYSTEMS | $135,184 | EFT OR WIRE |
| SUB-SAHARAN AFRICA | REVERSE RAPID DEGRADATION OF ECOSYSTEMS | $103,985 | EFT OR WIRE |
| SUB-SAHARAN AFRICA | SUPPORT ENVIR AND SOCIALLY EQUITABLE DECISIONS | $88,412 | EFT OR WIRE |
| SUB-SAHARAN AFRICA | SUPPORT ENVIR AND SOCIALLY EQUITABLE DECISIONS | $75,000 | EFT OR WIRE |
| SUB-SAHARAN AFRICA | REVERSE RAPID DEGRADATION OF ECOSYSTEMS | $64,312 | EFT OR WIRE |
| SUB-SAHARAN AFRICA | PROTECT CLIMATE FROM GREENHOUSE GAS EMISSIONS | $60,000 | EFT OR WIRE |
| SUB-SAHARAN AFRICA | REVERSE RAPID DEGRADATION OF ECOSYSTEMS | $59,397 | EFT OR WIRE |
| SUB-SAHARAN AFRICA | PROTECT CLIMATE FROM GREENHOUSE GAS EMISSIONS | $52,520 | EFT OR WIRE |
| SUB-SAHARAN AFRICA | SUPPORT ENVIR AND SOCIALLY EQUITABLE DECISIONS | $51,291 | EFT OR WIRE |
| SUB-SAHARAN AFRICA | REVERSE RAPID DEGRADATION OF ECOSYSTEMS | $39,984 | EFT OR WIRE |
| SUB-SAHARAN AFRICA | PROTECT CLIMATE FROM GREENHOUSE GAS EMISSIONS | $35,000 | EFT OR WIRE |
| SUB-SAHARAN AFRICA | SUPPORT ENVIR AND SOCIALLY EQUITABLE DECISIONS | $31,221 | EFT OR WIRE |
| SUB-SAHARAN AFRICA | REVERSE RAPID DEGRADATION OF ECOSYSTEMS | $21,199 | EFT OR WIRE |
| SUB-SAHARAN AFRICA | PROTECT CLIMATE FROM GREENHOUSE GAS EMISSIONS | $18,000 | EFT OR WIRE |
| SUB-SAHARAN AFRICA | REVERSE RAPID DEGRADATION OF ECOSYSTEMS | $17,049 | EFT OR WIRE |
| SUB-SAHARAN AFRICA | REVERSE RAPID DEGRADATION OF ECOSYSTEMS | $17,004 | EFT OR WIRE |
| SUB-SAHARAN AFRICA | REVERSE RAPID DEGRADATION OF ECOSYSTEMS | $15,000 | EFT OR WIRE |
| SUB-SAHARAN AFRICA | SUPPORT ENVIR AND SOCIALLY EQUITABLE DECISIONS | $14,793 | EFT OR WIRE |
| SUB-SAHARAN AFRICA | SUPPORT ENVIR AND SOCIALLY EQUITABLE DECISIONS | $14,350 | EFT OR WIRE |
| SUB-SAHARAN AFRICA | PROMOTE ENVIR SUSTAINABLE TRANSPORT SOLUTIONS | $12,500 | EFT OR WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 165 | Total501c3OrgCnt |
| Total Other Org | 9 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | Yes (1) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | PROCEDURES FOR MONITORING USE OF GRANT FUNDS OUTSIDE THE U.S. MONITORING GRANT FUNDS IS DONE THROUGH A COMBINATION OF REVIEWING REQUIRED PROGRESS AND FINANCIAL REPORTS SUBMITTED BY ALL SUBRECIPIENTS, AND RANDOM SUBRECIPIENT SITE VISITS TO REVIEW FINANCIAL & PROJECT RECORDS AND TO OBSERVE OPERATIONS. WHERE APPLICABLE, THE ORGANIZATION REQUIRES SUBRECIPIENT AUDITS IN ACCORDANCE WITH UNIFORM GUIDANCE, SUBPART F. ALL OF THE ORGANIZATION'S SUBGRANTS ARE MADE TO FURTHER ITS TAX-EXEMPT PURPOSE AND MISSION. |
| PART I, LINE 3: | ACCOUNTING METHOD USED THE EXPENDITURES, PER REGION, ARE PRESENTED ON THE ACCRUAL BASIS OF ACCOUNTING. |
| PART III ACCOUNTING METHOD: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (52 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| CONSERVATION INTERNATIONAL FOUNDATION | ||||||||
| 2011 CRYSTAL DRIVE SUITE 600 | ARLINGTON | VA | 22202 | 521497470 | 501(C)(3) | $399,019 | PROTECT CLIMATE FROM GREENHOUSE GAS EMISSIONS | |
