2023-11-01T07:05:10-07:00 2022-12-31 990 2022-01-01 981135729 CGIAR CGIA 3346704752 1000 AVENUE AGROPOLIS F- 34394 MONTPELLIER CEDEX 5 FRANCE FR 00000 Luis Felipe Dutra Mendes Controller 3346704752 2023-11-01 1 1 11 1 AAL2 X 2022 2023-04-26 12:10:37Z CGIAR SYSTEM ORGANIZATION KHULOUD ODEH 1000 AVENUE AGROPOLIS F-34394 MONTPELLIER CEDEX FR 00000 38481538 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. 8 0 51 0 0 0 29744344 37515206 319511 891697 11796 74635 88042 0 30163693 38481538 4407940 3415661 0 0 11464079 15651259 0 0 0 14546927 19302018 30418946 38368938 -255253 112600 13721070 16461109 13177077 15804516 543993 656593 X SEE SCHEDULE O 0 0 31746924 3415661 31859523 The financial resources and structure of the CGIAR System Organization ("System Organization") were strategically utilized through 2022 to fulfil the System Organization fiduciary responsibilities and to support the One CGIAR reform activities that 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. 5974399 1847652 5974399 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. 647615 0 647615 To provide internal audit and assurance to the System Organization and the CGIAR System 0 0 0 38368938 1 1 0 0 0 0 0 0 0 0 1 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 51 1 0 1 FR 0 0 0 0 0 0 X 8 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 Kropff Martinus Jacobus Managing Director, Resilient Agri-Food Systems 37.5 X X 406709 0 0 Vermeulen Sonja Joy Managing Director, Genetic Innovation 37.5 X X 311203 0 0 Odeh Khuloud Global Director, Digital & Data 37.5 X X 292138 0 0 Bennett Karmen C Global Director, Governance and Assurance 37.5 X X 286138 0 0 Giddings Andrew Frederick Train Director, Office of Ethics and Business Conduct 37.5 X X 221803 0 0 Perset Elise Estelle Director, Legal Services 37.5 X 219435 0 0 Tresca Francesco Emidio Senior Director, Global Talent Management 37.5 X 199887 0 0 Dutra Mendes Luis Felipe Senior Director, Financial Planning and Analysis 37.5 X 194413 0 0 Colomer Julien Global Head, Portfolio Performance Unit 37.5 X 193575 0 0 Sundstrom Knut Roland Director, Office of the Executive Managing Director 37.5 X 192956 0 0 Larson-Luhila Christine Michelle Deputy Director, Governance and Risk 37.5 X 185687 0 0 Solomos Georgios Senior Advisor, Risk Management 37.5 X 182207 0 0 Devare Medha H Chief Data Officer, Excellence in Agronomy 37.5 X 173711 0 0 Dror Iddo H Program Leader, Impact at Scale 37.5 X 166587 0 0 Poire Valerie Senior Manager, Communications 37.5 X 166358 0 0 Bazarova Madina Head, CGIAR Internal Audit Function 37.5 X 165900 0 0 Ellul Philippe Senior Scientist 37.5 X 152965 0 0 Combey Edouard Charles Head, Digital and Data 37.5 X X 140796 0 0 Birac Nathan Carroll Director, Campaigns, Events, and Stakeholder Communications 37.5 X 135494 0 0 Diakite Djeneba Alexandra Project Manager 37.5 X 133151 0 0 Marco Ferroni System Board Chair 22.6 X 100000 0 0 Hilary Wild System Board member 7.7 X 74333 0 0 Alice Ruhweza System Board member 7.7 X 50000 0 0 Alyssa Jade McDonald-Baertl System Board member 7.7 X 50000 0 0 Lindiwe Sibanda System Board member 7.7 X 50000 0 0 Neal Gutterson System Board member 7.7 X 50000 0 0 Patrick Caron System Board member 7.7 X 50000 0 0 Shenggen Fan System Board member 7.7 X 50000 0 0 Clarissa van Heerden AFRC Chair, System Board non-voting member 7.7 X 14000 0 0 4609446 0 0 20 1 1 0 0 0 0 0 0 0 37515206 0 37515206 Financial Revenue 561990 291900 291900 0 0 Other Minor Support Activity 561990 599797 599797 0 0 0 0 0 0 891697 74635 74635 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 38481538 966332 0 0 X 0 0 0 0 3415661 3415661 0 0 3892329 3892329 0 0 0 0 0 0 8041544 8041544 0 0 1314787 1314787 0 0 2402599 2402599 0 0 0 0 0 0 0 0 0 0 445675 445675 0 0 91239 91239 0 0 0 0 0 0 0 0 0 0 0 0 11987066 11987066 0 0 8850 8850 0 0 1302308 1302308 0 0 1201939 1201939 0 0 0 0 0 0 486473 486473 0 0 2426461 2426461 0 0 0 0 0 0 471896 471896 0 0 0 0 0 0 0 0 0 4000 4000 0 0 94881 94881 0 0 WRITE OFFS -10402 -10402 0 0 FINANCIAL EXPENSES 555883 555883 0 0 235749 235749 0 0 38368938 38368938 0 0 10526476 11555255 0 0 1761952 656599 1226428 3600044 0 0 0 0 0 0 0 0 202214 649211 12001 12001 4000 0 0 0 0 0 0 0 0 0 0 0 13721070 16461109 4540319 10630349 8636758 5174167 13177077 15804516 X 543993 656593 0 0 543993 656593 13721070 16461109 X 112600 0 0 0 0 0 X 1 X 1 X 