WOODWELL CLIMATE RESEARCH CENTER: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- WOODWELL CLIMATE RESEARCH CENTER (EIN 04-3005094)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-03-07
- IRS object ID
- 202510669349300116
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-03-07T09:21:08-06:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 582676261 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rogers & Company PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8300 Boone Boulevard Suite 600 | AddressLine1Txt |
| City | Vienna | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22182 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043005094 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Woodwell Climate Research Center Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WOOD | BusinessNameControlTxt |
| Phone | 5085409900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 149 Woods Hole Road | AddressLine1Txt |
| City | Falmouth | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 025401644 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | John Arseneault | PersonNm |
| Person Title | VP of Finance | PersonTitleTxt |
| Phone | 5085409900 | PhoneNum |
| Signature | 2025-03-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Amanda E Waterhouse | PreparerPersonNm |
| PTIN | P02014004 | PTIN |
| Phone | 7038930300 | PhoneNum |
| Preparation | 2025-03-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Robert Max Holmes | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 149 Woods Hole Road | AddressLine1Txt |
| City | Falmouth | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 025401644 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $32,826,918 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.woodwellclimate.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | See Schedule O | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 152 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $18,269,940 | PYContributionsGrantsAmt |
| CY Contributions Grants | $26,619,062 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,234,240 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,445,652 | CYProgramServiceRevenueAmt |
| PY Investment Income | $681,517 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,523,434 | CYInvestmentIncomeAmt |
| PY Other Revenue | $19,930 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $23,205,627 | PYTotalRevenueAmt |
| CY Total Revenue | $32,588,148 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,209,673 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,332,974 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $13,837,692 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $17,028,758 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $61,400 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $172,444 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,014,552 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,755,810 | PYOtherExpensesAmt |
| CY Other Expenses | $8,494,842 | CYOtherExpensesAmt |
| PY Total Expenses | $23,864,575 | PYTotalExpensesAmt |
| CY Total Expenses | $31,029,018 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$658,948 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,559,130 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $63,603,476 | TotalAssetsBOYAmt |
| Total Assets EOY | $66,446,312 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,684,601 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,167,187 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $59,918,875 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $62,279,125 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Woodwell Climate Research Center conducts science for solutions at the nexus of climate, people and nature. We partner with leaders and communities for just, meaningful impact to address the climate crisis. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $16,851,630 | ExpenseAmt |
| Grant | $5,320,898 | GrantAmt |
| Revenue | $1,345,852 | RevenueAmt |
| Desc | Policy Relevant Research: Scientific excellence is the foundation for all of Woodwell Climate Research Center's activities, and distinguishes WCRC from other NGOs in the environmental sector. Through a holistic, multidisciplinary, applied, and team-focused approach, we seek to create breakthrough understanding of climate change impacts and solutions, for the purpose of informing sound environmental policies from the local to global scale. WCRC's research is focused on the land-climate connection - how changes in land use effect the climate system; how the changing climate is altering systems on land such as forests, ecosystems and agriculture; and what land-management strategies can harness the power of nature to slow climate change. Most of this research is conducted in the arctic and the tropics-critical regions where natural systems contain disproportionate shares of the planet's biodiversity and stored carbon, but where deforestation, agriculture, fire, and climatic warming place these assets at great risk. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,050,440 | ExpenseAmt |
| Revenue | $1,799,800 | RevenueAmt |