| WORLD WILDLIFE FUND | ||||||||
| 1250 24TH STREET NW 6 | WASHINGTON | DC | 20037 | 521693387 | 501(C)(3) | $80,000 | SUPPORT ENVIR AND SOCIALLY EQUITABLE DECISIONS | |
| EARTHRIGHTS INTERNATIONAL (ERI) | ||||||||
| 1612 K STREET NW SUITE 800 | WASHINGTON | DC | 20006 | 043265555 | 501(C)(3) | $22,500 | REVERSE RAPID DEGRADATION OF ECOSYSTEMS | |
| ENVIRONMENTAL DEFENSE | ||||||||
| 1875 CONNECTICUT AVENUE NW SUITE | WASHINGTON | DC | 20009 | 116107128 | 501(C)(3) | $315,804 | PROMOTE ENVIR SUSTAINABLE TRANSPORT SOLUTIONS | 600 |
| NATURAL RESOURCES DEFENSE COUNCIL | ||||||||
| 40 WEST 20TH STREET | NEW YORK | NY | 10011 | 132654926 | 501(C)(3) | $30,000 | PROTECT CLIMATE FROM GREENHOUSE GAS EMISSIONS | |
| ROCKY MOUNTAIN INSTITUTE | ||||||||
| 2490 JUNCTION PLACE SUITE 200 | BOULDER | CO | 10011 | 742244146 | 501(C)(3) | $321,877 | PROTECT CLIMATE FROM GREENHOUSE GAS EMISSIONS | |
| THE NATURE CONSERVANCY | ||||||||
| 4245 NORTH FAIRFAX DRIVE | ARLINGTON | VA | 222031606 | 530242652 | 501(C)(3) | $309,870 | PROTECT CLIMATE FROM GREENHOUSE GAS EMISSIONS | |
| ALLIANCE FOR SUSTAINABLE ENERGY | ||||||||
| 15013 DENVER WEST PARKWAY RSF041 | GOLDEN | CO | 80401 | 261939342 | 501(C)(3) | $700,000 | SUPPORT ENVIR AND SOCIALLY EQUITABLE DECISIONS | |
| ALLIANCE FOR SUSTAINABLE ENERGY | ||||||||
| 15013 DENVER WEST PARKWAY RSF041 | GOLDEN | CO | 80401 | 261939342 | 501(C)(3) | $168,000 | PROTECT CLIMATE FROM GREENHOUSE GAS EMISSIONS | |
| RESOURCES FOR THE FUTURE | ||||||||
| 1616 P STRET NW | WASHINGTON | DC | 20036 | 530220900 | 501(C)(3) | $20,000 | PROTECT CLIMATE FROM GREENHOUSE GAS EMISSIONS | |
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | ||||||||
| 77 MASSACHUSETTS AVE | NEW YORK | MA | 02319 | 042103594 | 501(C)(3) | $30,000 | PROMOTE ENVIR SUSTAINABLE TRANSPORT SOLUTIONS | |
| THE TRUSTEES OF COLUMBIA UNIVERSITY NY | ||||||||
| 615 WEST 131ST STREET 3RD FL | NEW YORK | NY | 10027 | 135598093 | 501(C)(3) | $12,072 | PROMOTE ENVIR SUSTAINABLE TRANSPORT SOLUTIONS | |
| INSTITUTE FOR SUSTAINABLE COMMUNITIES | ||||||||
| 535 STONE CUTTERS WAY | MONTPELIER | VT | 05602 | 223098727 | 501(C)(3) | $208,003 | SUPPORT ENVIR AND SOCIALLY EQUITABLE DECISIONS | |
| UNIVERSITY OF MARYLAND | ||||||||
| 4101 CHESAPEAKE BUILDING | COLLEGE PARK | MD | 20742 | 526002033 | 501(C)(3) | $2,127,019 | REVERSE RAPID DEGRADATION OF ECOSYSTEMS | |
| MONGABAY ORG CORP | ||||||||
| 37 W SUMMIT DRIVE | REDWOOD CITY | CA | 94062 | 453714703 | 501(C)(3) | $165,855 | REVERSE RAPID DEGRADATION OF ECOSYSTEMS | |
| STOCKHOLM ENVIRONMENT INSTITUTE US | ||||||||
| 11 CURTIS AVENUE | SOMERVILLE | MA | 02144 | 204659308 | 501(C)(3) | $15,000 | PROMOTE ENVIR SUSTAINABLE TRANSPORT SOLUTIONS | |
| INTERNEWS NETWORK | ||||||||
| 876 7TH STREET | ARCATA | CA | 95521 | 943027961 | 501(C)(3) | $107,392 | PROMOTE ENVIR SUSTAINABLE TRANSPORT SOLUTIONS | |
| ALLOTROPE PARTNERS LLC | ||||||||
