Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
EIN 52-1257057 • 501(c)3 • Washington, DC
Profile
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Up$630,309,050
Up $35,047,442 (+5.9%) from 2023
Liabilities
Up$45,403,949
Up $4,711,535 (+12%) from 2023
Net Assets
Up$584,905,101
Up $30,335,907 (+5.5%) from 2023
Revenue
Down$267,358,799
Down $90,422,194 (-25%) from 2023
Expenses
Up$240,843,544
Up $28,948,805 (+14%) from 2023
Net Income
Down$26,515,255
Down $119,370,999 (-82%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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.
To create change that improves people's lives and ensures the natural world can thrive.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $253,231,205 | $281,939,920 | ▲ $28,708,715 |
| Savings and Temporary Cash Investments | $134,243,439 | $136,966,518 | ▲ $2,723,079 |
| Investments in Publicly Traded Securities | $102,677,985 | $75,229,196 | ▼ $27,448,789 |
| Investments Other Securities | $8,436,730 | $9,805,321 | ▲ $1,368,591 |
| Prepaid Expenses and Deferred Charges | $3,231,302 | $4,053,298 | ▲ $821,996 |
| Land, Buildings, and Equipment, Net | $3,738,737 | $3,511,760 | ▼ $226,977 |
| Cash and Non-Interest-Bearing Accounts | $617 | $0 | ▼ $617 |
| Total Assets | $595,261,608 | $630,309,050 | ▲ $35,047,442 |
| Other Assets Total | $89,701,593 | $118,803,037 | ▲ $29,101,444 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $19,173,613 | $24,705,889 | ▲ $5,532,276 |
| Other Liabilities | $21,143,677 | $19,238,870 | ▼ $1,904,807 |
| Deferred Revenue | $375,124 | $1,459,190 | ▲ $1,084,066 |
| Total Liabilities | $40,692,414 | $45,403,949 | ▲ $4,711,535 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $516,153,699 | $525,201,370 | ▲ $9,047,671 |
| Net Assets Without Donor Restrictions | $38,415,495 | $59,703,731 | ▲ $21,288,236 |
| Total Net Assets Fund Balance | $554,569,194 | $584,905,101 | ▲ $30,335,907 |
| Total Liabilities and Net Assets / Fund Balance | $595,261,608 | $630,309,050 | ▲ $35,047,442 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,379,328 | $11,807,479 | $13,186,807 |
| Leasehold Improvements | $1,888,051 | $4,570,023 | $6,458,074 |
| Other Land Buildings | $244,381 | $2,231,645 | $2,476,026 |
| Other Assets Org | $1,615,198 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $31,869,851 | $45,000 | ▲ $6,484,515 | $1,860,046 | $36,539,320 |
| 2022 | $29,966,490 | $33,000 | ▲ $3,669,500 | $1,799,139 | $31,869,851 |
| 2021 | $36,994,520 | - | ▼ $5,297,998 | $1,730,032 | $29,966,490 |
| 2020 | $31,741,079 | $50,000 | ▲ $6,944,919 | $1,741,478 | $36,994,520 |
| 2019 | $30,590,111 | - | ▲ $2,899,718 | $1,748,750 | $31,741,079 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Aniruddha Dasgupta | President & CEO | FT | $619,939 | $51,765 | $671,704 |
| Craig Hanson | Md, Programs | FT | $342,114 | $61,480 | $403,594 |
| Elizabeth Cook | Evp, Governance & Development | FT | $326,206 | $55,147 | $381,353 |
| Janet Ranganathan | Md, Strategy, Learning, & Results | FT | $339,843 | $33,234 | $373,077 |
| Wanjira Mathai | MD, AFRICA & GLOBAL P'SHIPS | FT | $311,250 | $39,910 | $351,160 |
| Adriana Lobo - Md Global | PRESENCE & NAT'L ACTION | FT | $348,596 | - | $348,596 |
| Alik Hinckson | CFO | FT | $286,176 | $38,682 | $324,858 |
