Form 990 for tax year 2023
Filed by INTERNATIONAL LIVESTOCK RESEARCH INSTITUTE.
Totals
- Total revenue
- $80,997,000
- Total expenses
- $77,765,000
- Contributions and grants received
- $70,382,000
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,055,000
- Other revenue
- $9,560,000
- Total assets, end of year
- $84,278,000
- Total liabilities, end of year
- $42,127,000
- Net assets or fund balances, end of year
- $42,151,000
- Program services expenses (Part IX)
- $68,853,000
- Management and general expenses
- $8,912,000
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $68,853,000
Program services were 88.5% 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.
-
1e · Government grants (contributions)
$2,314,000
-
1f · All other contributions, gifts and grants
$68,068,000
-
3 · Investment income
total $987,000 · excluded $987,000
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $4,674,000
-
6c · Rental income or loss
real property $4,674,000 · personal property $0
-
6d · Net rental income or loss
total $4,674,000
-
7a · Gross sales of assets other than inventory
other assets $68,000
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $68,000
-
7d · Net gain or loss
total $68,000 · excluded $68,000
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER REVENUE AND GAINS
total $4,061,000 · related or exempt $4,061,000
-
11b · Other revenue: EXCHANGE GAIN
total $1,604,000 · related or exempt $1,604,000
-
11c · Other revenue: FAIR VALUE LOSS ON LIVESTOCK
total -$779,000 · related or exempt -$779,000
-
11e · Other revenue, total
$4,886,000
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $3,185,000 · program services $2,800,000 · management and general $385,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $24,500,000 · program services $17,150,000 · management and general $7,350,000
-
8 · Pension plan contributions
total $3,305,000 · program services $2,908,000 · management and general $397,000
-
9 · Other employee benefits
total $955,000 · program services $840,000 · management and general $115,000
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $37,000 · program services $23,000 · management and general $14,000
-
11c · Fees: accounting
total $162,000 · program services $105,000 · management and general $57,000
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $4,323,000 · program services $3,734,000 · management and general $589,000
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $2,002,000 · program services $1,816,000 · management and general $186,000
-
23 · Insurance
total $2,940,000 · program services $2,352,000 · management and general $588,000
-
24a · Other expenses: SUPPLIES AND SERVICES
total $21,422,000 · program services $13,941,000 · management and general $7,481,000
-
24b · Other expenses: COLLABORAORS/PARTNERSHIPS
total $10,256,000 · program services $10,256,000
-
24c · Other expenses: CONSULTANTS
total $4,109,000 · program services $3,648,000 · management and general $461,000
-
24d · Other expenses: COST SHARING PERCENTAGE
total $569,000 · program services $569,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $20,000 · end of year $0
-
2 · Savings and temporary cash investments
beginning of year $42,740,000 · end of year $41,295,000
-
3 · Pledges and grants receivable
beginning of year $9,620,000 · end of year $8,180,000
-
4 · Accounts receivable
beginning of year $10,766,000 · end of year $6,019,000
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $2,294,000 · end of year $860,000
-
9 · Prepaid expenses and deferred charges
beginning of year $710,000 · end of year $663,000
-
10a · Land, buildings and equipment: cost or other basis
$86,248,000
-
10b · Land, buildings and equipment: accumulated depreciation
$64,641,000
-
10c · Land, buildings and equipment, net
beginning of year $21,581,000 · end of year $21,607,000
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $5,872,000 · end of year $5,654,000
-
17 · Accounts payable and accrued expenses
beginning of year $21,474,000 · end of year $22,909,000
-
18 · Grants payable
beginning of year $26,568,000 · end of year $16,184,000
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $6,642,000 · end of year $3,034,000
-
27 · Net assets without donor restrictions
beginning of year $14,090,000 · end of year $17,160,000
-
28 · Net assets with donor restrictions
beginning of year $24,829,000 · end of year $24,991,000
Mission and programs · 2023
Mission
TO IMPROVE FOOD AND NUTRITION SECURITY AND REDUCE POVERTY IN DEVELOPING COUNTRIES THROUGH RESEARCH FOR EFFICIENT, SAFE AND SUSTAINABLE USE OF LIVESTOCK-ENSURING BETTER LIVES THROUGH LIVESTOCK.
