2021-11-01T09:38:00-07:00 2020-12-31 990 2020-01-01 981135729 CGIAR SYSTEM ORGANIZATION CGIA 3346704752 1000 AVENUE AGROPOLIS F- 34394 MONTPELLIER CEDEX 5 FRANCE FR 00000 Luis Felipe Dutra Mendes Controller 3346704752 2021-06-30 1 11 1 AAL2 2020 2022-09-23 18:48:47Z CGIAR SYSTEM ORGANIZATION ELWYN GRAINGER-JONES 1000 AVENUE AGROPOLIS F- 34394 MONTPELLIER CEDX FR 5 00000 20921825 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 52 0 0 0 13828377 18236507 781355 2573442 183685 111876 0 0 14793417 20921825 2125700 3069593 0 0 7150306 9477316 0 0 0 5668601 8867726 14944607 21414635 -151190 -492810 10454797 9897923 9162740 9098867 1292057 799056 X SEE SCHEDULE O 0 0 14753227 1094203 14260418 In 2020, the move to One CGIAR gathered real momentum. With an ambitious aim to further integrate CGIAR's assets, partnerships and operations to deliver greater impact, One CGIAR will ensure that we can fully and effectively respond to new and emerging global challenges. As these statements reflect, the financial resources of the CGIAR System Organization ("System Organization") were strategically utilized through 2020 to support and advance CGIAR's vision and mission and evolution of a more impactful CGIAR. As part of this transformation, in January, a Transition Consultation Forum was formed to allow for multi-stakeholder input and advice on the transition, along with thematic Transition Advisory Groups and a Transition Program Management Unit. Also in 2020, welcome steps toward unified governance under One CGIAR were made. The System Board was reconstituted in September, at which time the three members of the Executive Management Team ('EMT') began their tenure. The EMT will further steer the transition to One CGIAR, under the oversight of the System Board. The majority of CGIAR's boards have since appointed the same voting members of the System Board to their respective boards to support alignment in strategy setting and delivery of One CGIAR. 5271171 1975390 1975390 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. 741872 0 741872 To provide internal audit and assurance to the System Organization and the CGIAR System. 648365 0 648365 Other support activities 648365 0 648365 21414635 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 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 52 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 1 1 1 0 1 1 0 X ELWYN GRAINGER JONES 3346704752 1000 AVENUE AGROPOLIS F-34394 MONTPELLIER CEDEX 5 PR FR FR 00000 Elwyn E Grainger-Jones MANAGING DIRECTOR AND MEMBER OF THE BOARD 37.5 0 X 343346 0 106226 Jamie P Craig DIRECTOR OF FINANCE & DIGITAL SERVICES 37.5 0 X 223705 0 58145 Karmen Bennett DIRECTOR OF BOARD AND COUNCIL RELATIONS 37.5 0 X 229281 0 48761 Sonja J Vermeulen DIRECTOR OF PROGRAMS 37.5 0 X 213151 0 45463 Elise E Perset DIRECTOR OF LEGAL AND OFFICES SERVICES 37.5 0 X 195868 0 60464 Georgios Solomos Senior Advisor, Risk Management 37.5 0 X 153065 0 58243 Philippe Ellul SENIOR OFFICER, PROGRAM PERFORMANCE 37.5 0 X 160258 0 42421 Kristina Roing De Nowina DEPUTY DIRECTOR, FUNDER AND EXTERNAL ENGAGEMENT 37.5 0 X 152086 0 48022 Roland Knut Sundstrom SENIOR ADVISOR, EXECUTIVE DIRECTOR'S OFFICE 37.5 0 X 138260 0 57521 Julien Colomer Senior Manager, Results and Program Performance 37.5 0 X 152662 0 