Form990


Department of the TreasuryInternal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
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MediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public Inspection
A For the 2021 calendar year, or tax year beginning 10-01-2022 , and ending 09-30-2023
BCheck if applicable:
CName of organization
WORLD RESOURCES INSTITUTE
 
 
Doing business as
 
 
Number and street (or P.O. box if mail is not delivered to street address)
10 G STREET NE
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
WASHINGTON, DC20002
D Employer identification number

52-1257057
E Telephone number

G Gross receipts $ 511,355,582
F Name and address of principal officer:
ANI DASGUPTA
10 G STREET NE
WASHINGTON,DC20002
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.WRI.ORG
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. See instructions.
H(c)
Group exemption number MediumBullet  
K Form of organization:  
L Year of formation: 1982
M State of legal domicile: DE
Part I
Summary
Activities  & Governance 1 Briefly describe the organization’s mission or most significant activities: TO CREATE CHANGE THAT IMPROVES PEOPLE'S LIVES AND ENSURES THE NATURAL WORLD CAN THRIVE.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 21
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 20
5 Total number of individuals employed in calendar year 2021 (Part V, line 2a) ...... 5 793
6 Total number of volunteers (estimate if necessary) ............. 6 23
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 0
b Net unrelated business taxable income from Form 990-T, Part I, line 11 ......... 7b 0
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 198,442,077 353,555,458
9 Program service revenue (Part VIII, line 2g) ......... 0 0
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 2,223,615 4,588,421
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) -6,697,298 -362,886
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) 193,968,394 357,780,993
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 53,708,071 63,971,316
14 Benefits paid to or for members (Part IX, column (A), line 4)..... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 81,811,692 93,398,601
16a Professional fundraising fees (Part IX, column (A), line 11e) ..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet2,427,881    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 47,956,474 54,524,822
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 183,476,237 211,894,739
19 Revenue less expenses. Subtract line 18 from line 12....... 10,492,157 145,886,254
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 427,715,503 595,261,608
21 Total liabilities (Part X, line 26)............. 20,036,722 40,692,414
22 Net assets or fund balances. Subtract line 21 from line 20..... 407,678,781 554,569,194
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet

Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ..........
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y Form 990 (2021)
Form 990 (2021)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III..............
1
Briefly describe the organization’s mission: WRI IS COMMITTED TO CREATING CHANGE THAT IMPROVES PEOPLE'S LIVES AND ENSURES THE NATURAL WORLD CAN THRIVE. (SEE SCHEDULE O)WRI'S MISSION IS TO MOVE HUMAN SOCIETY TO LIVE IN WAYS THAT PROTECT EARTH'S ENVIRONMENT AND ITS CAPACITY TO PROVIDE FOR THE NEEDS AND ASPIRATIONS OF CURRENT AND FUTURE GENERATIONS.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? .....................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program
services? ...........................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 71,467,699 including grants of $ 27,503,314 ) (Revenue $ 0 )
FOOD, FOREST, WATER, AND OCEAN PROGRAM - SEE SCHEDULE OWRI FOCUSES ON SEVEN URGENT GLOBAL CHALLENGES: FOOD, FORESTS, WATER, OCEAN, CITIES, CLIMATE AND ENERGY. FOOD: TO HELP THE WORLD SUSTAINABLY FEED ITS PEOPLE, WRI IS CATALYZING ACTION TO CUT FOOD LOSS AND WASTE IN HALF BY 2030, SHIFT TOWARD PLANTBASED DIETS, AND MAKE A COMPELLING CASE FOR SUSTAINABLE FOOD AND LAND USE SYSTEMS.FORESTS: WRI PROTECTS FORESTS AGAINST LOSS AND DEGRADATION AND RESTORE FORESTS IN LANDSCAPES WHERE THEY ARE NEEDED MOST. OUR ACTIVITIES TRACK FOREST CHANGE, COMBAT DEFORESTATION AND ILLEGAL LOGGING, AND HELP COMMUNITIES AND BUSINESSES MANAGE LAND MORE SUSTAINABLY.WATER: WRI WORKS TO INCREASE WATER SECURITY. OUR AQUEDUCT TOOLS ARE THE WORLD'S BEST SOURCE OF INFORMATION ON GLOBAL WATER RISK AND STRESS. OUR WATER, PEACE, AND SECURITY PARTNERSHIP EARLY WARNING TOOL HELPS PREVENT WATER SCARCITY FROM DRIVING CONFLICT AND MIGRATION. OUR CITIES4FORESTS INITIATIVE PROMOTES INVESTMENTS TO PROTECT WATERSHEDS AND OTHER NATURAL SYSTEMS.OCEAN: WRI SEEKS TO ACCELERATE SYSTEMIC SHIFTS TO SUPPORT SUSTAINABLE DEVELOPMENT AND PUT THE OCEAN ON A PATH TO RECOVERY. WE PLAY A CENTRAL ROLE IN TWO HIGH-PROFILE INITIATIVES - THE HIGH-LEVEL PANEL FOR A SUSTAINABLE OCEAN ECONOMY AND THE FRIENDS OF OCEAN ACTION - TO HELP DRIVE A GLOBAL OCEAN MOVEMENT.
4b (Code:   ) (Expenses $ 42,133,491 including grants of $ 16,546,422 ) (Revenue $ 0 )
WRI ROSS CENTER FOR SUSTAINABLE CITIES - SEE SCHEDULE OCITIES: WRI ROSS CENTER FOR SUSTAINABLE CITIES HELPS TURN CITIES INTO RESILIENT, INCLUSIVE, LOW-CARBON PLACES THAT ARE GOOD FOR PEOPLE AND THE PLANET. THROUGH APPLIED RESEARCH, TOOLS AND ADVICE, OUR INTERNATIONAL NETWORK OF EXPERTS WORKS ON INNOVATIVE PROJECTS THAT PUT CITIES ON A SUSTAINABLE TRAJECTORY.
4c (Code:   ) (Expenses $ 40,515,787 including grants of $ 5,090,857 ) (Revenue $ 0 )
CLIMATE PROGRAM - SEE SCHEDULE OCLIMATE: WRI WORKS WITH A WIDE RANGE OF LEADERS AND OTHER PARTNERS TO ADVANCE STRATEGIES TO CUT GREENHOUSE GAS EMISSIONS WHILE CREATING STRONG, JOB-RICH, EQUITABLE AND RESILIENT ECONOMIES. WE DEVELOP TOOLS AND CONDUCT ANALYSIS TO HELP CITIES, COMPANIES AND COUNTRIES MEASURE THEIR EMISSIONS, SET AMBITIOUS TARGETS AND TAKE BOLD ACTION.
(Code:   ) (Expenses $ 40,044,605 including grants of $ 14,830,723 ) (Revenue $ 0 )
ENERGY: WRI COLLABORATES WITH POLICYMAKERS, CITIES, COMPANIES, UTILITIES, REGULATORS AND DEVELOPMENT INSTITUTIONS TO SECURE A FUTURE IN WHICH PEOPLE EVERYWHERE HAVE ACCESS TO AFFORDABLE, CLEAN AND RELIABLE ENERGY. FOUR CENTERS OF EXCELLENCE - BUSINESS, ECONOMICS, EQUITY AND FINANCE PROVIDE SUPPORT TO OUR PROGRAMS THROUGH CROSS-CUTTING RESEARCH, TECHNICAL GUIDANCE AND STAKEHOLDER ENGAGEMENT.BUSINESS: WRI'S CENTER FOR SUSTAINABLE BUSINESS WORKS TO CHANGE THE APPROACH OF BUSINESS TO MAKE A POSITIVE CONTRIBUTION TO HUMAN WELL-BEING AND THE ENVIRONMENT. OUR WORK CENTERS ON THREE MAIN INITIATIVES: THE SCIENCE BASED TARGETS INITIATIVE DRIVES CORPORATE ACTION THAT ALIGNS WITH PLANETARY BOUNDARIES; WE ENCOURAGE CIRCULAR ECONOMY MODELS TO PROMOTE ALTERNATIVES TO UNCHECKED CONSUMPTION; AND WE SUPPORT POLICY ENGAGEMENT TO SHIFT BUSINESS INFLUENCE ON GOVERNMENT POLICY. WRI ALSO PLAYS A LEADERSHIP ROLE IN TWO MULTI-STAKEHOLDER PARTNERSHIPS: PACE, WHICH SEEKS TO ADVANCE A CIRCULAR ECONOMY, AND P4G, WHICH SUPPORTS SUSTAINABLE DEVELOPMENT THROUGH PUBLIC- PRIVATE PARTNERSHIPS.ECONOMICS: THE ECONOMICS CENTER CONDUCTS ANALYSIS AND MODELING TO IDENTIFY THE OPPORTUNITIES, BENEFITS AND TRADE-OFFS IN ORDER TO IMPROVE ENVIRONMENTAL MANAGEMENT AND ADVANCE CLIMATE ACTION.EQUITY: WRI BELIEVES THAT ENSURING EQUITY FOR PEOPLE MUST BE AT THE HEART OF ANY EFFORT TO DECARBONIZE THE ECONOMY. TO KEEP OUR COMMITMENT TO EQUITY FRONT AND CENTER, THE INSTITUTE LAUNCHED THE CENTER FOR EQUITABLE DEVELOPMENT IN JULY 2021. THE CENTER AIMS TO BUILD A RESILIENT, JUST AND SUSTAINABLE FUTURE BY WORKING WITH GOVERNMENTS, THE PRIVATE SECTOR, CIVIL SOCIETY AND CITIZENS TO ADDRESS ISSUES THAT MATTER MOST TO VULNERABLE COMMUNITIES. THE CENTER ENCOMPASSES AND EXPANDS ON THE WORK PREVIOUSLY HOUSED IN THE GOVERNANCE CENTER, WITH A FOCUS ON SOCIAL AND FINANCIAL EQUITY, POVERTY, ADAPTATION TO CLIMATE CHANGE, ENVIRONMENTAL RIGHTS, POLLUTION AND RESPONSIVE GOVERNMENT.FINANCE: THE FINANCE CENTER PROMOTES THE SHIFT OF GLOBAL FINANCE AND INVESTMENTS AWAY FROM ENVIRONMENTALLY DESTRUCTIVE ACTIVITIES TOWARD SUSTAINABLE DEVELOPMENT. THROUGH OUR DATA-DRIVEN AND ACTIONABLE RESEARCH, WE MOBILIZE COALITIONS TO INFORM FINANCIAL DECISIONS AND INVESTMENT STRATEGIES BY GOVERNMENTS, PRIVATE SECTOR INVESTORS, BANKS AND MULTILATERAL INSTITUTIONS.PROGRAM DESCRIPTION GRANTS EXPENSESFINANCE CENTER $ 7,001,460 $ 13,469,214 SPECIAL PROJECTS $ 3,919,941 $ 11,440,181ENERGY $ 2,777,144 $ 10,496,677EQUITY CENTER $ 639,688 $ 2,864,907ECONOMICS CENTER $ 490,943 $ 1,548,911BUSINESS CENTER $ 1,547 $ 224,715
4d Other program services (Describe in Schedule O.)
(Expenses $ 40,044,605 including grants of $ 14,830,723 ) (Revenue $ 0 )
4e Total program service expensesMediumBullet194,161,582
Form 990 (2021)
Form 990 (2021)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment
List of Attached Documents:
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1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors? See instructions. Click to see attachment
List of Attached Documents:
// Content
...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part IClick to see attachment
List of Attached Documents:
// Content
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3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part IIClick to see attachment
List of Attached Documents:
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.........
4
Yes
 
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Rev. Proc. 98-19? If "Yes," complete Schedule C, Part IIIClick to see attachment
List of Attached Documents:
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..
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment
List of Attached Documents:
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.........................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment
List of Attached Documents:
// Content
....
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes,"
complete Schedule D,
Part IIIClick to see attachment
List of Attached Documents:
// Content
..............
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment
List of Attached Documents:
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9
Yes
 
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi endowments? If "Yes," complete Schedule D, Part V......
10
Yes
 
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X, as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes," complete
Schedule D,
Part VI. Click to see attachment
List of Attached Documents:
// Content
...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment
List of Attached Documents:
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.......
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment
List of Attached Documents:
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.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment
List of Attached Documents:
// Content
............
11d
Yes
 
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
List of Attached Documents:
// Content
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment
List of Attached Documents:
// Content
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes," complete
Schedule D, Parts XI and XII
Click to see attachment
List of Attached Documents:
// Content
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12a
 
No
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
List of Attached Documents:
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12b
Yes
 
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States? .....
14a
Yes
 
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........Click to see attachment
List of Attached Documents:
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14b
Yes
 
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV.....Click to see attachment
List of Attached Documents:
// Content
15
Yes
 
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...Click to see attachment
List of Attached Documents:
// Content
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I. See instructions. ....
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.....Click to see attachment
List of Attached Documents:
// Content
21
Yes
 
Form 990 (2021)
Form 990 (2021)
Page 4
Part IV
Checklist of Required Schedules (continued)
Yes
No
22
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........Click to see attachment
List of Attached Documents:
// Content
22
 
No
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5, about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment
List of Attached Documents:
// Content
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a...............
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds? ...............
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I .... Click to see attachment
List of Attached Documents:
// Content
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I.......................Click to see attachment
List of Attached Documents:
// Content
25b
 
No
26
Did the organization report any amount on Part X, line 5 or 22 for receivables from or payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part IIClick to see attachment
List of Attached Documents:
// Content
...........
26
 
No
27
Did the organization provide a grant or other assistance to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or employee thereof, a grant selection committee member, or to a 35% controlled entity (including an employee thereof) or family member of any of these persons?
If "Yes," complete
Schedule L, Part IIIClick to see attachment
List of Attached Documents:
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.........................
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see the Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, key employee, creator or founder, or substantial contributor? If "Yes," complete Schedule L, Part IV......................Click to see attachment
List of Attached Documents:
// Content
28a
 
No
b
A family member of any individual described in line 28a? If "Yes," complete Schedule L, Part IV.....Click to see attachment
List of Attached Documents:
// Content
28b
Yes
 
c
A 35% controlled entity of one or more individuals and/or organizations described in line 28a or 28b? If "Yes," complete Schedule L, Part IV.....................
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..
29
 
No
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M .................
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part I
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II........................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I............Click to see attachment
List of Attached Documents:
// Content
33
Yes
 
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1.........................Click to see attachment
List of Attached Documents:
// Content
34
Yes
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
Yes
 
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2 ...Click to see attachment
List of Attached Documents:
// Content
35b
Yes
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2............. Click to see attachment
List of Attached Documents:
// Content
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VIClick to see attachment
List of Attached Documents:
// Content
37
 
No
38
Did the organization complete Schedule O and provide explanations on Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V...........
Yes
No
1a
Enter the number reported in box 3 of Form 1096. Enter -0- if not applicable ..
1a
237
b
Enter the number of Forms W-2G included on line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
Form 990 (2021)
Form 990 (2021)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance (continued)
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
793
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file. See instructions.
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? ..
4a
Yes
 
b
If "Yes," enter the name of the foreign country: MediumBulletCH , IN , CF , CG , UK , NL , ET , CO , MX , ID , BR , MA , KE
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? ..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions? ...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? ......................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? ....................
7a
Yes
 
b
If "Yes," did the organization notify the donor of the value of the goods or services provided? .....
7b
Yes
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? .........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? ......................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? ..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? ........
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the sponsoring organization make any taxable distributions under section 4966?........
9a
 
 
b
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?...
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources. (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state? .........
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
15
Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or excess parachute payment(s) during the year? ....................
If "Yes," see the instructions and file Form 4720, Schedule N.
15
 
No
16
Is the organization an educational institution subject to the section 4968 excise tax on net investment income? ..
If "Yes," complete Form 4720, Schedule O.
16
 
No
17
Section 501(c)(21) organizations. Did the trust, any disqualified person, or mine operator engage in any activities that would result in the imposition of an excise tax under section 4951, 4952, or 4953? ..
If "Yes," complete Form 6069.
17
 
 
Form 990 (2021)
Form 990 (2021)
Page 6
Part VI
Governance, Management, and Disclosure. For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year
1a
21
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent
1b
20
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? .
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .......................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
Yes
 
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
Yes
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe on Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe on Schedule O how this was done...................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line 15a or 15b, describe the process on Schedule O. See instructions.
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the states with which a copy of this Form 990 is required to be filedMediumBullet
AL , AR , CA , CO , FL , GA , HI , IL , KS , KY , MA , MD , MI , MN , MS , NC , ND , NH , NJ , NM , NY , OR , PA , RI , SC , TN , UT , VA , WA , WI , WV
18
Section 6104 requires an organization to make its Form 1023 (1024 or 1024-A, if applicable), 990, and 990-T (section 501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, address, and telephone number of the person who possesses the organization's books and records:
MediumBulletALIK HINCKSON10 G STREET NE   WASHINGTON,DC20002 (202) 729-7600
Form 990 (2021)
Form 990 (2021)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See the instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (box 5 of Form W-2, Form 1099-MISC, and/or box 1 of Form 1099-NEC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