1 0 X 7872572 9887358 18236507 29744344 37515206 103255987 0 0 0 0 7872572 9887358 18236507 29744344 37515206 103255987 103255987 168357 183685 111876 11796 74635 550349 0 0 0 0 0 0 103806336 0.99470 0.99324 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12001 12001 0 0 38481538 0 0 0 0 0 38481538 0 0 0 38481538 38368938 0 0 0 0 0 38368938 0 0 0 38368938 1 Europe (including Iceland and Greenland) 1 51 Fundraising TO PROVIDE GOVERNANCE TO THE CGIAR SYSTEM AND COORDINATE ACTIVITIES AMONG MEMBER CENTERS AND OTHER PARTNERS 0 1 51 0 Europe (including Iceland and Greenland) FOR ACTIVITIES AMONG MEMBER CENTERS AND OTHER PARTNERS 344275 bank transfer 0 South America FOR ACTIVITIES AMONG MEMBER CENTERS AND OTHER PARTNERS 867487 bank transfer 0 Sub-Saharan Africa FOR ACTIVITIES AMONG MEMBER CENTERS AND OTHER PARTNERS 977145 bank transfer 0 South Asia FOR ACTIVITIES AMONG MEMBER CENTERS AND OTHER PARTNERS 730972 bank transfer 0 North America (including Canada and Mexico, but not the United States) FOR ACTIVITIES AMONG MEMBER CENTERS AND OTHER PARTNERS 300978 bank transfer 0 East Asia and the Pacific FOR ACTIVITIES AMONG MEMBER CENTERS AND OTHER PARTNERS 194804 bank transfer 0 0 0 0 0 0 0 0 0 Schedule F, Part I, Line 2 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 Kropff Martinus Jacobus Managing Director, Resilient Agri-Food Systems 313241 0 35683 0 0 0 47281 0 10504 0 406709 0 0 0 Vermeulen Sonja Joy Managing Director, Genetic Innovation 245851 0 17400 0 0 0 42311 0 5641 0 311203 0 0 0 Bennett Karmen C Global Director, Governance and Assurance 206086 0 38628 0 0 0 35897 0 5527 0 286138 0 0 0 Odeh Khuloud Global Director, Digital & Data 232212 0 9560 0 0 0 39464 0 10902 0 292138 0 0 0 Giddings Andrew Frederick Train Director, Office of Ethics and Business Conduct 180698 0 546 0 0 0 30687 0 9872 0 221803 0 0 0 Perset Elise Estelle Director, Legal Services 178241 0 1049 0 0 0 30356 0 9790 0 219436 0 0 0 Tresca Francesco Emidio Senior Director, Global Talent Management 160276 0 3274 0 0 0 27691 0 8647 0 199888 0 0 0 Dutra Mendes Luis Felipe Senior Director, Financial Planning and Analysis 141441 0 19606 0 0 0 24298 0 9069 0 194414 0 0 0 Colomer Julien Global Head, Portfolio Performance Unit 138039 0 22402 0 0 0 24104 0 9030 0 193575 0 0 0 Sundstrom Knut Roland Director, Office of the Executive Managing Director 153770 0 3274 0 0 0 26589 0 9323 0 192956 0 0 0 Larson-Luhila Christine Michelle Deputy Director, Governance and Risk 149808 0 1091 0 0 0 25549 0 9239 0 185687 0 0 0 Solomos Georgios Senior Advisor, Risk Management 146882 0 1091 0 0 0 25054 0 9181 0 182208 0 0 0 Devare Medha H Chief Data Officer, Excellence in Agronomy 137587 0 3274 0 0 0 23849 0 9000 0 173710 0 0 0 Poire Valerie Senior Manager, Communications 135423 0 3274 0 0 0 23483 0 4178 0 166358 0 0 0 Dror Iddo H Program Leader, Impact at Scale 135739 0 1651 0 0 0 20375 0 8823 0 166588 0 0 0 Bazarova Madina Head, CGIAR Internal Audit Function 127504 0 7768 0 0 0 21828 0 8800 0 165900 0 0 0 Ellul Philippe Senior Scientist 121997 0 1091 0 0 0 21145 0 8731 0 152964 0 0 0 Combey Edouard Charles Head, Digital and Data 109903 0 3274 0 0 0 19162 0 8457 0 140796 0 0 0 Birac Nathan Carroll Director, Campaigns, Events, and Stakeholder Communications 108315 0 364 0 0 0 18401 0 8415 0 135495 0 0 0 Diakite Djeneba Alexandra Project Manager 106414 0 273 0 0 0 18063 0 8400 0 133150 0 0 0 Form 990, Header, Line F Form 990, Header, Line F - AS C ABOVE Form 990, Part I, Line 1 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 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 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 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 CGIAR Board ("System Board"), comprising eight 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 Form 990, Part VI, Section B, Line 11b - The 990 Form is reviewed by the Management Team (officers) and acknowledged by the Audit and Risk Committee of the System Board. Form 990, Part VI, Section B, Line 12a 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 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 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 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 11g Form 990, Part IX, Line 11g - Other fees for services (non employees) Form 990, Part XI, Line 9 Form 990, Part XI, Line 9 - ROUNDING OFF