| Desc | Policy Engagement, Education & Communication: Woodwell Climate Research Center has a long and rich history of impacting climate policy processes at multiple levels, and sharing our scientific understanding of climate change with the world through cutting-edge communication and education programs. WCRC builds partnerships with local and national governments, non-governmental and private-sector organizations to implement and measure progress towards national commitments to the Paris agreement. To leave an educational legacy, WCRC offers hands-on experiential programs to train a new generation of climate science leaders. WCRC fosters immersive educational programs that encourage students to link field research with big-picture solutions in the challenging and fast-changing environments where we work. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,907,167 | ExpenseAmt |
| Grant | $12,076 | GrantAmt |
| Revenue | $1,300,000 | RevenueAmt |
| Desc | Center Funded Science: This category of expenditures represents Woodwell Climate Research Center's commitment to stimulating innovation, investing in future science leaders and investing in our scientific staff by funding projects of our own choosing. Center funded science aims to supplement/extend existing projects, or seed-fund projects that have the potential to have outsized impact in science and policy or which have good potential for return on investment by enabling external funding. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $21,809,237 | 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 | 0 | 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | Yes (1) | 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 | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| 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 | 0 | 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 | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 79 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 152 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| 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 | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | 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 | 0 | LocalChaptersInd |
| 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 | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | John Arseneault | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5085409900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 149 Woods Hole Road | AddressLine1Txt |
| City | Falmouth | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 025401644 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Jerry Brown | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Christina Deconcini | |||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| Michael J Fanger | |||||||
| Treasurer | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| C Gail Greenwald | |||||||
| Chair | 8.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Andre L Guimarraes | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Thomas J Hynes III | |||||||
| Vice Chair | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Joseph Kennedy III | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Roger A Kranenburg | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| John L Le Coq | |||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| Robert B Litterman | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Wilhelm M Merck | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Joseph J Mueller | |||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| Georgia Chafee Nassikas | |||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| Glenn T Prickett | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Kilaparti Ramakriashna | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Daniel A Reifsynder | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Joseph R Robinson | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Ihsan K Speede | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Izabella M Teixeira | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Stephanie N Tomasky | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Cyrus N Wadia | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Sanjay J Wagle | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Philip Duffy | |||||||
| Past President & Executive Director | 40.00 | $446,683 | $0 | $66,178 | Yes (X) | ||
| Robert Max Holmes | |||||||
| President & Chief Executive Officer | 40.00 | $446,801 | $0 | $45,796 | Yes (X) | ||
| Corrie Martin | |||||||
| COO | 40.00 | $315,225 | $0 | $21,875 | Yes (X) | ||
| Wayne Walker | |||||||
| Chief Scientific Officer PI | 40.00 | $229,107 | $0 | $69,136 | Yes (X) | ||
| John Arsenault | |||||||
| VP of Finance | 40.00 | $49,588 | $0 | $2,233 | Yes (X) | ||
| Christopher Neill | |||||||
| Senior Scientist, PI | 40.00 | $214,549 | $0 | $36,962 | Yes (X) | ||
| Christopher Schwalm | |||||||
| Senior Scientist & Risk Program Director PI | 40.00 | $200,038 | $0 | $63,530 | Yes (X) | ||
| Michael Coe | |||||||
| Senior Scientist & Tropics Program Director PI | 40.00 | $193,911 | $0 | $49,627 | Yes (X) | ||
| Linda Deegan | |||||||
| Senior Scientist, PI | 40.00 | $216,013 | $0 | $37,088 | Yes (X) | ||
| Susan Natali | |||||||
