CGIAR: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- CGIAR (EIN 98-1135729)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-15
- IRS object ID
- 201833199349320058
- Schema version
- 2017v2.3
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-15T19:31:41-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8401 GREENSBORO DRIVE 800 | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | 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) |
|---|---|---|
| In Care Of | % ELWYN GRAINGER JONES | InCareOfNm |
| Business Name Control | CGIA | BusinessNameControlTxt |
| Phone | 3346704752 | PhoneNum |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 AVENUE AGROPOLIS | AddressLine1Txt |
| Province Or State | F- 34394 MONTPELL | ProvinceOrStateNm |
| Country | FR | CountryCd |
| Foreign Postal | 00000 | ForeignPostalCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMIE CRAIG | PersonNm |
| Person Title | DIRECTOR, FINANCE | PersonTitleTxt |
| Phone | 3346704752 | PhoneNum |
| Signature | 2018-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Marc Berger | PreparerPersonNm |
| PTIN | P01871563 | PTIN |
| Phone | 7038930600 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 72.190.123.86 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 54621820183195000053 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-11-15 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 453C092F4FAE56C85AAB65CCAB8DCA36E7EE5C2A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 453C092F4FAE56C85AAB65CCAB8DCA36E7EE5C2A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 AGRPOLIS | AddressLine1Txt |
| City | F MONTPELLIER | CityNm |
| Province Or State | CEDEX 5 | ProvinceOrStateNm |
| Country | FR | CountryCd |
| Foreign Postal | 00000 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,752,360 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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 | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $14,015,103 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,303,910 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,399,631 | CYProgramServiceRevenueAmt |
| PY Investment Income | $18,030 | PYInvestmentIncomeAmt |
| CY Investment Income | $48,819 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $14,033,133 | PYTotalRevenueAmt |
| CY Total Revenue | $12,752,360 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,497,892 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,985,784 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,396,264 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,783,609 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,595,985 | PYOtherExpensesAmt |
| CY Other Expenses | $2,825,343 | CYOtherExpensesAmt |
| PY Total Expenses | $13,490,141 | PYTotalExpensesAmt |
| CY Total Expenses | $12,594,736 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $542,992 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $157,624 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,696,391 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,706,945 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,585,326 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,438,256 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,111,065 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,268,689 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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 CENTERS operate according to 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 HU | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | Yes (true) | SignificantChangeInd |
| Expense | $5,955,457 | ExpenseAmt |
| Grant | $360,030 | GrantAmt |
| 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 | $4,436,518 | ExpenseAmt |
| Grant | $3,833,246 | GrantAmt |
| Desc | TO FACILITATE ACTIVITIES THAT BENEFIT THE CGIAR SYSTEM (PROGRAM) | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $722,039 | ExpenseAmt |
| Grant | $84,960 | GrantAmt |
| Desc | TO PROVIDE INTERNAL AUDIT AND ASSURANCE TO THE CGIAR SYSTEM (IAU) | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $1,179,016 | $689,389 | $1,198,588 | TO PROVIDE SHARED SERVICES TO THE CGIAR ORG. |
| $301,706 | $18,159 | $201,043 | OTHER MINOR SUPPORT ACTIVITIES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,480,722 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $707,548 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,399,631 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $12,594,736 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | FR | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | 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 F- 34394 | AddressLine1Txt |
| City | MONTPELLIER | CityNm |
| Province Or State | CEDEX 5 PR | ProvinceOrStateNm |
| Country | FR | CountryCd |
| Foreign Postal | 00000 | ForeignPostalCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 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 |
|---|---|---|---|---|---|---|---|---|
| Catherine Bertini | ||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $12,000 | $0 | $0 | ||