See the instructions for the order in which to list the persons above.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from the organization (W-2/1099-MISC/1099-NEC)
(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) JAMES A HARMON......................................................................
DIRECTOR - TO 01/2023
1.00
.................
0.00
X   X       0 0 0
(2) DAVID BLOOD......................................................................
CHAIR
1.00
.................
0.00
X   X       0 0 0
(3) PAMELA FLAHERTY......................................................................
VICE-CHAIR
1.00
.................
0.00
X   X       0 0 0
(4) DR SUSAN TIERNEY......................................................................
VICE-CHAIR
1.00
.................
0.00
X   X       0 0 0
(5) JOAQUIM LEVY......................................................................
DIRECTOR
1.00
.................
0.00
X           0 0 0
(6) MICHAEL POLSKY......................................................................
DIRECTOR
1.00
.................
0.00
X           0 0 0
(7) ROGER W SANT......................................................................
DIRECTOR
1.00
.................
0.00
X           0 0 0
(8) JENNIFER SCULLY-LERNER......................................................................
DIRECTOR
1.00
.................
0.00
X           0 0 0
(9) WILLIAM CHEN......................................................................
DIRECTOR
1.00
.................
0.00
X           0 0 0
(10) NADER MOUSAVIZADEH......................................................................
DIRECTOR
1.00
.................
0.00
X           0 0 0
(11) DANIEL WEISS......................................................................
DIRECTOR
1.00
.................
0.00
X           0 0 0
(12) KATHLEEN MCLAUGHLIN......................................................................
DIRECTOR
1.00
.................
0.00
X           0 0 0
(13) LAWRENCE JONES......................................................................
DIRECTOR
1.00
.................
0.00
X           0 0 0
(14) FRANCES G BEINECKE......................................................................
DIRECTOR
1.00
.................
0.00
X           0 0 0
(15) STEPHEN BRENNINKMEIJER......................................................................
DIRECTOR
1.00
.................
0.00
X           0 0 0
(16) AFSANEH BESCHLOSS......................................................................
DIRECTOR
1.00
.................
0.00
X           0 0 0
(17) JAMSHYD N GODREJ......................................................................
DIRECTOR
1.00
.................
0.00
X           0 0 0
Form 990 (2021)
Form 990 (2021)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from the organization (W-2/1099-MISC/1099-NEC)
(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) CARLOS LOPES........................................................................
DIRECTOR
1.00
.......................0.00
X           0 0 0
(19) JESPER BRODIN........................................................................
DIRECTOR
1.00
.......................0.00
X           0 0 0
(20) MARI PANGESTU........................................................................
DIRECTOR
1.00
.......................0.00
X           0 0 0
(21) FRANNIE LEAUTIER........................................................................
DIRECTOR - TO 03/2023
1.00
.......................0.00
X           0 0 0
(22) MICHAEL MIEBACH........................................................................
DIRECTOR
1.00
.......................0.00
X           0 0 0
(23) GLORIA WALTON........................................................................
DIRECTOR
1.00
.......................0.00
X           0 0 0
(24) ANIRUDDHA DASGUPTA........................................................................
PRESIDENT & CEO
40.00
.......................0.00
    X       571,922 0 43,400
(25) JOCELYN STARZAK........................................................................
GENERAL COUNSEL & SECRETARY
40.00
.......................0.00
    X       240,262 0 26,353
(26) DONALD SPENCER........................................................................
ACTING CFO - TO 10/2022
40.00
.......................0.00
    X       197,426 0 19,627
(27) ALIK HINCKSON........................................................................
CFO - FROM 10/2022
40.00
.......................0.00
    X       65,944 0 8,044
(28) JANET RANGANATHAN........................................................................
MD, STRATEGY, LEARNING, & RESULTS
40.00
.......................0.00
      X     322,084 0 27,168
(29) CRAIG HANSON........................................................................
MD, PROGRAMS
40.00
.......................0.00
      X     311,680 0 43,445
(30) ELIZABETH COOK........................................................................
EVP, GOVERNANCE & DEVELOPMENT
40.00
.......................0.00
      X     308,432 0 62,343
(31) ADRIANA LOBO - MD GLOBAL........................................................................
PRESENCE & NAT'L ACTION-FROM 07/2022
40.00
.......................0.00
      X     300,988 0 0
(32) WANJIRA MATHAI - MD AFRICA........................................................................
& GLOBAL P'SHIPS - FROM 07/2022
40.00
.......................0.00
      X     252,389 0 46,672
(33) RENUKA IYER - CHIEF........................................................................
HR OFFICER - TO 10/2022
40.00
.......................0.00
      X     220,867 0 28,800
(34) DANIEL LASHOF........................................................................
DIRECTOR, US CLIMATE
40.00
.......................0.00
        X   252,726 0 24,109
(35) JENNIFER LAYKE........................................................................
GLOBAL DIRECTOR, ENERGY
40.00
.......................0.00
        X   234,517 0 42,200
(36) KEVIN MOSS........................................................................
CHIEF ADMINISTRATIVE OFFICER
40.00
.......................0.00
        X   229,622 0 42,697
(37) PANKAJ BHATIA........................................................................
DEPUTY DIR., CLIMATE PROGRAM
40.00
.......................0.00
        X   233,492 0 34,025
(38) PABLO VIEIRA - GLOBAL........................................................................
DIRECTOR, NDC PARTNERSHIP
40.00
.......................0.00
        X   227,323 0 37,236
(39) IAN DE CRUZ - DIR OF........................................................................
P'SHIPS, INNOV. & INV.
40.00
.......................0.00
          X 215,302 0 40,671
(40) ROBERT BRADLEY - FORMER DIR........................................................................
NDC P'SHIP SUPP - FROM 07/2022
40.00
.......................0.00
          X 142,279 0 13,575
(41) REBECCA MARSHALL - FORMER........................................................................
CHIEF OF STAFF - FROM 05/2022
40.00
.......................0.00
          X 112,333 0 8,905
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)...........MediumBullet 4,439,588 0 549,270
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization MediumBullet164
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
Yes
 
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such
individual
...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address
(B)
Description of services
(C)
Compensation
SIMBIOTICA (VIZZUALITY)

CALLE ELOY GONZALO 27
MADRID   28010
SP
CONSULTING 2,144,871
RICOH USA INC

300 EAGLEVIEW BLVD SUITE 200
EXTON,PA19341
IT SUPPORT 1,807,098
GENESIS ANALYTICS

125 KINGSWAY
LONDON   WC2B 6AA
UK
CONSULTING 1,228,080
3 SIDED CUBE

TEL HOUSE 18 CHRISTCHURCH RD
BOURNEMOUTH   BH1 3NE
UK
IT SUPPORT 1,177,730
DALBERG CONSULTING

155 WEST 23RD STREET
NEW YORK,NY10011
CONSULTING 822,150
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet115
Form 990 (2021)
Form 990 (2021)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII.............
(A)
Total revenue
(B)
Related or
exempt
function
revenue
(C)
Unrelated
business
revenue
(D)
Revenue
excluded from
tax under sections
512 - 514
Contributions, Gifts, Grants, and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues..1b  
c Fundraising events..1c  
d Related organizations1d  
e Government grants (contributions)1e 12,262,012
f All other contributions, gifts, grants, and similar amounts not included above1f 341,293,446
g Noncash contributions included in lines 1a - 1f:$ 1g  
h Total. Add lines 1a-1f.......MediumBullet 353,555,458
 Program Service RevenueAmt Business Code
2a
b
c
d
e
f All other program service revenue.        
g Total. Add lines 2a–2f .....MediumBullet  
 OtherAmtRevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ......MediumBullet 6,111,020     6,111,020
4 Income from investment of tax-exempt bond proceedsMediumBullet        
5 Royalties...........MediumBullet 95     95
(ii) Personal (i) Real
6a Gross rents     6a
b Less: rental expenses     6b
c Rental income or (loss)     6c
d Net rental income or (loss).......MediumBullet        
(ii) Other (i) Securities
7a Gross amount from sales of assets other than inventory   152,051,990 7a
b Less: cost or other basis and sales expenses   153,574,589 7b
c Gain or (loss)   -1,522,599 7c
d Net gain or (loss).........MediumBullet -1,522,599     -1,522,599
8a Gross income from fundraising events (not including $   of contributions reported on line 1c). See Part IV, line 18 ....
8a  
b Less: direct expenses ... 8b  
c Net income or (loss) from fundraising events..MediumBullet      
9a Gross income from gaming activities.
See Part IV, line 19 ...
9a  
b Less: direct expenses ... 9b  
c Net income or (loss) from gaming activities..MediumBullet        
10a Gross sales of inventory, less
returns and allowances ..
10a  
b Less: cost of goods sold .. 10b  
c Net income or (loss) from sales of inventory..MediumBullet        
Business Code Miscellaneous Revenue
11a CARBON PRICING 900099 604,684     604,684
b OTHER REVENUE 900099 190,889     190,889
c CREDIT CARD REBATES 900099 18,446     18,446
d All other revenue .... -1,177,000     -1,177,000
e Total. Add lines 11a–11d ...... MediumBullet -362,981
12 Total revenue. See instructions.....MediumBullet 357,780,993 0 0 4,225,535
Form 990 (2021)
Form 990 (2021)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX..............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII.
(A)
Total expenses
(B)
Program service expenses
(C)
Management and general expenses
(D)
Fundraising
expenses
1 Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 .... 14,605,913 14,605,913
2 Grants and other assistance to domestic individuals. See Part IV, line 22 ...........    
3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. ............. 49,365,403 49,365,403
4 Benefits paid to or for members .......    
5 Compensation of current officers, directors, trustees, and key employees ........... 2,925,703 2,548,545 330,685 46,473
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ......... 90,881 90,881    
7 Other salaries and wages........ 62,074,559 53,850,752 7,211,536 1,012,271
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 4,424,469 3,835,746 515,407 73,316
9 Other employee benefits ....... 19,026,118 16,494,725 2,216,150 315,243
10 Payroll taxes ........... 4,856,871 4,210,673 565,725 80,473
11 Fees for services (non-employees):        
a Management ......        
b Legal ......... 110,891   110,891  
c Accounting ........... 294,467   294,467  
d Lobbying ........... 216,000 211,074   4,926
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ...... 370,928   370,928  
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)        
12 Advertising and promotion ....        
13 Office expenses ....... 954,584 895,587 42,772 16,225
14 Information technology ...... 7,201,060 6,598,829 446,084 156,147
15 Royalties ..        
16 Occupancy ........... 4,091,360 3,505,535 523,690 62,135
17 Travel ............ 6,345,414 5,776,473 543,891 25,050
18 Payments of travel or entertainment expenses for any federal, state, or local public officials .        
19 Conferences, conventions, and meetings .... 3,842,415 3,618,370 218,693 5,352
20 Interest ...........        
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization .. 1,442,345 1,413,617   28,728
23 Insurance ... 266,550   266,550  
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a RESEARCH EXPENSES 23,226,330 22,454,220 248,550 523,560
b PUBLICATION EXPENSES 1,851,705 1,824,669 7,407 19,629
c CARBON PRICING TAX 848,294 835,934   12,360
d COMMUNICATION 810,239 775,097 11,078 24,064
e All other expenses 2,652,240 1,249,539 1,380,772 21,929
25 Total functional expenses. Add lines 1 through 24e 211,894,739 194,161,582 15,305,276 2,427,881
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2021)
Form 990 (2021)
Page 11
Part X
Balance Sheet
Check if Schedule O contains a response or note to any line in this Part IX..............
(A)
Beginning of year
(B)
End of year
Assets 1 Cash–non-interest-bearing ........ 617 1 617
2 Savings and temporary cash investments ......... 86,937,565 2 134,243,439
3 Pledges and grants receivable, net ...... 178,497,280 3 253,231,205
4 Accounts receivable, net .............   4  
5 Loans and other receivables from any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
  5  
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
  6  
7 Notes and loans receivable, net ...........   7  
8 Inventories for sale or use ............   8  
9 Prepaid expenses and deferred charges ...... 3,537,164 9 3,231,302
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 21,127,958
b Less: accumulated depreciation 10b 17,389,221 4,481,464 10c 3,738,737
11 Investments—publicly traded securities . 95,847,636 11 102,677,985
12 Investments—other securities. See Part IV, line 11 ..... 4,333,785 12 8,436,730
13 Investments—program-related. See Part IV, line 11 .. 0 13 0
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ........... 54,079,992 15 89,701,593
16 Total assets. Add lines 1 through 15 (must equal line 33)... 427,715,503 16 595,261,608
Liabilities 17 Accounts payable and accrued expenses ..... 15,891,651 17 19,173,613
18 Grants payable ...   18  
19 Deferred revenue ......... 1,097,982 19 375,124
20 Tax-exempt bond liabilities .........   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D 1,774 21 0
22 Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
  22  
23 Secured mortgages and notes payable to unrelated third parties ..   23  
24 Unsecured notes and loans payable to unrelated third parties ..   24  
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D 3,045,315 25 21,143,677
26 Total liabilities. Add lines 17 through 25.. 20,036,722 26 40,692,414
Net Assets or Fund Balance Organizations that follow FASB ASC 958, check here MediumBullet and complete lines 27, 28, 32, and 33.
27 Net assets without donor restrictions .......... 30,133,813 27 38,415,495
28 Net assets with donor restrictions ........... 377,544,968 28 516,153,699
Organizations that do not follow FASB ASC 958, check here MediumBullet and complete lines 29 through 33.
29 Capital stock or trust principal, or current funds .....   29  
30 Paid-in or capital surplus, or land, building or equipment fund ...   30  
31 Retained earnings, endowment, accumulated income, or other funds   31  
32 Total net assets or fund balances ........... 407,678,781 32 554,569,194
33 Total liabilities and net assets/fund balances ........ 427,715,503 33 595,261,608
Form 990 (2021)
Form 990 (2021)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
357,780,993
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
211,894,739
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
145,886,254
4
Net assets or fund balances at beginning of year (must equal Part X, line 32, column (A)) ..
4
407,678,781
5
Net unrealized gains (losses) on investments ...............
5
6,329,800
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
-5,325,641
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 32, column (B))
10
554,569,194
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII.............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain on
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
Yes
 
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
Yes
 
Form 990 (2021)
Form 990 (2021)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ.
right arrow Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2022
Open to Public
Inspection
Name of the organization
WORLD RESOURCES INSTITUTE
 
Employer identification number

52-1257057
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)
1
2
3
4
5
6
7
8
9
10
11
12
a
b
c
d
e
f
Enter the number of supported organizations ...............................  
g
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 10 above (see instructions)) (iv) Is the organization listed in your governing document? (v) Amount of monetary support (see instructions) (vi) Amount of other support (see instructions)
Yes No
Total
 
   
For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.
Cat. No. 11285F
Schedule A (Form 990) 2022

Schedule A (Form 990) 2022
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization failed to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2018 (b) 2019 (c) 2020 (d) 2021 (e) 2022 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. 158,218,478 232,624,441 283,690,856 198,442,077 353,555,458 1,226,531,310
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3 158,218,478 232,624,441 283,690,856 198,442,077 353,555,458 1,226,531,310
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) .. 121,438,848
6 Public support. Subtract line 5 from line 4. 1,105,092,462
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2018 (b) 2019 (c) 2020 (d) 2021 (e) 2022 (f) Total
7 Amounts from line 4.. 158,218,478 232,624,441 283,690,856 198,442,077 353,555,458 1,226,531,310
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 1,309,745 1,164,106 831,425 2,535,360 6,111,115 11,951,751
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. -515,522 -179,521 -1,418,130 -6,697,407 -362,981 -9,173,561
11 Total support. Add lines 7 through 10 1,229,309,500
12
12
 
13
First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here ........................................right arrow
Section C. Computation of Public Support Percentage
14
14
89.900 %
15
15
86.250 %
16a
33 1/3% support test—2022. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization .......................right arrow
b
33 1/3% support test—2021. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow
17a
10%-facts-and-circumstances test—2022. If the organization did not check a box on line 13, 16a, or 16b, and line 14 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow
b
10%-facts-and-circumstances test—2021. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line 15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990) 2022

Schedule A (Form 990) 2022
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2018 (b) 2019 (c) 2020 (d) 2021 (e) 2022 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose            
3 Gross receipts from activities that are not an unrelated trade or business under section 513 .....            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge            
6 Total. Add lines 1 through 5            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public support. (Subtract line 7c from line 6.)  
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2018 (b) 2019 (c) 2020 (d) 2021 (e) 2022 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..            
13 Total support. (Add lines 9, 10c, 11, and 12.)..            
14
First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here................................................. right arrow
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
33 1/3% support tests-2022. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow
b
33 1/3% support tests—2021. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ..... right arrow
20
Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow
Schedule A (Form 990) 2022