| Senior Scientist PI | 40.00 | $191,580 | $0 | $46,306 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,503,495 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $438,731 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 39 | 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/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CliftonLarsonAllen LLP | |||||
| PO Box 829709 | Philadelphia | PA | 191829709 | Accounting services/software consulting | $682,321 |
| Succentrix Business Advisors of McKinney | |||||
| 2098 Timineri Dr | Princeton | TX | 75407 | Accounting services/consulting | $270,313 |
| The Bridgespan Group Inc | |||||
| 2 Copley Place Suite 3700B | Boston | MA | 02116 | Business management consulting | $212,379 |
| Robert Half | |||||
| 12400 Collections Center Drive | Chicago | IL | 60693 | Payroll consulting | $187,670 |
| Marts & Lundy | |||||
| 160 Chubb Ave Suite 303 | Lyndhurst | NJ | 07071 | Capital Campaign Consultant | $172,444 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $3,280,230 | GovernmentGrantsAmt |
| All Other Contributions | $23,338,832 | AllOtherContributionsAmt |
| Total Contributions | $26,619,062 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Contract revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,445,652 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,445,652 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,445,652 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,384,772 | TotalRevenueColumnAmt |
| Exclusion | $1,384,772 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $377,432 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $189,094 | SecuritiesAmt |
| Other | $49,676 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $188,338 | SecuritiesAmt |
| Other | -$49,676 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $138,662 | TotalRevenueColumnAmt |
| Exclusion | $138,662 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,588,148 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,445,652 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,523,434 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,815,202 | TotalAmt |
| Program Services | $4,815,202 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $517,772 | TotalAmt |
| Program Services | $517,772 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,695,969 | TotalAmt |
| Program Services | $1,203,845 | ProgramServicesAmt |
| Management And General | $357,843 | ManagementAndGeneralAmt |
| Fundraising | $134,281 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,599,696 | TotalAmt |
| Program Services | $8,233,784 | ProgramServicesAmt |
| Management And General | $2,447,493 | ManagementAndGeneralAmt |
| Fundraising | $918,419 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $886,328 | TotalAmt |
| Program Services | $629,140 | ProgramServicesAmt |
| Management And General | $187,012 | ManagementAndGeneralAmt |
| Fundraising | $70,176 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,782,438 | TotalAmt |
| Program Services | $1,265,224 | ProgramServicesAmt |
| Management And General | $376,088 | ManagementAndGeneralAmt |
| Fundraising | $141,126 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,064,327 | TotalAmt |
| Program Services | $755,489 | ProgramServicesAmt |
| Management And General | $224,569 | ManagementAndGeneralAmt |
| Fundraising | $84,269 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,206 | TotalAmt |
| Program Services | $80,652 | ProgramServicesAmt |
| Management And General | $83,554 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,140,303 | TotalAmt |
| Program Services | $46,610 | ProgramServicesAmt |
| Management And General | $1,057,793 | ManagementAndGeneralAmt |
| Fundraising | $35,900 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,444 | TotalAmt |
| Fundraising | $172,444 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,830 | TotalAmt |
| Management And General | $65,830 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $535,391 | TotalAmt |
| Program Services | $535,391 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,897 | TotalAmt |
| Program Services | $30,828 | ProgramServicesAmt |
| Management And General | $39,128 | ManagementAndGeneralAmt |
| Fundraising | $6,941 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $535,221 | TotalAmt |
| Program Services | $202,384 | ProgramServicesAmt |
| Management And General | $249,118 | ManagementAndGeneralAmt |
| Fundraising | $83,719 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $578,499 | TotalAmt |
| Program Services | $231,918 | ProgramServicesAmt |
| Management And General | $294,363 | ManagementAndGeneralAmt |
| Fundraising | $52,218 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $371,709 | TotalAmt |
| Program Services | $25,317 | ProgramServicesAmt |
| Management And General | $344,748 | ManagementAndGeneralAmt |
| Fundraising | $1,644 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,689,083 | TotalAmt |
| Program Services | $1,326,463 | ProgramServicesAmt |
| Management And General | $221,994 | ManagementAndGeneralAmt |
| Fundraising | $140,626 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $672,241 | TotalAmt |
| Program Services | $307,396 | ProgramServicesAmt |
| Management And General | $297,176 | ManagementAndGeneralAmt |
| Fundraising | $67,669 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,119 | TotalAmt |
| Management And General | $33,119 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $659,537 | TotalAmt |
