Totals
- Total revenue
- $38,481,538
- Total expenses
- $38,368,938
- Contributions and grants received
- $37,515,206
- Grants paid
- $3,415,661
- Program service revenue
- $891,697
- Investment income
- $74,635
- Other revenue
- $0
- Total assets, end of year
- $16,461,109
- Total liabilities, end of year
- $15,804,516
- Net assets or fund balances, end of year
- $656,593
- Program services expenses (Part IX)
- $38,368,938
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $38,368,938
Program services were 100.0% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$37,515,206
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Financial Revenue
total $291,900 · related or exempt $291,900 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Other Minor Support Activity
total $599,797 · related or exempt $599,797 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $74,635 · related or exempt $74,635 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $3,415,661 · program services $3,415,661
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $3,892,329 · program services $3,892,329 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $8,041,544 · program services $8,041,544 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $1,314,787 · program services $1,314,787 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $2,402,599 · program services $2,402,599 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $0 · program services $0 · management and general $0 · fundraising $0
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $445,675 · program services $445,675 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $91,239 · program services $91,239 · management and general $0 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $11,987,066 · program services $11,987,066 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $8,850 · program services $8,850 · management and general $0 · fundraising $0
-
13 · Office expenses
total $1,302,308 · program services $1,302,308 · management and general $0 · fundraising $0
-
14 · Information technology
total $1,201,939 · program services $1,201,939 · management and general $0 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $486,473 · program services $486,473 · management and general $0 · fundraising $0
-
17 · Travel
total $2,426,461 · program services $2,426,461 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $471,896 · program services $471,896 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $4,000 · program services $4,000 · management and general $0 · fundraising $0
-
23 · Insurance
total $94,881 · program services $94,881 · management and general $0 · fundraising $0
-
24a · Other expenses: WRITE OFFS
total -$10,402 · program services -$10,402 · management and general $0 · fundraising $0
-
24b · Other expenses: FINANCIAL EXPENSES
total $555,883 · program services $555,883 · management and general $0 · fundraising $0
-
24e · All other expenses
total $235,749 · program services $235,749 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $10,526,476 · end of year $11,555,255
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $1,761,952 · end of year $656,599
-
4 · Accounts receivable
beginning of year $1,226,428 · end of year $3,600,044
-
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 $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $202,214 · end of year $649,211
-
10a · Land, buildings and equipment: cost or other basis
$12,001
-
10b · Land, buildings and equipment: accumulated depreciation
$12,001
-
10c · Land, buildings and equipment, net
beginning of year $4,000 · end of year $0
-
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 $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $4,540,319 · end of year $10,630,349
-
18 · Grants payable
beginning of year $8,636,758 · end of year $5,174,167
-
27 · Net assets without donor restrictions
beginning of year $543,993 · end of year $656,593
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
SEE SCHEDULE O
Activities or mission (Part I)
The System Organization has an important role in facilitating and overseeing the development, effective and efficient implementation of the CGIAR Strategy and Results Framework. The System Organization enters into agreements with the trustee of the CGIAR Trust Fund, Funders, Centers and other relevant entities for funding CGIAR Research and other activities of the CGIAR System. The CGIAR is the world's largest global agricultural innovation network. The CGIAR provides evidence to policy makers, innovation to partners, and new tools to harness the economic, environmental and nutritional power of agriculture.
-
The financial resources and structure of the CGIAR System Organization ("System Organization") were strategically utilized through 2022 to fulfil the System Organization fiduciary responsibilities and to support the One CGIAR reform activities that advance our vision and mission for a more impactful CGIAR as the new initiatives continue their important work to transform food, land and water systems in a climate crisis.
Expenses $31,746,924 · Grants $3,415,661 · Revenue $31,859,523
-
The Advisory Services provides impartial and expert advice related to strategic planning and positioning, program evaluation and impact assessment to the CGIAR System and brings increased CGIAR capacity and representation in a key location for the food security community.
