Form 990 for tax year 2022
Filed by WINROCK INTERNATIONAL INSTITUTE FOR AGRICULTURAL DEVELOPMENT.
Totals
- Total revenue
- $110,967,461
- Total expenses
- $104,501,862
- Contributions and grants received
- $99,202,604
- Grants paid
- $9,166,750
- Program services expenses (Part IX)
- $88,346,458
- Management and general expenses
- $16,155,404
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $88,346,458
Program services were 84.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
RODNEY FERGUSON
PRESIDENT AND CEO
- Total calculated
- $691,706
- From this org
- $627,539
- From related orgs
- $0
- Other
- $64,167
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $547,249
- Bonus
- $55,000
- Other
- $25,290
- Deferred
- $41,455
- Nontaxable benefits
- $22,712
- Filer's total
- $691,706
-
JERRY B ADAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SAMAR S ALI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JASON BORDOFF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAVID BRAMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS GREEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JUDE KEARNEY
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD LEACH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
NANETTE MEDVED-PO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LISA MILTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOHN M NEES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TUAN NGUYEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PETER O'NEILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM ROCKEFELLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SUZANNE E SISKEL
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
SAUD SIDDIQUE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOHN TYSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MICHAELA EDWARDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MIKE MYERS
SENIOR VP - CFO & TREASURER
- Total calculated
- $375,143
- From this org
- $322,188
- From related orgs
- $0
- Other
- $52,955
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $272,708
- Bonus
- $39,905
- Other
- $9,575
- Deferred
- $29,850
- Nontaxable benefits
- $23,105
- Filer's total
- $375,143
-
JOYJIT DEB ROY
EXECUTIVE VP
- Total calculated
- $392,032
- From this org
- $329,946
- From related orgs
- $0
- Other
- $62,086
- Hours/week
- 40 + 2 related
Schedule J breakdown matched by us
- Base
- $284,020
- Bonus
- $44,033
- Other
- $1,893
- Deferred
- $27,007
- Nontaxable benefits
- $35,079
- Filer's total
- $392,032
-
ELISABETH WOOD
BOARD SECRETARY
- Total calculated
- $177,711
- From this org
- $150,988
- From related orgs
- $0
- Other
- $26,723
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $133,504
- Bonus
- $17,000
- Other
- $484
- Deferred
- $13,360
- Nontaxable benefits
- $13,363
- Filer's total
- $177,711
-
CHARLOTTE YOUNG
VP GC AND CRCO
- Total calculated
- $317,857
- From this org
- $275,233
- From related orgs
- $0
- Other
- $42,624
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $234,031
- Bonus
- $36,675
- Other
- $4,527
- Deferred
- $25,992
- Nontaxable benefits
- $16,632
- Filer's total
- $317,857
-
MALIKA MAGAGULA
VP AND COO
- Total calculated
- $348,193
- From this org
- $308,881
- From related orgs
- $0
- Other
- $39,312
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $265,134
- Bonus
- $38,409
- Other
- $5,338
- Deferred
- $29,380
- Nontaxable benefits
- $9,932
- Filer's total
- $348,193
-
PATRICIA J MCCALL
VP CORP AFFAIRS
- Total calculated
- $389,024
- From this org
- $336,612
- From related orgs
- $0
- Other
- $52,412
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $294,653
- Bonus
- $37,509
- Other
- $4,450
- Deferred
- $29,700
- Nontaxable benefits
- $22,712
- Filer's total
- $389,024
-
EDNA CRUZ
CHRO
- Total calculated
- $309,377
- From this org
- $296,805
- From related orgs
- $0
- Other
- $12,572
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $257,146
- Bonus
- $36,000
- Other
- $3,659
- Deferred
- $2,750
- Nontaxable benefits
- $9,822
- Filer's total
- $309,377
-
BRAULIO OLIVEIRA
CHIEF INFORMATION OFFICER
- Total calculated
- $352,342
- From this org
- $305,812
- From related orgs
- $0
- Other
- $46,530
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $268,655
- Bonus
- $30,000
- Other
- $7,157
- Deferred
- $29,750
- Nontaxable benefits
- $16,780
- Filer's total
- $352,342
-
BRIAN BEAN
CHIEF OF PARTY
- Total calculated
- $335,522
- From this org
- $295,946
- From related orgs
- $0
- Other
- $39,576
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $164,843
- Bonus
- $0
- Other
- $131,103
- Deferred
- $16,791
- Nontaxable benefits
- $22,785
- Filer's total
- $335,522
-
MARY GRADY
CEO OF ERT
- Total calculated
- $387,466
- From this org
- $343,443
- From related orgs
- $0
- Other
- $44,023
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $294,472
- Bonus
- $45,000
- Other
- $3,971
- Deferred
- $29,847
- Nontaxable benefits
- $14,176
- Filer's total
- $387,466
-
AMANDA HILLIGAS
ASSOCIATE VP
- Total calculated
- $318,032
- From this org
- $268,947
- From related orgs
- $0
- Other
- $49,085
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $241,176
- Bonus
- $25,200
- Other
- $2,571
- Deferred
- $26,373
- Nontaxable benefits
- $22,712
- Filer's total
- $318,032
-
JON ANDERSON
CHIEF OF PARTY
- Total calculated
- $309,187
- From this org
- $282,029
- From related orgs
- $0
- Other
- $27,158
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $187,697
- Bonus
- $8,500
- Other
- $85,832
- Deferred
- $18,866
- Nontaxable benefits
- $8,292
- Filer's total
- $309,187
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 — 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 · Housing allowance or residence for personal use
- 1a · Health or social club dues or initiation fees
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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)
- PART I, LINE 1A
- WINROCK ALLOWS EXECUTIVE TEAM MEMBERS TO BE REIMUBURSED FOR COSTS UP TO $1,250 ANNUALLY TO COVER EXPENSES THAT PROMOTE A HEALTHY LIFESTYLE INCLUDING HEALTH CLUB MEMBERSHIPS, WEIGHT-MANAGEMENT/FITNESS PROGRAMS, SMOKING CESSATION AND SIMILAR PROGRAMS.
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
-
$701,486
SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS
-
$605,859
SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS
-
$227,136
SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS
-
$226,494
SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS
-
$145,101
SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS
-
$100,000
SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS
-
$99,500
SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS
-
$96,691
SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS
-
$93,060
SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS
-
$92,503
SUBGRANTS IMPLEMENTED BASED ON FUNDER REQUIREMENTS
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343179349301619
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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