2024-11-12T07:54:00-07:00 2023-12-31 990 2023-01-01 981135729 CGIAR CGIA 3346704752 1000 AVENUE AGROPOLIS F- 34394 MONTPELLIER CEDEX 5 FRANCE FR 00000 Luis Felipe Dutra Mendes Controller 3346704752 2024-11-11 1 2023 2024-10-15 13:58:12Z CGIAR SYSTEM ORGANIZATION Ismahane Elouafi 1000 AVENUE AGROPOLIS F-34394 MONTPELLIER CEDEX FR 00000 50647909 0 X WWW.CGIAR.ORG X 2012 FR The System Organization has an important role in facilitating and overseeing the development, effective and efficient implementation of the CGIAR Strategy and Results Framework. The System Organization enters into agreements with the trustee of the CGIAR Trust Fund, Funders, Centers and other relevant entities for funding CGIAR Research and other activities of the CGIAR System. The CGIAR is the world's largest global agricultural innovation network. The CGIAR provides evidence to policy makers, innovation to partners, and new tools to harness the economic, environmental and nutritional power of agriculture. 9 0 61 0 0 0 37515206 49696975 891697 779148 74635 171786 0 0 38481538 50647909 3415661 3149218 0 0 15651259 24648753 0 0 0 19302018 22814772 38368938 50612743 112600 35166 16461109 15843898 15804516 15152139 656593 691759 X SEE SCHEDULE O 0 0 43678551 3149218 43713717 The financial resources and structure of the CGIAR System Organization ("System Organization") were strategically utilized through 2023 to fulfill the System Organization fiduciary responsibilities and to advance our vision and mission for a more impactful CGIAR as the new initiatives continue their important work to transform food, land and water systems in a climate crisis. 6320881 0 6320881 The Advisory Services provides impartial and expert advice related to strategic planning and positioning, program evaluation and impact assessment to the CGIAR System and brings increased CGIAR capacity and representation in a key location for the food security community. 613311 0 613311 To provide internal audit and assurance to the System Organization and the CGIAR System 0 0 0 50612743 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 61 1 0 1 FR 0 0 0 0 0 0 X 9 0 0 0 0 0 0 1 0 1 1 0 0 0 1 0 1 1 0 1 1 0 X ELWYN GRAINGER JONES 3346704752 1000 AVENUE AGROPOLIS F-34394 MONTPELLIER CEDEX 5 PR FR FR 00000 Vermeulen Sonja Joy Managing Director, Genetic Innovation 37.5 X X 332600 0 0 Odeh Khuloud Global Director, Digital & Data 37.5 X 315801 0 0 de Witt Wijnen Rutger Hendrik Global General Counsel 37.5 X 249612 0 0 Kropff Martinus Jacobus Managing Director, Resilient Agri-Food Systems 37.5 X 177806 0 26781 Tresca Francesco Emidio Senior Director, Global Talent Management 37.5 X 195805 0 0 Perset Elise Estelle Director, Legal Services 37.5 X 194683 0 0 Sundstrom Knut Roland Director, Office of the Executive Managing Director 37.5 X 190142 0 0 Colomer Julien Global Head, Portfolio Performance Unit 37.5 X 179149 0 0 Larson-Luhila Christine Michelle Deputy Director, Governance and Risk 37.5 X 177869 0 0 Dutra Mendes Luis Felipe Senior Director, Financial Planning and Analysis 37.5 X 177596 0 0 Poire Valerie Senior Manager, Communications 37.5 X 155579 0 8090 Solomos Georgios Senior Advisor, Risk Management 37.5 X 160410 0 0 Lindiwe Sibanda System Board member 22.6 X 160000 0 0 Devare Medha H Chief Data Officer, Excellence in Agronomy 37.5 X 152869 0 0 Moyas Alexandra Deputy Director, Office of Ethics and Business Conduct 37.5 X 151989 0 0 Bazarova Madina Head, CGIAR Internal Audit Function 37.5 X 146797 0 0 C Birac Nathan Director, Campaigns, Events, and Stakeholder Communications 37.5 X 138389 0 0 Roovers Michiel G Senior Director, Governance and Institutional Risk 37.5 X 136250 0 0 Fraguas Seixas Sandro Senior Director, Global Technology and Support Services 37.5 X 125610 0 0 Ellul Philippe Senior Scientist 37.5 X 123022 0 0 Diakite Djeneba Alexandra Project Manager 37.5 X 115408 0 0 Alice Ruhweza System Board member 7.7 X 77000 0 0 Alyssa Jade McDonald-Baertl System Board member 7.7 X 77000 0 0 