WORLD RESOURCES INSTITUTE: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- WORLD RESOURCES INSTITUTE (EIN 52-1257057)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-03-08
- IRS object ID
- 201230689349300233
- Schema version
- 2010v3.7
- 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 O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-08T13:46:29-06:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Grant Thornton LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2010 CORPORATE RIDGE SUITE 400 | AddressLine1 |
| City | MCLEAN | City |
| State | VA | State |
| ZIP Code | 22102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521257057 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WORLD RESOURCES INSTITUTE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WORL | NameControl |
| Phone | 2027297600 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 G STREET NE | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20002 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | steve barker | Name |
| Title | chief financial officer | Title |
| Date Signed | 2012-03-06 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7038477500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JONATHAN LASH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 G STREET NE | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20002 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 50627595 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WRI.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | DE | StateLegalDomicile |
| Activity Or Mission Description | WRI builds global solutions to urgent environment and development challenges. we work with governments, companies, and civil society to put our evidence-based research and ideas into action. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 34 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 33 | NbrIndependentVotingMembers |
| Total Nbr Employees | 329 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 38823653 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 47451943 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1479871 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2600022 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -431892 | OtherRevenuePriorYear |
| Other Revenue Current Year | 27211 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 39871632 | TotalRevenuePriorYear |
| Total Revenue Current Year | 50079176 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 8094598 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 7510034 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 18382341 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 20623957 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1993642 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 10668143 | OtherExpensePriorYear |
| Other Expenses Current Year | 12399021 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 37145082 | TotalExpensesPriorYear |
| Total Expenses Current Year | 40533012 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2726550 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 9546164 | RevenuesLessExpensesCY |
| Total Assets BOY | 57805357 | TotalAssetsBOY |
| Total Assets EOY | 65224571 | TotalAssetsEOY |
| Total Liabilities BOY | 4370307 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5322724 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 53435050 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 59901847 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | see schedule o | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 8559836 | Expense |
| Grants | 3348241 | Grants |
| Description | SEE SCHEDULE O | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8476092 | Expense |
| Grants | 2198757 | Grants |
| Description | SEE SCHEDULE O | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7824743 | Expense |
| Grants | 304008 | Grants |
| Description | SEE SCHEDULE O | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 9970502 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 1659028 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 34831173 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | true | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 137 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 329 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | BE | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 34 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 33 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ARTHUR K DROE | NamePerson |
| Telephone Number | 2027297679 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 G STREET NE | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20002 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (49 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Jonathan Lash | ||||||||
| President | 37.5 | X | X | 376153 | 0 | 31465 | ||