39866 Andrew J Smith DEPUTY DIRECTOR, BOARD AND COUNCIL RELATIONS 37.5 0 X 155995 0 33756 Luis Felipe Dutra Mendes CONTROLLER 37.5 0 X 148630 0 37781 Medha H Devare SENIOR RESEARCH FELLOW 37.5 0 X 144289 0 36887 Francesco E Tresca Senior Manager, Human Resources 37.5 0 X 142101 0 35489 Madina Bazarova HEAD INTERNAL AUDIT FUNCTION 37.5 0 X 139948 0 35993 Edouard C Combey ICT BUSINESS PARTNER 37.5 0 X 120745 0 50933 Valerie Poire SENIOR MANAGER, COMMUNICATIONS 37.5 0 X 137618 0 30014 Claudia W Sadoff SMB Member, MT Convener and Managing Director, Research Delivery and Impact 37.5 0 X 128628 0 29580 Kundhavi Kadiresan Managing Director, Global Engagement and Innovation 37.5 0 X 122898 0 28757 Marco Ferroni SMB Chair 26.5 0 X X 90763 0 0 Hilary Wild SMB member 6.5 0 X 27666 0 0 Kanayo F Nwanze SMB member 9 0 X 27500 0 0 Isatou Jallow SMB member 6 0 X 24000 0 0 Amos Namanga Ngongi SMB member 6 0 X 24000 0 0 Yvonne Pinto SMB member 6 0 X 24000 0 0 Clarissa van Heerden ARC Chair, System Board non-voting member since 1 Sep 2021 8 0 X 14000 0 0 Alice Ruhweza System Board member 2 0 X 11666 0 0 Alyssa Jade McDonald-Baertl System Board member 2 0 X 11666 0 0 Neal Gutterson System Board member 2 0 X 11666 0 0 Patrick Caron System Board member 2 0 X 11666 0 0 Shenggen Fan System Board member 2 0 X 11666 0 0 Ismahane Elouafi System Board member 1.5 0 X 7291 0 0 Barbara Wells SMB member 6 0 X 0 0 0 Matthew Morell SMB member 6 0 X 0 0 0 3500084 0 884322 19 1 1 0 0 0 0 0 0 0 18236507 0 18236507 FINANCIAL REVENUE 561990 105183 105183 0 0 OTHER MINOR SUPPORT ACTIVITIES 561990 2468259 2468259 0 0 0 0 0 0 2573442 111876 111876 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20921825 2685318 0 0 X 203126 203126 0 0 2866467 2866467 0 0 4384405 4384405 0 0 0 0 0 0 3839831 3839831 0 0 707107 707107 0 0 545973 545973 0 0 0 0 0 0 0 0 0 0 434381 434381 0 0 67276 67276 0 0 0 0 0 0 0 0 0 0 0 0 5831089 5831089 0 0 14115 14115 0 0 544106 544106 0 0 845807 845807 0 0 0 0 0 0 173401 173401 0 0 172835 172835 0 0 0 0 0 0 56110 56110 0 0 0 0 0 0 0 0 0 0 2400 2400 0 0 40678 40678 0 0 WRITE OFF 40570 40570 0 0 FINANCIAL EXPENSES 157921 157921 0 0 487037 487037 0 0 21414635 21414635 0 0 493327 4675332 6496673 4000000 2225694 70313 1111360 1028946 2246 54 0 0 0 0 0 0 95140 111599 12001 2400 12001 9601 18356 2078 10454797 9897923 3373330 2028914 5789410 7069953 0 0 0 0 0 0 0 0 0 0 0 0 9162740 9098867 X 1292057 799056 0 0 1292057 799056 10454797 9897923 X -492810 0 0 0 0 -191 X 1 X 1 X 1 0 X 14015103 11303910 7872572 9887358 18236507 61315450 0 0 0 0 0 0 0 0 14015103 11303910 7872572 9887358 18236507 61315450 61315450 18030 48819 168357 183685 111876 530767 0 0 0 0 0 0 0 0 0 0 61846217 0.99142 0.80717 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 0 12001 0 2400 9601 0 0 0 0 9601 20921825 0 0 0 0 0 20921825 0 0 0 20921825 21414635 0 0 0 0 0 21414635 0 0 0 21414635 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 20464621 Sub-Saharan Africa 0 1 Program Services COORDINATE ACTIVITIES AMONG MEMBER CENTERS AND OTHER PARTNERS 101600 1 52 20566221 Europe (including Iceland and Greenland) To support CGIAR Research Evaluation 340571 bank transfer South America To support the transition to One CGIAR 302220 bank transfer Sub-Saharan Africa To support the transition to One CGIAR