CENTRO INTERNACIONAL DE MEJORAMIENTO DE MAIZ Y TRIGO: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: CENTRO INTERNACIONAL DE MEJORAMIENTO DE MAIZ Y TRIGO (EIN 23-7181761)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-09
IRS object ID: 202303139349302995
Schema version: 2022v5.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-09T12:08:20-06:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	366055558	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GRANT THORNTON LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	171 N CLARK ST STE 200	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60601	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237181761	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CENTRO INTERNACIONAL DE MEJORAMIENTO DE	BusinessNameLine1Txt
Business Name Line2	MAIZ Y TRIGO	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	CENT	BusinessNameControlTxt
Phone	5259521900	PhoneNum

Foreign Address ForeignAddress

Field	Value	IRS element (for citing)
Address Line1	APARTADO POSTAL 6-641	AddressLine1Txt
City	CIUDAD DE MEXICO	CityNm
Country	MX	CountryCd
Foreign Postal	56237	ForeignPostalCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KICK GEELS	PersonNm
Person Title	DIRECTOR OF FINANCE	PersonTitleTxt
Foreign Phone	5959521900	ForeignPhoneNum
Signature	2023-11-08	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	KICK	PersonFirstNm
Person Last	GEELS	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BRIDGET T ROCHE	PreparerPersonNm
PTIN	P00666837	PTIN
Phone	3128560200	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	BRAM GOVAERTS	PrincipalOfficerNm

Foreign Address ForeignAddress

Field	Value	IRS element (for citing)
Address Line1	APARTADO POSTAL 6-641	AddressLine1Txt
City	CIUDAD DE MEXICO	CityNm
Country	MX	CountryCd
Foreign Postal	56237	ForeignPostalCd

Field	Value	IRS element (for citing)
Gross Receipts	$124,946,098	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTPS://WWW.CIMMYT.ORG/	WebsiteAddressTxt
Type Of Organization Other	Yes (X)	TypeOfOrganizationOtherInd
Other Organization Dsc	P.I.O	OtherOrganizationDsc
Formation	1988	FormationYr
Legal Domicile Country	MX	LegalDomicileCountryCd
Activity Or Mission	MAIZE AND WHEAT SCIENCE FOR IMPROVED LIVELIHOODS.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	18	TotalEmployeeCnt
Total Volunteers	11	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$109,076,101	PYContributionsGrantsAmt
CY Contributions Grants	$121,153,069	CYContributionsGrantsAmt
PY Program Service Revenue	$989,473	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,503,064	CYProgramServiceRevenueAmt
PY Investment Income	$305,513	PYInvestmentIncomeAmt
CY Investment Income	$2,047,963	CYInvestmentIncomeAmt
PY Other Revenue	$295,273	PYOtherRevenueAmt
CY Other Revenue	$242,002	CYOtherRevenueAmt
PY Total Revenue	$110,666,360	PYTotalRevenueAmt
CY Total Revenue	$124,946,098	CYTotalRevenueAmt
PY Grants And Similar Paid	$28,369,286	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$30,466,562	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$46,700,586	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$48,650,711	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,465,370	CYTotalFundraisingExpenseAmt
PY Other Expenses	$38,945,341	PYOtherExpensesAmt
CY Other Expenses	$45,951,838	CYOtherExpensesAmt
PY Total Expenses	$114,015,213	PYTotalExpensesAmt
CY Total Expenses	$125,069,111	CYTotalExpensesAmt
PY Revenues Less Expenses	-$3,348,853	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$123,013	CYRevenuesLessExpensesAmt
Total Assets BOY	$200,806,319	TotalAssetsBOYAmt
Total Assets EOY	$291,220,179	TotalAssetsEOYAmt
Total Liabilities BOY	$157,866,847	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$247,625,452	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$42,939,472	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$43,594,727	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE OMAIZE AND WHEAT SCIENCE FOR IMPROVED LIVELIHOODS.CIMMYT CONTRIBUTES TO THE DEVELOPMENT OF A WORLD WITH HEALTHIER AND MORE PROSPEROUS PEOPLE FREE FROM THE THREAT OF GLOBAL FOOD CRISES AND WITH MORE RESILIENT AGRI-FOOD SYSTEMS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$40,439,448	ExpenseAmt
Grant	$7,018,686	GrantAmt