Schedule A (Form 990) 2022
Page 4
Part IV
Supporting Organizations
(Complete only if you checked a box on line 12 of Part I. If you checked box 12a, of Part I, complete Sections A and B. If you checked box 12b, of Part I, complete Sections A and C. If you checked box 12c, of Part I, complete Sections A, D, and E. If you checked box12d, of Part I, complete Sections A and D, and complete Part V.)
Section A. All Supporting Organizations
Yes
No
1
Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.
1
 
 
2
Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).
2
 
 
3a
Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer lines 3b and 3c below.
3a
 
 
b
Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.
3b
 
 
c
Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.
3c
 
 
4a
Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked box 12a or 12b in Part I, answer lines 4b and 4c below.
4a
 
 
b
Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.
4b
 
 
c
Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.
4c
 
 
5a
Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer lines 5b and 5c below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).
5a
 
 
b
Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?
5b
 
 
c
Substitutions only. Was the substitution the result of an event beyond the organization's control?
5c
 
 
6
Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.
6
 
 
7
Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990) .
7
 
 
8
Did the organization make a loan to a disqualified person (as defined in section 4958) not described on line 7? If “Yes,” complete Part I of Schedule L (Form 990).
8
 
 
9a
Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons, as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.
9a
 
 
b
Did one or more disqualified persons (as defined on line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.
9b
 
 
c
Did a disqualified person (as defined on line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.
9c
 
 
10a
Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.
10a
 
 
b
Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).
10b
 
 
Schedule A (Form 990) 2022

Schedule A (Form 990) 2022
Page 5
Part IV
Supporting Organizations (continued)
Yes
No
11
Has the organization accepted a gift or contribution from any of the following persons?
a
A person who directly or indirectly controls, either alone or together with persons described on lines 11b and 11c below, the governing body of a supported organization?
11a
 
 
b
A family member of a person described on 11a above?
11b
 
 
c
A 35% controlled entity of a person described on line 11a or 11b above? If “Yes” to 11a, 11b, or 11c, provide detail in Part VI.
11c
 
 
Section B. Type I Supporting Organizations
Yes
No
1
Did the officers, directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.
1
 
 
2
Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.
2
 
 
Section C. Type II Supporting Organizations
Yes
No
1
Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).
1
 
 
Section D. All Type III Supporting Organizations
Yes
No
1
Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?
1
 
 
2
Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).
2
 
 
3
By reason of the relationship described in line 2 above, did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.
3
 
 
Section E. Type III Functionally-Integrated Supporting Organizations
1
Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):
a
b
c
2
Activities Test. Answer lines 2a and 2b below.
Yes
No
a
Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.
2a
 
 
b
Did the activities described on line 2a, above constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.
2b
 
 
3
Parent of Supported Organizations. Answer lines 3a and 3b below.
a
Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations?If "Yes" or "No", provide details in Part VI.
3a
 
 
b
Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.
3b
 
 
Schedule A (Form 990) 2022

Schedule A (Form 990) 2022
Page 6
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations
1
Section A - Adjusted Net Income (A) Prior Year (B) Current Year
(optional)
1 Net short-term capital gain 1    
2 Recoveries of prior-year distributions 2    
3 Other gross income (see instructions) 3    
4 Add lines 1 through 3 4    
5 Depreciation and depletion 5    
6 Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) 6    
7 Other expenses (see instructions) 7    
8 Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) 8    
Section B - Minimum Asset Amount (A) Prior Year (B) Current Year
(optional)
1 Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): 1
a Average monthly value of securities 1a    
b Average monthly cash balances 1b    
c Fair market value of other non-exempt-use assets 1c    
d Total (add lines 1a, 1b, and 1c) 1d    
e Discount claimed for blockage or other factors
(explain in detail in Part VI):  
2 Acquisition indebtedness applicable to non-exempt use assets 2    
3 Subtract line 2 from line 1d 3    
4 Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions). 4    
5 Net value of non-exempt-use assets (subtract line 4 from line 3) 5    
6 Multiply line 5 by 0.035 6    
7 Recoveries of prior-year distributions 7    
8 Minimum Asset Amount (add line 7 to line 6) 8    
Section C - Distributable Amount Current Year
1 Adjusted net income for prior year (from Section A, line 8, Column A) 1  
2 Enter 85% of line 1 2  
3 Minimum asset amount for prior year (from Section B, line 8, Column A) 3  
4 Enter greater of line 2 or line 3 4  
5 Income tax imposed in prior year 5  
6 Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) 6  
7
Schedule A (Form 990) 2022

Schedule A (Form 990) 2022
Page 7
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations(continued)
Section D - Distributions Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes 1  
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in
excess of income from activity
2  
3 Administrative expenses paid to accomplish exempt purposes of supported organizations 3  
4 Amounts paid to acquire exempt-use assets 4  
5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) 5  
6 Other distributions (describe in Part VI). See instructions 6  
7Total annual distributions. Add lines 1 through 6. 7  
8 Distributions to attentive supported organizations to which the organization is responsive (provide
details in Part VI
). See instructions
8  
9 Distributable amount for 2022 from Section C, line 6 9  
10 Line 8 amount divided by Line 9 amount 10  
Section E - Distribution Allocations (see instructions) (i)
Excess Distributions
(ii)
Underdistributions
Pre-2022
(iii)
Distributable
Amount for 2022
1 Distributable amount for 2022 from Section C, line 6  
2 Underdistributions, if any, for years prior to 2022 (reasonable cause required-- explain in Part VI).
See instructions.
 
3 Excess distributions carryover, if any, to 2022:
a From 2017.......  
b From 2018.......  
c From 2019.......  
d From 2020.......  
e From 2021.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2022 distributable amount  
i Carryover from 2017 not applied (see
instructions)
 
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.  
4Distributions for 2022 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2022 distributable amount  
c Remainder. Subtract lines 4a and 4b from line 4.  
5 Remaining underdistributions for years prior to
2022, if any. Subtract lines 3g and 4a from line 2.
If the amount is greater than zero, explain in Part VI.
See instructions.
 
6 Remaining underdistributions for 2022. Subtract
lines 3h and 4b from line 1. If the amount is greater
than zero, explain in Part VI. See instructions.
 
7 Excess distributions carryover to 2023. Add lines
3j and 4c.
 
8 Breakdown of line 7:
a Excess from 2018.....  
b Excess from 2019.....  
c Excess from 2020.....  
d Excess from 2021.....  
e Excess from 2022.....  
Schedule A (Form 990) (2022)

Schedule A (Form 990) 2022
Page 8
Part VI
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Return Reference Explanation
SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2018 AMOUNT: $ -515,522. 2019 AMOUNT: $ -179,521. 2020 AMOUNT: $ -1,418,130. 2021 AMOUNT: $ -6,697,407. 2022 AMOUNT: $ -362,981.
Schedule A (Form 990) 2022


Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2022
Name of the organization
WORLD RESOURCES INSTITUTE
 
Employer identification number

52-1257057
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ






Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......... Arrow Bullet $  
Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990) (2022)
Schedule B (Form 990) (2022) Page 2
Name of organization
WORLD RESOURCES INSTITUTE
 
Employer identification number
52-1257057
Part I
Contributors
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
RESTRICTED
 
 
 
 
  ,    

$ RESTRICTED


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990) (2022)
Schedule B (Form 990) (2022)
Page 3
Name of organization
WORLD RESOURCES INSTITUTE
 
Employer identification number

52-1257057
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
Schedule B (Form 990) (2022)
Schedule B (Form 990) (2022)
Page 4
Name of organization
WORLD RESOURCES INSTITUTE
 
Employer identification number

52-1257057
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990) (2022)
Additional Data


Software ID:  
Software Version:  
SCHEDULE C
(Form 990)

Department of the Treasury
Internal Revenue Service
Political Campaign and Lobbying Activities

For Organizations Exempt From Income Tax Under section 501(c) and section 527

SchCMd Bullet Complete if the organization is described below. SchCMd Bullet Attach to Form 990 or Form 990-EZ.
SchCMd BulletGo to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public
Inspection
If the organization answered "Yes" on Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet Section 527 organizations: Complete Part I-A only.
If the organization answered "Yes" on Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)): Complete Part II-A. Do not complete Part II-B.
Round Bullet Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered "Yes" on Form 990, Part IV, Line 5 (Proxy Tax) (see separate instructions) or Form 990-EZ, Part V, line 35c (Proxy Tax) (see separate instructions), then
Round Bullet Section 501(c)(4), (5), or (6) organizations: Complete Part III.
Name of the organization
WORLD RESOURCES INSTITUTE
 
Employer identification number

52-1257057
Part I-A
Complete if the organization is exempt under section 501(c) or is a section 527 organization.

1
Provide a description of the organization’s direct and indirect political campaign activities in Part IV. See instructions for definition of “political campaign activities."

2
Political campaign activity expenditures. See instructions ....................................................................SchCMd Bullet
$  
3
Volunteer hours for political campaign activities. See instructions ..................................................................
 

Part I-B
Complete if the organization is exempt under section 501(c)(3).
1
Enter the amount of any excise tax incurred by the organization under section 4955 ................................SchCMd Bullet
$  
2
Enter the amount of any excise tax incurred by organization managers under section 4955 .......................SchCMd Bullet
$  
3
If the organization incurred a section 4955 tax, did it file Form 4720 for this year? .........................................
4a
Was a correction made? ......................................................................................................................
b
If "Yes," describe in Part IV.
Part I-C
Complete if the organization is exempt under section 501(c), except section 501(c)(3).
1
Enter the amount directly expended by the filing organization for section 527 exempt function activities ..... SchCMd Bullet
$  
2
Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt function activities ............................................................................................................................SchCMd Bullet

$  
3
Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b...........SchCMd Bullet

$  
4
Did the filing organization file Form 1120-POL for this year? ...................................................................
5
Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.
(a) Name (b) Address (c) EIN (d) Amount paid from filing organization's funds. If none, enter -0-. (e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.
1
2
3
4
5
6
For Paperwork Reduction Act Notice, see the instructions for Form 990.
Cat. No. 50084S
Schedule C (Form 990) 2021

Schedule C (Form 990) 2021
Page 2
Part II-A
Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).
A Check SchCMd Bulletexpenses, and share of excess lobbying expenditures).
B Check SchCMd Bullet
Limits on Lobbying Expenditures
(The term "expenditures" means amounts paid or incurred.)
(a) Filing
organization's
totals
(b) Affiliated group totals
1a Total lobbying expenditures to influence public opinion (grass roots lobbying) ......................   0
b Total lobbying expenditures to influence a legislative body (direct lobbying) ........................ 361,028 0
c Total lobbying expenditures (add lines 1a and 1b) ............................................................ 361,028 0
d Other exempt purpose expenditures ............................................................................... 209,105,830 0
e Total exempt purpose expenditures (add lines 1c and 1d) .................................................. 209,466,858 0
f Lobbying nontaxable amount. Enter the amount from the following table in both
columns.
1,000,000 0
If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:
Not over $500,00020% of the amount on line 1e.
Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.
Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.
Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.
Over $17,000,000$1,000,000.
g Grassroots nontaxable amount (enter 25% of line 1f) ................................................. 250,000 0
h Subtract line 1g from line 1a. If zero or less, enter -0-. ................................................ 0  
i Subtract line 1f from line 1c. If zero or less, enter -0-. ................................................ 0  
j If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting
section 4911 tax for this year? ...................................................................................................................

4-Year Averaging Period Under Section 501(h)
(Some organizations that made a section 501(h) election do not have to complete all of the five
columns below. See the separate instructions for lines 2a through 2f.)
Lobbying Expenditures During 4-Year Averaging Period
Calendar year (or fiscal year
beginning in)
(a) 2018 (b) 2019 (c) 2020 (d) 2021 (e) Total
2a Lobbying nontaxable amount 1,000,000 1,000,000 1,000,000 1,000,000 4,000,000
b Lobbying ceiling amount
(150% of line 2a, column(e))
6,000,000
c Total lobbying expenditures 51,085 353,522 439,293 361,028 1,204,928
d Grassroots nontaxable amount 250,000 250,000 250,000 250,000 1,000,000
e Grassroots ceiling amount
(150% of line 2d, column (e))
1,500,000
f Grassroots lobbying expenditures          
Schedule C (Form 990) 2021


Schedule C (Form 990) 2021
Page 3
Part II-B
Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).
For each "Yes" response on lines 1a through 1i below, provide in Part IV a detailed description of the lobbying activity.
(a)
Yes|No
(b)
Amount
1
During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:
a
Volunteers? ...........................................................................................................
 
 
b
Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ........
 
 
c
Media advertisements? ...................................................................................................
 
 
 
d
Mailings to members, legislators, or the public? .............................................................................
 
 
 
e
Publications, or published or broadcast statements? ...........................................................
 
 
 
f
Grants to other organizations for lobbying purposes? ..........................................................
 
 
 
g
Direct contact with legislators, their staffs, government officials, or a legislative body? .......................
 
 
 
h
Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ..................
 
 
 
i
Other activities? ...................................................................................................................
 
 
 
j
Total. Add lines 1c through 1i ....................................................................................................
 
2a
Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....
 
 
b
If "Yes," enter the amount of any tax incurred under section 4912 ...........................................
 
c
If "Yes," enter the amount of any tax incurred by organization managers under section 4912 ...................
 
d
If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? ........................
 
 
Part III-A
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).
Yes
No
1
Were substantially all (90% or more) dues received nondeductible by members? ...............................................
1
 
 
2
Did the organization make only in-house lobbying expenditures of $2,000 or less? ............................................
2
 
 
3
Did the organization agree to carry over lobbying and political expenditures from the prior year? .................................
3
 
 
Part III-B
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) and if either (a) BOTH Part III-A, lines 1 and 2, are answered "No" OR (b) Part III-A, line 3, is answered “Yes."
1
Dues, assessments and similar amounts from members ......................................................................
1
 
2
Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political expenses for which the section 527(f) tax was paid).
a
Current year .............................................................................................................................
2a
 
b
Carryover from last year ............................................................................................................
2b
 
c
Total ...........................................................................................................................................
2c
 
3
Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .
3
 
4
If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ......................................................................................................................
4
 
5
Taxable amount of lobbying and political expenditures. See Instructions .........................................
5
 
Part IV
Supplemental Information
Provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; Part II-A (affiliated group list); Part II-A, lines 1 and 2 (see instructions), and Part ll-B, line 1. Also, complete this part for any additional information.
Return Reference Explanation
SCHEDULE C, PART II-A, LINE 1B: DIRECT CONTACT WRI WORKS WITH CONGRESS TO INFORM LEGISLATION ON CLIMATE CHANGE AND ENERGY ISSUES. WE ARE ASKED TO REVIEW LEGISLATIVE TEXT BY CONGRESSIONAL STAFF. WRI ALSO WORKS WITH INDEPENDENT CONTRACTORS TO ENGAGE IN LOBBYING ACTIVITIES TO ELECTRIFY THE UNITED STATES' FLEET OF SCHOOL BUSES, TO ADVANCE WRI'S ELECTRIC SCHOOL BUS POLICY GOALS, AND TO SUPPORT THE MANUFACTURING AND DEPLOYMENT OF ELECTRIC SCHOOL BUSES. THE INDEPENDENT CONTRACTORS WORK WITH RELEVANT FEDERAL EXECUTIVE BRANCH OFFICES AND MAJOR TRADE ASSOCIATIONS TO SUPPORT AND IMPROVE THE IMPLEMENTATION AND RULE MAKING RELEVANT TO THE DEPLOYMENT OF ELECTRIC SCHOOL BUSES. NUMO ENGAGES WITH AND IS ASKED TO REVIEW LEGISLATION BY FEDERAL CONGRESSIONAL STAFF AND STATE LEGISLATORS AND WORKS TO ADVANCE SUSTAINABLE, EQUITABLE AND ACCESSIBLE TRANSPORTATION SYSTEMS IN THE US AND IN COMMUNITY-CENTERED INFRASTRUCTURE INVESTMENTS.
Schedule C (Form 990) 2021


Additional Data


Software ID:  
Software Version:  

SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet Attach to Form 990.
SchDMd Bullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public Inspection
Name of the organization
WORLD RESOURCES INSTITUTE
 
Employer identification number

52-1257057
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .........    
2 Aggregate value of contributions to (during year)    
3 Aggregate value of grants from (during year)    
4 Aggregate value at end of year ........    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................
Part II
Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ...................... 2a  
b Total acreage restricted by conservation easements .................... 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............
6
Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................
9
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:
(i)
Revenue included on Form 990, Part VIII, line 1 .........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:
a
Revenue included on Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2021