| James A Harmon | ||||||||
| Chairman | 1.0 | X | X | 0 | 0 | 0 | ||
| Harriet Babbitt | ||||||||
| Vice Chair | 1.0 | X | X | 0 | 0 | 0 | ||
| William D Ruckelshaus | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Dr Alice F Emerson | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Roberto Artavia | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Frances G Beinecke | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Afsaneh Beschloss | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Fernando Henrique Cardoso | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Robin Chase | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Chen Jining | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Tiffany Clay | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Leslie Dach | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Daniel L Doctoroff | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Jamshyd N Godrej | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| The Honorable Al Gore | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Kathleen McGinty | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Preston R Miller Jr | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Douglas R Oberhelman | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Jaime Lerner | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Goran Persson | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Michael Polsky | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Theodore Roosevelt IV | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Stephen M Ross | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Alison Sander | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| James Gustave Speth | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Lee M Thomas | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Todd S Thomson | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Susan Tierney | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Diana H Wall | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Daniel Weiss | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| daniel cruise | ||||||||
| director | 1.0 | X | 0 | 0 | ||||
| william b richardson | ||||||||
| director | 1.0 | X | 0 | 0 | ||||
| clinton a vince | ||||||||
| director | 1.0 | X | 0 | 0 | ||||
| Manish Bapna | ||||||||
| Executive VP/Managing Dir | 37.5 | X | 215500 | 0 | 20447 | |||
| Steve Barker | ||||||||
| CFO | 37.5 | X | 212085 | 0 | 25681 | |||
| Robert Murphy | ||||||||
| VP of External Relations | 37.5 | X | 186475 | 0 | 14917 | |||
| Janet Ranganathan | ||||||||
| VP of Science | 37.5 | X | 189999 | 0 | 13999 | |||
| Elizabeth Cook | ||||||||
| VP of Strategy & Development | 37.5 | X | 187225 | 0 | 21022 | |||
| Ann Kete | ||||||||
| EMBARQ | 37.5 | 244461 | 0 | 9130 | X | |||
| Jennifer Morgan | ||||||||
| Climate, Energy & Pollution | 37.5 | 169456 | 0 | 17701 | X | |||
| Daniel Tunstall | ||||||||
| EMBARQ | 37.5 | 167500 | 0 | 13722 | X | |||
| Jacob Werksman | ||||||||
| Institutions & Governance | 37.5 | 159338 | 0 | 18993 | X | |||
| Arthur Droe | ||||||||
| Controller | 37.5 | 120750 | 0 | 21579 | X | |||
| Peter G Veit | ||||||||
| Senior Associate III | 37.5 | 137202 | 0 | 23138 | X | |||
| Pierre Methot | ||||||||
| Senior Fellow | 37.5 | 139559 | 0 | 22989 | X | |||
| Craig Hanson | ||||||||
| People and Ecosystems | 37.5 | 146350 | 0 | 24110 | X | |||
| Kristy Jenkinson | ||||||||
| markets enterprise | 37.5 | 155872 | 0 | 12601 | X | |||
| Clayton Lane | ||||||||
| embarq | 37.5 | 146152 | 0 | 17118 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2954077 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 308612 | TotalOtherCompensation |
| Number Individuals GT100 K | 35 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation | Address Line1AddressOfContractor/AddressForeign/AddressLine1 | CityAddressOfContractor/AddressForeign/City | Province Or StateAddressOfContractor/AddressForeign/ProvinceOrState | CountryAddressOfContractor/AddressForeign/Country |
|---|---|---|---|---|---|---|---|---|---|
| Icore Networks Inc | |||||||||
| 7900 Westpark Dr Suite A-315 | MCLEAN | VA | 22102 | Technology | 187910 | ||||
| Mindshift Technologies Inc | |||||||||
| PO Box 200105 | PITTSBURG | PA | 152510105 | Technology | 178208 | ||||
| Grant Thornton LLP | |||||||||
| 2010 Corporate Ridge Suite 400 | MCLEAN | VA | 22102 | consultant | 170183 | ||||
| Isaacson Miller Inc | |||||||||
| 263 summer st 7th floor | BOSTON | MA | 02210 | consultant | 139323 | ||||
| Deborah Seligsohn | |||||||||
| Consultant | 106264 | PARK APT C2102 CHAOYANG PK W RD | BEIJING | 0 | CH | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| Government Grants | 4361831 | GovernmentGrants |
| All Other Contributions | 43090112 | AllOtherContributions |
| Total Contributions | 47451943 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 422812 | TotalRevenueColumn |