Desc	SUSTAINABLE AGRIFOOD SYSTEMS (SAS)PREVIOUSLY CALLED SUSTAINABLE INTENSIFICATION PROGRAM (SIP), THE SUSTAINABLE AGRIFOOD SYSTEMS DELIVER FOOD SECURITY AND NUTRITION FOR ALL - WITHOUT COMPROMISING THE ECONOMIC, SOCIAL AND ENVIRONMENTAL BASES - FOR GENERATIONS TO COME. THIS LEADS TO BETTER AND RESILIENT PRODUCTION, BETTER NUTRITION, A BETTER ENVIRONMENT AND A BETTER LIFE FOR ALL.CIMMYT'S SUSTAINABLE AGRIFOOD SYSTEMS WORK INCLUDES DISCOVERY AND DEVELOPMENT, TO MEET A MULTIPLICITY OF GOALS: ENHANCE RESILIENCE THROUGH AGRICULTURAL PRODUCTION, PROFIT, ENVIRONMENTAL SERVICES, SOCIAL AND HUMAN CONDITION.(CONTINUED IN SCHEDULE O) RESEARCH AND ACTIVITIES ARE CARRIED OUT IN CLOSE COLLABORATION WITH PARTNERS, AND DIRECTLY SUPPORT THE CGIAR 2030 RESEARCH AND INNOVATION STRATEGY.SIX PRINCIPLES GUIDE OUR WORK:-STRONG COMMITMENT TO WORKING WITH LOCAL, NATIONAL AND INTERNATIONAL PARTNERS.-LIVING LABS THAT INCLUDE LONG-TERM FIELD EXPERIMENTATION PLATFORMS, LINKED TO PARTICIPATORY ON-FARM RESEARCH AND EXTENSION THAT ENHANCES STAKEHOLDER CAPACITY AND FARMER AGENCY.-DOCUMENTATION AND SHARING OF KNOWLEDGE GENERATED THROUGH PUBLICATIONS, CURRICULA, AGRICULTURAL ADVISORY TOOLS AND RECOMMENDATIONS, SOCIAL MEDIA AND MORE.-COMMITMENT TO OPEN DATA, THROUGH THE GENERATION, DOCUMENTATION AND SHARING OF DATA FOLLOWING FAIR PRINCIPLES, APPROPRIATE METADATA AND OPEN PROTOCOLS.-SCALING SUSTAINABLE AGRICULTURE THROUGH INNOVATION HUB NETWORKS AND PUBLIC-PRIVATE-CIVIL PARTNERSHIPS FOR INCLUSIVE, DEMAND-DRIVEN VALUE CHAINS.-IMPACT PATHWAYS THAT PROMOTE PUBLIC POLICIES FOR AGRIFOOD SYSTEMS THAT ARE INCLUSIVE, RESILIENT AND THAT ADDRESS CLIMATE CHANGE.WE LIVE IN A RAPIDLY CHANGING WORLD. FOOD SECURITY IS THREATENED BY EXTREME CLIMATE EVENTS, PRICE SPIKES, DISRUPTIONS OF GLOBAL SUPPLY CHAINS, AND NEW PESTS AND DISEASES.TO ADDRESS THESE CHALLENGES IN AN AGILE WAY, CIMMYT CONDUCTS RESEARCH ON SUSTAINABLE AGRIFOOD SYSTEMS AND IMPLEMENTS PROJECTS THROUGH BOTH CROSS-CUTTING AND REGIONAL TEAMS.CROSS-CUTTING TEAMSCIMMYT TOOLS INCLUDE CROP AND SYSTEM MODELING, FARMING SYSTEMS, BIG DATA, GEOGRAPHIC INFORMATION SYSTEMS, REMOTE SENSING AND PEST PREDICTION, FORESIGHT ANALYSIS, PANEL SURVEYS, SOCIOECONOMIC GENDER-AWARE MODELING, SEED SYSTEM FEEDBACK LOOPS, INCLUSIVE VALUE CHAINS AND PARTICIPATORY RESEARCH.-CLIMATE CHANGE ADAPTATION FOR NUTRITION-CLIMATE CHANGE SCIENCE-DATA SERVICES-DEMAND-DRIVEN SEED SYSTEMS-FORESIGHT AND EX-ANTE-INCLUSIVE VALUE CHAINS-MONITORING AND ADOPTION-SCIENCE FOR SCALINGREGIONAL TEAMSSMALLHOLDER FARMING SYSTEMS ARE DIVERSE AND COMPLEX. TO PROMOTE THE ADOPTION OF SUSTAINABLE AGRICULTURAL PRACTICES, CIMMYT COLLABORATES WITH NATIONAL AGRICULTURAL RESEARCH AND EXTENSION ORGANIZATIONS, AS WELL AS OTHER PARTNERS ACROSS THE VALUE CHAIN, FROM FARMERS TO COMPANIES. CIMMYT'S PRIORITIES AND APPROACHES ARE CO-DEVELOPED WITH STAKEHOLDERS BY REGION AND COUNTRY, IN SUPPORT OF:-SYSTEMS SCIENCE (AFRICA, LATIN AMERICA, SOUTH ASIA)-INNOVATIONS FOR DEVELOPMENT (AFRICA, LATIN AMERICA, SOUTH ASIA)-PARTNERSHIPS (AFRICA, LATIN AMERICA, SOUTH ASIA)	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$21,878,215	ExpenseAmt
Grant	$5,163,024	GrantAmt
Desc	GLOBAL MAIZE PROGRAM (GMP)CIMMYT DEVELOPS AND DISTRIBUTES IMPROVED MAIZE INBRED LINES AND HYBRIDS TO PARTNERS WORLDWIDE. THIS WORK IMPROVES THE FOOD SECURITY, INCOMES AND LIVELIHOODS OF MILLIONS OF SMALLHOLDER FARMERS AND THEIR FAMILIES IN THE TROPICS AND SUBTROPICS OF AFRICA, ASIA, AND LATIN AMERICA.THE OBJECTIVES OF CIMMYT'S MAIZE BREEDING AND SEED SYSTEMS WORK ARE TO:-DEVELOP GENETICALLY DIVERSE, HIGH-YIELDING MAIZE INBRED LINES AND HYBRIDS, COMBINING MULTIPLE-STRESS TOLERANCE, NUTRIENT USE EFFICIENCY, ENHANCED NUTRITIONAL QUALITY, AND DESIRABLE SEED PRODUCTION PROPERTIES FOR TARGET PRODUCTION ZONES.(CONTINUED IN SCHEDULE O)-ACCELERATE THE RATE AT WHICH THE GENETIC POTENTIAL FOR MAIZE YIELDS INCREASES EACH YEAR AND IMPROVE THE EFFICIENCY OF MAIZE BREEDING OPERATIONS, THROUGH INTEGRATED APPLICATION OF MODERN TOOLS AND TECHNOLOGIES.-DEPLOY CIMMYT-DERIVED IMPROVED MAIZE VARIETIES IN THE TROPICS THROUGH PUBLIC-PRIVATE PARTNERSHIPS, WHILE STRENGTHENING LOCAL MAIZE SEED PRODUCTION AND DELIVERY SYSTEMS.-BUILD LOCAL CAPACITY-PARTICULARLY OF WOMEN AND YOUTH-IN MAIZE BREEDING AND SEED SYSTEMS THROUGH TRAINING AND KNOWLEDGE EXCHANGE.CIMMYT'S MAIZE BREEDING WORK AIMS AT DEVELOPING EASY-TO-PRODUCE, BEST-BET HYBRIDS, ELITE MAIZE LINES, AND IMPROVED OPEN-POLLINATED VARIETIES, AS WELL AS SCIENCE-BASED RECOMMENDATIONS FOR VARIETAL TARGETING AND IMPROVED PRODUCTIVITY IN TARGET REGIONS.IN ADDITION TO HIGHER GRAIN YIELD, CIMMYT'S MAIZE BREEDING TEAMS FOCUS ON:-YIELD STABILITY IN STRESS-PRONE ENVIRONMENTS, THROUGH TOLERANCE TO DROUGHT, HEAT, AND POORLY FERTILE SOILS.