Schedule D (Form 990) 2021
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b If "Yes," explain the arrangement in Part XIII and complete the following table: Amount
c Beginning balance ............................. 1c  
d Additions during the year ............................ 1d  
e Distributions during the year .......................... 1e  
f Ending balance ................................ 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...
b
If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....
Part V
Endowment Funds.
Complete if the organization answered "Yes" on Form 990, Part IV, line 10.
(a) Current year (b) Prior year (c) Two years back (d) Three years back (e) Four years back
1a Beginning of year balance .... 29,966,490 36,994,520 31,741,079 30,590,111 30,764,114
b Contributions ... 33,000   50,000    
c Net investment earnings, gains, and losses 3,669,500 -5,297,998 6,944,919 2,899,718 1,563,194
d Grants or scholarships ...          
e Other expenditures for facilities
and programs ...
1,799,139 1,730,032 1,741,478 1,748,750 1,737,197
f Administrative expenses ....          
g End of year balance ...... 31,869,851 29,966,490 36,994,520 31,741,079 30,590,111
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet11.050 %
b
Permanent endowment SchDMd Bullet79.020 %
c
Term endowment SchDMd Bullet9.930 %
The percentages on lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) Unrelated organizations .................
3a(i)
 
No
(ii) Related organizations .................
3a(ii)
 
No
b
If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis
(investment)
(b) Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .....      
b Buildings ....        
c Leasehold improvements   6,342,315 4,088,322 2,253,993
d Equipment ....   12,474,815 11,130,560 1,344,255
e Other .....   2,310,828 2,170,339 140,489
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..SchDMdBullet 3,738,737
Schedule D (Form 990) 2021

Schedule D (Form 990) 2021
Page 3
Part VII
Investments - Other Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)
(b) Book value (c) Method of valuation:
Cost or end-of-year market value
(1) Financial derivatives.........    
(2) Closely-held equity interests........    
(3)Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet  
Part VIII
Investments - Program Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation:
Cost or end-of-year market value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value
(1)INTERCOMPANY RECEIVABLE 70,081,583
(2)RIGHT-OF-USE ASSET 18,342,415
(3)DERIVATIVE ASSETS 1,277,595
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet 89,701,593
Part X
Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
(1) Federal income taxes  
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 21,143,677
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII
Schedule D (Form 990) 2021

Schedule D (Form 990) 2021
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1  
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a  
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d ..................... 2e  
3 Subtract line 2e from line 1.................. 3  
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a  
b Other (Describe in Part XIII.) ........... 4b  
c Add lines 4a and 4b.................... 4c  
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5  
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1  
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities ......... 2a  
b Prior year adjustments ............ 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d.................... 2e  
3 Subtract line 2e from line 1................... 3  
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a  
b Other (Describe in Part XIII.) ............ 4b  
c Add lines 4a and 4b..................... 4c  
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5  
Part XIII
Supplemental Information
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Return Reference Explanation
PART IV, LINE 2B: ESCROW OR CUSTODIAL ACCOUNT LIABILITY WORLD RESOURCES INSTITUTE ("WRI OR "THE INSTITUTE") HOLDS MONEY WHICH IT RECEIVES ON BEHALF OF ANOTHER TAX-EXEMPT ORGANIZATION. THE CUSTODIAL MONIES ARE SPENT FOR THE SOLE PURPOSE OF PROVIDING SCHOLARSHIPS.
PART V, LINE 4: INTENDED USE OF ENDOWMENT FUNDS PROCEEDS FROM THE ENDOWMENTS ARE TO BE USED TO FUND OPERATIONS. THE ORGANIZATION HAS THREE ENDOWMENTS. THE LARGEST IS $25,000,000 FROM THE MACARTHUR FOUNDATION. THE SMALLER ENDOWMENTS FUND VARIOUS PROGRAMS AT THE ORGANIZATION.
PART X, LINE 2: FIN 48 (ASC 740) FOOTNOTE THE INSTITUTE FOLLOWS THE ACCOUNTING GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED.
Schedule D (Form 990) 2021


Additional Data


Software ID:  
Software Version:  




SCHEDULE F(Form 990)
Department of the Treasury
Internal Revenue Service
Statement of Activities Outside the United States
Right pointing arrow large image Complete if the organization answered "Yes" to Form 990, Part IV, line 14b, 15, or 16.Right pointing arrow large image Attach to Form 990.Right pointing arrow large image Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2022
Open to Public Inspection
Name of the organization
WORLD RESOURCES INSTITUTE
 
Employer identification number

52-1257057
Part I
General Information on Activities Outside the United States. Complete if the organization answered "Yes" on Form 990, Part IV, line 14b.
1
For grantmakers. Does the organization maintain records to substantiate the amount of its grants and
other assistance, the grantees’ eligibility for the grants or assistance, and the selection criteria used
to award the grants or assistance? . . . . . . . . . . . . . . . . . . . . . . . . .
2
For grantmakers. Describe in Part V the organization’s procedures for monitoring the use of its grants and other assistance outside the United States.
3
Activites per Region. (The following Part I, line 3 table can be duplicated if additional space is needed.)
(a) Region (b) Number of offices in the region (c) Number of employees, agents, and independent contractors in the region (d) Activities conducted in region (by type) (such as, fundraising, program services, investments, grants to recipients located in the region) (e) If activity listed in (d) is a program service, describe specific type of
service(s) in the region
(f) Total expenditures
for and investments
in the region
CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTMAKING   639,552
EAST ASIA AND THE PACIFIC 2 322 GRANTMAKING   9,265,857
EUROPE (INCLUDING ICELAND & GREENLAND) 2 157 GRANTMAKING   11,241,563
NORTH AMERICA 2 778 GRANTMAKING   4,517,942
RUSSIA AND NEIGHBORING STATES 0 0 GRANTMAKING   249,532
SOUTH AMERICA 2 118 GRANTMAKING   7,444,172
SOUTH ASIA 2 411 GRANTMAKING   9,529,615
SUB-SAHARAN AFRICA 2 136 GRANTMAKING   6,477,170
           
           
           
           
           
           
           
           
           