| Exclusion | $422,812 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4025 | TotalRevenueColumn |
| Exclusion | $4,025 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2725629 | Securities |
| Other | 0 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 547143 | Securities |
| Other | 1276 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2178486 | Securities |
| Other | -1276 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2177210 | TotalRevenueColumn |
| Exclusion | $2,177,210 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISC. REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 23186 | TotalRevenueColumn |
| Exclusion | $23,186 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 23186 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 50079176 | TotalRevenueColumn |
| Exclusion | $2,627,233 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 942468 | Total |
| Program Services | 942468 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6567566 | Total |
| Program Services | 6567566 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2847253 | Total |
| Program Services | 1425541 | ProgramServices |
| Management And General | 1076987 | ManagementAndGeneral |
| Fundraising | 344725 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14057216 | Total |
| Program Services | 12418399 | ProgramServices |
| Management And General | 787112 | ManagementAndGeneral |
| Fundraising | 851705 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 972496 | Total |
| Program Services | 793756 | ProgramServices |
| Management And General | 113035 | ManagementAndGeneral |
| Fundraising | 65705 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1682950 | Total |
| Program Services | 1337851 | ProgramServices |
| Management And General | 195175 | ManagementAndGeneral |
| Fundraising | 149924 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1064042 | Total |
| Program Services | 871889 | ProgramServices |
| Management And General | 121502 | ManagementAndGeneral |
| Fundraising | 70651 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110502 | Total |
| Management And General | 110502 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2622314 | Total |
| Program Services | 2442296 | ProgramServices |
| Fundraising | 180018 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1969202 | Total |
| Program Services | 1735676 | ProgramServices |
| Management And General | 149771 | ManagementAndGeneral |
| Fundraising | 83755 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 483944 | Total |
| Program Services | 432472 | ProgramServices |
| Management And General | 36982 | ManagementAndGeneral |
| Fundraising | 14490 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 538317 | Total |
| Program Services | 501362 | ProgramServices |
| Fundraising | 36955 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| RESEARCH EXPENSES | 2845750 | 2827717 | 11683 | 6350 |
| OTHER DIRECT COST | 1391310 | 246701 | 1092903 | 51706 |
| PUBLICATION EXPENSES | 1061847 | 1012280 | 12509 | 37058 |
| EQUIPMENT RENTAL AND MAINT | 678711 | 632119 | 46592 | |
| TELEPHONE AND CABLES | 235377 | 219219 | 16158 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 461747 | Total |
| Program Services | 423861 | ProgramServices |
| Management And General | 36 | ManagementAndGeneral |
| Fundraising | 37850 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40533012 | Total |
| Program Services | 34831173 | ProgramServices |
| Management And General | 3708197 | ManagementAndGeneral |
| Fundraising | 1993642 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2500 | BOY |
| EOY | 2500 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2568829 | BOY |
| EOY | 3094317 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16342077 | BOY |
| EOY | 25149178 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Accounts Receivable | AccountsReceivable |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 406152 | BOY |
| EOY | 608433 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5359923 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3904137 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1167495 | BOY |
| EOY | 1455786 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13199145 | BOY |
| EOY | 13468311 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23918870 | BOY |
| EOY | 21446046 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200289 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57805357 | BOY |
| EOY | 65224571 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3282046 | BOY |
| EOY | 3837935 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 825983 | BOY |
| EOY | 306424 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20280 | BOY |
| EOY | 18677 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 241998 | BOY |