-RESISTANCE TO MAJOR DISEASES, INSECT PESTS, AND PARASITIC WEEDS.-ENHANCED NUTRITIONAL QUALITIES, SUCH AS PROVITAMIN A, HIGH-KERNEL ZINC, AND QUALITY PROTEIN MAIZE.THIS WORK IS SUPPORTED BY CUTTING-EDGE TOOLS AND TECHNOLOGIES, INCLUDING DOUBLED HAPLOIDS, MOLECULAR MARKERS AND HIGH-THROUGHPUT FIELD-BASED PHENOTYPING.CIMMYT'S RESEARCH AND WORK ON MAIZE BREEDING AND SEED SYSTEMS IS ACCOMPLISHED THROUGH STRONG PUBLIC-PRIVATE PARTNERSHIPS.CIMMYT LEADS THE CGIAR RESEARCH PROGRAM ON MAIZE (MAIZE).	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$21,001,065	ExpenseAmt
Grant	$11,541,605	GrantAmt
Desc	GENETIC RESOURCES PROGRAM (GRP)CIMMYT MANAGES HUMANKIND'S MOST DIVERSE MAIZE AND WHEAT COLLECTIONS. IT STARTS WITH THE SEED. CIMMYT'S GERMPLASM BANK, ALSO KNOWN AS A SEED BANK, IS AT THE CENTER OF CIMMYT'S CROP-BREEDING RESEARCH. THIS REMARKABLE, LIVING CATALOG OF GENETIC DIVERSITY COMPRISES OF OVER 28,000 UNIQUE SEED COLLECTIONS OF MAIZE AND 150,000 OF WHEAT.FROM ITS BREEDING PROGRAMS, CIMMYT SENDS HALF A MILLION SEED PACKAGES TO 800 PARTNERS IN 100 COUNTRIES EACH YEAR. WITH RESEARCHERS AND FARMERS, THE CENTER ALSO DEVELOPS AND PROMOTES MORE PRODUCTIVE AND PRECISE MAIZE AND WHEAT FARMING METHODS AND TOOLS THAT SAVE MONEY AND RESOURCES SUCH AS SOIL, WATER, AND FERTILIZER.(CONTINUED IN SCHEDULE O)RELATED RESEARCH, CONSERVATION, AND UTILIZATION ARE SUPPORTED BY THREE UNITS: SEED HEALTH, BIOMETRICS & STATISTICS, AND DATA MANAGEMENT. FINALLY, THE SEEDS OF DISCOVERY (SEED) PROJECT ANALYZES AND DOCUMENTS MAIZE AND WHEAT BIODIVERSITY AND FACILITATES ITS USE IN CROP BREEDING TO ADDRESS CURRENT AND FUTURE PRODUCTION CHALLENGES.CIMMYT'S GERMPLASM RESEARCH AIMS TO:-CONSERVE, CHARACTERIZE, DISTRIBUTE AND USE GENETIC RESOURCES.-SAFELY DISTRIBUTE SEED.-PROMOTE SCIENTIFIC STEWARDSHIP AND ENSURE OPEN-ACCESS TO CIMMYT'S DATA AND DERIVED INFORMATION.-CREATE QUALITY, OPEN-SOURCE SOFTWARE.-DEVELOP AND VALIDATE NEW TOOLS AND METHODS FOR GENE MINING AND CROP IMPROVEMENT.-BUILD CAPACITY IN ALL THE ABOVE AREAS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmt	GrantGrantAmt	RevenueRevenueAmt	DescDesc
$36,515,297	$6,743,247	$1,645,065	ALL OTHER PROGRAMS
			FORM 990, PART V, LINE 2ATOTAL NUMBER OF PERSONS EMPLOYED WORLDWIDECIMMYT IS A PRIMARILY INTERNATIONAL ORGANIZATION, INCORPORATED IN MEXICO WITH OPERATIONS GLOBALLY. ON THE FORM 990, PART V, LINE 2A IT HAS REPORTED 18 WORKING FOR ITS ORGANIZATION THAT ARE U.S. CITIZENS, AND CIMMYT REPORTS ON FORM W-3 FOR PAYROLL TAX PURPOSES. GLOBALLY THE ORGANIZATION EMPLOYS 1,185 IN TOTAL, THESE ARE NOT INCLUDED ON FORM 990, PART V, LINE 2A, AS THEY HAVE NO U.S. PAYROLL TAX REPORTING REQUIREMENTS.FORM 990, PART V, LINE 4BFINANCIAL ACCOUNTS IN FOREIGN COUNTRIESALTHOUGH THE ORGANIZATION HAS FOREIGN ACCOUNTS IT IS NOT REQUIRED TO FILE FBAR REPORTS BECAUSE IT IS A NON-US ORGANIZATION AND NO US INDIVIDUALS HAVE SIGNATURE AUTHORITY.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$36,515,297	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$6,743,247	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$1,645,065	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$119,834,025	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (1)	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	18	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	BG	ForeignCountryCd
Foreign Country	CH	ForeignCountryCd
Foreign Country	ET	ForeignCountryCd
Foreign Country	IN	ForeignCountryCd
Foreign Country	KE	ForeignCountryCd
Foreign Country	MX	ForeignCountryCd
Foreign Country	NP	ForeignCountryCd
Foreign Country	PK	ForeignCountryCd
Foreign Country	TU	ForeignCountryCd
Foreign Country	ZI	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KICK GEELS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5959521900	PhoneNum

Foreign Address ForeignAddress

Field	Value	IRS element (for citing)
Address Line1	KM 45 CARRETERA	AddressLine1Txt
City	MEXICOVERACRUZ	CityNm
Province Or State	EL BATAN TEXCOCO	ProvinceOrStateNm
Country	MX	CountryCd
Foreign Postal	56237	ForeignPostalCd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 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	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