3a Sub-total .... 12 1,922 49,365,403
b Total from continuation sheets to Part I ... 0 0 0
c Totals (add lines 3a and 3b) 12 1,922 49,365,403
For Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2022
Schedule F (Form 990) 2022
Page 2
Part II
Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered "Yes" on Form 990, Part IV, line 15, for any recipient who received more than $5,000. Part II can be duplicated if additional space is needed.
1 (a) Name of organization (b) IRS code section
and EIN (if applicable)
(c) Region (d) Purpose of
grant
(e) Amount of
cash grant
(f) Manner of
cash
disbursement
(g) Amount
of noncash
assistance
(h) Description
of noncash
assistance
(i) Method of
valuation
(book, FMV,
appraisal, other)
CENTRAL AMERICA & THE CARIBBEAN PROMOTE ENVIR SUSTAINABLE TRANSPORT SOLUTIONS 21,146 EFT OR WIRE 0    
CENTRAL AMERICA & THE CARIBBEAN PROTECT CLIMATE FROM GREENHOUSE GAS EMISSIONS 30,000 EFT OR WIRE 0    
CENTRAL AMERICA & THE CARIBBEAN REVERSE RAPID DEGRADATION OF ECOSYSTEMS 17,122 EFT OR WIRE 0    
CENTRAL AMERICA & THE CARIBBEAN REVERSE RAPID DEGRADATION OF ECOSYSTEMS 100,379 EFT OR WIRE 0    
CENTRAL AMERICA & THE CARIBBEAN REVERSE RAPID DEGRADATION OF ECOSYSTEMS 470,905 EFT OR WIRE 0    
EAST ASIA AND THE PACIFIC PROGRAM DEVELOPMENT 202,390 EFT OR WIRE 0    
EAST ASIA AND THE PACIFIC PROGRAM DEVELOPMENT 11,096 EFT OR WIRE 0    
EAST ASIA AND THE PACIFIC PROGRAM DEVELOPMENT 23,497 EFT OR WIRE 0    
EAST ASIA AND THE PACIFIC PROGRAM DEVELOPMENT 182,529 EFT OR WIRE 0    
EAST ASIA AND THE PACIFIC PROGRAM DEVELOPMENT 15,800 EFT OR WIRE 0    
EAST ASIA AND THE PACIFIC PROGRAM DEVELOPMENT 60,066 EFT OR WIRE 0    
EAST ASIA AND THE PACIFIC PROGRAM DEVELOPMENT 158,184 EFT OR WIRE 0    
EAST ASIA AND THE PACIFIC PROGRAM DEVELOPMENT 105,872 EFT OR WIRE 0    
EAST ASIA AND THE PACIFIC PROGRAM DEVELOPMENT 46,995 EFT OR WIRE 0    
EAST ASIA AND THE PACIFIC PROGRAM DEVELOPMENT 40,716 EFT OR WIRE 0    
EAST ASIA AND THE PACIFIC PROGRAM DEVELOPMENT 109,849 EFT OR WIRE 0    
EAST ASIA AND THE PACIFIC PROGRAM DEVELOPMENT 124,938 EFT OR WIRE 0    
EAST ASIA AND THE PACIFIC PROGRAM DEVELOPMENT 67,932 EFT OR WIRE 0    
EAST ASIA AND THE PACIFIC PROGRAM DEVELOPMENT 63,883 EFT OR WIRE 0    
EAST ASIA AND THE PACIFIC PROGRAM DEVELOPMENT 159,944 EFT OR WIRE 0    
EAST ASIA AND THE PACIFIC PROGRAM DEVELOPMENT 134,652 EFT OR WIRE 0    
EAST ASIA AND THE PACIFIC PROGRAM DEVELOPMENT 101,011 EFT OR WIRE 0    
EAST ASIA AND THE PACIFIC PROGRAM DEVELOPMENT 107,990 EFT OR WIRE 0    
EAST ASIA AND THE PACIFIC PROGRAM DEVELOPMENT 422,284 EFT OR WIRE 0    
EAST ASIA AND THE PACIFIC PROGRAM DEVELOPMENT 89,652 EFT OR WIRE 0    
EAST ASIA AND THE PACIFIC PROGRAM DEVELOPMENT 46,995 EFT OR WIRE 0    
EAST ASIA AND THE PACIFIC PROGRAM DEVELOPMENT 59,765 EFT OR WIRE 0    
EAST ASIA AND THE PACIFIC PROGRAM DEVELOPMENT 164,347 EFT OR WIRE 0    
EAST ASIA AND THE PACIFIC PROGRAM DEVELOPMENT 72,307 EFT OR WIRE 0    
EAST ASIA AND THE PACIFIC PROGRAM DEVELOPMENT 87,624 EFT OR WIRE 0    
EAST ASIA AND THE PACIFIC PROGRAM DEVELOPMENT 57,604 EFT OR WIRE 0    
EAST ASIA AND THE PACIFIC PROGRAM DEVELOPMENT 94,872 EFT OR WIRE 0    
EAST ASIA AND THE PACIFIC PROGRAM DEVELOPMENT 73,474 EFT OR WIRE 0    
EAST ASIA AND THE PACIFIC PROGRAM DEVELOPMENT 69,535 EFT OR WIRE 0    
EAST ASIA AND THE PACIFIC PROGRAM DEVELOPMENT 91,344 EFT OR WIRE 0    
EAST ASIA AND THE PACIFIC PROGRAM DEVELOPMENT 69,725 EFT OR WIRE 0    
EAST ASIA AND THE PACIFIC PROGRAM DEVELOPMENT 23,642 EFT OR WIRE 0    
EAST ASIA AND THE PACIFIC PROGRAM DEVELOPMENT 79,753 EFT OR WIRE 0    
EAST ASIA AND THE PACIFIC PROGRAM DEVELOPMENT 38,383 EFT OR WIRE 0    
EAST ASIA AND THE PACIFIC PROGRAM DEVELOPMENT 110,806 EFT OR WIRE 0    
EAST ASIA AND THE PACIFIC PROGRAM DEVELOPMENT 127,508 EFT OR WIRE 0    
EAST ASIA AND THE PACIFIC PROGRAM DEVELOPMENT 1,013,929 EFT OR WIRE 0    
EAST ASIA AND THE PACIFIC PROGRAM DEVELOPMENT 129,832 EFT OR WIRE 0    
EAST ASIA AND THE PACIFIC PROMOTE ENVIR SUSTAINABLE TRANSPORT SOLUTIONS 28,307 EFT OR WIRE 0    
EAST ASIA AND THE PACIFIC PROMOTE ENVIR SUSTAINABLE TRANSPORT SOLUTIONS 12,995 EFT OR WIRE 0    
EAST ASIA AND THE PACIFIC PROMOTE ENVIR SUSTAINABLE TRANSPORT SOLUTIONS 35,829 EFT OR WIRE 0    
EAST ASIA AND THE PACIFIC PROMOTE ENVIR SUSTAINABLE TRANSPORT SOLUTIONS 13,976 EFT OR WIRE 0    
EAST ASIA AND THE PACIFIC PROMOTE ENVIR SUSTAINABLE TRANSPORT SOLUTIONS 35,248 EFT OR WIRE 0    
EAST ASIA AND THE PACIFIC PROMOTE ENVIR SUSTAINABLE TRANSPORT SOLUTIONS 13,976 EFT OR WIRE 0    
EAST ASIA AND THE PACIFIC PROMOTE ENVIR SUSTAINABLE TRANSPORT SOLUTIONS 13,907 EFT OR WIRE 0    
EAST ASIA AND THE PACIFIC PROMOTE ENVIR SUSTAINABLE TRANSPORT SOLUTIONS 11,875 EFT OR WIRE 0    
EAST ASIA AND THE PACIFIC PROMOTE ENVIR SUSTAINABLE TRANSPORT SOLUTIONS 344,885 EFT OR WIRE 0    
EAST ASIA AND THE PACIFIC PROMOTE ENVIR SUSTAINABLE TRANSPORT SOLUTIONS 30,852 EFT OR WIRE 0    
EAST ASIA AND THE PACIFIC PROMOTE ENVIR SUSTAINABLE TRANSPORT SOLUTIONS 27,691 EFT OR WIRE 0    
EAST ASIA AND THE PACIFIC PROMOTE ENVIR SUSTAINABLE TRANSPORT SOLUTIONS 37,620 EFT OR WIRE 0    
EAST ASIA AND THE PACIFIC PROMOTE ENVIR SUSTAINABLE TRANSPORT SOLUTIONS 755,628 EFT OR WIRE 0    
EAST ASIA AND THE PACIFIC PROTECT CLIMATE FROM GREENHOUSE GAS EMISSIONS 20,573 EFT OR WIRE 0    
EAST ASIA AND THE PACIFIC PROTECT CLIMATE FROM GREENHOUSE GAS EMISSIONS 17,915 EFT OR WIRE 0    
EAST ASIA AND THE PACIFIC PROTECT CLIMATE FROM GREENHOUSE GAS EMISSIONS 97,198 EFT OR WIRE 0    
EAST ASIA AND THE PACIFIC PROTECT CLIMATE FROM GREENHOUSE GAS EMISSIONS 60,000 EFT OR WIRE 0    
EAST ASIA AND THE PACIFIC PROTECT CLIMATE FROM GREENHOUSE GAS EMISSIONS 91,153 EFT OR WIRE 0    
EAST ASIA AND THE PACIFIC PROTECT CLIMATE FROM GREENHOUSE GAS EMISSIONS 107,369 EFT OR WIRE 0    
EAST ASIA AND THE PACIFIC PROTECT CLIMATE FROM GREENHOUSE GAS EMISSIONS 49,418 EFT OR WIRE 0    
EAST ASIA AND THE PACIFIC PROTECT CLIMATE FROM GREENHOUSE GAS EMISSIONS 402,728 EFT OR WIRE 0    
EAST ASIA AND THE PACIFIC PROTECT CLIMATE FROM GREENHOUSE GAS EMISSIONS 14,311 EFT OR WIRE 0    
EAST ASIA AND THE PACIFIC PROTECT CLIMATE FROM GREENHOUSE GAS EMISSIONS 60,000 EFT OR WIRE 0    
EAST ASIA AND THE PACIFIC PROTECT CLIMATE FROM GREENHOUSE GAS EMISSIONS 20,860 EFT OR WIRE 0    
EAST ASIA AND THE PACIFIC PROTECT CLIMATE FROM GREENHOUSE GAS EMISSIONS 77,381 EFT OR WIRE 0    
EAST ASIA AND THE PACIFIC PROTECT CLIMATE FROM GREENHOUSE GAS EMISSIONS 7,251 EFT OR WIRE 0    
EAST ASIA AND THE PACIFIC PROTECT CLIMATE FROM GREENHOUSE GAS EMISSIONS 34,288 EFT OR WIRE 0    
EAST ASIA AND THE PACIFIC PROTECT CLIMATE FROM GREENHOUSE GAS EMISSIONS 34,555 EFT OR WIRE 0    
EAST ASIA AND THE PACIFIC PROTECT CLIMATE FROM GREENHOUSE GAS EMISSIONS 34,555 EFT OR WIRE 0    
EAST ASIA AND THE PACIFIC PROTECT CLIMATE FROM GREENHOUSE GAS EMISSIONS 219,539 EFT OR WIRE 0    
EAST ASIA AND THE PACIFIC PROTECT CLIMATE FROM GREENHOUSE GAS EMISSIONS 31,100 EFT OR WIRE 0    
EAST ASIA AND THE PACIFIC PROTECT CLIMATE FROM GREENHOUSE GAS EMISSIONS 34,448 EFT OR WIRE 0    
EAST ASIA AND THE PACIFIC PROTECT CLIMATE FROM GREENHOUSE GAS EMISSIONS 32,199 EFT OR WIRE 0    
EAST ASIA AND THE PACIFIC PROTECT CLIMATE FROM GREENHOUSE GAS EMISSIONS 60,926 EFT OR WIRE 0    
EAST ASIA AND THE PACIFIC PROTECT CLIMATE FROM GREENHOUSE GAS EMISSIONS 29,449 EFT OR WIRE 0    
EAST ASIA AND THE PACIFIC REVERSE RAPID DEGRADATION OF ECOSYSTEMS 14,000 EFT OR WIRE 0    
EAST ASIA AND THE PACIFIC REVERSE RAPID DEGRADATION OF ECOSYSTEMS 47,204 EFT OR WIRE 0    
EAST ASIA AND THE PACIFIC REVERSE RAPID DEGRADATION OF ECOSYSTEMS 27,750 EFT OR WIRE 0    
EAST ASIA AND THE PACIFIC REVERSE RAPID DEGRADATION OF ECOSYSTEMS 7,426 EFT OR WIRE 0    
EAST ASIA AND THE PACIFIC REVERSE RAPID DEGRADATION OF ECOSYSTEMS 30,756 EFT OR WIRE 0    
EAST ASIA AND THE PACIFIC REVERSE RAPID DEGRADATION OF ECOSYSTEMS 648,655 EFT OR WIRE 0    
EAST ASIA AND THE PACIFIC REVERSE RAPID DEGRADATION OF ECOSYSTEMS 21,490 EFT OR WIRE 0    
EAST ASIA AND THE PACIFIC REVERSE RAPID DEGRADATION OF ECOSYSTEMS 33,215 EFT OR WIRE 0    
EAST ASIA AND THE PACIFIC REVERSE RAPID DEGRADATION OF ECOSYSTEMS 239,056 EFT OR WIRE 0    
EAST ASIA AND THE PACIFIC SUPPORT ENVIR AND SOCIALLY EQUITABLE DECISIONS 70,197 EFT OR WIRE 0    
EAST ASIA AND THE PACIFIC SUPPORT ENVIR AND SOCIALLY EQUITABLE DECISIONS 199,450 EFT OR WIRE 0    
EAST ASIA AND THE PACIFIC SUPPORT ENVIR AND SOCIALLY EQUITABLE DECISIONS 58,848 EFT OR WIRE 0    
EAST ASIA AND THE PACIFIC SUPPORT ENVIR AND SOCIALLY EQUITABLE DECISIONS 33,923 EFT OR WIRE 0    
EAST ASIA AND THE PACIFIC SUPPORT ENVIR AND SOCIALLY EQUITABLE DECISIONS 32,864 EFT OR WIRE 0    
EAST ASIA AND THE PACIFIC SUPPORT ENVIR AND SOCIALLY EQUITABLE DECISIONS 67,500 EFT OR WIRE 0    
EAST ASIA AND THE PACIFIC SUPPORT ENVIR AND SOCIALLY EQUITABLE DECISIONS 60,907 EFT OR WIRE 0    
EAST ASIA AND THE PACIFIC SUPPORT ENVIR AND SOCIALLY EQUITABLE DECISIONS 127,409 EFT OR WIRE 0    
EUROPE PROMOTE ENVIR SUSTAINABLE TRANSPORT SOLUTIONS 36,919 EFT OR WIRE 0    
EUROPE PROMOTE ENVIR SUSTAINABLE TRANSPORT SOLUTIONS 32,894 EFT OR WIRE 0    
EUROPE PROMOTE ENVIR SUSTAINABLE TRANSPORT SOLUTIONS 26,350 EFT OR WIRE 0    
EUROPE PROMOTE ENVIR SUSTAINABLE TRANSPORT SOLUTIONS 15,312 EFT OR WIRE 0    
EUROPE PROMOTE ENVIR SUSTAINABLE TRANSPORT SOLUTIONS 83,047 EFT OR WIRE 0    
EUROPE PROMOTE ENVIR SUSTAINABLE TRANSPORT SOLUTIONS 68,674 EFT OR WIRE 0    
EUROPE PROMOTE ENVIR SUSTAINABLE TRANSPORT SOLUTIONS 102,218 EFT OR WIRE 0    
EUROPE PROMOTE ENVIR SUSTAINABLE TRANSPORT SOLUTIONS 437,247 EFT OR WIRE 0    
EUROPE PROMOTE ENVIR SUSTAINABLE TRANSPORT SOLUTIONS 142,652 EFT OR WIRE 0    
EUROPE PROTECT CLIMATE FROM GREENHOUSE GAS EMISSIONS 42,620 EFT OR WIRE 0    
EUROPE PROTECT CLIMATE FROM GREENHOUSE GAS EMISSIONS 43,498 EFT OR WIRE 0    
EUROPE PROTECT CLIMATE FROM GREENHOUSE GAS EMISSIONS 54,000 EFT OR WIRE 0    
EUROPE PROTECT CLIMATE FROM GREENHOUSE GAS EMISSIONS 154,236 EFT OR WIRE 0    
EUROPE PROTECT CLIMATE FROM GREENHOUSE GAS EMISSIONS 31,640 EFT OR WIRE 0    
EUROPE PROTECT CLIMATE FROM GREENHOUSE GAS EMISSIONS 9,085 EFT OR WIRE 0    
EUROPE PROTECT CLIMATE FROM GREENHOUSE GAS EMISSIONS 40,000 EFT OR WIRE 0    
EUROPE PROTECT CLIMATE FROM GREENHOUSE GAS EMISSIONS 68,785 EFT OR WIRE 0    
EUROPE PROTECT CLIMATE FROM GREENHOUSE GAS EMISSIONS 26,337 EFT OR WIRE 0    
EUROPE PROTECT CLIMATE FROM GREENHOUSE GAS EMISSIONS 109,168 EFT OR WIRE 0    
EUROPE PROTECT CLIMATE FROM GREENHOUSE GAS EMISSIONS 353,617 EFT OR WIRE 0    
EUROPE PROTECT CLIMATE FROM GREENHOUSE GAS EMISSIONS 83,864 EFT OR WIRE 0    
EUROPE REVERSE RAPID DEGRADATION OF ECOSYSTEMS 519,418 EFT OR WIRE 0    
EUROPE REVERSE RAPID DEGRADATION OF ECOSYSTEMS 1,077,774 EFT OR WIRE 0    
EUROPE REVERSE RAPID DEGRADATION OF ECOSYSTEMS 54,853 EFT OR WIRE 0    
EUROPE REVERSE RAPID DEGRADATION OF ECOSYSTEMS 42,545 EFT OR WIRE 0    
EUROPE REVERSE RAPID DEGRADATION OF ECOSYSTEMS 21,387 EFT OR WIRE 0    
EUROPE REVERSE RAPID DEGRADATION OF ECOSYSTEMS 1,792,148 EFT OR WIRE 0    
EUROPE REVERSE RAPID DEGRADATION OF ECOSYSTEMS 179,361 EFT OR WIRE 0    
EUROPE REVERSE RAPID DEGRADATION OF ECOSYSTEMS 17,044 EFT OR WIRE 0    
EUROPE REVERSE RAPID DEGRADATION OF ECOSYSTEMS 125,256 EFT OR WIRE 0    
EUROPE REVERSE RAPID DEGRADATION OF ECOSYSTEMS 1,501,354 EFT OR WIRE 0    
EUROPE REVERSE RAPID DEGRADATION OF ECOSYSTEMS 252,161 EFT OR WIRE 0    
EUROPE REVERSE RAPID DEGRADATION OF ECOSYSTEMS 214,300 EFT OR WIRE 0    
EUROPE SUPPORT ENVIR AND SOCIALLY EQUITABLE DECISIONS 7,320 EFT OR WIRE 0    
EUROPE SUPPORT ENVIR AND SOCIALLY EQUITABLE DECISIONS 146,726 EFT OR WIRE 0    
EUROPE SUPPORT ENVIR AND SOCIALLY EQUITABLE DECISIONS 151,303 EFT OR WIRE 0    
EUROPE SUPPORT ENVIR AND SOCIALLY EQUITABLE DECISIONS 109,040 EFT OR WIRE 0    
EUROPE SUPPORT ENVIR AND SOCIALLY EQUITABLE DECISIONS 53,000 EFT OR WIRE 0    
EUROPE SUPPORT ENVIR AND SOCIALLY EQUITABLE DECISIONS 20,535 EFT OR WIRE 0    
EUROPE SUPPORT ENVIR AND SOCIALLY EQUITABLE DECISIONS 984,380 EFT OR WIRE 0    
EUROPE SUPPORT ENVIR AND SOCIALLY EQUITABLE DECISIONS 222,042 EFT OR WIRE 0    
EUROPE SUPPORT ENVIR AND SOCIALLY EQUITABLE DECISIONS 25,676 EFT OR WIRE 0    
EUROPE SUPPORT ENVIR AND SOCIALLY EQUITABLE DECISIONS 634,244 EFT OR WIRE 0    
EUROPE SUPPORT ENVIR AND SOCIALLY EQUITABLE DECISIONS 465,028 EFT OR WIRE 0    
EUROPE SUPPORT ENVIR AND SOCIALLY EQUITABLE DECISIONS 462,045 EFT OR WIRE 0    
EUROPE SUPPORT ENVIR AND SOCIALLY EQUITABLE DECISIONS 104,219 EFT OR WIRE 0    
EUROPE SUPPORT ENVIR AND SOCIALLY EQUITABLE DECISIONS 11,882 EFT OR WIRE 0    
EUROPE SUPPORT ENVIR AND SOCIALLY EQUITABLE DECISIONS 54,850 EFT OR WIRE 0    
EUROPE SUPPORT ENVIR AND SOCIALLY EQUITABLE DECISIONS 29,509 EFT OR WIRE 0    
NORTH AMERICA PROGRAM DEVELOPMENT 580,431 EFT OR WIRE 0    
NORTH AMERICA PROMOTE ENVIR SUSTAINABLE TRANSPORT SOLUTIONS 428,563 EFT OR WIRE 0    