| 409 13TH STREET 19TH FLOOR | OAKLAND | CA | 94612 | 464277309 | $147,642 | PROTECT CLIMATE FROM GREENHOUSE GAS EMISSIONS | ||
| C40 CITIES CLIMATE LEADERSHIP GROUP INC | ||||||||
| 909 3RD AVE 15TH FLOOR | NEW YORK | NY | 10022 | 900634376 | 501(C)(3) | $389,084 | PROMOTE ENVIR SUSTAINABLE TRANSPORT SOLUTIONS | |
| PACIFIC INSTITUTE FOR STUDIES IN DEVELOPMENT ENVIRONMENTAL & SECURITY | ||||||||
| 654 13TH ST PRESERV PARK | OAKLAND | CA | 94612 | 943050434 | 501(C)(3) | $29,452 | REVERSE RAPID DEGRADATION OF ECOSYSTEMS | |
| SDSN ASSOCIATION INC | ||||||||
| 475 RIVERSIDE DR SUITE 530 | NEW YORK | NY | 10115 | 473511012 | 501(C)(3) | $1,571,850 | REVERSE RAPID DEGRADATION OF ECOSYSTEMS | |
| INTERNATIONAL UNION AGAINST TUBERCOLOSIS | ||||||||
| 61 BROADWAY SUITE 1720 | NEW YORK | NY | 10006 | 223419667 | 501(C)(3) | $24,271 | PROMOTE ENVIR SUSTAINABLE TRANSPORT SOLUTIONS | |
| ENVIRONMENT LAW ALLIANCE WORLDWIDE -ELAW | ||||||||
| 1412 PEARL STREET | EUGENE | OR | 97401 | 943116602 | 501(C)(3) | $102,350 | REVERSE RAPID DEGRADATION OF ECOSYSTEMS | |
| HEALTH CARE WITHOUT HARM | ||||||||
| 12355 SUNRISE VALLEY DRIVE SUITE | RESTON | VA | 20191 | 522358837 | 501(C)(3) | $6,000 | REVERSE RAPID DEGRADATION OF ECOSYSTEMS | 680 |
| RESOURCE EQUITY | ||||||||
| 76 CEDAR ST NO 711 | SEATTLE | WA | 98121 | 812141200 | 501(C)(3) | $32,103 | REVERSE RAPID DEGRADATION OF ECOSYSTEMS | |
| THE INTERNATIONAL COUNCIL ON CLEAN TRANSPORTATION (ICCT) | ||||||||
| 1500 K ST NW SUITE 650 | WASHINGTON | DC | 20005 | 203076690 | 501(C)(3) | $208,498 | SUPPORT ENVIR AND SOCIALLY EQUITABLE DECISIONS | |
| CENTER FOR CLEAN AIR POLICY | ||||||||
| 750 FIRST ST NE | WASHINGTON | DC | 20002 | 521423164 | 501(C)(3) | $54,742 | SUPPORT ENVIR AND SOCIALLY EQUITABLE DECISIONS | |
| GREENHOUSE GAS MANAGEMENT INSTITUTE | ||||||||
| 9231 VIEW AVE NW | SEATTLE | WA | 98117 | 260554688 | 501(C)(3) | $42,842 | PROTECT CLIMATE FROM GREENHOUSE GAS EMISSIONS | |
| ALLIANCE FOR GLOBAL WATER ADAPTATION | ||||||||
| 7640 NW HOODVIEW CIRCLE | CORVALLIS | OR | 97330 | 833732786 | 501(C)(3) | $15,150 | REVERSE RAPID DEGRADATION OF ECOSYSTEMS | |
| SHARED-USED MOBILITY CENTER | ||||||||
| 222 W MERCHANDISE MART PLZ STE 570 | CHICAGO | IL | 60654 | 464996721 | 501(C)(3) | $11,970 | PROMOTE ENVIR SUSTAINABLE TRANSPORT SOLUTIONS | |
| TECHNOSERVE | ||||||||
| 1777 NORTH KENT STREET | ARLINGTON | VA | 22209 | 132626135 | 501(C)(3) | $21,460 | SUPPORT ENVIR AND SOCIALLY EQUITABLE DECISIONS | |
| SMART GROWTH AMERICA | ||||||||
| 1152 15TH ST NW 450 | WASHINGTON | DC | 20005 | 270038938 | 501(C)(3) | $10,000 | PROMOTE ENVIR SUSTAINABLE TRANSPORT SOLUTIONS | |
| TRANSPORTATION CHOICES COALITION | ||||||||
| 1402 3RD AV 310 | SEATLE | WA | 98101 | 943185639 | 501(C)(3) | $18,598 | PROMOTE ENVIR SUSTAINABLE TRANSPORT SOLUTIONS | |
| CLEAN ENERGY WORKS | ||||||||
| 925 FRENCH ST NW | WASHINGTON | DC | 20001 | 464930631 | 501(C)(3) | $60,992 | PROMOTE ENVIR SUSTAINABLE TRANSPORT SOLUTIONS | |