| EOY | 1159688 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4370307 | BOY |
| EOY | 5322724 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3136404 | BOY |
| EOY | 3464252 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24960880 | BOY |
| EOY | 31099829 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25337766 | BOY |
| EOY | 25337766 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53435050 | BOY |
| EOY | 59901847 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57805357 | BOY |
| EOY | 65224571 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 9546164 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -3079367 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23674691 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21994209 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30206391 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 38875853 | CurrentTaxYearMinus1Year |
| Current Tax Year | 47451943 | CurrentTaxYear |
| Total | 162203087 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23674691 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21994209 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30206391 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 38875853 | CurrentTaxYearMinus1Year |
| Current Tax Year | 47451943 | CurrentTaxYear |
| Total | 162203087 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 32724816 | AmountsSubstContributorsTotal |
| Public Support Total170 | 129478271 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 414737 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 748305 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 129037 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 364585 | CurrentTaxYearMinus1Year |
| Current Tax Year | 426837 | CurrentTaxYear |
| Total | 2083501 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8968 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32018 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8800 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -66971 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23186 | CurrentTaxYear |
| Total | 6001 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 164292589 | TotalSupport |
| Gross Receipts From Admissions Etc | 35751 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.78810 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.80666 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 55849 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 55849 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 34831173 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 34887022 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Form4720 Filed | false | Form4720Filed |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 104000 | CurrentYearMinus3 |
| Current Year Minus2 | 221754 | CurrentYearMinus2 |
| Current Year Minus1 | 228728 | CurrentYearMinus1 |
| Current Year | 55849 | CurrentYear |
| Total | 610331 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | true | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 31225909 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -589847 | InvestmentEarningsOrLosses |
| Other Expenditures | 2213309 | OtherExpenditures |
| End Of Year Balance | 28422753 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 30039015 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 2566301 | InvestmentEarningsOrLosses |
| Other Expenditures | 1379407 | OtherExpenditures |
| End Of Year Balance | 31225909 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 32563020 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -654685 | InvestmentEarningsOrLosses |
| Other Expenditures | 1869320 | OtherExpenditures |
| End Of Year Balance | 30039015 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.09240 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.89150 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.01610 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1188944 | OtherCostOrOtherBasis |
| Depreciation | 928419 | Depreciation |
| Book Value | 260525 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3070581 | OtherCostOrOtherBasis |
| Depreciation | 2021386 | Depreciation |
| Book Value | 1049195 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1100397 | OtherCostOrOtherBasis |
| Depreciation | 954331 | Depreciation |
| Book Value | 146066 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1455786 | TotalOfBookValueLandBuildings |
Financial Derivatives FinancialDerivatives
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 21446046 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Closely Held Equity Interests | CloselyHeldEquityInterests | |
| Total Of Book Value Securities | 21446046 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED RENT | $181,538 |
| OBLIGATION UNDER CAPITAL LEASE | $978,150 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1159688 | TotalOfAmounts |