NORTH AMERICA PROMOTE ENVIR SUSTAINABLE TRANSPORT SOLUTIONS 13,500 EFT OR WIRE 0    
NORTH AMERICA PROMOTE ENVIR SUSTAINABLE TRANSPORT SOLUTIONS 2,151,575 EFT OR WIRE 0    
NORTH AMERICA PROTECT CLIMATE FROM GREENHOUSE GAS EMISSIONS 207,677 EFT OR WIRE 0    
NORTH AMERICA REVERSE RAPID DEGRADATION OF ECOSYSTEMS 342,340 EFT OR WIRE 0    
NORTH AMERICA REVERSE RAPID DEGRADATION OF ECOSYSTEMS 14,612 EFT OR WIRE 0    
NORTH AMERICA REVERSE RAPID DEGRADATION OF ECOSYSTEMS 26,726 EFT OR WIRE 0    
NORTH AMERICA REVERSE RAPID DEGRADATION OF ECOSYSTEMS 712,595 EFT OR WIRE 0    
NORTH AMERICA SUPPORT ENVIR AND SOCIALLY EQUITABLE DECISIONS 39,923 EFT OR WIRE 0    
RUSSIA AND NEIGHBORING STATES PROTECT CLIMATE FROM GREENHOUSE GAS EMISSIONS 19,549 EFT OR WIRE 0    
RUSSIA AND NEIGHBORING STATES REVERSE RAPID DEGRADATION OF ECOSYSTEMS 110,230 EFT OR WIRE 0    
RUSSIA AND NEIGHBORING STATES REVERSE RAPID DEGRADATION OF ECOSYSTEMS 27,215 EFT OR WIRE 0    
RUSSIA AND NEIGHBORING STATES REVERSE RAPID DEGRADATION OF ECOSYSTEMS 92,538 EFT OR WIRE 0    
SOUTH AMERICA PROGRAM DEVELOPMENT 621,853 EFT OR WIRE 0    
SOUTH AMERICA PROMOTE ENVIR SUSTAINABLE TRANSPORT SOLUTIONS 44,000 EFT OR WIRE 0    
SOUTH AMERICA PROMOTE ENVIR SUSTAINABLE TRANSPORT SOLUTIONS 2,787,699 EFT OR WIRE 0    
SOUTH AMERICA PROTECT CLIMATE FROM GREENHOUSE GAS EMISSIONS 160,000 EFT OR WIRE 0    
SOUTH AMERICA PROTECT CLIMATE FROM GREENHOUSE GAS EMISSIONS 80,000 EFT OR WIRE 0    
SOUTH AMERICA PROTECT CLIMATE FROM GREENHOUSE GAS EMISSIONS 246,652 EFT OR WIRE 0    
SOUTH AMERICA REVERSE RAPID DEGRADATION OF ECOSYSTEMS 22,439 EFT OR WIRE 0    
SOUTH AMERICA REVERSE RAPID DEGRADATION OF ECOSYSTEMS 8,837 EFT OR WIRE 0    
SOUTH AMERICA REVERSE RAPID DEGRADATION OF ECOSYSTEMS 24,302 EFT OR WIRE 0    
SOUTH AMERICA REVERSE RAPID DEGRADATION OF ECOSYSTEMS 10,340 EFT OR WIRE 0    
SOUTH AMERICA REVERSE RAPID DEGRADATION OF ECOSYSTEMS 206,789 EFT OR WIRE 0    
SOUTH AMERICA REVERSE RAPID DEGRADATION OF ECOSYSTEMS 104,836 EFT OR WIRE 0    
SOUTH AMERICA REVERSE RAPID DEGRADATION OF ECOSYSTEMS 280,006 EFT OR WIRE 0    
SOUTH AMERICA REVERSE RAPID DEGRADATION OF ECOSYSTEMS 75,000 EFT OR WIRE 0    
SOUTH AMERICA REVERSE RAPID DEGRADATION OF ECOSYSTEMS 16,103 EFT OR WIRE 0    
SOUTH AMERICA REVERSE RAPID DEGRADATION OF ECOSYSTEMS 194,977 EFT OR WIRE 0    
SOUTH AMERICA REVERSE RAPID DEGRADATION OF ECOSYSTEMS 1,256,731 EFT OR WIRE 0    
SOUTH AMERICA SUPPORT ENVIR AND SOCIALLY EQUITABLE DECISIONS 621,993 EFT OR WIRE 0    
SOUTH AMERICA SUPPORT ENVIR AND SOCIALLY EQUITABLE DECISIONS 145,526 EFT OR WIRE 0    
SOUTH AMERICA SUPPORT ENVIR AND SOCIALLY EQUITABLE DECISIONS 26,442 EFT OR WIRE 0    
SOUTH AMERICA SUPPORT ENVIR AND SOCIALLY EQUITABLE DECISIONS 58,627 EFT OR WIRE 0    
SOUTH AMERICA SUPPORT ENVIR AND SOCIALLY EQUITABLE DECISIONS 451,020 EFT OR WIRE 0    
SOUTH ASIA PROGRAM DEVELOPMENT 28,371 EFT OR WIRE 0    
SOUTH ASIA PROGRAM DEVELOPMENT 69,869 EFT OR WIRE 0    
SOUTH ASIA PROMOTE ENVIR SUSTAINABLE TRANSPORT SOLUTIONS 24,500 EFT OR WIRE 0    
SOUTH ASIA PROMOTE ENVIR SUSTAINABLE TRANSPORT SOLUTIONS 41,842 EFT OR WIRE 0    
SOUTH ASIA PROMOTE ENVIR SUSTAINABLE TRANSPORT SOLUTIONS 30,176 EFT OR WIRE 0    
SOUTH ASIA PROMOTE ENVIR SUSTAINABLE TRANSPORT SOLUTIONS 18,405 EFT OR WIRE 0    
SOUTH ASIA PROMOTE ENVIR SUSTAINABLE TRANSPORT SOLUTIONS 62,019 EFT OR WIRE 0    
SOUTH ASIA PROMOTE ENVIR SUSTAINABLE TRANSPORT SOLUTIONS 8,936 EFT OR WIRE 0    
SOUTH ASIA PROMOTE ENVIR SUSTAINABLE TRANSPORT SOLUTIONS 14,824 EFT OR WIRE 0    
SOUTH ASIA PROMOTE ENVIR SUSTAINABLE TRANSPORT SOLUTIONS 30,592 EFT OR WIRE 0    
SOUTH ASIA PROMOTE ENVIR SUSTAINABLE TRANSPORT SOLUTIONS 89,665 EFT OR WIRE 0    
SOUTH ASIA PROMOTE ENVIR SUSTAINABLE TRANSPORT SOLUTIONS 14,230 EFT OR WIRE 0    
SOUTH ASIA PROMOTE ENVIR SUSTAINABLE TRANSPORT SOLUTIONS 14,243 EFT OR WIRE 0    
SOUTH ASIA PROMOTE ENVIR SUSTAINABLE TRANSPORT SOLUTIONS 24,491 EFT OR WIRE 0    
SOUTH ASIA PROMOTE ENVIR SUSTAINABLE TRANSPORT SOLUTIONS 5,065,690 EFT OR WIRE 0    
SOUTH ASIA PROMOTE ENVIR SUSTAINABLE TRANSPORT SOLUTIONS 19,861 EFT OR WIRE 0    
SOUTH ASIA PROTECT CLIMATE FROM GREENHOUSE GAS EMISSIONS 281,648 EFT OR WIRE 0    
SOUTH ASIA PROTECT CLIMATE FROM GREENHOUSE GAS EMISSIONS 142,937 EFT OR WIRE 0    
SOUTH ASIA PROTECT CLIMATE FROM GREENHOUSE GAS EMISSIONS 11,676 EFT OR WIRE 0    
SOUTH ASIA PROTECT CLIMATE FROM GREENHOUSE GAS EMISSIONS 30,000 EFT OR WIRE 0    
SOUTH ASIA PROTECT CLIMATE FROM GREENHOUSE GAS EMISSIONS 185,000 EFT OR WIRE 0    
SOUTH ASIA PROTECT CLIMATE FROM GREENHOUSE GAS EMISSIONS 2,131,478 EFT OR WIRE 0    
SOUTH ASIA REVERSE RAPID DEGRADATION OF ECOSYSTEMS 7,772 EFT OR WIRE 0    
SOUTH ASIA REVERSE RAPID DEGRADATION OF ECOSYSTEMS 6,033 EFT OR WIRE 0    
SOUTH ASIA REVERSE RAPID DEGRADATION OF ECOSYSTEMS 81,146 EFT OR WIRE 0    
SOUTH ASIA REVERSE RAPID DEGRADATION OF ECOSYSTEMS 69,447 EFT OR WIRE 0    
SOUTH ASIA REVERSE RAPID DEGRADATION OF ECOSYSTEMS 251,465 EFT OR WIRE 0    
SOUTH ASIA REVERSE RAPID DEGRADATION OF ECOSYSTEMS 140,738 EFT OR WIRE 0    
SOUTH ASIA REVERSE RAPID DEGRADATION OF ECOSYSTEMS 560,120 EFT OR WIRE 0    
SOUTH ASIA SUPPORT ENVIR AND SOCIALLY EQUITABLE DECISIONS 72,441 EFT OR WIRE 0    
SUB-SAHARAN AFRICA PROMOTE ENVIR SUSTAINABLE TRANSPORT SOLUTIONS 1,260,278 EFT OR WIRE 0    
SUB-SAHARAN AFRICA PROMOTE ENVIR SUSTAINABLE TRANSPORT SOLUTIONS 10,000 EFT OR WIRE 0    
SUB-SAHARAN AFRICA PROMOTE ENVIR SUSTAINABLE TRANSPORT SOLUTIONS 30,844 EFT OR WIRE 0    
SUB-SAHARAN AFRICA PROMOTE ENVIR SUSTAINABLE TRANSPORT SOLUTIONS 15,000 EFT OR WIRE 0    
SUB-SAHARAN AFRICA PROTECT CLIMATE FROM GREENHOUSE GAS EMISSIONS 6,141 EFT OR WIRE 0    
SUB-SAHARAN AFRICA PROTECT CLIMATE FROM GREENHOUSE GAS EMISSIONS 80,000 EFT OR WIRE 0    
SUB-SAHARAN AFRICA PROTECT CLIMATE FROM GREENHOUSE GAS EMISSIONS 30,000 EFT OR WIRE 0    
SUB-SAHARAN AFRICA PROTECT CLIMATE FROM GREENHOUSE GAS EMISSIONS 102,323 EFT OR WIRE 0    
SUB-SAHARAN AFRICA PROTECT CLIMATE FROM GREENHOUSE GAS EMISSIONS 86,236 EFT OR WIRE 0    
SUB-SAHARAN AFRICA PROTECT CLIMATE FROM GREENHOUSE GAS EMISSIONS 30,000 EFT OR WIRE 0    
SUB-SAHARAN AFRICA PROTECT CLIMATE FROM GREENHOUSE GAS EMISSIONS 14,643 EFT OR WIRE 0    
SUB-SAHARAN AFRICA PROTECT CLIMATE FROM GREENHOUSE GAS EMISSIONS 43,085 EFT OR WIRE 0    
SUB-SAHARAN AFRICA PROTECT CLIMATE FROM GREENHOUSE GAS EMISSIONS 10,000 EFT OR WIRE 0    
SUB-SAHARAN AFRICA PROTECT CLIMATE FROM GREENHOUSE GAS EMISSIONS 10,000 EFT OR WIRE 0    
SUB-SAHARAN AFRICA PROTECT CLIMATE FROM GREENHOUSE GAS EMISSIONS 30,000 EFT OR WIRE 0    
SUB-SAHARAN AFRICA REVERSE RAPID DEGRADATION OF ECOSYSTEMS 30,156 EFT OR WIRE 0    
SUB-SAHARAN AFRICA REVERSE RAPID DEGRADATION OF ECOSYSTEMS 20,000 EFT OR WIRE 0    
SUB-SAHARAN AFRICA REVERSE RAPID DEGRADATION OF ECOSYSTEMS 31,708 EFT OR WIRE 0    
SUB-SAHARAN AFRICA REVERSE RAPID DEGRADATION OF ECOSYSTEMS 105,325 EFT OR WIRE 0    
SUB-SAHARAN AFRICA REVERSE RAPID DEGRADATION OF ECOSYSTEMS 117,133 EFT OR WIRE 0    
SUB-SAHARAN AFRICA REVERSE RAPID DEGRADATION OF ECOSYSTEMS 69,704 EFT OR WIRE 0    
SUB-SAHARAN AFRICA REVERSE RAPID DEGRADATION OF ECOSYSTEMS 20,509 EFT OR WIRE 0    
SUB-SAHARAN AFRICA REVERSE RAPID DEGRADATION OF ECOSYSTEMS 20,000 EFT OR WIRE 0    
SUB-SAHARAN AFRICA REVERSE RAPID DEGRADATION OF ECOSYSTEMS 2,337,204 EFT OR WIRE 0    
SUB-SAHARAN AFRICA REVERSE RAPID DEGRADATION OF ECOSYSTEMS 361,355 EFT OR WIRE 0    
SUB-SAHARAN AFRICA REVERSE RAPID DEGRADATION OF ECOSYSTEMS 138,561 EFT OR WIRE 0    
SUB-SAHARAN AFRICA REVERSE RAPID DEGRADATION OF ECOSYSTEMS 20,000 EFT OR WIRE 0    
SUB-SAHARAN AFRICA REVERSE RAPID DEGRADATION OF ECOSYSTEMS 20,000 EFT OR WIRE 0    
SUB-SAHARAN AFRICA REVERSE RAPID DEGRADATION OF ECOSYSTEMS 337,748 EFT OR WIRE 0    
SUB-SAHARAN AFRICA REVERSE RAPID DEGRADATION OF ECOSYSTEMS 22,619 EFT OR WIRE 0    
SUB-SAHARAN AFRICA REVERSE RAPID DEGRADATION OF ECOSYSTEMS 81,404 EFT OR WIRE 0    
SUB-SAHARAN AFRICA REVERSE RAPID DEGRADATION OF ECOSYSTEMS 65,094 EFT OR WIRE 0    
SUB-SAHARAN AFRICA REVERSE RAPID DEGRADATION OF ECOSYSTEMS 126,753 EFT OR WIRE 0    
SUB-SAHARAN AFRICA REVERSE RAPID DEGRADATION OF ECOSYSTEMS 164,851 EFT OR WIRE 0    
SUB-SAHARAN AFRICA REVERSE RAPID DEGRADATION OF ECOSYSTEMS 31,763 EFT OR WIRE 0    
SUB-SAHARAN AFRICA REVERSE RAPID DEGRADATION OF ECOSYSTEMS 22,220 EFT OR WIRE 0    
SUB-SAHARAN AFRICA REVERSE RAPID DEGRADATION OF ECOSYSTEMS 211,251 EFT OR WIRE 0    
SUB-SAHARAN AFRICA REVERSE RAPID DEGRADATION OF ECOSYSTEMS 245,473 EFT OR WIRE 0    
SUB-SAHARAN AFRICA SUPPORT ENVIR AND SOCIALLY EQUITABLE DECISIONS 18,436 EFT OR WIRE 0    
SUB-SAHARAN AFRICA SUPPORT ENVIR AND SOCIALLY EQUITABLE DECISIONS 99,353 EFT OR WIRE 0    
2 Enter total number of recipient organizations listed above that are recognized as charities by the foreign country, recognized as tax-exempt by the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter .......MediumBullet
231
3 Enter total number of other organizations or entities .......................MediumBullet
19
Schedule F (Form 990) 2022
Schedule F (Form 990) 2022Page 3
Part III
Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered "Yes" on Form 990, Part IV, line 16.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Region (c) Number of recipients (d) Amount of
cash grant
(e) Manner of cash
disbursement
(f) Amount of
noncash
assistance
(g) Description
of noncash
assistance
(h) Method of
valuation
(book, FMV,
appraisal, other)
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
Schedule F (Form 990) 2022
Schedule F (Form 990) 2022
Page 4
Part IV
Foreign Forms
1 Was the organization a U.S. transferor of property to a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 926, Return by a U.S. Transferor of Property to a Foreign Corporation (see Instructions for Form 926). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2 Did the organization have an interest in a foreign trust during the tax year? If "Yes," the organization may be required to separately file Form 3520, Annual Return to Report Transactions with Foreign Trusts and Receipt of Certain Foreign Gifts, and/or Form 3520-A, Annual Information Return of Foreign Trust With a U.S. Owner (see Instructions for Forms 3520 and 3520-A; don't file with Form 990). . . . . . . . . . . . . . . . . . . . . . . .
3 Did the organization have an ownership interest in a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 5471, Information Return of U.S. Persons with Respect to Certain Foreign Corporations. (see Instructions for Form 5471). . . . . . . . . . . . . . . . . . . . . . . . . . . .
4 Was the organization a direct or indirect shareholder of a passive foreign investment company or a qualified electing fund during the tax year? If “Yes,” the organization may be required to file Form 8621, Information Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund. (see Instructions for Form 8621) .
5 Did the organization have an ownership interest in a foreign partnership during the tax year? If "Yes," the organization may be required to file Form 8865, Return of U.S. Persons with Respect to Certain Foreign Partnerships (see Instructions for Form 8865). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6 Did the organization have any operations in or related to any boycotting countries during the tax year? If "Yes," the organization may be required to separately file Form 5713, International Boycott Report (see Instructions for Form 5713; don't file with Form 990).. . . . . . . . . . . . . . . . . . . . . . . . . . . .
Schedule F (Form 990) 2022
Schedule F (Form 990) 2022
Page 5
Part V
Supplemental Information
Provide the information required by Part I, line 2 (monitoring of funds); Part I, line 3, column (f) (accounting method; amounts of investments vs. expenditures per region); Part II, line 1 (accounting method); Part III (accounting method); and Part III, column (c) (estimated number of recipients), as applicable. Also complete this part to provide any additional information. See instructions.
ReturnReference Explanation
PART I, LINE 2: PROCEDURES FOR MONITORING USE OF GRANT FUNDS OUTSIDE THE U.S. MONITORING GRANT FUNDS IS DONE THROUGH A COMBINATION OF REVIEWING REQUIRED PROGRESS AND FINANCIAL REPORTS SUBMITTED BY ALL SUBRECIPIENTS, AND RANDOM SUBRECIPIENT SITE VISITS TO REVIEW FINANCIAL & PROJECT RECORDS AND TO OBSERVE OPERATIONS. WHERE APPLICABLE, THE ORGANIZATION REQUIRES SUBRECIPIENT AUDITS IN ACCORDANCE WITH UNIFORM GUIDANCE, SUBPART F. ALL OF THE ORGANIZATION'S SUBGRANTS ARE MADE TO FURTHER ITS TAX-EXEMPT PURPOSE AND MISSION.
PART I, LINE 3: ACCOUNTING METHOD USED THE EXPENDITURES, PER REGION, ARE PRESENTED ON THE ACCRUAL BASIS OF ACCOUNTING.
PART III ACCOUNTING METHOD:  
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
Schedule F (Form 990) 2022
Additional Data