| Jocelyn Starzak - Gen Counsel | & Secretary - to 12/2023 | FT | $284,401 | $37,447 | $321,848 |
| Jennifer Layke | Global Director, Energy | FT | $242,774 | $55,342 | $298,116 |
| Daniel Lashof | Director, US Climate | FT | $261,797 | $35,696 | $297,493 |
| Pankaj Bhatia | Deputy Dir., Climate Program | FT | $244,452 | $50,659 | $295,111 |
| Kevin Moss | Chief Administrative Officer | FT | $232,336 | $54,287 | $286,623 |
| Pablo Vieira - Global | Director, Ndc Partnership | FT | $234,882 | $50,575 | $285,457 |
| Moazzam Malik | Md, Global Delivery | FT | $275,469 | - | $275,469 |
| Ian De Cruz | Director OF P'SHIPS, INNOV. & INV. | FT | $213,559 | $50,853 | $264,412 |
| Donald Spencer | Sr. Grants & Contracts Director | FT | $184,899 | $27,757 | $212,656 |
| Kylie Jameson - Acting Chief | Hr Officer - to 09/2023 | FT | $136,738 | $43,379 | $180,117 |
| Name | Title |
|---|---|
| David Blood | Chair |
| Dr Susan Tierney | Vice-chair |
| Pamela Flaherty | Vice-chair |
| Afsaneh Beschloss | Director |
| Carlos Lopes | Director |
| Daniel Weiss | Director |
| Frances G Beinecke | Director |
| Gloria Walton | Director |
| Jamshyd N Godrej | Director |
| Jennifer Scully-lerner | Director |
| Jesper Brodin | Director |
| Joaquim Levy | Director |
| Kathleen Mclaughlin | Director |
| Lawrence Jones | Director |
| Mari Pangestu | Director |
| Michael Miebach | Director |
| Michael Polsky | Director |
| Nader Mousavizadeh | Director |
| Roger W Sant | Director |
| Stephen Brenninkmeijer | Director |
| William Chen | Director |
| Cecilia Martinez | Director - From 02/2024 |
| Johannes Van De Ven | Director - From 02/2024 |
| Sharan Burrow | Director - From 02/2024 |
| Clara Barby | Director - From 07/2024 |
| Pamela Matson | Director - From 07/2024 |
| Saurabh Gupta - Gen Counsel | & Secretary - From 07/2024 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Simbiotica (vizzuality) | Consulting | 300 EAGLEVIEW BLVD SUITE 200, Exton, PA 19341, Sp | $1,866,209 |
| Ricoh USA INC | It Support | 2200 WILSON BLVD SUITE 400, Arlington, VA 22201-3324, Uk | $1,467,121 |
| Genesis Analytics | Consulting | WALL ST LEVEL 6 TOWER A 1 EXCHAN, Ebene, Mp | $1,369,442 |
| Blue Raster LLC | Consulting | - | $1,112,740 |
| Southbridge Investments | Consulting | - | $965,198 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $107,396,819 |
| Grants and Similar Amounts Paid | $72,501,517 |
| Other Expenses | $60,945,208 |
| Total Fundraising Expense | $3,203,765 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $61,279,414 | $7,889,183 | $1,433,945 | $70,602,542 |
| Foreign Grants | $57,435,985 | - | - | $57,435,985 |
| Other Employee Benefits | $19,533,973 | $2,522,617 | $465,456 | $22,522,046 |
| Grants to Domestic Orgs | $15,065,532 | - | - | $15,065,532 |
| Information Technology | $8,965,726 | $412,402 | $214,148 | $9,592,276 |
| Travel | $6,512,443 | $724,050 | $65,058 | $7,301,551 |
| Payroll Taxes | $4,790,380 | $618,630 | $114,145 | $5,523,155 |
| Pension Plan Contributions | $4,417,114 | $571,352 | $105,422 | $5,093,888 |
| Occupancy | $3,665,815 | $470,762 | $84,199 | $4,220,776 |
| Conferences and Meetings | $3,557,669 | $349,380 | $22,927 | $3,929,976 |
| Current Officers, Directors, Trustees, and Key Employees | $3,088,348 | $397,163 | $72,280 | $3,557,791 |