Expenses $5,974,399 · Grants $1,847,652 · Revenue $5,974,399
-
To provide internal audit and assurance to the System Organization and the CGIAR System
Expenses $647,615 · Revenue $647,615
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kropff Martinus Jacobus
Managing Director, Resilient Agri-Food Systems
- Total calculated
- $406,709
- From this org
- $406,709
- From related orgs
- $0
- Other
- $0
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $313,241
- Bonus
- $35,683
- Other
- $0
- Deferred
- $47,281
- Nontaxable benefits
- $10,504
- Filer's total
- $406,709
-
Vermeulen Sonja Joy
Managing Director, Genetic Innovation
- Total calculated
- $311,203
- From this org
- $311,203
- From related orgs
- $0
- Other
- $0
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $245,851
- Bonus
- $17,400
- Other
- $0
- Deferred
- $42,311
- Nontaxable benefits
- $5,641
- Filer's total
- $311,203
-
Odeh Khuloud
Global Director, Digital & Data
- Total calculated
- $292,138
- From this org
- $292,138
- From related orgs
- $0
- Other
- $0
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $232,212
- Bonus
- $9,560
- Other
- $0
- Deferred
- $39,464
- Nontaxable benefits
- $10,902
- Filer's total
- $292,138
-
Bennett Karmen C
Global Director, Governance and Assurance
- Total calculated
- $286,138
- From this org
- $286,138
- From related orgs
- $0
- Other
- $0
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $206,086
- Bonus
- $38,628
- Other
- $0
- Deferred
- $35,897
- Nontaxable benefits
- $5,527
- Filer's total
- $286,138
-
Giddings Andrew Frederick Train
Director, Office of Ethics and Business Conduct
- Total calculated
- $221,803
- From this org
- $221,803
- From related orgs
- $0
- Other
- $0
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $180,698
- Bonus
- $546
- Other
- $0
- Deferred
- $30,687
- Nontaxable benefits
- $9,872
- Filer's total
- $221,803
-
Perset Elise Estelle
Director, Legal Services
- Total calculated
- $219,435
- From this org
- $219,435
- From related orgs
- $0
- Other
- $0
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $178,241
- Bonus
- $1,049
- Other
- $0
- Deferred
- $30,356
- Nontaxable benefits
- $9,790
- Filer's total
- $219,436
-
Tresca Francesco Emidio
Senior Director, Global Talent Management
- Total calculated
- $199,887
- From this org
- $199,887
- From related orgs
- $0
- Other
- $0
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $160,276
- Bonus
- $3,274
- Other
- $0
- Deferred
- $27,691
- Nontaxable benefits
- $8,647
- Filer's total
- $199,888
-
Dutra Mendes Luis Felipe
Senior Director, Financial Planning and Analysis
- Total calculated
- $194,413
- From this org
- $194,413
- From related orgs
- $0
- Other
- $0
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $141,441
- Bonus
- $19,606
- Other
- $0
- Deferred
- $24,298
- Nontaxable benefits
- $9,069
- Filer's total
- $194,414
-
Colomer Julien
Global Head, Portfolio Performance Unit
- Total calculated
- $193,575
- From this org
- $193,575
- From related orgs
- $0
- Other
- $0
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $138,039
- Bonus
- $22,402
- Other
- $0
- Deferred
- $24,104
- Nontaxable benefits
- $9,030
- Filer's total
- $193,575
-
Sundstrom Knut Roland
Director, Office of the Executive Managing Director
- Total calculated
- $192,956
- From this org
- $192,956
- From related orgs
- $0
- Other
- $0
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $153,770
- Bonus
- $3,274
- Other
- $0
- Deferred
- $26,589
- Nontaxable benefits
- $9,323
- Filer's total
- $192,956
-
Larson-Luhila Christine Michelle
Deputy Director, Governance and Risk
- Total calculated
- $185,687
- From this org
- $185,687
- From related orgs
- $0
- Other
- $0
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $149,808
- Bonus
- $1,091
- Other
- $0
- Deferred
- $25,549
- Nontaxable benefits
- $9,239
- Filer's total
- $185,687
-
Solomos Georgios
Senior Advisor, Risk Management
- Total calculated
- $182,207
- From this org
- $182,207
- From related orgs
- $0
- Other
- $0
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $146,882
- Bonus
- $1,091
- Other
- $0
- Deferred
- $25,054
- Nontaxable benefits
- $9,181
- Filer's total
- $182,208
-
Devare Medha H