| Eugene Terry | ||||||||
| Board & ARC Member | 2.0 | 0.0 | Yes (X) | $19,000 | $0 | $0 | ||
| Geoffrey Hawtin | ||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $12,000 | $0 | $0 | ||
| Gordon MacNeil | ||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $24,000 | $0 | $0 | ||
| Kanayo Nwanze | ||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $12,000 | $0 | $0 | ||
| Bushra Malik | ||||||||
| Board & ARC Member | 4.0 | 0.0 | Yes (X) | $19,000 | $0 | $0 | ||
| Marco Ferroni | ||||||||
| Board Chair | 8.0 | 0.0 | Yes (X) | $20,667 | $0 | $0 | ||
| Margret Thalwitz | ||||||||
| Board Member | 2.0 | 0.0 | Yes (X) | $24,000 | $0 | $0 | ||
| BARBARA WELLS | ||||||||
| BOARD MEMBER | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JIMMY SMITH | ||||||||
| BOARD MEMBER | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ANN TUTWILER | ||||||||
| BOARD MEMBER | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MARTIN KROPFF | ||||||||
| BOARD MEMBER | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Elwyn Grainger-Jones | ||||||||
| Executive Dir. & Board Member | 37.5 | 0.0 | $300,000 | $0 | $71,872 | Yes (X) | ||
| Albin Hubscher | ||||||||
| Head of Unit,Fin &Performance | 37.5 | 0.0 | $235,379 | $0 | $49,078 | Yes (X) | ||
| Karmen Bennett | ||||||||
| Head of Unit, Board Council Re | 37.5 | 0.0 | $200,809 | $0 | $35,224 | Yes (X) | ||
| Peter Gardiner | ||||||||
| Senior Science Officer | 37.5 | 0.0 | $163,915 | $0 | $48,991 | Yes (X) | ||
| Elise Perset | ||||||||
| Head of Unit, Legal & Offices | 37.5 | 0.0 | $163,218 | $0 | $43,254 | Yes (X) | ||
| Pierre Pradal | ||||||||
| Risk Management Senior Advisor | 37.5 | 0.0 | $177,369 | $0 | $42,630 | Yes (X) | ||
| Philippe Ellul | ||||||||
| Performance program Officer | 37.5 | 0.0 | $165,728 | $0 | $36,494 | Yes (X) | ||
| Medha Devare | ||||||||
| Senior Research Fellow | 37.5 | 0.0 | $133,279 | $0 | $49,194 | Yes (X) | ||
| Elbert Hidding | ||||||||
| Senior Officer, Internal Audit | 37.5 | 0.0 | $129,552 | $0 | $47,199 | Yes (X) | ||
| Madina Bazarova | ||||||||
| Head of Internal Audit Unit | 37.5 | 0.0 | $122,806 | $0 | $30,173 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,934,722 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $454,109 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Tonya Schuetz | PersonNm |
Contractor Address ContractorAddress
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Orleansstr 59 81667 | AddressLine1Txt |
| City | Munich | CityNm |
| Province Or State | 0 | ProvinceOrStateNm |
| Country | GR | CountryCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONSULTING | ServicesDesc |
| Compensation | $137,061 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $11,303,910 | AllOtherContributionsAmt |
| Total Contributions | $11,303,910 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| SHARED SERVICES SUPPORT TO THE SYSTEM | $1,198,588 | $1,198,588 |
| FINANCIAL REVENUE | $80,438 | $80,438 |
| OTHER MINOR SUPPORT ACTIVITIES | $120,605 | $120,605 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,399,631 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,819 | TotalRevenueColumnAmt |
| Exclusion | $48,819 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,752,360 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,399,631 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $48,819 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,820,005 | TotalAmt |
| Program Services | $1,820,005 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,165,779 | TotalAmt |
| Program Services | $3,165,779 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,030,856 | TotalAmt |
| Program Services | $2,030,856 | ProgramServicesAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,041,739 | TotalAmt |
| Program Services | $2,041,739 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $493,863 | TotalAmt |
| Program Services | $493,863 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,151 | TotalAmt |
| Program Services | $217,151 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $552,380 | TotalAmt |
| Program Services | $552,380 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,168 | TotalAmt |
| Program Services | $20,168 | ProgramServicesAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $575,826 | TotalAmt |
| Program Services | $575,826 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,418 | TotalAmt |
| Program Services | $29,418 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,448 | TotalAmt |
| Program Services | $87,448 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $339,878 | TotalAmt |
| Program Services | $339,878 | ProgramServicesAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,196 | TotalAmt |
| Program Services | $167,196 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $629,166 | TotalAmt |
| Program Services | $629,166 | ProgramServicesAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,280 | TotalAmt |
| Program Services | $257,280 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,037 | TotalAmt |