| Total Revenue | 50079176 | TotalRevenue |
| Total Expenses | 40533012 | TotalExpenses |
| Excess Or Deficit For Year | 9546164 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -3079367 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -3079367 | TotalAdjustments |
| Excess Or Deficit Per FS | 6466797 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 46889307 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -3079367 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -3079367 | RevenueNotRptdF990 |
| Revenue Subtotal | 49968674 | RevenueSubtotal |
| Investment Expenses Not Included | 110502 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 110502 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 50079176 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 40422510 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 40422510 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 110502 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 110502 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 40533012 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Schedule D, Part V, Line 4 | Proceeds from the endowments are to be used to fund the operations. The organization has three endowments. The largest is $25,000,000 from The MacArthur Foundation. The two smaller endowments are to fund internships at the organization. | |
| Schedule D, Part X, Line 2 | The Institute has adopted guidance issued by the Financial Accounting Standards Board (FASB) which creates a single model to address uncertainty in tax positions and clarifies accounting for income taxes by prescribing the minimum recognition threshold a tax position is required to meet before being recognized in its consolidated financial statements. Under the requirements of this guidance, organizations could now be required to record an obligation as the result of tax positions they have historically taken on various tax exposure items. Prior to this pronouncement, the determination of when to record a liability for a tax exposure was based on whether a liability was considered probable and reasonably estimable in accordance with guidance concerning recording contingencies. | FIN 48 Footnote |
| schedule D, Part IV, Line 2 | the institute held $18,677 of pass-through funding for another organization. The funds were for A Celine Cousteau event (The Ocean Inspiration Event). |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (24 entries)
| RegionRegion | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|
| Central America and the Caribbean | Grantmaking | Rev Rap Deg - Ecosys | 5895 |
| Central America and the Caribbean | Grantmaking | Support environmentall | 3944 |
| East Asia and the Pacific | Grantmaking | Expand economic opport | 125000 |
| East Asia and the Pacific | Grantmaking | Protect climate | |
| East Asia and the Pacific | Grantmaking | Rev Rap Deg - Ecosys | 169423 |
| East Asia and the Pacific | Grantmaking | Support environment | 277086 |
| Europe (Including Iceland and Greenland) | Grantmaking | Protect climate | 22851 |
| Europe (Including Iceland and Greenland) | Grantmaking | Rev Rap Deg - Ecosys | 174781 |
| Europe (Including Iceland and Greenland) | Grantmaking | Support environment | 24600 |
| North America | Grantmaking | Expand economic opport | 58500 |
| North America | Grantmaking | Promote environment | 1593208 |
| North America | Grantmaking | Support environment | 2600 |
| South America | Grantmaking | Expand economic opport | 95000 |
| South America | Grantmaking | Promote environment | 1687034 |
| South America | Grantmaking | Rev Rap Deg - Ecosys | 5000 |
| South America | Grantmaking | Support environment | 424091 |
| South Asia | Grantmaking | Expand economic opport | 138066 |
| South Asia | Grantmaking | Protect climate | 50000 |
| South Asia | Grantmaking | Support environment | 68760 |
| Sub-Saharan Africa | Grantmaking | Protect climate | 48000 |
| Sub-Saharan Africa | Grantmaking | Rev Rap Deg - Ecosys | 1108341 |
| Sub-Saharan Africa | Grantmaking | Support environment | 290429 |
| Russia and the Newly Independent States | Grantmaking | Support environment | 10000 |
| Sub-Saharan Africa | Grantmaking | Program Development | 1800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Amount Spent | 4990236 | SubtotalAmountSpent |
| Cont Amount Spent | 1577330 | ContAmountSpent |
| Total Amount Spent | 6567566 | TotalAmountSpent |
| No Recipient Over5 K | X | NoRecipientOver5K |
| Transfer To Foreign Corp | true | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE F, PART I, QUESTION 2 | Identifier |
| Explanation | Monitoring grant funds is done through a combination of reviewing required progress and financial reports submitted by all subrecipients, random site visits to subrecipients to review financial and project records and observe operations, and requiring audits of subrecipients, in accordance with OMB Circular A-133. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| Consensus Building Institute | |||||||