Activities or mission (Part I)
SEE SCHEDULE O
-
ANIMAL AND HUMAN HEALTH
Expenses $23,871,687
-
SUSTAINABLE LIVESTOCK SYSTEMS
Expenses $14,496,272
-
POLICIES, INSTITUTIONS AND LIVELIHOODS
Expenses $9,780,419
-
LIVESTOCK GENETICS
Expenses $8,002,070
-
IMPACT AT SCALE
Expenses $5,135,137
-
FEED AND FORAGE DEVELOPMENT
Expenses $3,919,775
-
PROJECT MANAGEMENT UNITS
Expenses $3,647,640
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Michael Owen GerbaMICHAEL OWEN GERBA
CHIEF OPERATING OFFICER
- Total calculated
- $339,097
- From this org
- $250,474
- From related orgs
- $0
- Other
- $88,623
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $250,474
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $88,623
- Filer's total
- $339,097
-
Appolinaire DjikengAPPOLINAIRE DJIKENG
DIRECTOR GENERAL (AS OF 04/23)
- Total calculated
- $291,712
- From this org
- $213,000
- From related orgs
- $0
- Other
- $78,712
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $213,000
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $78,712
- Filer's total
- $291,712
-
Iain WrightIAIN WRIGHT
DEPUTY DIRECTOR GENERAL
- Total calculated
- $282,369
- From this org
- $241,178
- From related orgs
- $0
- Other
- $41,191
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $241,178
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $41,191
- Filer's total
- $282,369
-
Anthony Michael WhitbreadANTHONY MICHAEL WHITBREAD
PROGRAM LEADER
- Total calculated
- $270,498
- From this org
- $174,307
- From related orgs
- $0
- Other
- $96,191
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $174,307
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $96,191
- Filer's total
- $270,498
-
Stella Yinza KiwangoSTELLA YINZA KIWANGO
DIRECTOR, PEOPLE & ORG DEVLP
- Total calculated
- $251,067
- From this org
- $220,375
- From related orgs
- $0
- Other
- $30,692
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $220,375
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $30,692
- Filer's total
- $251,067
-
Shirley TarawaliSHIRLEY TARAWALI
ASSISTANT DIRECTOR GENERAL
- Total calculated
- $250,759
- From this org
- $240,932
- From related orgs
- $0
- Other
- $9,827
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $240,932
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $9,827
- Filer's total
- $250,759
-
Christopher Stephen JonesCHRISTOPHER STEPHEN JONES
PROGRAM LEADER
- Total calculated
- $247,016
- From this org
- $164,307
- From related orgs
- $0
- Other
- $82,709
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $164,307
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $82,709
- Filer's total
- $247,016
-
Siboniso MoyoSIBONISO MOYO
DEPUTY DIRECTOR GENERAL
- Total calculated
- $238,638
- From this org
- $235,034
- From related orgs
- $0
- Other
- $3,604
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $235,034
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $3,604
- Filer's total
- $238,638
-
Iddo Haim DrorIDDO HAIM DROR
PROGRAM LEADER
- Total calculated
- $215,456
- From this org
- $147,360
- From related orgs
- $0
- Other
- $68,096
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $147,360
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $68,096
- Filer's total
- $215,456
-
Isabelle BaltenweckISABELLE BALTENWECK
DEPUTY PROGRAM LEADER
- Total calculated
- $208,888
- From this org
- $155,357
- From related orgs
- $0
- Other
- $53,531
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $155,357
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $53,531
- Filer's total
- $208,888
-
Michael Noah VictorMICHAEL NOAH VICTOR
HEAD OF COMM. & KNOWLEDGE MGMT
- Total calculated
- $202,939
- From this org
- $165,751
- From related orgs
- $0
- Other
- $37,188
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $165,751
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $37,188
- Filer's total
- $202,939
-
Namukolo MargretNAMUKOLO MARGRET
DIR. GENERAL'S REP TO ETHIOPIA
- Total calculated
- $185,271
- From this org
- $181,501
- From related orgs
- $0
- Other
- $3,770