BATH MARGARET
BOARD CHAIR	1.50	0.00	Yes (X)	$31,000	$0	$0
ANGUS WILLIAM JAMES
VICE-CHAIR	1.00	0.00	Yes (X)	$7,250	$0	$0
CACHO RIBEIRO JOSE ERNESTO
BOARD MEMBER	1.00	0.00	Yes (X)	$2,850	$0	$0
FERRONI MARCO
BOARD MEMBER	8.00	0.00	Yes (X)	$0	$0	$0
SIBANDA LINDIWE MAJELE
BOARD MEMBER	0.50	0.00	Yes (X)	$0	$0	$0
RUHWEZA ALICE
BOARD MEMBER	8.00	0.00	Yes (X)	$0	$0	$0
MCDONALD-BAERTL ALYSSA JADE
BOARD MEMBER	8.00	0.00	Yes (X)	$0	$0	$0
WILD HILARY
BOARD MEMBER	8.00	0.00	Yes (X)	$0	$0	$0
GUTTERSON NEAL
BOARD MEMBER	8.00	0.00	Yes (X)	$0	$0	$0
CARON PATRICK
BOARD MEMBER	8.00	0.00	Yes (X)	$0	$0	$0
FAN SHENGGEN
BOARD MEMBER	8.00	0.00	Yes (X)	$0	$0	$0
RODRIGUEZ DEL BOSQUE LUIS ANGEL
BOARD MEMBER	0.50	0.00	Yes (X)	$0	$0	$0
GOVAERTS BRAM
DIRECTOR GENERAL - AD INTERIM	40.00	0.00		$323,907	$0	$50,025	Yes (X)
GEELS KICK
DIRECTOR OF FINANCE	40.00	0.00		$279,983	$0	$34,544	Yes (X)
PIXLEY KEVIN - DIR GLOBAL GENETIC
RES; DEP DIR GEN, BREEDING/GENETICS	40.00	0.00		$177,741	$0	$29,274	Yes (X)
BODDUPALLI MARUTHI PRASANNA
PRGM DIR, GLOBAL MAIZE PROGRAM	40.00	0.00		$252,652	$0	$40,485		Yes (X)
SNAPP SIEGLINDE
PRGM DIR, SUSTAINABLE AGRIFOOD SYS.	40.00	0.00		$239,265	$0	$38,978		Yes (X)
BENTLEY ALISON
PRGM DIR, GLOBAL WHEAT PROGRAM	40.00	0.00		$239,985	$0	$32,589		Yes (X)
QUINN MICHAEL
DIR, EXCELLENCE IN BREEDING PLATFORM	40.00	0.00		$222,265	$0	$35,366		Yes (X)
ALTMAIER MONIKA UTE
DIR, PEOPLE, CULTURE & RISK MGMT	40.00	0.00		$217,506	$0	$34,644		Yes (X)
CARRILLO MUNOZ ESTHER MARGARITA
LEGAL COUNSEL & DIR OF LEGAL UNIT	40.00	0.00		$174,748	$0	$5,204		Yes (X)
GANDHI HARISH
BREEDING LEAD, DRYLAND LEGUMES/CEREALS	40.00	0.00		$274,814	$0	$24,890			Yes (X)
ALAKONYA AMOS EMITATI
SCIENTIST & HEAD, SEED HEALTH UNIT	40.00	0.00		$251,986	$0	$16,527			Yes (X)
DALE JOE EDWARD
PRGM MGR, SUSTAINABLE AGRIFOOD SYS.	40.00	0.00		$238,656	$0	$22,967			Yes (X)
RIBAUT JEAN MARCEL
PRGM DIR, INTEGRATED BREEDING PLATFORM	40.00	0.00		$216,451	$0	$43,896			Yes (X)
SINGH RAVI PRAKASH
CROPPING SYSTEMS AGRONOMIST	40.00	0.00		$214,788	$0	$44,630			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,365,847	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$454,019	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	140	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt	CityContractorAddress/ForeignAddress/CityNm	CountryContractorAddress/ForeignAddress/CountryCd	Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd
SIEENA SOFTWARE S DE RL DE CV
AV JOSE VASCONCELOS 124	NUEVO LEON	MX	66230	IT CONSULTING SERVICES	$496,703
WEBER & FRITZ CONSULTING AB
SPEJAREGATAN 4	SVALOV	SW		MANAGEMENT SERVICES AND CONSULTANCIES	$426,453
COALDRAKE PETER D
				EIB RESEARCH SERVICES	$193,270	6413 HARBOR OAKS DRIVE	JOHNSTON	IA	50131
HOGAN LOVELLS BSTL SC PASEO DE TAMARIN
150-PB BOSQUES DE LAS LOMAS	CDMX	MX	5120	LEGAL SERVICES	$179,283
GORDANA IVANOVIC
				HR SERVICES	$178,850	3161 BELLESTONE COURT	MARIETTA	GA	30066

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	11	CntrctRcvdGreaterThan100KCnt
Government Grants	$23,277,802	GovernmentGrantsAmt
All Other Contributions	$97,875,267	AllOtherContributionsAmt
Total Contributions	$121,153,069	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SERVICE REVENUE AND MEMBERSHIP FE	900099	$1,399,590	$1,399,590
IBP MANANGEMENT FEES	900099	$103,474	$103,474

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,503,064	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,031,568	TotalRevenueColumnAmt
Exclusion	$2,031,568	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$16,395	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$16,395	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,395	TotalRevenueColumnAmt
Exclusion	$16,395	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
SEED SALES	900099	$142,001	$142,001
INSURANCE REIMBURS. & SUNDRY INCO	900099	$100,001		$100,001

Field	Value	IRS element (for citing)
Other Revenue Total	$242,002	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$124,946,098	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,645,065	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,147,964	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$4,532,162	TotalAmt
Program Services	$4,532,162	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$25,934,400	TotalAmt
Program Services	$25,934,400	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,472,261	TotalAmt
