CGIAR: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- CGIAR (EIN 98-1135729)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-09
- IRS object ID
- 201903139349300305
- Schema version
- 2018v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule J
- Schedule O
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-09T03:37:34-07:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 981135729 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CGIAR SYSTEM ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CGIA | BusinessNameControlTxt |
| Phone | 3346704752 | PhoneNum |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 AVENUE AGROPOLIS F- 34394 | AddressLine1Txt |
| City | MONTPELLIER | CityNm |
| Province Or State | CEDEX 5 FRANCE | ProvinceOrStateNm |
| Country | FR | CountryCd |
| Foreign Postal | 00000 | ForeignPostalCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Luis Felipe Dutra Mendes | PersonNm |
| Person Title | Controller | PersonTitleTxt |
| Phone | 3346704752 | PhoneNum |
| Signature | 2019-11-06 | SignatureDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 82.255.213.33 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CGIAR SYSTEM ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELWYN GRAINGER-JONES | PrincipalOfficerNm |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 AVENUE AGROPOLIS F- 34394 | AddressLine1Txt |
| City | MONTPELLIER | CityNm |
| Province Or State | CEDX 5 FRANCE | ProvinceOrStateNm |
| Country | FR | CountryCd |
| Foreign Postal | 00000 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,391,318 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CGIAR.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile Country | FR | LegalDomicileCountryCd |
| Activity Or Mission | TO ADVANCE AGRICULTURAL SCIENCE AND INNOVATION TO ENABLE POOR PEOPLE, ESPECIALLY WOMEN, TO BETTER NOURISH THEIR FAMILIES, AND IMPROVE PRODUCTIVITY AND RESILIENCE SO THEY CAN SHARE IN ECONOMIC GROWTH AND MANAGE NATURAL RESOURCES IN THE FACE OF CLIMATE CHANGE AND OTHER CHALLENGES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,303,910 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,872,572 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,399,631 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,350,389 | CYProgramServiceRevenueAmt |
| PY Investment Income | $48,819 | PYInvestmentIncomeAmt |
| CY Investment Income | $168,357 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $12,752,360 | PYTotalRevenueAmt |
| CY Total Revenue | $10,391,318 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,985,784 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,899,369 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $10 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,783,609 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,657,057 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,825,343 | PYOtherExpensesAmt |
| CY Other Expenses | $2,660,324 | CYOtherExpensesAmt |
| PY Total Expenses | $12,594,736 | PYTotalExpensesAmt |
| CY Total Expenses | $10,216,760 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $157,624 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $174,558 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,706,945 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,623,713 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,438,256 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,180,466 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,268,689 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,443,247 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $7,268,222 | ExpenseAmt |
| Grant | $352,814 | GrantAmt |
| Revenue | $7,409,119 | RevenueAmt |
| Desc | TO PROVIDE LEADERSHIP TO THE CGIAR SYSTEM AND COORDINATE ACTIVITIES AMONG MEMBER CENTERS AND OTHER PARTNERS WITHIN THE FRAMEWORK OF THE CGIAR RESEARCH PROGRAMS, IN ORDER TO ENABLE THEM TO ENHANCE THEIR INDIVIDUAL AND COLLECTIVE CONTRIBUTION TO THE ACHIEVEMENT OF THE CGIAR VISION. (CORE) | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $70,079 | ExpenseAmt |