and CGIAR Research Evaluation 671222 bank transfer South Asia To support the transition to One CGIAR and CGIAR Research Evaluation 359676 bank transfer Middle East and North Africa To support the transition to One CGIAR 24025 bank transfer North America (including Canada and Mexico, but not the United States) To support the transition to One CGIAR and CGIAR Research Evaluation 388301 bank transfer East Asia and the Pacific To support the transition to One CGIAR and CGIAR Research Evaluation 418921 bank transfer 7 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.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 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 1 Food Policy Research Institute (IFPRI) 1201 Eye St Washington DC 200053915 521041632 203126 1 0 Schedule I, Part I, Line 2 Grants are awarded under contract, specifying deliverables and reporting required. X 0 0 0 0 0 0 0 0 0 Elwyn E Grainger-Jones MANAGING DIRECTOR AND MEMBER OF THE BOARD 343346 0 0 0 0 0 63392 0 42834 0 449572 0 0 0 Claudia W Sadoff SMB Member, MT Convener and Managing Director, Research Delivery and Impact 126738 0 0 0 1890 0 24341 0 5239 0 158208 0 0 0 Kundhavi Kadiresan Managing Director, Global Engagement and Innovation 122898 0 0 0 0 0 23604 0 5153 0 151655 0 0 0 Jamie P Craig DIRECTOR OF FINANCE & DIGITAL SERVICES 223705 0 0 0 0 0 41239 0 16906 0 281850 0 0 0 Karmen Bennett DIRECTOR OF BOARD AND COUNCIL RELATIONS 229281 0 0 0 0 0 42267 0 6494 0 278042 0 0 0 Sonja J Vermeulen DIRECTOR OF PROGRAMS 213151 0 0 0 0 0 39294 0 6169 0 258614 0 0 0 Elise E Perset DIRECTOR OF LEGAL AND OFFICES SERVICES 194476 0 0 0 1392 0 36101 0 24363 0 256332 0 0 0 Philippe Ellul SENIOR OFFICER, PROGRAM PERFORMANCE 160258 0 0 0 0 0 26178 0 16242 0 202678 0 0 0 Andrew J Smith DEPUTY DIRECTOR, BOARD AND COUNCIL RELATIONS 154160 0 0 0 1835 0 28778 0 4978 0 189751 0 0 0 Georgios Solomos Senior Advisor, Risk Management 153065 0 0 0 0 0 28261 0 29982 0 211308 0 0 0 Julien Colomer Senior Manager, Results and Program Performance 152662 0 0 0 0 0 28143 0 11723 0 192528 0 0 0 Kristina Roing De Nowina DEPUTY DIRECTOR, FUNDER AND EXTERNAL ENGAGEMENT 152086 0 0 0 0 0 28037 0 19986 0 200109 0 0 0 Luis Felipe Dutra Mendes CONTROLLER 148630 0 0 0 0 0 27399 0 10382 0 186411 0 0 0 Medha H Devare SENIOR RESEARCH FELLOW 144289 0 0 0 0 0 26599 0 10288 0 181176 0 0 0 Francesco E Tresca Senior Manager, Human Resources 142101 0 0 0 0 0 26418 0 9071 0 177590 0 0 0 Madina Bazarova HEAD INTERNAL AUDIT FUNCTION 139948 0 0 0 0 0 25799 0 10194 0 175941 0 0 0 Roland Knut Sundstrom SENIOR ADVISOR, EXECUTIVE DIRECTOR'S OFFICE 138260 0 0 0 0 0 25488 0 32033 0 195781 0 0 0 Valerie Poire SENIOR MANAGER, COMMUNICATIONS 137618 0 0 0 0 0 25369 0 4644 0 167631 0 0 0 Edouard C Combey ICT BUSINESS PARTNER 120745 0 0 0 0 0 22259 0 28674 0 171678 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 CGIAR System Board ("System Board"), comprising eight Voting members, two Ex-Officio Non-Voting members and six Active observers, 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 the Management Team (officers) and acknowledged by the Audit and Risk Committee of the System Management 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 11g Other fees for services (non employees) Form 990, Part XI, Line 9 ROUNDING OFF