| Program Services | $72,422 | ProgramServicesAmt |
| Management And General | $586,431 | ManagementAndGeneralAmt |
| Fundraising | $684 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,058 | TotalAmt |
| Program Services | $32,897 | ProgramServicesAmt |
| Management And General | $41,754 | ManagementAndGeneralAmt |
| Fundraising | $7,407 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Common costs | $1,486,596 | $1,092,351 | $297,216 | $97,029 |
| Research supplies | $404,152 | $404,152 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,029,018 | TotalAmt |
| Program Services | $21,809,237 | ProgramServicesAmt |
| Management And General | $7,205,229 | ManagementAndGeneralAmt |
| Fundraising | $2,014,552 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,605,129 | BOYAmt |
| EOY | $2,847,411 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,153,318 | BOYAmt |
| EOY | $26,932,781 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,726,498 | BOYAmt |
| EOY | $15,153,941 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,041,251 | BOYAmt |
| EOY | $1,896,724 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,606 | BOYAmt |
| EOY | $370,584 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,148,217 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,406,099 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,532,742 | BOYAmt |
| EOY | $5,742,118 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,968,619 | BOYAmt |
| EOY | $13,166,802 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $337,313 | BOYAmt |
| EOY | $335,951 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,603,476 | BOYAmt |
| EOY | $66,446,312 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,662,833 | BOYAmt |
| EOY | $3,298,927 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $947,276 | BOYAmt |
| EOY | $826,788 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,492 | BOYAmt |
| EOY | $41,472 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,684,601 | BOYAmt |
| EOY | $4,167,187 | 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 | $15,131,549 | BOYAmt |
| EOY | $18,913,816 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,787,326 | BOYAmt |
| EOY | $43,365,309 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,918,875 | BOYAmt |
| EOY | $62,279,125 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,603,476 | BOYAmt |
| EOY | $66,446,312 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,559,130 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $797,390 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $3,730 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $13,695,014 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,100,999 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,170,121 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,269,940 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,619,062 | CurrentTaxYearAmt |
| Total | $117,855,136 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,695,014 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,100,999 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,170,121 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,269,940 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,619,062 | CurrentTaxYearAmt |
| Total | $117,855,136 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $21,202,027 | SubstantialContributorsTotAmt |
| Public Support Total170 | $96,653,109 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $219,828 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $185,814 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $193,697 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $502,922 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,384,772 | CurrentTaxYearAmt |
| Total | $2,487,033 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $120,342,169 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $16,552,885 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.80320 | PublicSupportCY170Pct |
| Public Support PY170 | 0.75300 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $150,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $150,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1: | FormAndLineReferenceDesc |
| Explanation | Woodwell Climate Research Center engaged in direct lobbying by meeting with federal legislators virtually and directly in Washington, DC. WCRC utilized its own staff as well as a professional lobbying firm to plan and execute its activities during the fiscal year ended June 30, 2024. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,822,230 | BeginningYearBalanceAmt |
| Contributions | $1,066,538 | ContributionsAmt |
| Investment Earnings Or Losses | $1,142,634 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $802,216 | OtherExpendituresAmt |
| End Year Balance | $12,229,186 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,277,290 | BeginningYearBalanceAmt |
| Contributions | $1,509,277 | ContributionsAmt |
| Investment Earnings Or Losses | $1,035,663 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $10,822,230 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,702,468 | BeginningYearBalanceAmt |
| Contributions | $610,200 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,035,378 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $8,277,290 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,061,933 | BeginningYearBalanceAmt |