Chief Data Officer, Excellence in Agronomy
- Total calculated
- $173,711
- From this org
- $173,711
- From related orgs
- $0
- Other
- $0
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $137,587
- Bonus
- $3,274
- Other
- $0
- Deferred
- $23,849
- Nontaxable benefits
- $9,000
- Filer's total
- $173,710
-
Dror Iddo H
Program Leader, Impact at Scale
- Total calculated
- $166,587
- From this org
- $166,587
- From related orgs
- $0
- Other
- $0
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $135,739
- Bonus
- $1,651
- Other
- $0
- Deferred
- $20,375
- Nontaxable benefits
- $8,823
- Filer's total
- $166,588
-
Poire Valerie
Senior Manager, Communications
- Total calculated
- $166,358
- From this org
- $166,358
- From related orgs
- $0
- Other
- $0
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $135,423
- Bonus
- $3,274
- Other
- $0
- Deferred
- $23,483
- Nontaxable benefits
- $4,178
- Filer's total
- $166,358
-
Bazarova Madina
Head, CGIAR Internal Audit Function
- Total calculated
- $165,900
- From this org
- $165,900
- From related orgs
- $0
- Other
- $0
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $127,504
- Bonus
- $7,768
- Other
- $0
- Deferred
- $21,828
- Nontaxable benefits
- $8,800
- Filer's total
- $165,900
-
Ellul Philippe
Senior Scientist
- Total calculated
- $152,965
- From this org
- $152,965
- From related orgs
- $0
- Other
- $0
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $121,997
- Bonus
- $1,091
- Other
- $0
- Deferred
- $21,145
- Nontaxable benefits
- $8,731
- Filer's total
- $152,964
-
Combey Edouard Charles
Head, Digital and Data
- Total calculated
- $140,796
- From this org
- $140,796
- From related orgs
- $0
- Other
- $0
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $109,903
- Bonus
- $3,274
- Other
- $0
- Deferred
- $19,162
- Nontaxable benefits
- $8,457
- Filer's total
- $140,796
-
Birac Nathan Carroll
Director, Campaigns, Events, and Stakeholder Communications
- Total calculated
- $135,494
- From this org
- $135,494
- From related orgs
- $0
- Other
- $0
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $108,315
- Bonus
- $364
- Other
- $0
- Deferred
- $18,401
- Nontaxable benefits
- $8,415
- Filer's total
- $135,495
-
Diakite Djeneba Alexandra
Project Manager
- Total calculated
- $133,151
- From this org
- $133,151
- From related orgs
- $0
- Other
- $0
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $106,414
- Bonus
- $273
- Other
- $0
- Deferred
- $18,063
- Nontaxable benefits
- $8,400
- Filer's total
- $133,150
-
Marco Ferroni
System Board Chair
- Total calculated
- $100,000
- From this org
- $100,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 22.6
-
Hilary Wild
System Board member
- Total calculated
- $74,333
- From this org
- $74,333
- From related orgs
- $0
- Other
- $0
- Hours/week
- 7.7
-
Alice Ruhweza
System Board member
- Total calculated
- $50,000
- From this org
- $50,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 7.7
-
Alyssa Jade McDonald-Baertl
System Board member
- Total calculated
- $50,000
- From this org
- $50,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 7.7
-
Lindiwe Sibanda
System Board member
- Total calculated
- $50,000
- From this org
- $50,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 7.7
-
Neal Gutterson
System Board member
- Total calculated
- $50,000
- From this org
- $50,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 7.7
-
Patrick Caron
System Board member
- Total calculated
- $50,000
- From this org
- $50,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 7.7
-
Shenggen Fan
System Board member
- Total calculated
- $50,000
- From this org
- $50,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 7.7
-
Clarissa van Heerden
AFRC Chair, System Board non-voting member
- Total calculated
- $14,000
- From this org
- $14,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 7.7
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 · Form 990 of other organizations
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
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
- 1 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313059349300021
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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