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Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990.
lBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2022
Open to Public
Inspection
Name of the organization
WORLD RESOURCES INSTITUTE
 
Employer identification number
52-1257057
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient
that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government
(b) EIN (c) IRC section
(if applicable)
(d) Amount of cash grant (e) Amount of non-cash
assistance
(f) Method of valuation
(book, FMV, appraisal,
other)
(g) Description of
noncash assistance
(h) Purpose of grant
or assistance
(1) AB INBEV FOUNDATION INC
250 PARK AVE 2ND FLOOR
NEW YORK,NY10177
81-4076204 501(C)(3) 387,775 0     SUPPORT ENVIR AND SOCIALLY EQUITABLE DECISIONS
(2) ACTION FOR THE CLIMATE EMERGENCY
529 MAIN ST
CHARLESTOWN,MA02129
26-3106566 501(C)(3) 20,000 0     PROTECT CLIMATE FROM GREENHOUSE GAS EMISSIONS
(3) AFRICA MINIGRID DEVELOPERS ASSOCIATION
6550 E NEVADA PLACE
DENVER,CO80224
83-2355725 501(C)(3) 37,605 0     SUPPORT ENVIR AND SOCIALLY EQUITABLE DECISIONS
(4) ALLOTROPE PARTNERS LLC
409 13TH STREET 19TH FLOOR
OAKLAND,CA94612
46-4277309   376,636 0     PROTECT CLIMATE FROM GREENHOUSE GAS EMISSIONS
(5) AMERICAN COUNCIL FOR AN ENERGY EFFICIENT ECONOMY
15013 DENVER WEST PARKWAY
GOLDEN,CO80401
26-1939342 501(C)(3) 17,500 0     SUPPORT ENVIR AND SOCIALLY EQUITABLE DECISIONS
(6) BONNEVILLE ENVIRONMENTAL FOUNDATION
1500 SW FIRST STREET
PORTLAND,OR97201
93-1248274 501(C)(3) 88,421 0     PROMOTE ENVIR SUSTAINABLE TRANSPORT SOLUTIONS
(7) BUSINESS AND HUMAN RIGHTS RESOURCE CENTRE
420 MONTGOMERY STREET
SAN FRANCISCO,CA94104
20-0829209 501(C)(3) 22,242 0     REVERSE RAPID DEGRADATION OF ECOSYSTEMS
(8) C40 CITIES CLIMATE LEADERSHIP GROUP INC
909 3RD AVE 15TH FLOOR
NEW YORK,NY10022
90-0634376 501(C)(3) 381,264 0     PROMOTE ENVIR SUSTAINABLE TRANSPORT SOLUTIONS
(9) CALSTART INC
67 35TH ST
BROOKLYN,NY11232
95-4375022 501(C)(3) 122,030 0     PROMOTE ENVIR SUSTAINABLE TRANSPORT SOLUTIONS
(10) CENTER FOR CLEAN AIR POLICY
700 12ST NW 700
WASHINGTON,DC20002
52-1423164 501(C)(3) 10,000 0     SUPPORT ENVIR AND SOCIALLY EQUITABLE DECISIONS
(11) CENTER FOR TRANSPORTATION AND THE ENVIRONMENT
730 PEACHTREE STREET NE
ATLANTA,GA30308
58-2052891 501(C)(3) 104,432 0     PROMOTE ENVIR SUSTAINABLE TRANSPORT SOLUTIONS
(12) CLEAN ENERGY WORKS
1666 CONNECTICUT AVE NW
WASHINGTON,DC20009
46-4930631 501(C)(3) 19,486 0     PROTECT CLIMATE FROM GREENHOUSE GAS EMISSIONS
(13) CLEAN FUELS MICHIGAN
110 W MICHIGAN AVE SUITE 400
LANSING,MI48933
36-4814972 501(C)(3) 32,500 0     PROTECT CLIMATE FROM GREENHOUSE GAS EMISSIONS
(14) CONSERVATION INTERNATIONAL FOUNDATION
2011 CRYSTAL DRIVE SUITE 600
ARLINGTON,VA22202
52-1497470 501(C)(3) 215,352 0     PROTECT CLIMATE FROM GREENHOUSE GAS EMISSIONS
(15) DRIVE CLEAN COLORADO
12650 W 64TH AVENUE
ARVADA,CO80004
83-3194642 501(C)(3) 20,544 0     PROMOTE ENVIR SUSTAINABLE TRANSPORT SOLUTIONS
(16) E3G THIRD GENERATION ENVIRONMENTALISM
2101 L ST NW SUITE 300
WASHINGTON,DC20037
27-2512053 501(C)(3) 8,423 0     PROTECT CLIMATE FROM GREENHOUSE GAS EMISSIONS
(17) ECOLOGIC DEVELOPMENT FUND
PO BOX 381571
CAMBRIGE,MA02238
25-1704582 501(C)(3) 22,938 0     REVERSE RAPID DEGRADATION OF ECOSYSTEMS
(18) ECOTRUST
721 NW 9TH AVE
PORTLAND,OR97209
93-1050144 501(C)(3) 65,582 0     REVERSE RAPID DEGRADATION OF ECOSYSTEMS
(19) ELECTRIFICATION COALITION FOUNDATION
1111 19TH STREET NW
WASHINGTON,DC20036
01-0927327 501(C)(3) 9,882 0     PROTECT CLIMATE FROM GREENHOUSE GAS EMISSIONS
(20) ENVIRONMENT AMERICA RESEARCH & POLICY CENTER
335 GEORGE STREET SUITE 4 PMB 1046
NEW BRUNSWICK,NJ08901
13-4339865 501(C)(3) 61,466 0     PROTECT CLIMATE FROM GREENHOUSE GAS EMISSIONS
(21) ENVIRONMENTAL DEFENSE FUND INC
1875 CONNECTICUT AVENUE NW SUITE
600
WASHINGTON,DC20009
11-6107128 501(C)(3) 619,108 0     PROMOTE ENVIR SUSTAINABLE TRANSPORT SOLUTIONS
(22) ENVIRONMENTAL LAW & POLICY CENTER
35 E WACKER DRIVE
CHICAGO,IL60602
36-3866530 501(C)(3) 94,500 0     PROTECT CLIMATE FROM GREENHOUSE GAS EMISSIONS
(23) EQUILIBRIUM INC
PO BOX 190274
LITTLE ROCK,AR72219
27-2628899 501(C)(3) 28,150 0     PROMOTE ENVIR SUSTAINABLE TRANSPORT SOLUTIONS
(24) FORTH MOBILITY FUND
2035 NW FRONT AVE
PORTLAND,OR97209
45-4726335 501(C)(3) 12,500 0     PROMOTE ENVIR SUSTAINABLE TRANSPORT SOLUTIONS
(25) GIVE FOUNDATION INC
11040 BOLLINGER CANYON RD
SAN RAMON,CA94582
02-0570370 501(C)(3) 256,250 0     REVERSE RAPID DEGRADATION OF ECOSYSTEMS
(26) GREAT PLAINS INSTITUTE
2801 21ST AVENUE SOUTH
MINNEAPOLIS,MN55407
41-1921126 501(C)(3) 15,600 0     PROTECT CLIMATE FROM GREENHOUSE GAS EMISSIONS
(27) GREATER LANSING AREA CLEAN CITIES
209 KENSINGTON RD
EAST LANSING,MI48823
03-0575482 501(C)(3) 21,842 0     PROMOTE ENVIR SUSTAINABLE TRANSPORT SOLUTIONS
(28) GREENLATINOS
1919 14TH STREET SUITE 700
BOULDER,CO80304
26-3386082 501(C)(3) 116,532 0     PROTECT CLIMATE FROM GREENHOUSE GAS EMISSIONS
(29) HABITAT FOR HUMANITY OF LINCOLN
4615 ORCHARD ST
LINCOLN,NE68503
47-0714576 501(C)(3) 6,500 0     PROTECT CLIMATE FROM GREENHOUSE GAS EMISSIONS
(30) HEALTH CARE WITHOUT HARM
12355 SUNRISE VALLEY DRIVE SUITE
680
RESTON,VA20191
52-2358837 501(C)(3) 19,000 0     REVERSE RAPID DEGRADATION OF ECOSYSTEMS
(31) ICLEI LOCAL GOVERNMENTS FOR SUSTAINABILITY
1536 WYNKOOP STREET 901
DENVER,CO80202
04-3116623 501(C)(3) 8,000 0     REVERSE RAPID DEGRADATION OF ECOSYSTEMS
(32) IMAFINE H20 INC
88 KEARNY ST
SAN FRANCISCO,CA94108
26-1453882 501(C)(3) 84,970 0     SUPPORT ENVIR AND SOCIALLY EQUITABLE DECISIONS
(33) INSTITUTE FOR SUSTAINABLE COMMUNITIES
535 STONE CUTTERS WAY
MONTPELIER,VT05602
22-3098727 501(C)(3) 157,045 0     SUPPORT ENVIR AND SOCIALLY EQUITABLE DECISIONS
(34) INTERNATIONAL COUNCIL ON CLEAN TRANSPORTATION
1500 K ST NW SUITE 650
WASHINGTON,DC20005
20-3076690 501(C)(3) 31,630 0     PROMOTE ENVIR SUSTAINABLE TRANSPORT SOLUTIONS
(35) INTERNATIONAL DEVELOPMENT ENTERPRI (IDE)
1031 33RD ST 270
DENVER,CO80205
23-2220051 501(C)(3) 526,785 0     SUPPORT ENVIR AND SOCIALLY EQUITABLE DECISIONS
(36) INTERNEWS NETWORK
876 7TH STREET
ARCATA,CA95521
94-3027961 501(C)(3) 75,376 0     PROMOTE ENVIR SUSTAINABLE TRANSPORT SOLUTIONS
(37) JOINT LEARN INT FAITH LOCAL COMMUNITIES
1220 L STREET NW
WASHINGTON,DC20005
81-0792145 501(C)(3) 7,380 0     REVERSE RAPID DEGRADATION OF ECOSYSTEMS
(38) LEAGUE OF CONSERVATION VOTERS EDU FUND
740 15TH ST NW
WASHINGTON,DC20005
52-1379661 501(C)(3) 201,003 0     PROMOTE ENVIR SUSTAINABLE TRANSPORT SOLUTIONS
(39) MANUFACTURING RENAISSANCE
3411 W DIVERSEY AVE
CHICAGO,IL60614
36-3197648 501(C)(3) 17,500 0     PROMOTE ENVIR SUSTAINABLE TRANSPORT SOLUTIONS
(40) MD LEAGUE CONSERVATION VOTER (CHISPA MD)
30 WEST STREET
ANNAPOLIS,MD21401
52-2210858 501(C)(3) 91,672 0     PROTECT CLIMATE FROM GREENHOUSE GAS EMISSIONS
(41) MICHIGAN ENVIRONMENTAL COUNCIL
602 W IONIA ST
LANSING,MI48933
38-2517980 501(C)(3) 33,132 0     PROTECT CLIMATE FROM GREENHOUSE GAS EMISSIONS
(42) MILLENNIUM WATER ALLIANCE
1001 CONNECTICUT AVE NW SUITE 840
DC,DC20036
75-3098460 501(C)(3) 336,073 0     REVERSE RAPID DEGRADATION OF ECOSYSTEMS
(43) MONGABAY ORG CORP
37 W SUMMIT DRIVE
REDWOOD CITY,CA94062
45-3714703 501(C)(3) 209,542 0     REVERSE RAPID DEGRADATION OF ECOSYSTEMS
(44) NATURAL RESOURCES DEFENSE COUNCIL
40 WEST 20TH STREET
NEW YORK,NY10011
13-2654926 501(C)(3) 9,600 0     PROTECT CLIMATE FROM GREENHOUSE GAS EMISSIONS
(45) NY LEAGUE CONSERVATION VOTERS INC
30 BROAD STREET
NEW YORK,NY10004
11-3095033 501(C)(4) 35,000 0     PROTECT CLIMATE FROM GREENHOUSE GAS EMISSIONS
(46) ONE TREE PLANTED INC
145 PINE HAVEN SHORES RD
SHELBURNE,VT05482
46-4664562 501(C)(3) 2,029,030 0     REVERSE RAPID DEGRADATION OF ECOSYSTEMS
(47) OPENAQ
1758B SWANN ST NW
WASHINGTON,DC20009
47-5324172 501(C)(3) 15,000 0     PROMOTE ENVIR SUSTAINABLE TRANSPORT SOLUTIONS
(48) PEOPLE POWERED GLOBAL HUB FOR PARTICIPATORY DEMOCRACY
540 PRESIDENT ST
BROOKLYN,NY11215
85-3664003 501(C)(3) 48,960 0     REVERSE RAPID DEGRADATION OF ECOSYSTEMS
(49) PURDUE UNIVERSITY
2550 NORTHWESTERN AVE SUITE 1900
WEST LAFAYETTE,IN479061332
35-6002041 501(C)(3) 122,951 0     REVERSE RAPID DEGRADATION OF ECOSYSTEMS
(50) RAINFOREST ALLIANCE INC
27 EAST 28TH STREET 8TH FLOOR
NEW YORK,NY10016
13-3377893 501(C)(3) 22,364 0     REVERSE RAPID DEGRADATION OF ECOSYSTEMS
(51) RAINFOREST FOUNDATION
50 COURT STREET SUITE 712
NEW YORK,NY11202
95-1622945 501(C)(3) 34,042 0     REVERSE RAPID DEGRADATION OF ECOSYSTEMS
(52) ROCKEFELLER PHILANTHROPY ADVISORS INC
6 WEST 48TH - 10 FLOOR
NEW YORK,NY10036
13-3615533 501(C)(3) 12,500 0     PROMOTE ENVIR SUSTAINABLE TRANSPORT SOLUTIONS
(53) ROCKY MOUNTAIN INSTITUTE
2490 JUNCTION PLACE SUITE 200
BOULDER,CO10011
74-2244146 501(C)(3) 544,615 0     SUPPORT ENVIR AND SOCIALLY EQUITABLE DECISIONS
(54) SANERGY INC
28 PARK ST
BROOKLINE,MA02446
36-4688468 501(C)(3) 55,278 0     SUPPORT ENVIR AND SOCIALLY EQUITABLE DECISIONS
(55) SDSN ASSOCIATION INC
475 RIVERSIDE DR SUITE 530
NEW YORK,NY10115
47-3511012 501(C)(3) 37,856 0     PROGRAM DEVELOPMENT
(56) SDSN ASSOCIATION INC
475 RIVERSIDE DR SUITE 530
NEW YORK,NY10115
47-3511012 501(C)(3) 882,891 0     REVERSE RAPID DEGRADATION OF ECOSYSTEMS
(57) SPATIAL INFORMATICS GROUP NATURAL ASSETS
2529 YOLANDA CT
PLEASANTON,CA94566
94-3316211 501(C)(3) 51,180 0     REVERSE RAPID DEGRADATION OF ECOSYSTEMS
(58) THE ASPEN INSTITUTE INC
2300 N ST NW SUITE 700
WASHINGTON,DC20037
84-0399006 501(C)(3) 153,990 0     PROGRAM DEVELOPMENT
(59) THE TRUSTEES OF COLUMBIA UNIVERSITY NY
475 RIVERSIDE DR SUITE 530
NEW YORK,NY10115
47-3511012 501(C)(3) 33,993 0     REVERSE RAPID DEGRADATION OF ECOSYSTEMS
(60) TRIANGLE LAND CONSERVANCY
PO BOX 1848
DURHAM,NC27701
58-1514406 501(C)(3) 90,000 0     PROMOTE ENVIR SUSTAINABLE TRANSPORT SOLUTIONS
(61) TRI-STATE TRANSPORTATION CAMPAIGN
231 W 29TH STREET STE 904
NEW YORK,NY10001
13-3790165 501(C)(3) 30,353 0     PROTECT CLIMATE FROM GREENHOUSE GAS EMISSIONS
(62) UNITED NATIONS
405 EAST 42ND STREET
NEW YORK,NY10017
13-2626199 GOV 768,607 0     REVERSE RAPID DEGRADATION OF ECOSYSTEMS
(63) UNIVERSITY OF ARKANSAS- FAYETTEVILLE
PO BOX 1404
FAYETTEVILLE,AR72702
71-6003252 501(C)(3) 108,894 0     REVERSE RAPID DEGRADATION OF ECOSYSTEMS
(64) UNIVERSITY OF MARYLAND
4101 CHESAPEAKE BUILDING
COLLEGE PARK,MD207425141
52-6002033 501(C)(3) 4,152,017 0     REVERSE RAPID DEGRADATION OF ECOSYSTEMS
(65) UNIVERSITY OF TEXAS AT SAN ANTONIO
1 UTSA CIRCLE SAN ANTONIO
SAN ANTONIO,TX78249
74-1717115 501(C)(3) 12,118 0     PROGRAM DEVELOPMENT
(66) VERMONT ENERGY INVESTMENT CORPORATION
20 WINOOSKI FALLS WAY
WINOOSKI,VT05404
03-0304418 501(C)(3) 15,547 0     PROMOTE ENVIR SUSTAINABLE TRANSPORT SOLUTIONS
(67) VERMONT LAW SCHOOL INC
164 CHELSEA ST
SOUTH ROYALTON,VT05068
23-7251952 501(C)(3) 55,000 0     REVERSE RAPID DEGRADATION OF ECOSYSTEMS
(68) VITAL STRATEGIES INTER UNION AGA TUBERCO
61 BROADWAY SUIT 1720
NEW YORK,NY10006
22-3419667 501(C)(3) 136,476 0     PROMOTE ENVIR SUSTAINABLE TRANSPORT SOLUTIONS
(69) WORLD WILDLIFE FUND
1250 24TH STREET NW 6
WASHINGTON,DC20037
52-1693387 501(C)(3) 40,000 0     REVERSE RAPID DEGRADATION OF ECOSYSTEMS
(70) WORLD WILDLIFE FUND
1250 24TH STREET NW 6
WASHINGTON,DC20037
52-1693387 501(C)(3) 39,219 0     SUPPORT ENVIR AND SOCIALLY EQUITABLE DECISIONS
(71) YALE UNIVERSITY
360 PROSPECT STREET
NEW HAVEN,CT06511
06-0646973 501(C)(3) 74,264 0     REVERSE RAPID DEGRADATION OF ECOSYSTEMS
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
68
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
3
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2022

Schedule I (Form 990) 2022
Page 2
Part III
Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Number of
recipients
(c) Amount of
cash grant
(d) Amount of
noncash assistance
(e) Method of valuation (book,
FMV, appraisal, other)
(f) Description of noncash assistance
(1)
(2)
(3)
(4)
(5)
(6)
(7)
Part IV
Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.
Return Reference Explanation
PART I, LINE 2: PROCEDURE FOR MONITORING USE OF GRANTS MONITORING GRANT FUNDS IS DONE THROUGH A COMBINATION OF REVIEWING REQUIRED PROGRESS AND FINANCIAL REPORTS SUBMITTED BY ALL SUBRECIPIENTS, AND RANDOM SUBRECIPIENT SITE VISITS TO REVIEW FINANCIAL & PROJECT RECORDS AND OBSERVE OPERATIONS. WHERE APPLICABLE, THE ORGANIZATION REQUIRES SUBRECIPIENT AUDITS IN ACCORDANCE WITH UNIFORM GUIDANCE, SUBPART F. ALL OF THE ORGANIZATION'S SUBGRANTS ARE MADE TO FURTHER ITS TAX-EXEMPT PURPOSE AND MISSION.
Schedule I (Form 990) 2022



Additional Data


Software ID:  
Software Version:  


Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
SchJMediumBullet Attach to Form 990.
SchJMediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2022
Open to Public Inspection
Name of the organization
WORLD RESOURCES INSTITUTE
 
Employer identification number

52-1257057
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes on Line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .....
1b
 
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked on Line 1a? ....
2
 
 
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? .............
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.
5
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ....................
5a
 
No
b
Any related organization? .......................
5b
 
No
If "Yes," on line 5a or 5b, describe in Part III.
6
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ..................
6a
 
No
b
Any related organization? ......................
6b
 
No
If "Yes," on line 6a or 6b, describe in Part III.
7
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
Yes
 
8
Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III ..........................
8
 
No
9
If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2022

Schedule J (Form 990) 2022
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.
(A) Name and Title (B) Breakdown of W-2, 1099-MISC compensation, and/or 1099-NEC (C) Retirement and other deferred compensation (D) Nontaxable
benefits
(E) Total of columns
(B)(i)-(D)
(F) Compensation in column (B) reported as deferred on prior Form 990
(i) Base
compensation
(ii) Bonus & incentive
compensation
(iii) Other reportable compensation
1ANIRUDDHA DASGUPTA
PRESIDENT & CEO
(i)

(ii)
569,600
-------------
0
0
-------------
0
2,322
-------------
0
43,400
-------------
0
0
-------------
0
615,322
-------------
0
0
-------------
0
2ELIZABETH COOK
EVP, GOVERNANCE & DEVELOPMENT
(i)

(ii)
304,868
-------------
0
0
-------------
0
3,564
-------------
0
25,265
-------------
0
37,078
-------------
0
370,775
-------------
0
0
-------------
0
3CRAIG HANSON
MD, PROGRAMS
(i)