| Contributions | $5,200 | ContributionsAmt |
| Investment Earnings Or Losses | $1,635,335 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $8,702,468 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,889,910 | BeginningYearBalanceAmt |
| Contributions | $75,200 | ContributionsAmt |
| Investment Earnings Or Losses | $362,011 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $265,188 | OtherExpendituresAmt |
| End Year Balance | $7,061,933 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.26499 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.51782 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.21719 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $517,571 | OtherCostOrOtherBasisAmt |
| Book Value | $517,571 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,338,048 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,336,409 | DepreciationAmt |
| Book Value | $4,001,639 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,292,598 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,069,690 | DepreciationAmt |
| Book Value | $1,222,908 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,742,118 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Liability under charitable gift annuities | Desc |
| Amt | $41,472 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $41,472 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $33,373,114 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $797,390 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $3,730 | OtherRevenueAmt |
| Revenue Not Reported | $801,120 | RevenueNotReportedAmt |
| Revenue Subtotal | $32,571,994 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $65,830 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$49,676 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $16,154 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $32,588,148 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $31,012,864 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $49,676 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $49,676 | ExpensesNotReportedAmt |
| Expenses Subtotal | $30,963,188 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $65,830 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $65,830 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $31,029,018 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | Up to 4.0% of the 13-month average of the Endowment Fund investment balance is appropriated annually to support the operations of the Center. |
| Part X, Line 2: | Management has reviewed all open tax years for all tax jurisdictions and has concluded that the Center has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. |
| Part XI, Line 2d - Other Adjustments: | Change in value of split-interest agreements 3,730. |
| Part XI, Line 4b - Other Adjustments: | Loss on disposal of fixed assets -49,676. |
| Part XII, Line 2d - Other Adjustments: | Loss on disposal of fixed assets 49,676. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Europe (Including Iceland & Greenland) | 0 | 0 | Scientific Research | Grant Making | $328,407 |
| South America | 0 | 0 | Scientific Research | Grant Making | $58,032 |
| North America | 0 | 0 | Scientific Research | Grant Making | $11,299 |
| Sub-Saharan Africa | 1 | 1 | Program Services | Strategic assessment of climate risk facing the region. | $73,380 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 1 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Subtotal Spent | $471,118 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $471,118 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| Europe (Including Iceland & Greenland) | Scientific Research | $11,315 | Wire Transfer | $0 |
| South America | Scientific Research | $58,032 | Wire Transfer | $0 |
| Europe (Including Iceland & Greenland) | Scientific Research | $317,092 | Wire Transfer | $0 |
| North America | Scientific Research | $131,333 | Wire Transfer | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 2: | Subgrants with foreign entities are prepared through the offices of Finance and Sponsored Research Office and signed by the Finance Director. These subgrants contain a scope of work and a detailed budget plan. Sub-recipients prepare and submit invoices to the Finance Director. The invoices are reviewed for appropriateness and compliance for allowable/unallowable expenses. Supporting documents may include copies of receipts or copies of the sub-recipient accounting records. These invoices are then reviewed by the grant accountant and traced to the general ledger to determine eligibility for payment. The grant accountant also reviews invoices for compliance to line item budgets as applicable. The Principal Investigator reviews and approves payment. Significant variances to budget are reviewed by Finance and Principal Investigators, and if determined necessary, reported to the prime funder in the form of a re-budget request. The Center's accounting system tracks revenues expenditures on a project or "award" basis. |
| Part I, line 3: | Foreign expenditures are directly tracked and accounted for on the acccrual method of accounting. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Marts & Lundy | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 160 Chubb Ave Suite 303 | AddressLine1Txt |