| Program Services | $1,037 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| writte off | $478 | $478 | $0 | $0 |
| Financial expenses | $165,068 | $165,068 | $0 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,594,736 | TotalAmt |
| Program Services | $12,594,736 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,493,321 | BOYAmt |
| EOY | $9,035,610 | 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 | $1,203,070 | BOYAmt |
| EOY | $671,335 | 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 | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
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 | $7,696,391 | BOYAmt |
| EOY | $9,706,945 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,545,287 | BOYAmt |
| EOY | $2,016,239 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,781,743 | BOYAmt |
| EOY | $6,187,738 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $258,296 | BOYAmt |
| EOY | $234,279 | 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 |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,585,326 | BOYAmt |
| EOY | $8,438,256 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,111,065 | BOYAmt |
| EOY | $1,268,689 | 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 | $1,111,065 | BOYAmt |
| EOY | $1,268,689 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,696,391 | BOYAmt |
| EOY | $9,706,945 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $157,624 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $761,572 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,285,014 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,482,373 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,015,103 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,303,910 | CurrentTaxYearAmt |
| Total | $48,847,972 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $761,572 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,285,014 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,482,373 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,015,103 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,303,910 | CurrentTaxYearAmt |
| Total | $48,847,972 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,993,894 | SubstantialContributorsTotAmt |
| Public Support Total170 | $43,854,078 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $18,030 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,819 | CurrentTaxYearAmt |
| Total | $66,849 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $48,914,821 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp | |
| Equipment | EquipmentGrp | |
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Rev Etc Audited Fincl Stmt | $12,752,360 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $12,752,360 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $12,752,360 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,594,736 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $12,594,736 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $12,594,736 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PART X, LINE 2 | FormAndLineReferenceDesc |
| Explanation | LIABILITY FOR UNCERTAIN TAX POSITIONS: THE ORGANIZATION IS AUDITED UNDER INTERNATIONAL ACCOUNTING STANDARDS RATHER THAN US GAAP, AND THUS NO FOOTNOTE FOR UNCERTIAN TAX POSITIONS UNDER FIN 48 IS REQUIRED. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| East Asia and the Pacific | Program Services | SEE PART V | $534,835 |
| Europe (Including Iceland and Greenland) | Program Services | SEE PART V | $665,538 |
| North America | Program Services | SEE PART V | $67,422 |
| Sub-Saharan Africa | Program Services | SEE PART V | $338,592 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $1,606,387 | SubtotalSpentAmt |
| Total Spent | $1,606,387 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (17 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| East Asia and the Pacific | GENDER PROJECT | $394,495 | WIRE |
| East Asia and the Pacific | SIAC | $140,340 | WIRE |
| Europe (Including Iceland and Greenland) | GENDER PROJECT | $61,550 | WIRE |
| Europe (Including Iceland and Greenland) | OPEN ACCESS | $413,778 | WIRE |
| Europe (Including Iceland and Greenland) | IT SERVICES | $56,610 | WIRE |
| Europe (Including Iceland and Greenland) | IT SERVICE | $90,510 | WIRE |
| Europe (Including Iceland and Greenland) | CONSULTANTS | $43,090 | WIRE |
| Middle East and North Africa | SIAC | $27,094 | WIRE |
| North America | SIAC | $67,422 | WIRE |
| South America | GENDER PROJECT | $624,972 | WIRE |
| South America | OPEN ACCESS | $105,660 | WIRE |
| South America | IT SERVICE | $140,000 | WIRE |
| South Asia | GENDER PROJECT | $226,100 | WIRE |
| South Asia | SIAC | $47,414 | WIRE |
| South Asia | FELLOWS | $10,200 | WIRE |
| Sub-Saharan Africa | CONSULTANTS | $126,840 | WIRE |
| Sub-Saharan Africa | GENDER PROJECT | $211,752 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 17 | Total501c3OrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE F, PART I | GRANTS ARE AWARDED UNDER CONTRACT, SPECIFYING DELIVERABLES AND REPORTING REQUIRED.THE DISBURESEMENT IS RECORDED AS AN EXPENSE WHEN THE CASH IS RELEASED. SCHEDULE F, PART I, LINE 3, COLUMN E 1) Gender Project & SIAC 2) Gender Project, Open Access, & SIAC 3) SIAC 4) Consulting & Gender Project |