| CLEAN ENERGY WORKS | ||||||||
| 925 FRENCH ST NW | WASHINGTON | DC | 20001 | 464930631 | 501(C)(3) | $8,333 | PROTECT CLIMATE FROM GREENHOUSE GAS EMISSIONS | |
| FOUNDATION FOR THE GLOBAL COMPACT | ||||||||
| 685 THIRD AVENUE | NEW YORK | NY | 10017 | 161756484 | 501(C)(3) | $9,800 | SUPPORT ENVIR AND SOCIALLY EQUITABLE DECISIONS | |
| VERRA | ||||||||
| ONE THOMAS CIRCLE NW SUITE 1050 | WASHINGTON | DC | 20005 | 270566795 | 501(C)(3) | $191,084 | SUPPORT ENVIR AND SOCIALLY EQUITABLE DECISIONS | |
| MILLENNIUM WATER ALLIANCE | ||||||||
| 1001 CONNECTICUT AVE NW SUITE 840 | WASHINGTON | DC | 20036 | 753098460 | 501(C)(3) | $13,683 | REVERSE RAPID DEGRADATION OF ECOSYSTEMS | |
| UNITED NATIONS CAPITAL DEVELOPMENT FUNDS | ||||||||
| TWO UN PLAZA 26TH FLOOR | NEW YORK | NY | 10017 | GOV | $134,081 | PROTECT CLIMATE FROM GREENHOUSE GAS EMISSIONS | ||
| BUSINESS AND HUMAN RIGHTS RESOURCE CENTRE | ||||||||
| 420 MONTGOMERY STREET | SAN FRANCISCO | CA | 94104 | 200829209 | 501(C)(3) | $30,000 | REVERSE RAPID DEGRADATION OF ECOSYSTEMS | |
| NEXTENERGY CENTER | ||||||||
| 461 BURROUGHS STREET | DETROIT | MI | 48202 | 020648628 | 501(C)(3) | $35,000 | PROMOTE ENVIR SUSTAINABLE TRANSPORT SOLUTIONS | |
| EARTH INNOVATION INSTITUTE | ||||||||
| 98 BATTERY ST STE 250 | SAN FRANCISCO | CA | 94111 | 273444564 | 501(C)(3) | $27,247 | REVERSE RAPID DEGRADATION OF ECOSYSTEMS | |
| ROCKEFELLER PHILANTHROPY ADVISORS INC | ||||||||
| 6 WEST 48TH - 10 FLOOR | NEW YORK | NY | 10036 | 133615533 | 501(C)(3) | $99,934 | PROMOTE ENVIR SUSTAINABLE TRANSPORT SOLUTIONS | |
| AFRICA MINIGRID DEVELOPERS A | ||||||||
| 6550 E NEVADA PLACE | DENVER | CO | 80224 | 832355725 | 501(C)(3) | $16,215 | SUPPORT ENVIR AND SOCIALLY EQUITABLE DECISIONS | |
| INTERNATIONAL COUNCIL ON CLEAN TRNS ICCT | ||||||||
| 1500 K ST NW SUITE 650 | WASHINGTON | DC | 20005 | 203076690 | 501(C)(3) | $34,928 | PROMOTE ENVIR SUSTAINABLE TRANSPORT SOLUTIONS | |
| AMAZON WATCH | ||||||||
| 520 THIRD ST SUITE 108 | OAKLAND | CA | 94559 | 954604782 | 501(C)(3) | $20,000 | REVERSE RAPID DEGRADATION OF ECOSYSTEMS | |
| E3G THIRD GENERATION ENVIRONMENTALISM | ||||||||
| 2101 L ST NW SUITE 300 | WASHINGTON | DC | 20037 | 272512053 | 501(C)(3) | $29,832 | PROTECT CLIMATE FROM GREENHOUSE GAS EMISSIONS | |
| AMERICAN LUNG ASSOCIATION | ||||||||
| 1331 PENNSULVANIA AVE NW SUITE 1425 | WASHINGTON | DC | 20004 | 131632524 | 501(C)(3) | $531,449 | PROTECT CLIMATE FROM GREENHOUSE GAS EMISSIONS | 1425 |
| WATERORG | ||||||||
| 117 W 20TH ST STE 203 | KANSAS CITY | MO | 64108 | 582060131 | 501(C)(3) | $15,304 | SUPPORT ENVIR AND SOCIALLY EQUITABLE DECISIONS | |
| US PIRG EDUCATION FUND | ||||||||
| 1543 WAZEE STREET | DENVER | CO | 80202 | 521384240 | 501(C)(3) | $37,500 | PROTECT CLIMATE FROM GREENHOUSE GAS EMISSIONS | |
| VERMONT ENERGY INVESTMENT CORPORATION | ||||||||
| 20 WINOOSKI FALLS WAY | WINOOSKI | VT | 05404 | 030304418 | 501(C)(3) | $25,496 | PROMOTE ENVIR SUSTAINABLE TRANSPORT SOLUTIONS | |