| City | Lyndhurst | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07071 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Capital Campaign Consultant | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $172,444 | RetainedByContractorAmt |
| Net To Organization | -$172,444 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $172,444 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$172,444 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (24 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| Alaska Institute for Justice | |||||||||
| 431 West 7th Avenue | Anchorage | AK | 99501 | 562533062 | 501(C)(3) | $1,554,963 | $0 | Scientific Research | |
| Alaska Native Tribal Health Consortium | |||||||||
| 4000 Ambassador Dr | Anchorage | AK | 99508 | 920162721 | 501(C)(3) | $31,466 | $0 | Scientific Research | |
| Arizona State University | |||||||||
| PO Box 876011 | Tempe | AZ | 852876011 | 860196696 | 501(C)(3) | $288,567 | $0 | Scientific Research | |
| Board of Trustees of the University of Illinois | |||||||||
| 28392 Network Place | Chicago | IL | 606731283 | 376000511 | 501(C)(3) | $227,385 | $0 | Scientific Research | |
| Bryn Mawr College | |||||||||
| 101 N Merion Avenue | Bryn Mawr | PA | 190102899 | 231352621 | 501(C)(3) | $48,505 | $0 | Scientific Research | |
| Buzzards Bay Coalition | |||||||||
| 114 Front Street | New Bedford | MA | 02740 | 042971978 | 501(C)(3) | $62,727 | $0 | Scientific Research | |
| Colorado State University | |||||||||
| 2002 Campus Delivery | Fort Collins | CO | 805232002 | 846000545 | 501(C)(3) | $33,595 | $0 | Scientific Research | |
| Columbia University | |||||||||
| PO Box 29789 Gen Post Office | New York | NY | 100879789 | 135598093 | 501(C)(3) | $64,211 | $0 | Scientific Research | |
| GeoHazards International | |||||||||
| 687 Bay Road | Menlo Park | CA | 94025 | 760404723 | 501(C)(3) | $47,128 | $0 | Scientific Research | |
| Harvard University | |||||||||
| PO Box 4999 | Boston | MA | 02212 | 042103580 | 501(C)(3) | $603,242 | $0 | Scientific Research | |
| International Cryosphere Climate ICCI | |||||||||
| 281 Sargent Hill Road | Pawlet | VT | 05761 | 272065612 | 501(C)(3) | $15,000 | $0 | Scientific Research | |
| Northern Arizona University | |||||||||
| 1298 S Knoles Dr ARD Bldg 56 | Flagstaff | AZ | 860114130 | 041679980 | 501(C)(3) | $56,616 | $0 | Scientific Research | |
| Regents of the UC Irvine | |||||||||
| 228 Aldrich Hall | Irvine | CA | 926971050 | 952226406 | 501(C)(3) | $18,722 | $0 | Scientific Research | |
| The College of William & Mary | |||||||||
| PO Box 8795 | Williamsburg | VA | 231878795 | 546001802 | 501(C)(3) | $41,404 | $0 | Scientific Research | |
| The Council on Strategic Risks | |||||||||
| 1025 Connecticut Ave NW | Washington | DC | 20036 | 823106472 | 501(C)(3) | $29,044 | $0 | Scientific Research | |
| Trustees of Tufts College | |||||||||
| 136 Harrison Ave | Boston | MA | 021111817 | 042103634 | 501(C)(3) | $72,318 | $0 | Scientific Research | |
| Univ of Florida Board of Trustees | |||||||||
| PO Box 113001 | Gainesville | FL | 326113001 | 596002052 | 501(C)(3) | $18,740 | $0 | Scientific Research | |
| University of Alaska | |||||||||
| 505 S Chandalar Drive | Fairbanks | AK | 99775 | 926000147 | 501(C)(3) | $689,671 | $0 | Scientific Research | |
| University of California Santa Barbara | |||||||||
| Cashiers Office SAASB Building Room | Santa Barbara | CA | 931062003 | 956006145 | 501(C)(3) | $377,495 | $0 | Scientific Research | 1212 |
| University of Connecticut | |||||||||
| 438 Whitney Road Ext Unit 1133 | Storrs | CT | 062691133 | 060772160 | 501(C)(3) | $213,138 | $0 | Scientific Research | |
| University of Maryland | |||||||||
| Room 4101 Chesapeake Bldg | College Park | MD | 20742 | 526002033 | 501(C)(3) | $184,259 | $0 | Scientific Research | |
| University of Massachusetts Amherst | |||||||||
| 350 Campus Center Way | Amherst | MA | 010032902 | 043167352 | 501(C)(3) | $56,213 | $0 | Scientific Research | |
| Woods Hole Oceanographic Inst | |||||||||
| 569 Woods Hole Road | Woods Hole | MA | 025431056 | 042105850 | 501(C)(3) | $25,707 | $0 | Scientific Research | |
| Yale University | |||||||||
| PO Box 1873 | New Haven | CT | 065081873 | 060646973 | 501(C)(3) | $43,420 | $0 | Scientific Research | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 24 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Consulting agreements and subawards for individuals and organizations within the US are prepared through the sponsored research office and then approved by COO and CEO. These documents contain a scope of work and a detailed budget plan. The individuals/organizations prepare and submit invoices to the accounting department. These invoices are reviewed for appropriateness and compliance for allowable/unallowable expenses. The grant accountant reviews the invoices for compliance to budget line items. Significant variances to budget are reviewed by the CFO and Principal Investigator, and if determined necessary, reported to the prime funder in the form of a re-budget request. The Center's accounting system tracks expenditures on a project or "award" basis. Annually, applicable subaward organizations are requested to submit their uniform guidance reports, which are reviewed by the CFO. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Philip Duffy | ||||||||||||||