Management And General	$2,472,261	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$31,393,510	TotalAmt
Program Services	$39,944,005	ProgramServicesAmt
Management And General	-$9,152,022	ManagementAndGeneralAmt
Fundraising	$601,527	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,560,473	TotalAmt
Management And General	$2,509,264	ManagementAndGeneralAmt
Fundraising	$51,209	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$9,870,422	TotalAmt
Management And General	$9,597,225	ManagementAndGeneralAmt
Fundraising	$273,197	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,354,045	TotalAmt
Management And General	$2,306,964	ManagementAndGeneralAmt
Fundraising	$47,081	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$1,671,402	TotalAmt
Program Services	$1,634,834	ProgramServicesAmt
Management And General	$3,140	ManagementAndGeneralAmt
Fundraising	$33,428	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$414,006	TotalAmt
Program Services	$6,936	ProgramServicesAmt
Management And General	$398,790	ManagementAndGeneralAmt
Fundraising	$8,280	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$115,397	TotalAmt
Program Services	$9,824	ProgramServicesAmt
Management And General	$103,265	ManagementAndGeneralAmt
Fundraising	$2,308	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$8,921,224	TotalAmt
Program Services	$6,886,024	ProgramServicesAmt
Management And General	$1,856,776	ManagementAndGeneralAmt
Fundraising	$178,424	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$882,357	TotalAmt
Program Services	$560,592	ProgramServicesAmt
Management And General	$304,118	ManagementAndGeneralAmt
Fundraising	$17,647	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,757,184	TotalAmt
Program Services	$636,541	ProgramServicesAmt
Management And General	$1,085,499	ManagementAndGeneralAmt
Fundraising	$35,144	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$754,327	TotalAmt
Program Services	$180,519	ProgramServicesAmt
Management And General	$558,721	ManagementAndGeneralAmt
Fundraising	$15,087	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,676,199	TotalAmt
Program Services	$2,757,743	ProgramServicesAmt
Management And General	$844,932	ManagementAndGeneralAmt
Fundraising	$73,524	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,268,573	TotalAmt
Program Services	$2,222,040	ProgramServicesAmt
Management And General	$1,162	ManagementAndGeneralAmt
Fundraising	$45,371	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,821,527	TotalAmt
Program Services	$20,544	ProgramServicesAmt
Management And General	$1,800,564	ManagementAndGeneralAmt
Fundraising	$419	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,643,747	TotalAmt
Program Services	$2,340,111	ProgramServicesAmt
Management And General	$2,210,761	ManagementAndGeneralAmt
Fundraising	$92,875	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$321,839	TotalAmt
Program Services	$501	ProgramServicesAmt
Management And General	$314,901	ManagementAndGeneralAmt
Fundraising	$6,437	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FARM/FEILD EXPENSES	$8,946,015	$8,531,835	$235,260	$178,920
PUBLICATIONS, SUPPLIES	$6,677,805	$3,221,035	$3,323,214	$133,556
TRAINING & WORKSHOPS	$4,592,033	$1,353,784	$3,146,408	$91,841

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	-$1,511,797	TotalAmt
Program Services	$19,060,595	ProgramServicesAmt
Management And General	-$21,151,487	ManagementAndGeneralAmt
Fundraising	$579,095	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$125,069,111	TotalAmt
Program Services	$119,834,025	ProgramServicesAmt
Management And General	$2,769,716	ManagementAndGeneralAmt
Fundraising	$2,465,370	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$8,128,138	BOYAmt
EOY	$4,742,668	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$145,867,026	BOYAmt
EOY	$239,413,648	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$6,502,455	BOYAmt
EOY	$10,259,363	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$3,192,013	BOYAmt
EOY	$2,804,030	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,172,770	BOYAmt
EOY	$1,233,946	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$100,023,761	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$73,730,148	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$28,371,565	BOYAmt
EOY	$26,293,613	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$7,572,352	BOYAmt