| MOTHERS OUT FRONT INC | ||||||||
| PO BOX 55071 | BOSTON | MA | 23686 | 465758600 | 501(C)(3) | $25,000 | PROTECT CLIMATE FROM GREENHOUSE GAS EMISSIONS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 49 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PROCEDURE FOR MONITORING USE OF GRANTS MONITORING GRANT FUNDS IS DONE THROUGH A COMBINATION OF REVIEWING REQUIRED PROGRESS AND FINANCIAL REPORTS SUBMITTED BY ALL SUBRECIPIENTS, AND RANDOM SUBRECIPIENT SITE VISITS TO REVIEW FINANCIAL & PROJECT RECORDS AND OBSERVE OPERATIONS. WHERE APPLICABLE, THE ORGANIZATION REQUIRES SUBRECIPIENT AUDITS IN ACCORDANCE WITH UNIFORM GUIDANCE, SUBPART F. ALL OF THE ORGANIZATION'S SUBGRANTS ARE MADE TO FURTHER ITS TAX-EXEMPT PURPOSE AND MISSION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (26 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 - TO 4/2021 | $467,774 | $0 | $20,000 | $0 | $21,509 | $0 | $22,800 | $0 | $360 | $0 | $532,443 | $0 | $0 | $0 |
| MANISH BAPNA | ||||||||||||||
| EXEC VP/MANAGING DIR - TO 8/2021 | $306,814 | $0 | $5,000 | $0 | $4,023 | $0 | $22,800 | $0 | $12,948 | $0 | $351,585 | $0 | $0 | $0 |
| STEVEN BARKER | ||||||||||||||
| VP & CFOO | $287,663 | $0 | $5,000 | $0 | $5,121 | $0 | $22,800 | $0 | $11,798 | $0 | $332,382 | $0 | $0 | $0 |
| ELIZABETH COOK | ||||||||||||||
| VP, INSTITUTIONAL STRATEGY/DEV | $250,307 | $0 | $3,000 | $0 | $2,322 | $0 | $20,977 | $0 | $11,910 | $0 | $288,516 | $0 | $0 | $0 |
| JANET RANGANATHAN | ||||||||||||||
| VP, RESEARCH DATA INNOVATION | $251,238 | $0 | $3,000 | $0 | $2,309 | $0 | $20,255 | $0 | $1,948 | $0 | $278,750 | $0 | $0 | $0 |
| HELEN MOUNTFORD | ||||||||||||||
| VP CLIMATE & ECONOMICS | $238,309 | $0 | $4,000 | $0 | $1,242 | $0 | $20,142 | $0 | $13,460 | $0 | $277,153 | $0 | $0 | $0 |
| CRAIG HANSON | ||||||||||||||
| DIR FFW AND OCEAN | $232,223 | $0 | $4,000 | $0 | $1,195 | $0 | $19,302 | $0 | $9,056 | $0 | $265,776 | $0 | $0 | $0 |
| LAWRENCE MACDONALD | ||||||||||||||
| VP COMMUNICATIONS | $227,721 | $0 | $0 | $0 | $6,528 | $0 | $19,137 | $0 | $11,490 | $0 | $264,876 | $0 | $0 | $0 |
| PANKAJ BHATIA | ||||||||||||||
| DEP DIR CLIMATE/GLOBAL GHG DIR | $213,744 | $0 | $0 | $0 | $1,076 | $0 | $17,581 | $0 | $6,020 | $0 | $238,421 | $0 | $0 | $0 |
| JENNIFER LAYKE | ||||||||||||||
| GLOBAL DIR ENERGY | $203,197 | $0 | $2,000 | $0 | $1,074 | $0 | $17,333 | $0 | $13,460 | $0 | $237,064 | $0 | $0 | $0 |
| IAN DE CRUZ | ||||||||||||||
| GLOBAL DIR P4G | $199,845 | $0 | $10,000 | $0 | $653 | $0 | $16,706 | $0 | $8,975 | $0 | $236,179 | $0 | $0 | $0 |
| PABLO VIEIRA | ||||||||||||||
| GLOBAL DIR NDC PARTNERSHIP | $206,537 | $0 | $0 | $0 | $686 | $0 | $12,759 | $0 | $8,847 | $0 | $228,829 | $0 | $0 | $0 |
| JOCELYN STARZAK | ||||||||||||||
| GENERAL COUNSEL & SECRETARY | $208,815 | $0 | $2,000 | $0 | $1,034 | $0 | $10,688 | $0 | $4,953 | $0 | $227,490 | $0 | $0 | $0 |
| PETER VEIT | ||||||||||||||