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $181,501
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $3,770
- Filer's total
- $185,271
-
Robert Mutisya NziokaROBERT MUTISYA NZIOKA
CHIEF FINANCIAL OFFICER
- Total calculated
- $178,313
- From this org
- $150,723
- From related orgs
- $0
- Other
- $27,590
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,723
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $27,590
- Filer's total
- $178,313
-
Elsa MuranoELSA MURANO
CHAIR-BOARD OF TRUSTEES
- Total calculated
- $16,348
- From this org
- $16,348
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Jeggo Martyn HowardJEGGO MARTYN HOWARD
VICE-CHAIR BOARD OF TRUSTEES
- Total calculated
- $11,290
- From this org
- $11,290
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Li Lin FooLI LIN FOO
MEMBER BOARD OF TRUSTEES
- Total calculated
- $9,652
- From this org
- $9,652
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Jing ZhuJING ZHU
MEMBER BOARD OF TRUSTEES
- Total calculated
- $5,802
- From this org
- $5,802
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Fikru RegassaFIKRU REGASSA
MEMBER BOARD OF TRUSTEES
- Total calculated
- $4,200
- From this org
- $4,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Harry Kimtai Thru 072023HARRY KIMTAI THRU 072023
MEMBER BOARD OF TRUSTEES
- Total calculated
- $2,400
- From this org
- $2,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Patrick CaronPATRICK CARON
MEMBER BOARD OF TRUSTEES
- Total calculated
- $0
- Hours/week
- 1
-
Shenggen FanSHENGGEN FAN
MEMBER BOARD OF TRUSTEES
- Total calculated
- $0
- Hours/week
- 1
-
Neal GuttersonNEAL GUTTERSON
MEMBER BOARD OF TRUSTEES
- Total calculated
- $0
- Hours/week
- 1
-
Alyssa Jade McDonald-BaertlALYSSA JADE MCDONALD-BAERTL
MEMBER BOARD OF TRUSTEES
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan Mueke As Of 0823JONATHAN MUEKE AS OF 0823
MEMBER BOARD OF TRUSTEES
- Total calculated
- $0
- Hours/week
- 1
-
Alice RuhwezaALICE RUHWEZA
MEMBER BOARD OF TRUSTEES
- Total calculated
- $0
- Hours/week
- 1
-
Lindiwe SibandaLINDIWE SIBANDA
MEMBER BOARD OF TRUSTEES
- Total calculated
- $0
- Hours/week
- 1
-
Hilary WildHILARY WILD
MEMBER BOARD OF TRUSTEES
- Total calculated
- $0
- Hours/week
- 1
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
- 1a · Travel for companions
- 1a · Housing allowance or residence for personal use
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Written employment contract
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
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- SCHEDULE J, PART I, LINE 1A:
- NAME TYPE COMMENT MICHAEL OWEN GERBA CHIEF OPERATING OFFICER HOUSING ALLOWANCE OTHER COMPENSATION APPOLINAIRE DJIKENG HOUSING ALLOWANCE OTHER COMPENSATION DIRECTOR GENERAL IAIN WRIGHT-DEPUTY HOUSING ALLOWANCE OTHER COMPENSATION DEPUTY DIRECTOR GENERAL STELLA YINZA KIWANGO HOUSING ALLOWANCE OTHER COMPENSATION DIRECTOR, PEOPLE & ORG DEVELOPMENT SHIRLEY TARAWALI RESIDENCE FOR PERSONAL USE OTHER COMPENSATION ASSISTANT DIRECTOR GENERAL SIBONISO MOYO RESIDENCE FOR PERSONAL USE OTHER COMPENSATION DEPUTY DIRECTOR GENERAL NAMUKOLO MARGRET HOUSING ALLOWANCE OTHER COMPENSATION DIRECTOR GENERAL'S REP ROBERT MUTISYA NZIOKA RESIDENCE FOR PERSONAL USE OTHER COMPENSATION CHIEF FINANCIAL OFFICER ANTHONY MICHAEL WHITBR HOUSING ALLOWANCE OTHER COMPENSATION PROGRAM LEADER CHRISTOPHER STEPHEN JO HOUSING ALLOWANCE OTHER COMPENSATION PROGRAM LEADER IDDO HAIM DROR HOUSING ALLOWANCE OTHER COMPENSATION PROGRAM LEADER ISABELLE BALTENWECK HOUSING ALLOWANCE OTHER COMPENSATION PROGRAM LEADER MICHAEL NOAH VICTOR HOUSING ALLOWANCE OTHER COMPENSATION HEAD OF COMM. & KNOWLEDGE MGMT
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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
KAPITI PLAINS ESTATES LIMITED
C CORP · See Part VII · KE · 100% owned · share of income $270,000 · share of assets $2,000,000 · controlled entity
Directly controlled by ILRI
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433209349324103
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