Hilary Wild System Board member 7.7 X 77000 0 0 Neal Gutterson System Board member 7.7 X 77000 0 0 Patrick Caron System Board member 7.7 X 77000 0 0 Shenggen Fan System Board member 7.7 X 77000 0 0 Elouafi Ismahane Executive Managing Director 37.5 X 34748 0 0 Clarissa van Heerden ARC Chair, System Board non-voting member 7.7 X 14000 0 0 4268134 0 34871 21 1 1 0 0 0 0 0 0 49696975 0 49696975 Internal Tax 561990 378766 378766 0 0 Financial Revenue 561990 400382 400382 0 0 0 0 0 0 779148 171786 171786 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50647909 950934 0 0 X 0 0 3149218 3149218 0 4268136 4268136 0 0 14090642 14090642 0 0 1517431 1517431 0 0 4772544 4772544 0 0 283308 283308 265831 265831 14378559 14378559 5422 5422 565032 565032 2327776 2327776 153972 153972 3539518 3539518 965462 965462 145972 145972 WRITE OFFS -313853 -313853 0 0 FINANCIAL EXPENSES 445160 445160 0 0 52613 52613 0 0 50612743 50612743 0 0 11555255 9098297 0 656599 680595 3600044 5514991 0 0 0 0 649211 550015 0 0 0 0 0 0 16461109 15843898 10630349 12963283 5174167 2188856 15804516 15152139 X 656593 691759 0 0 656593 691759 16461109 15843898 35166 0 0 0 0 0 X 1 X 1 X 1 0 X 9887358 18236507 29744344 37515206 49696975 145080390 9887358 18236507 29744344 37515206 49696975 145080390 145080390 183685 111876 11796 74635 171786 553778 0 0 0 0 145634168 0.99620 0.99470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50647909 0 0 0 0 0 50647909 0 0 0 50647909 50612743 0 0 0 0 0 50612743 0 0 0 50612743 1 Europe (including Iceland and Greenland) 1 61 Program Services TO PROVIDE GOVERNANCE TO THE CGIAR SYSTEM AND COORDINATE ACTIVITIES AMONG MEMBER CENTERS AND OTHER PARTNERS 0 1 61 0 Europe (including Iceland and Greenland) FOR ACTIVITIES AMONG MEMBER CENTERS AND OTHER PARTNERS 317420 bank transfer 0 South America FOR ACTIVITIES AMONG MEMBER CENTERS AND OTHER PARTNERS 799817 bank transfer 0 Sub-Saharan Africa FOR ACTIVITIES AMONG MEMBER CENTERS AND OTHER PARTNERS 900922 bank transfer 0 South Asia FOR ACTIVITIES AMONG MEMBER CENTERS AND OTHER PARTNERS 673952 bank transfer 0 North America (including Canada and Mexico, but not the United States) FOR ACTIVITIES AMONG MEMBER CENTERS AND OTHER PARTNERS 277500 bank transfer 0 East Asia and the Pacific FOR ACTIVITIES AMONG MEMBER CENTERS AND OTHER PARTNERS 179608 bank transfer 0 0 0 0 0 0 0 0 0 Schedule F, Part I, Line 2 Grants are awarded under contract, specifying deliverables and reporting required. The disbursement is recorded as an expense, then the cash is released. Schedule F, Part IV THE ORGANIZATION IS NOT REQUIRED TO FILE ANY OF THE FORMS REFERENCED IN THIS SECTION AS IT IS NOT A US ORGANIZATION. X 0 0 0 0 0 0 0 0 0 Vermeulen Sonja Joy Managing Director, Genetic Innovation 330440 0 2160 0 0 0 56837 0 0 0 389437 0 0 0 Odeh Khuloud Global Director, Digital & Data 250734 0 65067 0 0 0 43808 0 0 0 359609 0 0 0 Perset Elise Estelle Director, Legal Services 194683 0 0 0 0 0 33268 0 0 0 227951 0 0 0 Tresca Francesco Emidio Senior Director, Global Talent Management 193645 0 2160 0 0 0 33462 0 0 0 229267 0 0 0 Sundstrom Knut Roland Director, Office of the Executive Managing Director 187982 0 2160 0 0 0 32491 0 0 0 222633 0 0 0 Dutra Mendes Luis Felipe Senior Director, Financial Planning and Analysis 175436 0 2160 0 0 0 23932 0 0 0 201528 0 0 0 Colomer Julien Global Head, Portfolio Performance Unit 173243 0 5905 0 0 0 30012 0 0 0 209160 0 0 0 Larson-Luhila Christine Michelle Deputy Director, Governance and Risk 162728 0 15141 0 0 0 28300 0 0 0 206169 0 0 0 Solomos Georgios Senior Advisor, Risk Management 160410 0 0 0 0 0 27411 0 0 0 187821 0 0 0 Devare Medha H Chief Data Officer, Excellence in Agronomy 152869 0 0 0 0 0 15250 0 0 0 168119 0 0 0 Poire Valerie Senior Manager, Communications 147489 0 0 0 8090 0 26625 0 0 0 182204 0 0 0 Bazarova Madina Head, CGIAR Internal Audit Function 139605 0 7192 0 0 0 23918 0 0 0 170715 0 0 0 C Birac Nathan Director, Campaigns, Events, and Stakeholder Communications 138389 