| DIR LAND & RESOURCE RIGHTS | $189,214 | $0 | $11,000 | $0 | $5,196 | $0 | $15,527 | $0 | $5,877 | $0 | $226,814 | $0 | $0 | $0 |
| DANIEL LASHOF | ||||||||||||||
| DIR WRI US | $209,111 | $0 | $2,000 | $0 | $2,946 | $0 | $10,549 | $0 | $1,862 | $0 | $226,468 | $0 | $0 | $0 |
| BECKY MARSHALL | ||||||||||||||
| CHIEF OF STAFF | $199,678 | $0 | $3,000 | $0 | $1,794 | $0 | $15,974 | $0 | $0 | $0 | $220,446 | $0 | $0 | $0 |
| KEVIN MOSS | ||||||||||||||
| DIR. BUSINESS CENTER | $185,560 | $0 | $3,000 | $0 | $1,749 | $0 | $15,549 | $0 | $8,807 | $0 | $214,665 | $0 | $0 | $0 |
| ROBERT BRADLEY | ||||||||||||||
| KNOWLEDGE & RESEARCH DIR | $187,446 | $0 | $6,000 | $0 | $925 | $0 | $15,386 | $0 | $4,877 | $0 | $214,634 | $0 | $0 | $0 |
| LEONARDO MARTINEZ | ||||||||||||||
| GLOBAL FIN CENTER DIR - TO 1/2021 | $191,202 | $0 | $2,000 | $0 | $406 | $0 | $14,390 | $0 | $2,610 | $0 | $210,608 | $0 | $0 | $0 |
| WALTER VERGARA | ||||||||||||||
| SENIOR FELLOW | $184,774 | $0 | $0 | $0 | $7,911 | $0 | $14,782 | $0 | $0 | $0 | $207,467 | $0 | $0 | $0 |
| CHRISTINA DECONCINI | ||||||||||||||
| DIR GOV AFFAIRS | $186,464 | $0 | $0 | $0 | $1,677 | $0 | $14,991 | $0 | $921 | $0 | $204,053 | $0 | $0 | $0 |
| RENUKA IYER | ||||||||||||||
| CHIEF HUMAN RESOURCES OFFICER | $174,715 | $0 | $3,000 | $0 | $573 | $0 | $14,697 | $0 | $9,001 | $0 | $201,986 | $0 | $0 | $0 |
| ELIZABETH OTTO | ||||||||||||||
| GLOBAL DIR WATER - TO 1/2021 | $178,523 | $0 | $0 | $0 | $2,503 | $0 | $14,633 | $0 | $4,386 | $0 | $200,045 | $0 | $0 | $0 |
| JUSTIN P LEOUS | ||||||||||||||
| DIR INT CORP RELATIONS | $176,192 | $0 | $4,000 | $0 | $373 | $0 | $14,412 | $0 | $3,957 | $0 | $198,934 | $0 | $0 | $0 |
| KEVIN KENNEDY | ||||||||||||||
| SENIOR FELLOW | $167,878 | $0 | $0 | $0 | $2,448 | $0 | $14,344 | $0 | $11,430 | $0 | $196,100 | $0 | $0 | $0 |
| JAHAN CHOWDHURY - COUNTRY | ||||||||||||||
| ENGAGEMENT DIR NDC PARTNERSHIP | $166,321 | $0 | $6,000 | $0 | $363 | $0 | $11,674 | $0 | $10,126 | $0 | $194,484 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | NON-FIXED PAYMENTS WRI USES A BONUS PROGRAM TO RECOGNIZE MILESTONE ACHIEVEMENTS AND NURTURE TALENT. WE AWARD BOTH ANNUAL BONUSES LINKED TO THE ANNUAL PERFORMANCE REVIEW AND SPOT BONUSES WHEN STAFF ACHIEVE A SIGNIFICANT GOAL OR GO ABOVE AND BEYOND. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID LEVY | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FAMILY MEMBER | RelationshipDescriptionTxt |
| Transaction | $67,309 | TransactionAmt |
| Transaction | COMP. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: | FormAndLineReferenceDesc |
| Explanation | (A) NAME OF PERSON: DAVID LEVY(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:FAMILY MEMBER OF BOARD MEMBER JOAQUIM LEVY(C) AMOUNT OF TRANSACTION $ 67,309(D) DESCRIPTION OF TRANSACTION: COMPENSATION - THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWED AND RELIED UPON AN OPINION FROM A THIRD-PARTY COMPENSATION EXPERT THAT THE COMPENSATION FOR MR. LEVY WAS REASONABLE. THIS DECISION WAS DOCUMENTED IN THE MINUTES OF THE COMMITTEE. (E) SHARING OF ORGANIZATION REVENUES? = NO | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 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. |