| 131 Mt Auburn Street | Cambridge | MA | 02138 | 043186073 | 501(c)(3) | 65569 | Program Development |
| Environmental Investigation Agency | |||||||
| PO BOX 53343 | WASHINGTON | DC | 20009 | 521654284 | 501(c)(3) | 590470 | Rev Rap Deg - Ecosys |
| Landesa Rural Development Institute | |||||||
| 1424 Fourth Avenue Ste 300 | SEATTLE | WA | 98101 | 911158970 | 501(c)(3) | 65583 | Support Env.& Soc. |
| Rainforest Alliance | |||||||
| 665 Broadway 5th Flr | NEW YORK | NY | 10012 | 133377893 | 501(c)(3) | 17000 | Rev Rap Deg - Ecosys |
| South Africa Development Fund | |||||||
| 555 Armory Street | Boston | MA | 02130 | 222674813 | 501(c)(3) | 8000 | Support Env.& Soc. |
| South Dakota State University | |||||||
| Office of Research and Sponsored Pr | Brookings | SD | 57007 | 460273801 | 41882 | Rev Rap Deg - Ecosys | |
| Texas Institute for Applied Environmental | |||||||
| PO Box T410 Tarleton State Univers | Stephenville | TX | 76402 | 756001870 | 501(c)(3) | 24690 | Rev Rap Deg - Ecosys |
| University of California-Berkeley | |||||||
| Regents of University of California | BERKELEY | CA | 94704 | 946002123 | 68000 | Promote Env. Sust. | |
| Winrock International | |||||||
| 2121 CRYSTAL DRIVE | ARLINGTON | VA | 22202 | 710603560 | 501(c)(3) | 56501 | Rev Rap Deg - Ecosys |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 9 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE I, PART IV | Identifier |
| Explanation | Monitoring grant funds is done through a combination of reviewing required progress and financial reports submitted by all subrecipients, random site visits to subrecipients to review financial and project records and observe operations, and requiring audits of subrecipients, in accordance with OMB Circular A-133. All of the organizaton' subgrants are made to further its tax exempt purpose and mission. All of these organizations were working on issues which further WRI's mission. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (15 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Jonathan Lash | |||||||||||||
| 366153 | 0 | 10000 | 0 | 0 | 0 | 18854 | 0 | 12611 | 0 | 407618 | 0 | 0 | 0 |
| Manish Bapna | |||||||||||||
| 205500 | 0 | 10000 | 0 | 0 | 0 | 13285 | 0 | 7162 | 0 | 235947 | 0 | 0 | 0 |
| Steve Barker | |||||||||||||
| 202085 | 0 | 10000 | 0 | 0 | 0 | 15366 | 0 | 10315 | 0 | 237766 | 0 | 0 | 0 |
| Robert Murphy | |||||||||||||
| 186475 | 0 | 0 | 0 | 0 | 0 | 14917 | 0 | 12896 | 0 | 214288 | 0 | 0 | 0 |
| Janet Ranganathan | |||||||||||||
| 182499 | 0 | 7500 | 0 | 0 | 0 | 13999 | 0 | 0 | 0 | 203998 | 0 | 0 | 0 |
| Elizabeth Cook | |||||||||||||
| 182225 | 0 | 5000 | 0 | 0 | 0 | 14178 | 0 | 6844 | 0 | 208247 | 0 | 0 | 0 |
| Ann Kete | |||||||||||||
| 200961 | 0 | 9737 | 0 | 33763 | 0 | 8077 | 0 | 1053 | 0 | 253591 | 0 | 0 | 0 |
| Jennifer Morgan | |||||||||||||
| 164240 | 0 | 5216 | 0 | 0 | 0 | 7860 | 0 | 9841 | 0 | 187157 | 0 | 0 | 0 |
| Daniel Tunstall | |||||||||||||
| 162500 | 0 | 5000 | 0 | 0 | 0 | 11640 | 0 | 2082 | 0 | 181222 | 0 | 0 | 0 |
| Jacob Werksman | |||||||||||||
| 157338 | 0 | 2000 | 0 | 0 | 0 | 12427 | 0 | 6566 | 0 | 178331 | 0 | 0 | 0 |
| Peter G Veit | |||||||||||||
| 137202 | 0 | 0 | 0 | 0 | 0 | 10976 | 0 | 12162 | 0 | 160340 | 0 | 0 | 0 |
| Pierre Methot | |||||||||||||
| 137451 | 0 | 2108 | 0 | 0 | 0 | 10827 | 0 | 12162 | 0 | 162548 | 0 | 0 | 0 |
| Craig Hanson | |||||||||||||
| 146350 | 0 | 0 | 0 | 0 | 0 | 11708 | 0 | 12402 | 0 | 170460 | 0 | 0 | 0 |
| Kristy Jenkinson | |||||||||||||
| 154372 | 0 | 1500 | 0 | 0 | 0 | 7643 | 0 | 4958 | 0 | 168473 | 0 | 0 | 0 |
| Clayton Lane | |||||||||||||
| 141152 | 0 | 5000 | 0 | 0 | 0 | 7643 | 0 | 9475 | 0 | 163270 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule J, Part I, Line 4a | Identifier |
| Explanation | Severance payment: Ann Kete ($33,763) | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part III, Line 1 | Organization's Mission | 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 | Program Services | Every project undertaken by WRI contributes to one or more of the following goals: -People and Ecosystems: Reverse rapid degradation of ecosystems and assure their capacity to provide humans with needed goods and services. -Market and Enterprise: Harness markets and enterprise to expand economic opportunity and protect the environment. -Climate Protection: Protect the global climate system from further harm due to emissions of greenhouse gases and help humanity and the natural world adapt to unavoidable climate change. -Governance: Empower people and support institutions to foster environmentally sound and socially equitable decision-making. With a staff of over 140 scientists, economists, policy experts, business analysts, statisticians, lawyers, and mapmakers, and nearly 400 partner organizations around the world, WRI administers its activities