0 0 0 0 0 23647 0 0 0 162036 0 0 0 Roovers Michiel G Senior Director, Governance and Institutional Risk 136250 0 0 0 0 0 23355 0 0 0 159605 0 0 0 Moyas Alexandra Deputy Director, Office of Ethics and Business Conduct 135263 0 16726 0 0 0 23270 0 0 0 175259 0 0 0 Ellul Philippe Senior Scientist 123022 0 0 0 0 0 22933 0 0 0 145955 0 0 0 Fraguas Seixas Sandro Senior Director, Global Technology and Support Services 125610 0 0 0 0 0 21531 0 0 0 147141 0 0 0 Elouafi Ismahane Executive Managing Director 34748 0 0 0 0 0 5908 0 0 0 40656 0 0 0 Lindiwe Sibanda System Board member 160000 0 0 0 0 0 0 0 0 0 160000 0 0 0 Alice Ruhweza System Board member 77000 0 0 0 0 0 0 0 0 0 77000 0 0 0 Alyssa Jade McDonald-Baertl System Board member 77000 0 0 0 0 0 0 0 0 0 77000 0 0 0 Hilary Wild System Board member 77000 0 0 0 0 0 0 0 0 0 77000 0 0 0 Neal Gutterson System Board member 77000 0 0 0 0 0 0 0 0 0 77000 0 0 0 Patrick Caron System Board member 77000 0 0 0 0 0 0 0 0 0 77000 0 0 0 Shenggen Fan System Board member 77000 0 0 0 0 0 0 0 0 0 77000 0 0 0 Clarissa van Heerden ARC Chair, System Board non-voting member 14000 0 0 0 0 0 0 0 0 0 14000 0 0 0 Form 990, Header, Line F AS C ABOVE Form 990, Part I, Line 1 The System Organization enters into agreements with the trustee of the CGIAR Trust Fund, Funders, Centers and other relevant entities for funding CGIAR Research and other activities of the CGIAR System. The CGIAR is the world's largest global agricultural innovation network. CGIAR's mission is to deliver science and innovation that advance the transformation of food, land, and water systems in a climate crisis. Form 990, Part III, Line 1 The CGIAR System Organization is an international organization governed by the Charter of the CGIAR System Organization, with its organs being the CGIAR System Board and System Management Office. The System Organization has an important role in facilitating and overseeing the development, effective and efficient implementation of the CGIAR Strategy and Results Framework. The System Organization enters into agreements with the trustee of the CGIAR Trust Fund, Funders, Centers and other relevant entities for funding CGIAR Research and other activities of the CGIAR System. The CGIAR is the world's largest global agricultural innovation network. The CGIAR provides evidence to policy makers, innovation to partners, and new tools to harness the economic, environmental and nutritional power of agriculture. Form 990, Part VI, Section A, Line 4 CGIAR System Organization financial statements are compliant with IFRS requirements. Form 990, Part VI, Section A, Line 7a As an integral part of the CGIAR System and the governance body of the CGIAR System Organization, the System Board, comprising seven Voting members and three Ex-Officio Non-Voting members, is responsible for providing dynamic leadership and governance for CGIAR in the delivery of its mission, and for appointing and overseeing the Executive Management Team. Form 990, Part VI, Section B, Line 11b The 990 Form is reviewed by Management and the CGIAR System Organization Financial Statements approved by the System Board Form 990, Part VI, Section B, Line 12a The organization has a Code of Conduct for Governance Officials and a Personnel Policy Manual that includes a Whistle-blower Policy and Conflict of Interest as part of the Staff Code of Conduct. Form 990, Part VI, Section B, Line 12c Conflicts of interest are monitored by the Board, and conflicts are disclosed at the Board meetings and noted in the minutes. Form 990, Part VI, Section B, Line 15 The Organization consults with an independent third party who assists in salary determinations. The process includes the use of market comparables and documentation. Form 990, Part VI, Section C, Line 19 The Organization makes its annual audited Financial Statements available to the public on its website. Form 990, Part IX, Line 9 ROUNDING OFF Form 990, Part IX, Line 11g Other fees for services (non employees)