(ii)
310,440
-------------
0
0
-------------
0
1,240
-------------
0
25,478
-------------
0
17,967
-------------
0
355,125
-------------
0
0
-------------
0
4JANET RANGANATHAN
MD, STRATEGY, LEARNING, & RESULTS
(i)

(ii)
318,520
-------------
0
0
-------------
0
3,564
-------------
0
25,500
-------------
0
1,668
-------------
0
349,252
-------------
0
0
-------------
0
5ADRIANA LOBO - MD GLOBAL
PRESENCE & NAT'L ACTION-FROM 07/2022
(i)

(ii)
300,988
-------------
0
0
-------------
0
0
-------------
0
0
-------------
0
0
-------------
0
300,988
-------------
0
0
-------------
0
6WANJIRA MATHAI - MD AFRICA
& GLOBAL P'SHIPS - FROM 07/2022
(i)

(ii)
252,389
-------------
0
0
-------------
0
0
-------------
0
16,480
-------------
0
30,192
-------------
0
299,061
-------------
0
0
-------------
0
7DANIEL LASHOF
DIRECTOR, US CLIMATE
(i)

(ii)
249,187
-------------
0
0
-------------
0
3,539
-------------
0
20,096
-------------
0
4,013
-------------
0
276,835
-------------
0
0
-------------
0
8JENNIFER LAYKE
GLOBAL DIRECTOR, ENERGY
(i)

(ii)
233,304
-------------
0
0
-------------
0
1,213
-------------
0
19,750
-------------
0
22,450
-------------
0
276,717
-------------
0
0
-------------
0
9KEVIN MOSS
CHIEF ADMINISTRATIVE OFFICER
(i)

(ii)
227,435
-------------
0
0
-------------
0
2,187
-------------
0
19,356
-------------
0
23,341
-------------
0
272,319
-------------
0
0
-------------
0
10PANKAJ BHATIA
DEPUTY DIR., CLIMATE PROGRAM
(i)

(ii)
231,275
-------------
0
0
-------------
0
2,217
-------------
0
19,199
-------------
0
14,826
-------------
0
267,517
-------------
0
0
-------------
0
11JOCELYN STARZAK
GENERAL COUNSEL & SECRETARY
(i)

(ii)
239,066
-------------
0
0
-------------
0
1,196
-------------
0
19,508
-------------
0
6,845
-------------
0
266,615
-------------
0
0
-------------
0
12PABLO VIEIRA - GLOBAL
DIRECTOR, NDC PARTNERSHIP
(i)

(ii)
224,571
-------------
0
2,000
-------------
0
752
-------------
0
18,736
-------------
0
18,500
-------------
0
264,559
-------------
0
0
-------------
0
13IAN DE CRUZ - DIR OF
P'SHIPS, INNOV. & INV.
(i)

(ii)
214,184
-------------
0
0
-------------
0
1,118
-------------
0
18,221
-------------
0
22,450
-------------
0
255,973
-------------
0
0
-------------
0
14RENUKA IYER - CHIEF
HR OFFICER - TO 10/2022
(i)

(ii)
219,842
-------------
0
0
-------------
0
1,025
-------------
0
18,035
-------------
0
10,765
-------------
0
249,667
-------------
0
0
-------------
0
15DONALD SPENCER
ACTING CFO - TO 10/2022
(i)

(ii)
173,864
-------------
0
22,800
-------------
0
762
-------------
0
14,184
-------------
0
5,443
-------------
0
217,053
-------------
0
0
-------------
0
16ROBERT BRADLEY - FORMER DIR
NDC P'SHIP SUPP - FROM 07/2022
(i)

(ii)
139,591
-------------
0
2,000
-------------
0
688
-------------
0
11,260
-------------
0
2,315
-------------
0
155,854
-------------
0
0
-------------
0
17REBECCA MARSHALL - FORMER
CHIEF OF STAFF - FROM 05/2022
(i)

(ii)
111,315
-------------
0
0
-------------
0
1,018
-------------
0
8,905
-------------
0
0
-------------
0
121,238
-------------
0
0
-------------
0
Schedule J (Form 990) 2022

Schedule J (Form 990) 2022
Page 3
Part III
Supplemental Information
Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.
Return Reference Explanation
PART I, LINE 7 NON-FIXED PAYMENTS WRI USES A BONUS PROGRAM TO RECOGNIZE MILESTONE ACHIEVEMENTS AND NURTURE TALENT. WE AWARD BOTH ANNUAL BONUSES LINKED TO THE ANNUAL PERFORMANCE REVIEW AND SPOT BONUSES WHEN STAFF ACHIEVE A SIGNIFICANT GOAL OR GO ABOVE AND BEYOND.
Schedule J (Form 990) 2022

Additional Data


Software ID:  
Software Version:  
Schedule L
(Form 990)
Department of the Treasury
Internal Revenue Service
Transactions with Interested Persons
MediumBullet Complete if the organization answered "Yes" on Form 990, Part IV, lines 25a, 25b, 26, 27, 28a, 28b, or 28c, or Form 990-EZ, Part V, line 38a or 40b.
MediumBullet Attach to Form 990 or Form 990-EZ.
MediumBulletGo to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public Inspection
Name of the organization
WORLD RESOURCES INSTITUTE
 
Employer identification number

52-1257057
Part I
Excess Benefit Transactions (section 501(c)(3), section 501(c)(4), and section 501(c)(29) organizations only).
Complete if the organization answered "Yes" on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b.
1(a) Name of disqualified person (b) Relationship between disqualified person and organization (c) Description of transaction (d) Corrected?
Yes No
2
Enter the amount of tax incurred by the organization managers or disqualified persons during the year under section 4958. ........................... Bullet Image$
 
3
Enter the amount of tax, if any, on line 2, above, reimbursed by the organization ........ Bullet Image$
 

Part II
Loans to and/or From Interested Persons.
Complete if the organization answered "Yes" on Form 990-EZ, Part V, line 38a, or Form 990, Part IV, line 26; or if the organization reported an amount on Form 990, Part X, line 5, 6, or 22
(a) Name of interested person (b) Relationship with organization (c) Purpose of loan (d) Loan to or from the organization? (e) Original principal amount (f) Balance due (g) In default? (h) Approved by board or committee? (i) Written agreement?
To From Yes No Yes No Yes No
Total ...............Small Bullet $  
Part III
Grants or Assistance Benefiting Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 27.
(a) Name of interested person (b) Relationship between interested person and the organization (c) Amount of assistance (d) Type of assistance (e) Purpose of assistance
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 50056A
Schedule L (Form 990) 2021
Schedule L (Form 990) 2021
Page 2
Part IV
Business Transactions Involving Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c.
(a) Name of interested person (b) Relationship between interested person and the organization (c) Amount of transaction (d) Description of transaction (e) Sharing of organization's revenues?
Yes No
(1) DAVID LEVY FAMILY MEMBER 79,262 COMP.   No
Part V
Supplemental Information
Provide additional information for responses to questions on Schedule L (see instructions).
Return Reference Explanation
SCHEDULE L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: (A) NAME OF PERSON: DAVID LEVY(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION:FAMILY MEMBER OF BOARD MEMBER JOAQUIM LEVY(C) AMOUNT OF TRANSACTION $ 79,262(D) DESCRIPTION OF TRANSACTION: COMPENSATION - DAVID LEVY RECEIVED COMPENSATION AS AN EMPLOYEE OF WRI. THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWED COMPENSATION. THIS DECISION WAS DOCUMENTED IN THE MINUTES OF THE COMMITTEE.(E) SHARING OF ORGANIZATION REVENUES? = NO
Schedule L (Form 990) 2021


Additional Data


Software ID:  
Software Version:  




SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2021
Open to Public
Inspection
Name of the organization
WORLD RESOURCES INSTITUTE
 
Employer identification number

52-1257057
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11B RELEVANT MEMBERS OF THE INSTITUTE'S EXECUTIVE TEAM REVIEWED A DRAFT OF THE FORM 990 WHICH WAS PREPARED BY WRI'S EXTERNAL TAX ADVISORS. THE ORGANIZATION SHARED A COPY OF THE FORM 990 WITH ITS BOARD OF DIRECTORS AND ARM COMMITTEE FOR FEEDBACK AND COMMENTS BEFORE FILING THE RETURN WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY BOARD MEMBERS: COPIES OF CONFLICT OF INTEREST POLICY AND CERTIFICATION FORM ARE GIVEN TO BOARD MEMBERS ANNUALLY. BOARD MEMBERS ARE ASKED TO SIGN THE CERTIFICATION INDICATING WHETHER THEY HAVE ANY CONFLICTS. BOARD MEMBERS ARE ALSO EXPECTED TO DISCLOSE CONFLICTS AS THEY ARISE THROUGHOUT THE YEAR. THOSE WITH CONFLICTS ARE NOT PERMITTED TO PARTICIPATE IN ANY DELIBERATIONS AND DECISIONS AFFECTING THE SOURCE OF THE CONFLICT. EMPLOYEES/OFFICERS: WRI HAS A ANTI-BRIBERY, ANTI-MONEY LAUNDERING, CORRUPTION & CONFLICT OF INTEREST POLICY THAT STAFF ACKNOWLEDGE AND REQUIRES STAFF ARE DIRECTED TO REPORT CONCERNS THROUGH MULTIPLE AVAILABLE CHANNELS. EVERY STAFF MEMBER SIGNS A CONFLICT OF INTEREST FORM AT THE TIME OF HIRING. OFFICERS AND MANAGEMENT TEAM RE-SIGN CONFLICT OF INTEREST FORMS EACH CALENDAR YEAR. STAFF MEMBERS ARE DIRECTED TO RAISE QUESTIONS TO THEIR IMMEDIATE SUPERVISORS OR PROGRAM DIRECTORS/VPS IF THEY HAVE A QUESTION ON AN ACTIVITY WHICH THEY THINK MIGHT POSE A CONFLICT OF INTEREST. THE GENERAL COUNSEL IS AVAILABLE TO ASSIST WITH QUESTIONS. THE CONFLICT OF INTEREST POLICY SPECIFIES THAT THE STAFF MEMBER IS PROHIBITED FROM PARTICIPATING IN THE DELIBERATIONS PROCESS IF THEIR ACTIVITY IS IN QUESTION.
FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION DETERMINATION THE ORGANIZATION ENGAGES INDEPENDENT CONSULTANTS PERIODICALLY TO CONDUCT A COMPARATIVE REVIEW OF ITS SALARY STRUCTURE AND ALSO REVIEWS SALARY SURVEYS. THE MANAGING DIRECTOR SETS PAY INCREASES FOR ALL DEPARTMENT HEADS; THE PRESIDENT DOES THE SAME FOR THE MANAGING DIRECTOR, CFO, AND ALL VICE-PRESIDENTS; THE BOARD OF DIRECTORS DO THE SAME FOR THE PRESIDENT. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES THE PRESIDENT'S ANNUAL SALARY INCREASES AND BONUSES AS APPROPRIATE. THE COMPENSATION COMMITTEE MAKES A RECOMMENDATION TO THE EXECUTIVE COMMITTEE FOR THE PRESIDENT'S SALARY PERCENTAGE INCREASE AND BONUS AMOUNT BASED ON ADVICE PROVIDED BY INDEPENDENT COMPENSATION EXPERTS. THE CHIEF PEOPLE OFFICER TAKES MINUTES OF THIS PORTION OF THE MEETING TO DOCUMENT THE DECISIONS MADE REGARDING THE PRESIDENT'S COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19 HOW DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE AND TO THE EXTENT REQUIRED BY LAW. THE CONFLICT OF INTEREST POLICY IS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VIII, LINE 11D, ALL OTHER REVENUE: REALIZED LOSS DUE TO FOREIGN CURRENCY ADJUSTMENT -1,177,000.
FORM 990, PART XI, LINE 9: UNREALIZED LOSS DUE TO FOREIGN CURRENCY ADJUSTMENT -4,889,717. WRITE-OFFS OF UNCOLLECTIBLE GRANTS RECEIVABLES -949,595. GRANT REFUNDS 513,671.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2021


Additional Data


Software ID:  
Software Version:  
SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBulletAttach to Form 990.
MediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047
2021
Open to Public Inspection
Name of the organization
WORLD RESOURCES INSTITUTE
 
Employer identification number

52-1257057
Part I
Identification of Disregarded Entities. Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Total income


(e)
End-of-year assets


(f)
Direct controlling
entity

(1) WRI INTERNATIONAL INC
10 G STREET NE
WASHINGTON,DC20002
52-1257057
SUPPORT DE 0 0 WRI
 










Part II
Identification of Related Tax-Exempt Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Exempt Code section


(e)
Public charity status
(if section 501(c)(3))

(f)
Direct controlling
entity

(g)
Section 512(b)(13) controlled entity?
Yes No
(1)WORLD RESOURCES INSTITUTE FUND
10 G STREET NE

WASHINGTON,DC20002
52-1464425
SUPPORT DC 501(C)(3) LINE 12A, I WRI
 
Yes
 
(2)WRI EUROPE STITCHTING
C/O FMO ANNA VAN SAKSENLAAN 71
DEN HAAG   2593
NL
SUPPORT NL 501(C)(3) LINE 12A, I WRI
 
Yes
 
(3)FUNDACION WRI COLOMBIA
CRA 18 NO 93-90
BOGOTA   110221
CO
SUPPORT CO 501(C)(3) LINE 12A, I WRI
 
Yes
 








For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2021
Schedule R (Form 990) 2021
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization



(b)
Primary activity




(c)
Legal
domicile
(state or foreign
country)


(d)
Direct controlling
entity



(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




(g)
Share of end-of-year
assets



(h)
Disproprtionate allocations?




(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
(j)
General or
managing
partner?



(k)
Percentage
ownership


Yes No Yes No












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
(b)
Primary activity
(c)
Legal
domicile
(state or foreign
country)
(d)
Direct controlling
entity
(e)
Type of entity
(C corp, S corp,
or trust)
(f)
Share of total income
(g)
Share of end-of-year
assets
(h)
Percentage
ownership
(i)
Section 512(b)(13) controlled entity?
Yes No
(1) WORLD RESOURCES INSTITUTE INDIA PRIVATE UNLIMITED

87 NEW MANGAI PURI MEHRAULI GURGAO
NEW DEHLI    
IN
FUNCTION. SUPPORT IN WRI
 
C 3,870,206 14,231,527 100.000 % Yes  












Schedule R (Form 990) 2021
Schedule R (Form 990) 2021
Page 3
Part V
Transactions With Related Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................
1a
 
No
b Gift, grant, or capital contribution to related organization(s) ............................
1b
 
No
c Gift, grant, or capital contribution from related organization(s) ............................
1c
 
No
d Loans or loan guarantees to or for related organization(s) ............................
1d
 
No
e Loans or loan guarantees by related organization(s) ............................
1e
 
No
f Dividends from related organization(s) ............................
1f
 
No
g Sale of assets to related organization(s) ............................
1g
 
No
h Purchase of assets from related organization(s) ............................
1h
 
No
i Exchange of assets with related organization(s) ............................
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) .......................
1j
 
No
k Lease of facilities, equipment, or other assets from related organization(s) ......................
1k
 
No
l Performance of services or membership or fundraising solicitations for related organization(s) .....................
1l
 
No
m Performance of services or membership or fundraising solicitations by related organization(s) .................
1m
 
No
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................
1n
 
No
o Sharing of paid employees with related organization(s) ............................
1o
 
No
p Reimbursement paid to related organization(s) for expenses ............................
1p
Yes
 
q Reimbursement paid by related organization(s) for expenses ............................
1q
 
No
r Other transfer of cash or property to related organization(s) ............................
1r
Yes
 
s Other transfer of cash or property from related organization(s) ............................
1s
 
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization
(b)
Transaction
type (a-s)
(c)
Amount involved
(d)
Method of determining amount involved
(1) WRI INDIA PRIVATE UNLIMITED

P 502,704 CASH
(2) WRI INDIA PRIVATE UNLIMITED

R 3,160,581 CASH
(3) WRI EUROPE STICHTING

P 4,422,699 CASH
(4) WRI EUROPE STICHTING

R 11,299,718 CASH
(5) FUNDACION WRI COLOMBIA

R 1,338,544 CASH

Schedule R (Form 990) 2021
Schedule R (Form 990) 2021
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity
(b)
Primary activity
(c)
Legal domicile
(state or foreign
country)
(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

(e)
Are all partners
section
501(c)(3)
organizations?
(f)
Share of total income




(g)
Share of
end-of-year
assets
(h)
Disproprtionate allocations?
(i)
Code V-UBI
amount in box 20
of Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
(k)
Percentage
ownership


Yes No Yes No Yes No






























Schedule R (Form 990) 2021
Schedule R (Form 990) 2021
Page 5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R. See instructions.
Return Reference Explanation
Schedule R (Form 990) 2021

Additional Data


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