| Past President & Executive Director | $443,635 | $0 | $0 | $0 | $3,048 | $0 | $38,019 | $0 | $28,159 | $0 | $512,861 | $0 | $0 | $0 |
| Robert Max Holmes | ||||||||||||||
| President & Chief Executive Officer | $385,769 | $0 | $60,000 | $0 | $1,032 | $0 | $43,637 | $0 | $2,159 | $0 | $492,597 | $0 | $0 | $0 |
| Corrie Martin | ||||||||||||||
| COO | $289,673 | $0 | $25,000 | $0 | $552 | $0 | $20,323 | $0 | $1,552 | $0 | $337,100 | $0 | $0 | $0 |
| Wayne Walker | ||||||||||||||
| Chief Scientific Officer PI | $216,747 | $0 | $12,000 | $0 | $360 | $0 | $23,866 | $0 | $45,270 | $0 | $298,243 | $0 | $0 | $0 |
| Christopher Schwalm | ||||||||||||||
| Senior Scientist & Risk Program Dire | $193,486 | $0 | $6,000 | $0 | $552 | $0 | $20,877 | $0 | $42,653 | $0 | $263,568 | $0 | $0 | $0 |
| Linda Deegan | ||||||||||||||
| Senior Scientist, PI | $206,783 | $0 | $6,182 | $0 | $3,048 | $0 | $21,509 | $0 | $15,579 | $0 | $253,101 | $0 | $0 | $0 |
| Christopher Neill | ||||||||||||||
| Senior Scientist, PI | $206,783 | $0 | $6,182 | $0 | $1,584 | $0 | $21,509 | $0 | $15,453 | $0 | $251,511 | $0 | $0 | $0 |
| Michael Coe | ||||||||||||||
| Senior Scientist & Tropics Program D | $187,050 | $0 | $5,829 | $0 | $1,032 | $0 | $20,280 | $0 | $29,347 | $0 | $243,538 | $0 | $0 | $0 |
| Susan Natali | ||||||||||||||
| Senior Scientist PI | $185,342 | $0 | $5,686 | $0 | $552 | $0 | $19,783 | $0 | $26,523 | $0 | $237,886 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 7 | FormAndLineReferenceDesc |
| Explanation | At times the Organization provides employees with additional performance-based compensation. At the discretion of the President/CEO, the bonus provided in 2023 for all staff was provided to recognize excellent work by those individuals over the prior fiscal year. The amount provided as bonuses was generally 3% of base compensation for all employees, determined to be appropriate by the CEO, with exceptions made in some cases where additional compensation was deemed warranted. The President/CEO's employment contract provides for a merit based bonus if approved by the Board of Directors. The Board determines incentive goals each year and then annually determines whether sufficient progress toward those goals has been made. In 2023 the Board approved a bonus to the President/CEO in the amount indicated based on successful attainment of those incentive goals. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Massachusetts Health & Educational Facilities Authority (MA) | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 042456011 | BondIssuerEIN |
| CUSIP | 57586ELD1 | CUSIPNum |
| Bond Issued | 2009-08-14 | BondIssuedDt |
| Issue Price | $2,531,484 | IssuePriceAmt |
| Purpose | Renovation of Carriage House - $603,900; Current Refunding - $1,927,584 | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | Yes (1) | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $2,531,484 | TotalProceedsAmt |
| In Reserve Fund | $19,277 | InReserveFundAmt |
| Refunding Escrow | $1,908,307 | RefundingEscrowAmt |
| Capital Expenditures | $603,900 | CapitalExpendituresAmt |
| Substantial Completion | 2010 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | Yes (1) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part I, Line 1, Description of Organization Mission: | Woodwell Climate Research Center is an organization of scientists who work with a worldwide network of partners to understand and manage climate change. We bring together 35 years of hands-on research experience and policy impact to find societal-scale solutions that can be put into immediate action. |
| Form 990, Part VI, Section A, line 2 | Robert Max Holmes and Stephanie Tomasky have a family relationship through marriage. |
| Form 990, Part VI, Section B, line 11b | Form 990 is drafted by the Center's independent auditors and reviewed by senior management and the Chairs of the Board, Audit and Finance Committees. Once reviewed, a complete copy of the return is furnished to all board members before filing. |
| Form 990, Part VI, Section B, line 12c | Reported conflicts are reviewed and addressed as needed with disclosure and/or recusal of individuals from decision making as appropriate. |
| Form 990, Part VI, Section B, line 15 | The Compensation Committee of the board determines the CEO's compensation using comparability data, external sources and histroic data. The decision making process is documented by the Chair. In some cases, recruitment organizations are used and all compensation decisions reference regular compensation surveys by outside firms. |
| Form 990, Part VI, Section C, line 19 | The Center's financial statements are available by request and on our website (www.woodwellclimate.org). The Center makes available its governance documents or its conflict of interest policy when requested. |
| Form 990, Part XI, line 9: | Change in value of split-interest agreements 3,730. |
| Form 990, Part XII, Line 2c: | The Organization has a separate chartered Audit Committee that selects the independent accountant, subject to approval by the board, approves fees and statements and reviews audit opinions and findings. Statements are reviewed in a plenary board meeting and individuals may raise questions to the independent accountant. |