EOY	$6,472,911	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$200,806,319	BOYAmt
EOY	$291,220,179	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$17,031,433	BOYAmt
EOY	$14,310,409	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$107,083,885	BOYAmt
EOY	$205,972,377	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$25,577,949	BOYAmt
EOY	$22,714,941	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$8,173,580	BOYAmt
EOY	$4,627,725	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$157,866,847	BOYAmt
EOY	$247,625,452	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$42,939,472	BOYAmt
EOY	$43,594,727	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$42,939,472	BOYAmt
EOY	$43,594,727	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$200,806,319	BOYAmt
EOY	$291,220,179	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$123,013	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$778,268	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	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 (1)	AuditCommitteeInd
Federal Grant Audit Required	0	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	$119,709,916	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$105,824,774	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$85,336,311	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$109,076,101	CurrentTaxYearMinus1YearAmt
Current Tax Year	$121,153,069	CurrentTaxYearAmt
Total	$541,100,171	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$119,709,916	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$105,824,774	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$85,336,311	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$109,076,101	CurrentTaxYearMinus1YearAmt
Current Tax Year	$121,153,069	CurrentTaxYearAmt
Total	$541,100,171	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$266,952,627	SubstantialContributorsTotAmt
Public Support Total170	$274,147,544	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,266,424	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,909,202	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$548,536	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$286,643	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,031,568	CurrentTaxYearAmt
Total	$6,042,373	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$178,767	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$295,273	CurrentTaxYearMinus1YearAmt
Current Tax Year	$100,001	CurrentTaxYearAmt
Total	$574,041	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$547,716,585	TotalSupportAmt
Gross Receipts Rltd Activities	$6,695,950	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.50050	PublicSupportCY170Pct
Public Support PY170	0.61600	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	INSURANCE REIMBURS SUNDRY INCOME - 2018 AMOUNT: $ 0. 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 178,767. 2021 AMOUNT: $ 295,273. 2022 AMOUNT: $ 100,001.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$36,668,053	OtherCostOrOtherBasisAmt
Depreciation	$18,379,346	DepreciationAmt
Book Value	$18,288,707	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$62,880,273	OtherCostOrOtherBasisAmt
Depreciation	$54,890,046	DepreciationAmt
Book Value	$7,990,227	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$475,435	OtherCostOrOtherBasisAmt
Depreciation	$460,756	DepreciationAmt
Book Value	$14,679	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$26,293,613	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
SUPPLIES	$3,157,655
WORKSHOP ADVANCES	$781,070
LEASE LIABILITIES	$689,000

Field	Value	IRS element (for citing)
Total Liability	$4,627,725	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$125,724,366	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$778,268	OtherRevenueAmt
Revenue Not Reported	$778,268	RevenueNotReportedAmt
Revenue Subtotal	$124,946,098	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$124,946,098	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$125,069,111	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$125,069,111	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$125,069,111	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PART VI	THE FINANCIAL INFORMATION IS BASED ON INTERNATIONAL FINANCIAL REPORTING STANDARDS BUT HAS BEEN MODIFIED TO REFLECT FORM 990 AND A MODIFIED U.S. GAAP REPORTING.