| FORM 990, PART III, LINE 4A | WRI FOCUSES ON SEVEN URGENT GLOBAL CHALLENGES: FOOD, FORESTS, WATER, OCEAN, CITIES, CLIMATE AND ENERGY. FOOD: TO HELP THE WORLD SUSTAINABLY FEED ITS PEOPLE, WRI IS CATALYZING ACTION TO CUT FOOD LOSS AND WASTE IN HALF BY 2030, SHIFT TOWARD PLANT-RICH DIETS, AND MAKE A COMPELLING CASE FOR SUSTAINABLE FOOD AND LAND USE SYSTEMS. FORESTS: WRI PROTECTS FORESTS AGAINST LOSS AND DEGRADATION AND RESTORES FORESTS IN LANDSCAPES WHERE THEY ARE NEEDED MOST. OUR ACTIVITIES TRACK FOREST CHANGE, COMBAT DEFORESTATION AND ILLEGAL LOGGING, AND HELP COMMUNITIES AND BUSINESSES MANAGE LAND MORE SUSTAINABLY. WATER: WRI WORKS TO INCREASE WATER SECURITY. OUR AQUEDUCT TOOLS ARE THE WORLD'S BEST SOURCE OF INFORMATION ON GLOBAL WATER RISK AND STRESS. OUR WATER, PEACE, AND SECURITY PARTNERSHIP EARLY WARNING TOOL HELPS PREVENT WATER SCARCITY FROM DRIVING CONFLICT AND MIGRATION. OUR CITIES4FORESTS INITIATIVE PROMOTES INVESTMENTS TO PROTECT WATERSHEDS AND OTHER NATURAL SYSTEMS. OCEAN: WRI SEEKS TO ACCELERATE SYSTEMIC SHIFTS TO SUPPORT SUSTAINABLE DEVELOPMENT AND PUT THE OCEAN ON A PATH TO RECOVERY. WE PLAY A CENTRAL ROLE IN TWO HIGH-PROFILE INITIATIVES THE HIGH LEVEL PANEL FOR A SUSTAINABLE OCEAN ECONOMY AND THE FRIENDS OF OCEAN ACTION TO HELP DRIVE A GLOBAL OCEAN MOVEMENT. |
| FORM 990, PART III, LINE 4B | CLIMATE: WRI WORKS WITH A WIDE RANGE OF LEADERS AND OTHER PARTNERS TO ADVANCE STRATEGIES TO CUT GREENHOUSE GAS EMISSIONS WHILE CREATING STRONG, JOB-RICH, EQUITABLE AND RESILIENT ECONOMIES. WE DEVELOP TOOLS AND CONDUCT ANALYSIS TO HELP CITIES, COMPANIES AND COUNTRIES MEASURE THEIR EMISSIONS, SET AMBITIOUS TARGETS AND TAKE BOLD ACTION. |
| FORM 990, PART III, LINE 4C | CITIES: WRI ROSS CENTER FOR SUSTAINABLE CITIES HELPS TURN CITIES INTO RESILIENT, INCLUSIVE, LOW-CARBON PLACES THAT ARE GOOD FOR PEOPLE AND THE PLANET. THROUGH APPLIED RESEARCH, TOOLS AND ADVICE, OUR INTERNATIONAL NETWORK OF EXPERTS WORKS ON INNOVATIVE PROJECTS THAT PUT CITIES ON A SUSTAINABLE TRAJECTORY. |
| FORM 990, PART VI, SECTION A, LINE 2 | JAMES A. HARMON, CO-CHAIR, AND STEPHEN M. ROSS, DIRECTOR, HAVE A BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 REVIEW PROCESS RELEVANT MEMBERS OF THE INSTITUTE'S EXECUTIVE TEAM REVIEWED A DRAFT OF THE FORM 990 WHICH WAS PREPARED BY WRI'S EXTERNAL TAX ADVISORS. THE ORGANIZATION SHARED A COPY OF THE FORM 990 WITH ITS BOARD OF DIRECTORS BEFORE FILING THE RETURN WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY BOARD MEMBERS: COPIES OF CONFLICT OF INTEREST POLICY AND CERTIFICATION FORM ARE GIVEN TO BOARD MEMBERS ANNUALLY. BOARD MEMBERS ARE ASKED TO SIGN THE CERTIFICATION INDICATING WHETHER THEY HAVE ANY CONFLICTS. BOARD MEMBERS ARE ALSO