| Grant | $70,000 | GrantAmt |
| Revenue | $70,079 | RevenueAmt |
| Desc | TO FACILITATE ACTIVITIES THAT BENEFIT THE CGIAR SYSTEM (PROGRAM) | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $598,436 | ExpenseAmt |
| Grant | $76,123 | GrantAmt |
| Revenue | $603,026 | RevenueAmt |
| Desc | TO PROVIDE INTERNAL AUDIT AND ASSURANCE TO THE CGIAR SYSTEM (IAF & IASS) | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,280,023 | ExpenseAmt |
| Grant | $1,400,433 | GrantAmt |
| Revenue | $2,309,095 | RevenueAmt |
| Desc | Other Program Services | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,280,023 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,400,433 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $2,309,095 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $10,216,760 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | FR | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELWYN GRAINGER JONES | PersonNm |
| Phone | 3346704752 | PhoneNum |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 AVENUE AGROPOLIS | AddressLine1Txt |
| Address Line2 | F-34394 | AddressLine2Txt |
| City | MONTPELLIER | CityNm |
| Province Or State | CEDEX 5 PR FR | ProvinceOrStateNm |
| Country | FR | CountryCd |
| Foreign Postal | 00000 | ForeignPostalCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ELWYN GRAINGER-JONES | ||||||||
| EXECUTIVE DIRECTOR AND MEMBER OF THE BOARD | 37.5 | 0 | Yes (X) | $341,296 | $0 | $79,689 | ||
| GEOFFREY HAWTIN | ||||||||
| BOARD ARC MEMBER | 4 | 0 | Yes (X) | $24,000 | $0 | $0 | ||
| HEE KONG YONG | ||||||||
| BOARD ARC MEMBER | 2 | 0 | Yes (X) | $9,333 | $0 | $0 | ||
| BOB SEMPLE | ||||||||
| BOARD ARC MEMBER | 2 | 0 | Yes (X) | $14,000 | $0 | $0 | ||
| NANCY ANDREWS | ||||||||
| BOARD ARC MEMBER | 2 | 0 | Yes (X) | $9,333 | $0 | $0 | ||
| CLARISSA VAN HEERDEN | ||||||||
| BOARD ARC MEMBER | 2 | 0 | Yes (X) | $5,833 | $0 | $0 | ||
| MARCO FERRONI | ||||||||
| BOARD CHAIR | 16 | 0 | Yes (X) | $50,000 | $0 | $1,994 | ||
| KANAYO NWANZE | ||||||||
| BOARD MEMBER | 4 | 0 | Yes (X) | $24,000 | $0 | $0 | ||
| AMOS GEORGES NGONGI NAMANGA | ||||||||
| BOARD MEMBER | 4 | 0 | Yes (X) | $8,000 | $0 | $0 | ||
| YVONNE PINTO | ||||||||
| BOARD MEMBER | 4 | 0 | Yes (X) | $8,000 | $0 | $0 | ||
| GORDON MACNEIL | ||||||||
| BOARD MEMBER & BOARD ARC MEMBER | 6 | 0 | Yes (X) | $24,000 | $0 | $0 | ||
| ISATOU JALLOW | ||||||||
| BOARD MEMBER | 4 | 0 | Yes (X) | $2,000 | $0 | $0 | ||
| ANDRE ZANDSTRA | ||||||||
| DIRECTOR OF FUNDER & EYESTERNAL ENGAGEMENT | 37.5 | 0 | $191,698 | $0 | $72,123 | Yes (X) | ||
| KARMEN BENNETT | ||||||||
| DIRECTOR OF BOARD AND COUNCIL RELATIONS | 37.5 | 0 | $233,260 | $0 | $43,323 | Yes (X) | ||
| ELISE PERSET | ||||||||
| DIRECTOR OF LEGAL AND OFFICES SERVICES | 37.5 | 0 | $179,847 | $0 | $49,061 | Yes (X) | ||
| JAMIE CRAIG | ||||||||
| DIRECTOR OF FINANCE & DIGITAL SERVICES | 37.5 | 0 | $141,190 | $0 | $59,584 | Yes (X) | ||
| ALBIN HUBSCHER | ||||||||
| DIRECTOR OF FINANCE | 37.5 | 0 | $109,436 | $0 | $25,204 | Yes (X) | ||
| PETER GARDINER | ||||||||
| SENIOR ADVISOR, PROGRAM PERFORMANCE | 37.5 | 0 | $178,830 | $0 | $52,027 | Yes (X) | ||
| MEDHA DEVARE | ||||||||
| SENIOR RESEARCH FELLOW | 37.5 | 0 | $144,765 | $0 | $47,968 | Yes (X) | ||
| PHILIPPE ELLUL | ||||||||
| SENIOR OFFICER, PROGRAM PERFORMANCE | 37.5 | 0 | $178,350 | $0 | $45,206 | Yes (X) | ||
| ELBERT HIDDING | ||||||||
| INTERNAL AUDIT SUPPORT SERVICES | 37.5 | 0 | $141,316 | $0 | $42,852 | Yes (X) | ||
| MADINA BAZAROVA | ||||||||
| DIRECTOR OF INTERNAL AUDIT FUNCTION | 37.5 | 0 | $139,715 | $0 | $32,039 | Yes (X) | ||
| NADIA MANNING-THOMAS | ||||||||
| MANAGER, BOARD & COUNCIL RELATIONS | 37.5 | 0 | $109,275 | $0 | $34,477 | Yes (X) | ||
| SABRINA SEGAL | ||||||||
| SENIOR LEGAL OFFICER | 37.5 | 0 | $116,648 | $0 | $27,293 | Yes (X) | ||
| CECILE DESPLACES | ||||||||
| FINANCE & REPORTING MANAGER | 37.5 | 0 | $110,684 | $0 | $26,865 | Yes (X) | ||
| EDOUARD COMBEY | ||||||||