| All Other Expenses | $1,557,328 | $1,944,639 | $25,926 | $3,527,893 |
| Depreciation Depletion | $1,260,592 | - | $30,102 | $1,290,694 |
| Office Expenses | $1,025,628 | $48,495 | $18,676 | $1,092,799 |
| Other Expenses | $927,261 | $18,607 | $10,212 | $937,473 |
| Fees for Service Investment Mgmnt Fees | - | $364,603 | - | $364,603 |
| Fees for Services Lobbying | $329,013 | - | $6,733 | $335,746 |
| Fees for Services Accounting | - | $316,318 | - | $316,318 |
| Insurance | - | $269,610 | - | $269,610 |
| Fees for Services Legal | - | $146,404 | - | $146,404 |
| Comp Disqual Persons | $97,397 | - | - | $97,397 |
| Total Functional Expenses | $220,228,056 | $17,411,723 | $3,203,765 | $240,843,544 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| One Tree Planted Inc | Shelburne, VT | 501(c)(3) | Reverse Rapid Degradation of Ecosystems | $2,212,063 |
| University of Maryland | College Park, MD | 501(c)(3) | Reverse Rapid Degradation of Ecosystems | $1,878,089 |
| C40 Cities Climate Leadership Group Inc | New York, NY | 501(c)(3) | Promote Envir Sustainable Transport Solutions | $1,552,740 |
| Afef Inc | New York, NY | 501(c)(3) | Reverse Rapid Degradation of Ecosystems | $1,402,730 |
| Environmental Investigation Agency | Washington, DC | 501(c)(3) | Reverse Rapid Degradation of Ecosystems | $875,285 |
| Michigan State University | East Lansing, MI | 501(c)(3) | Reverse Rapid Degradation of Ecosystems | $540,322 |
| Realize Impact | Bainbridge Island, WA | 501(c)(3) | Reverse Rapid Degradation of Ecosystems | $515,595 |
| Environmental Defense Fund Inc | Brooklyn, NY | 501(c)(3) | Promote Envir Sustainable Transport Solutions | $512,664 |
| Wildlife Conservation Society | Bronx, NY | - | Reverse Rapid Degradation of Ecosystems | $359,844 |
| Sdsn Association Inc | New York, NY | 501(c)(3) | Reverse Rapid Degradation of Ecosystems | $292,789 |
| The Nature Conservancy | Arlington, VA | 501(c)(3) | Protect Climate From Greenhouse Gas Emissions | $247,611 |
| Bonneville Environmental Foundation | Portland, OR | 501(c)(3) | Promote Envir Sustainable Transport Solutions | $243,676 |
| The Linux Foundation | San Francisco, CA | 501(c)(3) | Reverse Rapid Degradation of Ecosystems | $236,359 |
| United Nations | New York, NY | 501(c)(3) | Reverse Rapid Degradation of Ecosystems | $229,764 |
| Purdue University | West Lafayette, IN | 501(c)(3) | Reverse Rapid Degradation of Ecosystems | $214,458 |
| Ab Inbev Foundation Inc | New York, NY | 501(c)(3) | Support Envir and Socially Equitable Decisions | $196,050 |
| Regents of the University of Minnesota | Minneapolis, MN | 501(c)(3) | Reverse Rapid Degradation of Ecosystems | $174,698 |
| Sdsn Association Inc | New York, NY | 501(c)(3) | Protect Climate From Greenhouse Gas Emissions | $173,994 |
| Sustainable Fisheries Partnership Foundation | Honolulu, HI | 501(c)(6) | Reverse Rapid Degradation of Ecosystems | $173,386 |
| League of Conservation Voters Education Fund | Washington, DC | 501(c)(3) | Promote Envir Sustainable Transport Solutions | $167,847 |
| Internews Network | Arcata, CA | 501(c)(3) | Promote Envir Sustainable Transport Solutions | $147,149 |
| Cornell University | Ithaca, NY | 501(c)(3) | Reverse Rapid Degradation of Ecosystems | $145,135 |