through the eight programs described below. EMBARQ PROGRAM: EMBARQ catalyzes and helps implement socially, financially, and environmentally sustainable transport solutions to improve quality of life in cities. Working through public-private partnerships with politically and financially empowered decision makers in major cities around the world, EMBARQ reduces the cost, risk, time, and complexity of finding and implementing sustainable transport solutions. EMBARQ has created Centers for Sustainable Transport in Mexico, Brazil, and the Andean Region, which manage its day to day interactions with leadership of cities in those regions, and has significant project activities in India and Turkey. Typical solutions which EMBARQ helps cities achieve include: clean fuels/clean vehicles strategies; improved transit services such as Bus Rapid Transit, demand management and non-motorized transport. |
| Form 990, Part III, Line 4b | Program Services | EPEOPLE AND ECOSYSTEMS PROGRAM: Works to develop and promote strategies to reverse rapid degradation of ecosystems and assure their capacity to provide humans with needed goods and services. These strategies emphasize multi-scale approaches to managing ecosystems, stress the importance of ecosystem benefits to people, and rely on partnerships to create lasting solutions. Staff work in two focal areas: (1) mainstreaming ecosystem services (the benefits people obtain from nature) and (2) forest landscape information. The first works toward a world in which governments and businesses value and invest in ecosystems-forests, wetlands, coral reefs, etc.-in order to secure economic growth and people's well being. The forest team works to enable governments, businesses, and civil society to act upon better and more widely shared information to strengthen the management of working forests, reduce deforestation, and safeguard primary forest in forest-rich regions. |
| Form 990, Part III, Line 4c | Program Services | CLIMATE, ENERGY AND POLLUTION PROGRAM: Focuses on reducing the risk of climate change in ways that drive sustainable development. Projects include developing approaches for global agreements to reduce greenhouse gas emissions and adapt to climate change; US climate policy efforts at the local, State and national level; and active engagement with the business community. The program develops and maintains tools and databases, designs business models, and convenes stakeholder groups to provide advice to all levels of government and civil society. |
| Form 990, Part III, Line 4d | Other Program Services | INSTITUTIONS AND GOVERNANCE PROGRAM: By partnering with governmental and non-governmental organizations in more than 50 countries, IGP promotes greater transparency, inclusiveness, and accountability in decisions regarding natural resources and the environment. IGP's current projects promote systemic improvements in access to information, public participation and access to justice; improve governance in the electricity sector and in forest management in the context of low carbon development; strengthen the environmental and social standards and safeguards of international financial institutions, including those based in emerging economies; and promote the sound management and equitable distribution of benefits derived from natural resources, particularly in Africa. MARKET & ENTERPRISE PROGRAM: WRI's Markets and Enterprise Group produces economically sound policies, bold vision, and practical solutions in collaboration with the business community. To channel the private sector to incorporate environmental and social opportunities into core business strategies, we employ the following approaches: Build Market Demand: Expand the market for goods and services that protect the climate and ecosystems -- such as green power, certified forest products, and responsibly mined metals -- by enabling the environment for these products to grow and by developing cost-competitive procurement strategies. Create Sustainable Enterprises: Demonstrate not only a new way of doing business, but also the power of the private sector to reduce poverty and protect the environment. Enable entrepreneurs and corporations to develop profitable business approaches to climate change, ecosystem degradation, and improving people's lives. Tools and Analysis: WRI has developed tools and databases to give corporations, NGOs, and entrepreneurs from across the globe access to the models and ideas they need for success. Promote Green Investing: Change how financial markets value companies by making the incorporation of environmental value and risk into investment decisions standard practice as a means to influence corporate performance and strategy. SPECIAL STUDIES AND INNOVATION PROGRAM: Undertakes or mentors new activities designed to foster innovation across the institute. Activities focus on new projects or objectives, and on new tools and capacities in areas such as modeling and communications. EXTERNAL RELATIONS PROGRAM: Manages WRI's efforts to communicate its work to diverse audiences, including governments, corporations, and international organizations to support the accomplishment of the objectives outlined in program plans. In addition, we seek ways of enhancing WRI's overall profile through continued attention to communication opportunities. We utilize a wide variety of mechanisms to communicate WRI's work appropriate to the goals of each program; we are constantly exploring new means of communicating our work more effectively to key audiences. |