| ICT OFFICER | 37.5 | 0 | $111,041 | $0 | $26,347 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,605,850 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $666,052 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 15 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $0 | GovernmentGrantsAmt |
| All Other Contributions | $7,872,572 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $7,872,572 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| SHARED SERVICES SUPPORT TO THE SYSTEM | 561990 | $1,230,013 | $1,230,013 | $0 | $0 |
| FINANCIAL REVENUE | 561990 | $142,757 | $142,757 | $0 | $0 |
| OTHER MINOR SUPPORT ACTIVITIES | 561990 | $977,619 | $977,619 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,350,389 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $168,357 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $168,357 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,391,318 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,350,389 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $168,357 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,899,369 | TotalAmt |
| Program Services | $1,899,369 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10 | TotalAmt |
| Program Services | $10 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,376,909 | TotalAmt |
| Program Services | $2,376,909 | ProgramServicesAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10 | TotalAmt |
| Program Services | $10 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,434,508 | TotalAmt |
| Program Services | $2,434,508 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $610,775 | TotalAmt |
| Program Services | $610,775 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,845 | TotalAmt |
| Program Services | $234,845 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10 | TotalAmt |
| Program Services | $10 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,960 | TotalAmt |
| Program Services | $24,960 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,679 | TotalAmt |
| Program Services | $63,679 | ProgramServicesAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $545,356 | TotalAmt |
| Program Services | $545,356 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,311 | TotalAmt |
| Program Services | $61,311 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,194 | TotalAmt |
| Program Services | $108,194 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,621 | TotalAmt |
| Program Services | $263,621 | ProgramServicesAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,688 | TotalAmt |
| Program Services | $157,688 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,019,826 | TotalAmt |
| Program Services | $1,019,826 | ProgramServicesAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,311 | TotalAmt |
| Program Services | $213,311 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| WRITE OFF | $19,419 | $19,419 | $0 | $0 |
| FINANCIAL EXPENSES | $182,959 | $182,959 | $0 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,216,760 | TotalAmt |
| Program Services | $10,216,760 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,035,610 | BOYAmt |
| EOY | $7,284,934 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $375,534 | BOYAmt |
| EOY | $1,009,935 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $295,801 | BOYAmt |
| EOY | $328,844 | EOYAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,706,945 | BOYAmt |
| EOY | $8,623,713 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,016,239 | BOYAmt |
| EOY | $1,620,534 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,187,738 | BOYAmt |
| EOY | $5,439,952 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,279 | BOYAmt |
| EOY | $119,980 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,438,256 | BOYAmt |
| EOY | $7,180,466 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,268,689 | BOYAmt |
| EOY | $1,443,247 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,268,689 | BOYAmt |
| EOY | $1,443,247 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,706,945 | BOYAmt |
| EOY | $8,623,713 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $174,558 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $0 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,285,014 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,482,373 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,015,103 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,303,910 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,872,572 | CurrentTaxYearAmt |
| Total | $55,958,972 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,285,014 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,482,373 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,015,103 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,303,910 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,872,572 | CurrentTaxYearAmt |
| Total | $55,958,972 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,484,275 | SubstantialContributorsTotAmt |
| Public Support Total170 | $50,474,697 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,030 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,819 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $168,357 | CurrentTaxYearAmt |
| Total | $235,206 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $56,194,178 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $0 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89822 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89653 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $10,391,318 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $0 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,391,318 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $0 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,391,318 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,216,760 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $0 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,216,760 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $0 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,216,760 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| East Asia and the Pacific | 0 | 0 | Program Services | SEE PART V | $19,080 |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | SEE PART V | $274,362 |
| South Asia | 0 | 0 | Program Services | SEE PART V | $10,200 |
| South Asia | 0 | 0 | Program Services | SEE PART V | $212,927 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Spent | $516,569 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (8 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| Europe (including Iceland and Greenland) | "BIG DATA platform hosted activity" | $14,223 | WIRE |
| Europe (including Iceland and Greenland) | consultants | $161,107 | WIRE |
| Europe (including Iceland and Greenland) | 4per1000 hosted activity | $10,888 | WIRE |
| Europe (including Iceland and Greenland) | Gender II hotsed activity | $88,142 | WIRE |
| South Asia | consultant | $10,200 | WIRE |
| Sub-Saharan Africa | consultant | $142,927 | WIRE |
| Sub-Saharan Africa | SIAC | $70,000 | WIRE |
| East Asia and the Pacific | consultant | $19,080 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 8 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ELWYN GRAINGER-JONES | ||||||||||||||
| EXECUTIVE DIRECTOR AND MEMBER OF THE BOARD | $341,296 | $0 | $0 | $0 | $0 | $0 | $54,607 | $0 | $25,082 | $0 | $420,985 | $0 | $0 | $0 |
| ANDRE ZANDSTRA | ||||||||||||||
| DIRECTOR OF FUNDER & EYESTERNAL ENGAGEMENT | $191,698 | $0 | $0 | $0 | $0 | $0 | $30,672 | $0 | $41,452 | $0 | $263,822 | $0 | $0 | $0 |
| KARMEN BENNETT | ||||||||||||||
| DIRECTOR OF BOARD AND COUNCIL RELATIONS | $233,260 | $0 | $0 | $0 | $0 | $0 | $37,322 | $0 | $6,001 | $0 | $276,583 | $0 | $0 | $0 |
| PETER GARDINER | ||||||||||||||
| SENIOR ADVISOR, PROGRAM PERFORMANCE | $178,830 | $0 | $0 | $0 | $0 | $0 | $28,613 | $0 | $23,415 | $0 | $230,858 | $0 | $0 | $0 |
| MEDHA DEVARE | ||||||||||||||
| SENIOR RESEARCH FELLOW | $144,765 | $0 | $0 | $0 | $0 | $0 | $23,162 | $0 | $24,805 | $0 | $192,732 | $0 | $0 | $0 |
| ELISE PERSET | ||||||||||||||
| DIRECTOR OF LEGAL AND OFFICES SERVICES | $179,847 | $0 | $0 | $0 | $0 | $0 | $28,776 | $0 | $20,286 | $0 | $228,909 | $0 | $0 | $0 |