SCHEDULE D, PART XI, LINE 2D:	IFRS ADJUSTMENT $778,268

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (74 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN	0	0	PROGRAM SERVICES	EIB	$108,047
CENTRAL AMERICA AND THE CARIBBEAN	0	0	PROGRAM SERVICES	GMP	$88,667
CENTRAL AMERICA AND THE CARIBBEAN	0	0	PROGRAM SERVICES	GRP	$46,314
CENTRAL AMERICA AND THE CARIBBEAN	0	0	PROGRAM SERVICES	GWP	$61,792
CENTRAL AMERICA AND THE CARIBBEAN	0	0	PROGRAM SERVICES	RPP	$3,368
CENTRAL AMERICA AND THE CARIBBEAN	0	0	PROGRAM SERVICES	SAS	$1,148,021
CENTRAL AMERICA AND THE CARIBBEAN	0	0	PROGRAM SERVICES	CSP/ DG	$2,311
CENTRAL AMERICA AND THE CARIBBEAN	0	0	FUNDRAISING		$32,174
CENTRAL AMERICA AND THE CARIBBEAN	0	0	GRANTMAKING		$10,000
EAST ASIA AND THE PACIFIC	1	7	PROGRAM SERVICES	EIB	$401,664
EAST ASIA AND THE PACIFIC	0	0	PROGRAM SERVICES	GMP	$520,155
EAST ASIA AND THE PACIFIC	0	0	PROGRAM SERVICES	GRP	$381,953
EAST ASIA AND THE PACIFIC	0	0	PROGRAM SERVICES	GWP	$616,622
EAST ASIA AND THE PACIFIC	0	0	PROGRAM SERVICES	RPP	$10,103
EAST ASIA AND THE PACIFIC	0	0	PROGRAM SERVICES	SAS	$647,223
EAST ASIA AND THE PACIFIC	0	0	PROGRAM SERVICES	CSP/ DG	$6,933
EAST ASIA AND THE PACIFIC	0	0	FUNDRAISING		$74,928
EAST ASIA AND THE PACIFIC	0	0	GRANTMAKING		$1,922,367
EUROPE (INCLUDING ICELAND & GREENLAND)	1	9	PROGRAM SERVICES	EIB	$133,249
EUROPE (INCLUDING ICELAND & GREENLAND)	0	0	PROGRAM SERVICES	GMP	$382,456
EUROPE (INCLUDING ICELAND & GREENLAND)	0	0	PROGRAM SERVICES	GRP	$168,080
EUROPE (INCLUDING ICELAND & GREENLAND)	0	0	PROGRAM SERVICES	GWP	$408,227
EUROPE (INCLUDING ICELAND & GREENLAND)	0	0	PROGRAM SERVICES	RPP	$3,368
EUROPE (INCLUDING ICELAND & GREENLAND)	0	0	PROGRAM SERVICES	SAS	$79,598
EUROPE (INCLUDING ICELAND & GREENLAND)	0	0	PROGRAM SERVICES	CSP/ DG	$3,313
EUROPE (INCLUDING ICELAND & GREENLAND)	0	0	FUNDRAISING		$27,008
EUROPE (INCLUDING ICELAND & GREENLAND)	0	0	GRANTMAKING		$1,710,031
MIDDLE EAST AND NORTH AFRICA	0	0	PROGRAM SERVICES	EIB	$121,091
MIDDLE EAST AND NORTH AFRICA	0	0	PROGRAM SERVICES	GMP	$71,565
MIDDLE EAST AND NORTH AFRICA	0	0	PROGRAM SERVICES	GRP	$31,929
MIDDLE EAST AND NORTH AFRICA	0	0	PROGRAM SERVICES	GWP	$84,513
MIDDLE EAST AND NORTH AFRICA	0	0	PROGRAM SERVICES	RPP	$3,368
MIDDLE EAST AND NORTH AFRICA	0	0	PROGRAM SERVICES	SAS	$365,098
MIDDLE EAST AND NORTH AFRICA	0	0	PROGRAM SERVICES	CSP/ DG	$2,311
MIDDLE EAST AND NORTH AFRICA	0	0	FUNDRAISING		$18,319
MIDDLE EAST AND NORTH AFRICA	0	0	GRANTMAKING		$142,325
NORTH AMERICA	1	699	PROGRAM SERVICES	EIB	$3,148,227
NORTH AMERICA	0	0	PROGRAM SERVICES	GMP	$3,618,062
NORTH AMERICA	0	0	PROGRAM SERVICES	GRP	$3,313,165
NORTH AMERICA	0	0	PROGRAM SERVICES	GWP	$5,164,616
NORTH AMERICA	0	0	PROGRAM SERVICES	RPP	$208,895
NORTH AMERICA	0	0	PROGRAM SERVICES	SAS	$6,390,906
NORTH AMERICA	0	0	PROGRAM SERVICES	CSP/ DG	$2,042,776
NORTH AMERICA	0	0	FUNDRAISING		$545,173
NORTH AMERICA	0	0	GRANTMAKING		$1,684,179