EXPECTED TO DISCLOSE CONFLICTS AS THEY ARISE THROUGHOUT THE YEAR. THOSE WITH CONFLICTS ARE NOT PERMITTED TO PARTICIPATE IN ANY DELIBERATIONS AND DECISIONS AFFECTING THE SOURCE OF THE CONFLICT. EMPLOYEES/OFFICERS: EVERY STAFF MEMBER SIGNS A CONFLICT OF INTEREST FORM AT THE TIME OF HIRING. OFFICERS AND MANAGEMENT TEAM RE-SIGN CONFLICT OF INTEREST FORMS EACH CALENDAR YEAR. STAFF MEMBERS ARE DIRECTED TO RAISE QUESTIONS TO THEIR IMMEDIATE SUPERVISORS OR PROGRAM DIRECTORS/VPS IF THEY HAVE A QUESTION ON AN ACTIVITY WHICH THEY THINK MIGHT POSE A CONFLICT OF INTEREST. THE GENERAL COUNSEL IS AVAILABLE TO ASSIST WITH QUESTIONS. THE CONFLICT OF INTEREST POLICY SPECIFIES THAT STAFF MEMBERS MAY NOT PARTICIPATE IN THE DELIBERATIONS PROCESS OF A TRANSACTION IN WHICH THEY HAVE A CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION DETERMINATION THE ORGANIZATION ENGAGES INDEPENDENT CONSULTANTS PERIODICALLY TO CONDUCT A COMPARATIVE REVIEW OF ITS SALARY STRUCTURE AND ALSO REVIEWS SALARY SURVEYS. THE MANAGING DIRECTOR SETS PAY INCREASES FOR ALL DEPARTMENT HEADS; THE PRESIDENT DOES THE SAME FOR THE MANAGING DIRECTOR 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 COMPENSATION COMMITTEE, WITH SUPPORT FROM THE CHIEF HUMAN RESOURCES OFFICER, 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. |
| FORM 990, PART VI, SECTION C, LINE 19 | HOW DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC TO THE EXTENT REQUIRED BY LAW. THE CONFLICT OF INTEREST POLICY IS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | FOREIGN UNREALIZED GAIN (LOSS) 792,466. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WORLD RESOURCES INSTITUTE FUND | |||||||||||||||
| 10 G STREET NE | WASHINGTON | DC | 20002 | 521464425 | SUPPORT | DC | 501(C)(3) | LINE 12A, I | WRI | Yes (1) | |||||
| WRI EUROPE STITCHTING | |||||||||||||||
| SUPPORT | 501(C)(3) | LINE 12A, I | WRI | Yes (1) | C/O FMO ANNA VAN SAKSENLAAN 71 | DEN HAAG | NL | 2593 | NL | ||||||
| FUNDACION WRI COLUMBIA | |||||||||||||||
| SUPPORT | 501(C)(3) | LINE 12A, I | WRI | Yes (1) | CRA 18 NO 93-90 | BOGOTA | CO | 110221 | CO | ||||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WRI INDIA PRIVATE UNLIMITED | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 87 NEW MANGAI PURI | AddressLine1Txt |
| City | MEHRAULI GURGAO | CityNm |
| Province Or State | NEW DEHLI DL | ProvinceOrStateNm |
| Country | IN | CountryCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | FUNCTION. SUPPORT | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | IN | LegalDomicileForeignCountryCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WRI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $323,835 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $2,184,902 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| WRI EUROPE STICHTING | ||
| P | $9,041,118 | CASH |
| WRI INDIA PRIVATE UNLIMITED | ||
| R | $3,518,303 | CASH |
| FUNDACION WRI COLUMBIA | ||
| R | $209,563 | CASH |