| Form 990, Part VI, Line 11A | Form 990 Review | the institute's Management reviewed a draft of the Form 990 which was prepared by WRI's external accounting advisors. The organization shared a copy of the Form 990 with its board of directors before filing the return with the IRS. Comments from board members are sent to the CFO or Controller. A deadline is given for board members to respond if the draft is made available after the board meeting. If the draft is available before a board meeting, it is given out at the meeting. |
| Form 990, Part VI, Line 12c | Conflict of Interest Policy | Board Members: A copy of conflict of interest form is given to board members annually with list of vendors that we do business with. Each board member signs the form letting the organization know if there are any conflicts. Those with conflicts are not permitted to participate in deliberations and decisions affecting the source of the conflict. Employees/Officers: Every staff member signs off on a conflict of interest form. Officers and management team are supposed to re-sign conflict of interest forms each calendar year. Staff members are directed to raise questions to their immediate supervisors or Program Directors/VPs if they have a question on an activity which they think might pose a conflict of interest. Human Resources staff is available to assist with questions. Any Program Director or VP can determine that there is a conflict of interest and request that the activities stop. The conflict of interest policy specifies that the staff member is prohibited from participating in the deliberations process if their activity is in question. Human Resources staff inform staff when there is a conflict of interest and assist with ensuring compliance. |
| Form 990, Part VI, Line 15b | Compensation Determination | The organization brings in independent consultants periodically to do a comparative review of its salary structure and also reviews salary surveys. The Managing Director sets pay increases for all department heads; the President does the same for the Managing Director, CFO, and all VP's; the board of directors does the same for the President. The Executive Committee of the Board of Directors determines the President's annual salary increases and bonuses as appropriate. The Human resources Director makes a recommendation on the percentage increase and bonus amount, and participates in the Executive Committee of the Board meeting which evaluates the President's performance. The Human resources Director takes notes /minutes of this portion of the meeting and these minutes to document the decision made regarding the President's annual salary. |
| Form 990, Part VI, Line 17 | AL,AK,AZ,AR,CA,CO,CT,DE,DC,FL,GA,HI,IL,KS,KY,ME,MD,MA,MI,MN,MS,MO,NH,NJ,NM ,NY,NC,ND,OH,OK,OR,PA,RI,SC,TN,UT,VA,WA,WV,WI. | |
| Form 990, Part VI, Line 19 | The organization makes its governing documents, conflict of interest policy and financial statements available to the public to the extent required by law. | |
| Form 990, Part XI, Line 5 | other changes in net assets | unrealized losses - $3,079,367 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WORLD RESOURCES INSTITUTE FUND | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 G STREET NE | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20002 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521464425 | EIN |
| Primary Activities | support | PrimaryActivities |
| Legal Domicile State | DC | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | 11 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WRI | BusinessNameLine1 |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WRI - CHINA LIMITED | BusinessNameLine1 |
Address Foreign AddressForeign
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Three Pacific Place/1 Queens Rd E | AddressLine1 |
| City | HONG KONG | City |
| Province Or State | HONG KONG | ProvinceOrState |
| Country | CH | Country |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activity | FUNCTION. SUP | PrimaryActivity |
| Legal Domicile Foreign Country | HK | LegalDomicileForeignCountry |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | wri | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C CORP | TypeOfEntity |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |