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← ASSOCIATION OF INTERNATIONAL AGRICULTURAL RESEARCH CENTERS

Form 990 for tax year 2022

Filed by ASSOCIATION OF INTERNATIONAL AGRICULTURAL RESEARCH CENTERS.

Totals

Total revenue
$2,233,987
Total expenses
$1,982,808
Contributions and grants received
$515,252
Grants paid
$0
Program service revenue
$1,686,528
Investment income
$32,207
Other revenue
$0
Total assets, end of year
$55,803,900
Total liabilities, end of year
$51,476,412
Net assets or fund balances, end of year
$4,327,488
Program services expenses (Part IX)
$1,680,328
Management and general expenses
$302,480
Fundraising expenses
$0
Program service expenses (Part III)
$1,680,328

Program services were 84.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $515,252

  • 2a · Program service revenue: ADMINISTRATIVE FEES

    total $1,059,162 · related or exempt $1,059,162

  • 2b · Program service revenue: RETIREMENT PLAN FEES

    total $627,366 · related or exempt $627,366

  • 3 · Investment income

    total $69 · excluded $69

  • 7a · Gross sales of assets other than inventory

    securities $518,105

  • 7b · Less cost or other basis and sales expenses

    securities $485,967

  • 7c · Gain or loss

    securities $32,138

  • 7d · Net gain or loss

    total $32,138 · excluded $32,138

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $860,747 · program services $766,065 · management and general $94,682

  • 7 · Other salaries and wages

    total $352,447 · program services $313,677 · management and general $38,770

  • 8 · Pension plan contributions

    total $37,452 · program services $33,333 · management and general $4,119

  • 9 · Other employee benefits

    total $49,137 · program services $43,732 · management and general $5,405

  • 10 · Payroll taxes

    total $64,864 · program services $57,729 · management and general $7,135

  • 11b · Fees: legal

    total $740 · management and general $740

  • 11c · Fees: accounting

    total $72,644 · program services $46,174 · management and general $26,470

  • 11g · Fees: other

    total $89,758 · program services $56,557 · management and general $33,201

  • 13 · Office expenses

    total $21,132 · program services $16,350 · management and general $4,782

  • 14 · Information technology

    total $96,766 · program services $73,542 · management and general $23,224

  • 16 · Occupancy

    total $119,078 · program services $103,598 · management and general $15,480

  • 19 · Conferences, conventions and meetings

    total $111,773 · program services $87,183 · management and general $24,590

  • 22 · Depreciation, depletion and amortization

    total $34,980 · program services $25,885 · management and general $9,095

  • 23 · Insurance

    total $44,521 · program services $32,946 · management and general $11,575

  • 24a · Other expenses: COMMUNICATIONS

    total $26,769 · program services $23,557 · management and general $3,212

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $52,174,240 · end of year $55,049,227

  • 4 · Accounts receivable

    beginning of year $56,882 · end of year $63,977

  • 9 · Prepaid expenses and deferred charges

    beginning of year $323,335 · end of year $328,823

  • 10a · Land, buildings and equipment: cost or other basis

    $1,010,139

  • 10b · Land, buildings and equipment: accumulated depreciation

    $950,309

  • 10c · Land, buildings and equipment, net

    beginning of year $73,426 · end of year $59,830

  • 15 · Other assets

    beginning of year $394,863 · end of year $302,043

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,464,730 · end of year $2,713,555

  • 25 · Other liabilities

    beginning of year $47,616,514 · end of year $48,762,857

  • 27 · Net assets without donor restrictions

    beginning of year $3,941,502 · end of year $4,327,488

Mission and programs · 2022

Mission

FACILITATE AND PROVIDE SUPPORT NECESSARY AND ESSENTIAL FOR THE SUCCESSFUL OPERATION AND ACTIVITIES OF INTERNATIONAL AGRICULTURAL RESEARCH ORGANIZATIONS.

Activities or mission (Part I)

FACILITATE AND PROVIDE SUPPORT NECESSARY AND ESSENTIAL FOR THE SUCCESSFUL OPERATION AND ACTIVITIES OF INTERNATIONAL AGRICULTURAL RESEARCH ORGANIZATIONS. IN THIS CAPACITY, AIARC PROVIDES CONSOLIDATED, SPECIALIZED STAFF SUPPORT THAT WOULD NOT BE ECONOMICAL AND AVAILABLE, GIVEN THE REMOTE LOCATION, FOR AN INDIVIDUAL CENTER.

  • SUPPORTS ESSENTIAL ACTIVITIES OF 22 INTERNATIONAL AGRICULTURAL RESEARCH CENTERS AND THEIR GOVERNING COMMITTEES - INCLUDING PAYROLL, PENSIONS, INSURANCE, EMERGENCY MEDICAL EVACUATIONS, NEGOTIATED CONTRACTS, AND MANAGED BANKING, PENSION, AND SELF-INSURANCE PROGRAMS. THE ASSOCIATION'S EFFORTS ENABLED THE CENTERS TO CARRY OUT THEIR EDUCATIONAL & RESEARCH MISSIONS THROUGH ESTABLISHED CROSS-CENTER CONSISTENCY IN PERSONNEL BENEFITS PROVIDED TO THEIR STAFF. THE ASSOCIATION SERVED AS A CLEARINGHOUSE FOR CENTERS TO EXCHANGE INFORMATION RELATED TO BENEFITS.

    Expenses $1,680,328 · Revenue $1,686,528

As filed on the 2022 return.

Listed in Part VII

  • Jeffrey Hungate

    PRESIDENT & CEO

    Total calculated
    $472,841
    From this org
    $408,289
    From related orgs
    $0
    Other
    $64,552
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $383,022
    Bonus
    $25,267
    Other
    $0
    Deferred
    $40,421
    Nontaxable benefits
    $24,131
    Filer's total
    $472,841

  • Dr James Wilson Smith Thru 122022

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Dr Jean Balie Start 12023

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Kick Geels

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Syon Niyogi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Michael Gerba

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Carla Lazarte

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Josephine Mailu

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Judith Vukovich Smith

    EXTERNAL DIRECTOR

    Total calculated
    $250
    From this org
    $250
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Jasmine Goh

    DIRECTOR OF ACCOUNTING/TREASURER

    Total calculated
    $192,032
    From this org
    $166,913
    From related orgs
    $0
    Other
    $25,119
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $165,913
    Bonus
    $1,000
    Other
    $0
    Deferred
    $18,418
    Nontaxable benefits
    $6,701
    Filer's total
    $192,032

  • David Stinson

    DIRECTOR OF FINANCE

    Total calculated
    $188,998
    From this org
    $151,532
    From related orgs
    $0
    Other
    $37,466
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $150,532
    Bonus
    $1,000
    Other
    $0
    Deferred
    $16,441
    Nontaxable benefits
    $21,025
    Filer's total
    $188,998

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
ONE INDIVIDUAL LISTED IN PART VII , SECTION A , JEFFREY HUNGATE , RECEIVED A BONUS PAYMENT IN THE AMOUNT OF $25,267, AUTHORIZED BY THE BOARD OF DIRECTORS.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
14 March 2024
IRS schema version
2022v5.0
Source object
202401359349300920

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