| Millennium Water Alliance | Washington, DC | 501(c)(3) | Reverse Rapid Degradation of Ecosystems | $138,240 |
| Huairou Commission | Brooklyn, NY | 501(c)(3) | Reverse Rapid Degradation of Ecosystems | $136,519 |
| Trout Unlimited Inc | Arlington, VA | Gov | Promote Envir Sustainable Transport Solutions | $135,397 |
| Vital Strategies Inc | New York, NY | 501(c)(3) | Promote Envir Sustainable Transport Solutions | $135,001 |
| Lomakatsi Restoration Project | Ashland, OR | 501(c)(3) | Promote Envir Sustainable Transport Solutions | $132,526 |
| Forum for the Future US Inc | Brooklyn, NY | 501(c)(3) | Reverse Rapid Degradation of Ecosystems | $103,635 |
| International Food Policy Research Institute | Washington, DC | 501(c)(3) | Reverse Rapid Degradation of Ecosystems | $100,775 |
| Indigenous Peoples Rights Inc | Yarmouth, ME | 501(c)(3) | Reverse Rapid Degradation of Ecosystems | $93,834 |
| Partnership for Southern Equity | Atlanta, GA | 501(c)(3) | Protect Climate From Greenhouse Gas Emissions | $90,053 |
| Climate Analytics Inc | New York, NY | 501(c)(3) | Protect Climate From Greenhouse Gas Emissions | $79,645 |
| Southern Alliance for Clean Energy | Knoxville, TN | 501(c)(3) | Protect Climate From Greenhouse Gas Emissions | $76,243 |
| Michigan Environmental Council | Lansing, MI | 501(c)(3) | Protect Climate From Greenhouse Gas Emissions | $70,913 |
| National Forest Foundation | Missoula, MT | 501(c)(3) | Promote Envir Sustainable Transport Solutions | $70,000 |
| Duke University | Durham, NC | 501(c)(3) | Protect Climate From Greenhouse Gas Emissions | $66,678 |
| Rocky Mountain Institute | Boulder, CO | 501(c)(3) | Support Envir and Socially Equitable Decisions | $64,897 |
| University of Maryland Baltimore County | Baltimore, MD | 501(c)(3) | Reverse Rapid Degradation of Ecosystems | $62,675 |
| E3g Third Generation Environmentalism | Washington, DC | 501(c)(3) | Protect Climate From Greenhouse Gas Emissions | $59,077 |
| International Development Enterprises | Denver, CO | 501(c)(3) | Support Envir and Socially Equitable Decisions | $58,531 |
| Natural Resources Defense Council | New York, NY | 501(c)(4) | Protect Climate From Greenhouse Gas Emissions | $57,900 |
| Rainforest Foundation | New York, NY | 501(c)(3) | Reverse Rapid Degradation of Ecosystems | $55,133 |
| Rainforest Alliance Inc | New York, NY | 501(c)(3) | Reverse Rapid Degradation of Ecosystems | $53,494 |
| Environment Law Alliance Worldwide | Eugene, OR | 501(c)(3) | Reverse Rapid Degradation of Ecosystems | $51,667 |
| Spatial Informatics Group Natural Assets Laboratory | Pleasanton, CA | 501(c)(3) | Reverse Rapid Degradation of Ecosystems | $51,175 |
| Greenhouse Gas Management Institute | Seattle, WA | 501(c)(3) | Protect Climate From Greenhouse Gas Emissions | $42,624 |
| Allotrope Partners LLC | Oakland, CA | 501(c)(3) | Protect Climate From Greenhouse Gas Emissions | $41,073 |
| Triangle Land Conservancy | Durham, NC | 501(c)(3) | Promote Envir Sustainable Transport Solutions | $40,000 |
| Forth Mobility Fund | Portland, OR | 501(c)(3) | Promote Envir Sustainable Transport Solutions | $37,500 |
| Mongabayorg Corporation | Redwood City, CA | 501(c)(3) | Reverse Rapid Degradation of Ecosystems | $37,000 |
| Equilibrium Inc | Little Rock, AR | 501(c)(3) | Promote Envir Sustainable Transport Solutions | $31,850 |
| Sdsn Association Inc | New York, NY | 501(c)(3) | Program Development | $30,851 |
| Business & Human Rights Resource Centre US Ltd | San Francisco, CA | 501(c)(3) | Reverse Rapid Degradation of Ecosystems | $29,425 |
| Environment America Research & Policy Center | New Brunswick, NJ | 501(c)(3) | Protect Climate From Greenhouse Gas Emissions | $28,953 |
| The Trustees of Columbia University Ny | New York, NY | 501(c)(3) | Promote Envir Sustainable Transport Solutions | $27,000 |
| Environmental Law & Policy Center | Chicago, IL | 501(c)(3) | Protect Climate From Greenhouse Gas Emissions | $26,000 |
| Ny League Conservation Voters Inc | New York, NY | 501(c)(3) | Protect Climate From Greenhouse Gas Emissions | $23,000 |
| Maryland League of Conservation Voters Education Fund | Annapolis, MD | 501(c)(3) | Protect Climate From Greenhouse Gas Emissions | $21,307 |
| Clean Energy Works | Washington, DC | 501(c)(3) | Protect Climate From Greenhouse Gas Emissions | $20,525 |
| Greenlatinos | Boulder, CO | 501(c)(3) | Protect Climate From Greenhouse Gas Emissions | $20,000 |
| Meridian Institute | Dillon, CO | 501(c)(3) | Reverse Rapid Degradation of Ecosystems | $17,855 |
| Environmental and Energy Study Institute | Washington, DC | 501(c)(3) | Protect Climate From Greenhouse Gas Emissions | $17,000 |
| Ecologic Development Fund | Cambrige, MA | 501(c)(3) | Reverse Rapid Degradation of Ecosystems | $16,968 |
| Health Care Without Harm | Reston, VA | 501(c)(3) | Reverse Rapid Degradation of Ecosystems | $15,000 |
| Openaq | Washington, DC | 501(c)(3) | Promote Envir Sustainable Transport Solutions | $15,000 |
| Tri-state Transportation Campaign | New York, NY | 501(c)(3) | Protect Climate From Greenhouse Gas Emissions | $14,647 |
| The United Nations Development Corporation | New York, NY | 501(c)(3) | Program Development | $12,312 |
| Forest Trends Association | Washington, DC | 501(c)(3) | Reverse Rapid Degradation of Ecosystems | $11,075 |
| Greater Lansing Area Clean Cities | Detroit, MI | 501(c)(3) | Promote Envir Sustainable Transport Solutions | $11,000 |
| We Mean Business Coalition | New York, NY | 501(c)(3) | Protect Climate From Greenhouse Gas Emissions | $11,000 |
| Calstart Inc | Brooklyn, NY | 501(c)(3) | Promote Envir Sustainable Transport Solutions | $7,906 |
| Electrification Coalition Foundation | Washington, DC | 501(c)(3) | Protect Climate From Greenhouse Gas Emissions | $5,403 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (including Iceland & Greenland) | Grantmaking | - | 3 | 181 | $14,041,684 |
| East Asia and the Pacific | Grantmaking | - | 3 | 105 | $12,869,664 |
| South America | Grantmaking | - | 2 | 151 | $8,200,007 |
| Sub-saharan Africa | Grantmaking | - | 11 | 174 | $7,924,722 |
| South Asia | Grantmaking | - | 2 | 709 | $7,836,518 |
| North America - Canada and Mexico, But Not the United States | Grantmaking | - | 2 | 817 | $5,435,925 |
| Central America and the Caribbean | Grantmaking | - | 0 | 0 | $1,127,465 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| David Levy | Family Member | Comp. | No | $93,814 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $17,582,581 |
| Foreign Currency Forward Contracts | $1,656,289 |
“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.”
“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. 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.”
“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.”
“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.”
“Wri is a global research organization working to improve people's lives, protect nature and halt climate change. As an independent research organization, we leverage our data, expertise and global reach to catalyze change across systems like food, land and water; energy; and cities. Our staff of more than 2,000 work in the united states and country offices in brazil, china, colombia, democratic republic of the congo, ethiopia, india, indonesia, kenya, mexico and rwanda, as well as regional offices in africa and europe, and with partners in over 50 nations. Our challenge is to find solutions to converging world crises: widening inequality that threatens communities around the globe; unsustainable production and rampant consumption that degrades forests, clean water and other natural resources on which we depend; and the impacts of climate change from extreme heat to devastating floods, growing ever more destructive. Much as today's challenges are interconnected, so, too, are the solutions. Done right, action to curb climate change and protect nature can also fundamentally and equitably benefit all people. We are working toward a future where ecosystems are thriving, the climate is stable, and everyone can enjoy clean air, walkable cities, healthy landscapes, good jobs, nutritious food and affordable energy. Founded in 1982, wri brings more than 40 years of experience turning evidence into action. Our researchers are trusted experts in their fields. And our commitment to locally led action helps cultivate change that is not only beneficial, but lasting.”
“Unrealized loss due to foreign currency adjustment -2,737,848. Write-offs of uncollectible grants receivables -1,441,387.”
“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.”
“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. The institute has determined that there are no material uncertain tax positions that require recognition or disclosure in the accompanying consolidated financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 19173613 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24705889 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CREATE CHANGE THAT IMPROVES PEOPLE'S LIVES AND ENSURES THE NATURAL WORLD CAN THRIVE. |
| IRS990/AllOtherContributionsAmt | 0 | 240101655 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 25926 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1944639 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1557328 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3527893 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KONSTANTIN LOMIDZE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2027297600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10 G STREET NE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20002 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 617 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 125 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 72280 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 397163 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 3088348 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 3557791 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 97397 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 97397 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 22927 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 349380 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3557669 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3929976 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1866209 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1467121 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1369442 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1112740 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 965198 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 0 | CALLE ELOY GONZALO 27 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 1 | 125 KINGSWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 2 | WALL ST LEVEL 6 TOWER A 1 EXCHAN |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 0 | MADRID |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 1 | LONDON |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 2 | EBENE |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 0 | SP |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 1 | UK |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 2 | MP |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd | 0 | 28010 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd | 1 | WC2B 6AA |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd | 2 | 72201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 300 EAGLEVIEW BLVD SUITE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2200 WILSON BLVD SUITE 400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | EXTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ARLINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19341 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 222013324 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SIMBIOTICA (VIZZUALITY) |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | RICOH USA INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | GENESIS ANALYTICS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | BLUE RASTER LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | SOUTHBRIDGE INVESTMENTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | IT SUPPORT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSULTING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 254437076 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 72501517 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12095063 |
| IRS990/CYOtherExpensesAmt | 0 | 60945208 |
| IRS990/CYOtherRevenueAmt | 0 | 826660 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 26515255 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 107396819 |
| IRS990/CYTotalExpensesAmt | 0 | 240843544 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3203765 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 267358799 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 375124 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1459190 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 30102 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1260592 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1290694 |
| IRS990/Desc | 0 | FOOD, LAND, 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 PLANT-BASED DIETS AND MAKE A COMPELLING CASE FOR SUSTAINABLE FOOD AND LAND SYSTEMS. LAND: WRI PROTECTS FORESTS AGAINST LOSS AND DEGRADATION AND RESTORES FORESTS IN LANDSCAPES WHERE THEY ARE NEEDED MOST. WE 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 HELPS PROTECT WATERSHEDS AND OTHER NATURAL SYSTEMS.OCEAN: WRI SEEKS TO ACCELERATE SYSTEMIC SHIFTS TO SUPPORT SUSTAINABLE DEVELOPMENT AND PUT THE OCEAN ON A RECOVERY PATH. WE PLAY A CENTRAL ROLE IN TWO HIGH-PROFILE INITIATIVES: THE HIGH-LEVEL PANEL FOR SUSTAINABLE OCEAN ECONOMY AND THE FRIENDS OF OCEAN ACTION TO HELP DRIVE A GLOBAL OCEAN MOVEMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 516153699 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 525201370 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 948 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 91200723 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 316318 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 316318 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 146404 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 146404 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 6733 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 329013 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 335746 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 364603 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 364603 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | CH |
| IRS990/ForeignCountryCd | 1 | IN |
| IRS990/ForeignCountryCd | 2 | CF |
| IRS990/ForeignCountryCd | 3 | CG |
| IRS990/ForeignCountryCd | 4 | UK |
| IRS990/ForeignCountryCd | 5 | NL |
| IRS990/ForeignCountryCd | 6 | ET |
| IRS990/ForeignCountryCd | 7 | CO |
| IRS990/ForeignCountryCd | 8 | MX |
| IRS990/ForeignCountryCd | 9 | ID |
| IRS990/ForeignCountryCd | 10 | BR |
| IRS990/ForeignCountryCd | 11 | MA |
| IRS990/ForeignCountryCd | 12 | KE |
| IRS990/ForeignCountryCd | 13 | RW |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 57435985 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 57435985 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 28 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 29 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 30 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 31 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 32 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 33 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 34 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 35 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 36 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 37 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 38 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 39 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 40 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 41 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 42 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 43 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 36 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 37 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 38 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 39 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 40 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 41 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 42 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 43 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 49443 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 37440 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 36215 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 60238 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 51583 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 29670 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 31125 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 27146 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 37 | 10939 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 38 | 52934 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 39 | 31983 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 40 | 41900 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 41 | 51965 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 42 | 49316 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 43 | 49732 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID BLOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAMELA FLAHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR SUSAN TIERNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CLARA BARBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRANCES G BEINECKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AFSANEH BESCHLOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEPHEN BRENNINKMEIJER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JESPER BRODIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHARAN BURROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WILLIAM CHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMSHYD N GODREJ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LAWRENCE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOAQUIM LEVY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CARLOS LOPES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CECILIA MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PAMELA MATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KATHLEEN MCLAUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MICHAEL MIEBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | NADER MOUSAVIZADEH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MARI PANGESTU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MICHAEL POLSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ROGER W SANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JENNIFER SCULLY-LERNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JOHANNES VAN DE VEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | GLORIA WALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | DANIEL WEISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | ANIRUDDHA DASGUPTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | ALIK HINCKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | JOCELYN STARZAK - GEN COUNSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | SAURABH GUPTA - GEN COUNSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | CRAIG HANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | ELIZABETH COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | JANET RANGANATHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | WANJIRA MATHAI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | ADRIANA LOBO - MD GLOBAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | MOAZZAM MALIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | DONALD SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | KYLIE JAMESON - ACTING CHIEF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 38 | JENNIFER LAYKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 39 | DANIEL LASHOF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 40 | PANKAJ BHATIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 41 | KEVIN MOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 42 | PABLO VIEIRA - GLOBAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 43 | IAN DE CRUZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 622261 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 287418 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 285633 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 343356 |
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