| 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 I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| IFPRI | |||||||
| 2033 K ST NW | WASHINGTON | DC | 200061002 | 521041632 | 501(C)(3) | $928,244 | VIRTUAL INTELLECTUAL PLATFORM |
| IFPRI | |||||||
| 2033 K ST NW | WASHINGTON | DC | 200061002 | 521041632 | 501(C)(3) | $125,299 | IMPACT ASSESSMENT |
| TANGO INTERNATIONAL | |||||||
| 376 S STONE AVENUE | TUSCON | AZ | 85701 | 860945589 | $79,742 | IMPACT ASSESSMENT | |
| US SAN DIEGO | |||||||
| 9500 GILMAN DRIVE | LA JOLLA | CA | 920930934 | 956006144 | 501(C)(3) | $166,847 | IMPACT ASSESSMENT |
| YALE UNIVERSITY | |||||||
| 165 WITNEY AVENUE | NEW HAVEN | CT | 06520 | 060646973 | 501(C)(3) | $107,444 | IMPACT ASSESSMENT |
| PENNSTATE UNIVERSITY | |||||||
| 27 WBEAVER AVE | ST COLLEGE | PA | 168014819 | 246000376 | 501(C)(3) | $275,717 | GENDER |
| TRAINING RESOURCES GROUP | |||||||
| 4401 WILSON Blvd | ARLINGTON | VA | 22203 | $136,712 | GENDER | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | GRANT SELECTION AND MONITORING: | FormAndLineReferenceDesc |
| Explanation | GRANT EXPENDITURES ARE REPORTED PERIODICALLY TO THE ORGANIZATION. | ExplanationTxt |
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 | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | 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 Dir. & Board Member | $300,000 | $0 | $0 | $0 | $0 | $0 | $48,000 | $0 | $23,872 | $0 | $371,872 | $0 | $0 | $0 |
| Albin Hubscher | ||||||||||||||
| Head of Unit,Fin &Performance | $235,379 | $0 | $0 | $0 | $0 | $0 | $37,661 | $0 | $11,417 | $0 | $284,457 | $0 | $0 | $0 |
| Karmen Bennett | ||||||||||||||
| Head of Unit, Board Council Re | $200,809 | $0 | $0 | $0 | $0 | $0 | $31,769 | $0 | $3,455 | $0 | $236,033 | $0 | $0 | $0 |
| Pierre Pradal | ||||||||||||||
| Risk Management Senior Advisor | $177,369 | $0 | $0 | $0 | $0 | $0 | $28,379 | $0 | $14,251 | $0 | $219,999 | $0 | $0 | $0 |
| Philippe Ellul | ||||||||||||||
| Performance program Officer | $165,728 | $0 | $0 | $0 | $0 | $0 | $26,155 | $0 | $10,339 | $0 | $202,222 | $0 | $0 | $0 |
| Peter Gardiner | ||||||||||||||
| Senior Science Officer | $163,915 | $0 | $0 | $0 | $0 | $0 | $26,226 | $0 | $22,765 | $0 | $212,906 | $0 | $0 | $0 |
| Elise Perset | ||||||||||||||
| Head of Unit, Legal & Offices | $163,218 | $0 | $0 | $0 | $0 | $0 | $26,115 | $0 | $17,139 | $0 | $206,472 | $0 | $0 | $0 |
| Medha Devare | ||||||||||||||
| Senior Research Fellow | $133,279 | $0 | $0 | $0 | $0 | $0 | $21,325 | $0 | $27,869 | $0 | $182,473 | $0 | $0 | $0 |
| Elbert Hidding | ||||||||||||||
| Senior Officer, Internal Audit | $129,552 | $0 | $0 | $0 | $0 | $0 | $20,728 | $0 | $26,471 | $0 | $176,751 | $0 | $0 | $0 |
| Madina Bazarova | ||||||||||||||
| Head of Internal Audit Unit | $122,806 | $0 | $0 | $0 | $0 | $0 | $19,288 | $0 | $10,885 | $0 | $152,979 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, LINE 1 - MOST SIGNIFICANT ACTIVITIES | 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 OTHER CHALLENGES. Part III, Line 3 The Gender program commenced in 2011 (originally managed by the organization when titled the 'CGIAR Consortium') and was completed in March 2017. In total, $5.88 million was spent on this program, the purpose of which was to achieve more gender-equitable distribution of food and income, and urgently find more effective ways for enabling poor women as well as men to benefit from the adoption and sustained use of innovations resulting from research. In working to close gender gaps in research, the program established standards, created competence, offered guidelines, and shared experiences that inform decisions on gender research in all other programs in delivery of the CGIAR Strategy and Results Framework. |
| Part VI Section A Line 4 | CGIAR SYSTEM ORGANIZATION financial statements are now compliant with IFRS requirements-1st transition year. |
| 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); their rights in this regard are set out in Article 5.6 of the Charter of the CGIAR System Organization. |
| Part VI Section A Line 11b | THE 990 FORM IS REVIEWED BY THE MANAGEMENT COMMITTEE (OFFICERS) BUT NOT BY THE ENTIRE BOARD OF DIRECTORS. |
| Part VI Section A Line 12c - CONFLICT OF INTEREST POLICY | THE CONFLICTS OF INTEREST POLICY IS MONITORED BY THE BOARD ITSELF, AND CONFLICTS ARE DISCLOSED AT THE BOARD MEETINGS AND NOTED IN THE MINUTES. |
| Part VI Section A Line 15 - DETERMINING COMPENSATION | THE ORGANIZATION CONSULTS WITH AN INDEPENDENT THIRD PARTY WHO ASSISTS IN SALARY DETERMINATIONS. THE POLICIES INCLUDE USE OF COMPARABLES AND DOCUMENTATION. |
| Part VI Line 19- AVAILABILITY OF DUCUMENTS | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST policy and ANNUAL AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE. |
| Part VII SECTION B - DESCRIPTION OF SERVICES | PROVIDED CONSULTANTS TO HELP DEVELOP A NEW PERFORMANCE MANAGEMENT SYSTEM. |
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