| PHILIPPE ELLUL | ||||||||||||||
| SENIOR OFFICER, PROGRAM PERFORMANCE | $178,350 | $0 | $0 | $0 | $0 | $0 | $28,536 | $0 | $16,670 | $0 | $223,556 | $0 | $0 | $0 |
| JAMIE CRAIG | ||||||||||||||
| DIRECTOR OF FINANCE & DIGITAL SERVICES | $141,190 | $0 | $0 | $0 | $0 | $0 | $22,590 | $0 | $36,994 | $0 | $200,774 | $0 | $0 | $0 |
| ELBERT HIDDING | ||||||||||||||
| INTERNAL AUDIT SUPPORT SERVICES | $141,316 | $0 | $0 | $0 | $0 | $0 | $22,611 | $0 | $20,241 | $0 | $184,168 | $0 | $0 | $0 |
| MADINA BAZAROVA | ||||||||||||||
| DIRECTOR OF INTERNAL AUDIT FUNCTION | $139,715 | $0 | $0 | $0 | $0 | $0 | $22,354 | $0 | $9,685 | $0 | $171,754 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Header, Line F | AS C ABOVE |
| Form 990, Part III, Line 1 | CGIAR IS A GLOBAL PARTNERSHIP THAT UNITES ORGANIZATIONS ENGAGED IN RESEARCH FOR A FOOD SECURE FUTURE. CGIAR RESEARCH IS DEDICATED TO REDUCING RURAL POVERTY, INCREASING FOOD SECURITY, IMPROVING HUMAN HEALTH AND NUTRITION, AND ENSURING SUSTAINABLE MANAGEMENT OF NATURAL RESOURCES. CGIAR MEMBERS COMPRISE OF 15 LEGALLY INDEPENDENT CENTERS, OPERATING OUT OF AFRICA, ASIA, EUROPE, NORTH AMERICA AND SOUTH AMERICA. THESE UNDERTAKE RESEARCH IN CLOSE COLLABORATION WITH HUNDREDS OF PARTNERS, INCLUDING NATIONAL AND REGIONAL RESEARCH INSTITUTES, CIVIL SOCIETY ORGANIZATIONS, ACADEMIA, DEVELOPMENT ORGANIZATIONS AND THE PRIVATE SECTOR. CGIAR 'S 15 LEGALLY INDEPENDENT MEMBER CENTERS HAVE BUILT ON A COMMON VISION DESCRIBED IN THE STRATEGY AND RESULTS FRAMEWORK FOR MOBILIZING AGRICULTURAL RESEARCH TO REDUCE POVERTY AND HUNGER, IMPROVE HUMAN HEALTH AND NUTRITION, AND ENHANCE SUSTAINABLE MANAGEMENT OF NATURAL RESOURCES IN THE DEVELOPING WORLD. IN ORDER TO FULFILL ITS MISSION OF REDUCING POVERTY, IMPROVING HUMAN HEALTH AND NUTRITION AND ENHANCE ECOSYSTEM RESILIENCE THROUGH HIGH-QUALITY INTERNATIONAL AGRICULTURAL RESEARCH, PARTNERSHIP AND LEADERSHIP, CGIAR HAS ORGANIZED ITS RESEARCH IN MULTI-CENTER INITIATIVES KNOWN AS CGIAR RESEARCH PROGRAMS. THE CGIAR TRUST FUND PROVIDES RELIABLE AND PREDICTABLE MULTI-YEAR FUNDING TO ENABLE RESEARCH PLANNING OVER THE LONG TERM, RESOURCE ALLOCATION BASED ON AGREED PRIORITIES, AND THE TIMELY AND PREDICTABLE DISBURSEMENT OF FUNDS |
| Form 990, Part III, Line 3 | SIAC project ceased in February 2018. VIP carry over project ($7k) was sent back to trustees account (worldbank) in December 2018. |
| Form 990, Part VI, Section A, Line 4 | CGIAR SMO financial statements are compliant with IFRS requirements (second year) |
| Form 990, Part VI, Section A, Line 7a | The nine voting members of the CGIAR System Management Board are selected and appointed by the General Assembly of the Centers (a representative body of the 15 CGIAR Research Centers) typically for a two-year term; their rights in this regard are set out in Article 5.6 of the Charter of the CGIAR System Organization. Membership rotations are staggered to ensure a balance between continuity of expertise and bringing new voices to the Board. During 2018, a decision was taken to adjust the composition of the System Management Board to a balance of three independent members and six Center-affiliated members (from two independent members and seven Center-affiliated members), with a third independent member being appointed from 1 December 2018. |
| Form 990, Part VI, Section B, Line 11b | THE 990 FORM IS REVIEWED BY THE MANAGEMENT COMMITTEE (OFFICERS) BUT NOT BY THE ENTIRE BOARD OF DIRECTORS. |
| Form 990, Part VI, Section B, Line 12c | THE CONFLICTS OF INTERST POLICY IS MONITORED BY THE BOARD ITSELF, 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 USE OF COMPARABLES AND DOCUMENTATION. |
| Form 990, Part VI, Section C, Line 19 | THE ORGANIZATION MAKES ITS ANNUAL AUDITED FINANCIAL STATEMENTS AS WELL AS ITS FORM 990 AVAILABLE TO THE PUBLIC ON ITS WEBSITE. |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Due to late finalization and signing of Audited Financial Statements. | ExplanationTxt |
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