SOUTH AMERICA	0	0	PROGRAM SERVICES	EIB	$171,130
SOUTH AMERICA	0	0	PROGRAM SERVICES	GMP	$132,492
SOUTH AMERICA	0	0	PROGRAM SERVICES	GRP	$45,557
SOUTH AMERICA	0	0	PROGRAM SERVICES	GWP	$78,514
SOUTH AMERICA	0	0	PROGRAM SERVICES	RPP	$3,368
SOUTH AMERICA	0	0	PROGRAM SERVICES	SAS	$605,977
SOUTH AMERICA	0	0	PROGRAM SERVICES	CSP/ DG	$2,311
SOUTH AMERICA	0	0	FUNDRAISING		$24,792
SOUTH AMERICA	0	0	GRANTMAKING		$3,308,225
SOUTH ASIA	5	299	PROGRAM SERVICES	EIB	$3,518,580
SOUTH ASIA	0	0	PROGRAM SERVICES	GMP	$4,497,208
SOUTH ASIA	0	0	PROGRAM SERVICES	GRP	$833,747
SOUTH ASIA	0	0	PROGRAM SERVICES	GWP	$5,777,804
SOUTH ASIA	0	0	PROGRAM SERVICES	RPP	$97,996
SOUTH ASIA	0	0	PROGRAM SERVICES	SAS	$11,628,422
SOUTH ASIA	0	0	PROGRAM SERVICES	CSP/ DG	$394,465
SOUTH ASIA	0	0	FUNDRAISING		$712,369
SOUTH ASIA	0	0	GRANTMAKING		$3,888,352
SUB-SAHARAN AFRICA	3	171	PROGRAM SERVICES	EIB	$5,113,189
SUB-SAHARAN AFRICA	0	0	PROGRAM SERVICES	GMP	$7,403,583
SUB-SAHARAN AFRICA	0	0	PROGRAM SERVICES	GRP	$4,418,177
SUB-SAHARAN AFRICA	0	0	PROGRAM SERVICES	GWP	$4,396,241
SUB-SAHARAN AFRICA	0	0	PROGRAM SERVICES	RPP	$138,077
SUB-SAHARAN AFRICA	0	0	PROGRAM SERVICES	SAS	$12,484,902
SUB-SAHARAN AFRICA	0	0	PROGRAM SERVICES	CSP/ DG	$279,283
SUB-SAHARAN AFRICA	0	0	FUNDRAISING		$1,009,494
SUB-SAHARAN AFRICA	0	0	GRANTMAKING		$13,268,921
RUSSIA AND NEIGHBORING STATES	0	0	PROGRAM SERVICES	SAS	$37,078
RUSSIA AND NEIGHBORING STATES	0	0	FUNDRAISING		$757

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	11	ContinuationTotalOfficeCnt
Continuation Total Employee	1185	ContinuationTotalEmployeeCnt
Total Office	11	TotalOfficeCnt
Total Employee	1185	TotalEmployeeCnt
Subtotal Spent	$1,490,694	SubtotalSpentAmt
Continuation Spent	$118,734,807	ContinuationSpentAmt
Total Spent	$120,225,501	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (136 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt
EUROPE (INCLUDING ICELAND & GREENLAND)	RESEARCH	$207,472	$0
EUROPE (INCLUDING ICELAND & GREENLAND)	RESEARCH	$15,034	$0
SUB-SAHARAN AFRICA	RESEARCH	$120,280	$0
SUB-SAHARAN AFRICA	RESEARCH	$110,798	$0
SUB-SAHARAN AFRICA	RESEARCH	$41,281	$0
SOUTH ASIA	RESEARCH	$6,106	$0
SUB-SAHARAN AFRICA	RESEARCH	$90,000	$0
SOUTH ASIA	RESEARCH	$10,003	$0
SOUTH ASIA	RESEARCH	$35,618	$0
EAST ASIA AND THE PACIFIC	RESEARCH	$24,563	$0
MIDDLE EAST AND NORTH AFRICA	RESEARCH	$7,975	$0
SOUTH ASIA	RESEARCH	$36,627	$0
SOUTH ASIA	RESEARCH	$27,723	$0
SOUTH ASIA	RESEARCH	$29,923	$0
SOUTH ASIA	RESEARCH	$33,179	$0
SOUTH ASIA	RESEARCH	$5,752	$0
SOUTH ASIA	RESEARCH	$26,127	$0
SOUTH ASIA	RESEARCH	$232,535	$0
SOUTH ASIA	RESEARCH	$6,743	$0
EUROPE (INCLUDING ICELAND & GREENLAND)	RESEARCH	$70,000	$0
SOUTH ASIA	RESEARCH	$13,189	$0
EUROPE (INCLUDING ICELAND & GREENLAND)	RESEARCH	$18,000	$0
SOUTH ASIA	RESEARCH	$95,401	$0
SUB-SAHARAN AFRICA	RESEARCH	$31,500	$0
SUB-SAHARAN AFRICA	RESEARCH	$382,963	$0
SUB-SAHARAN AFRICA	RESEARCH	$43,120	$0
NORTH AMERICA	RESEARCH	$50,279	$0
NORTH AMERICA	RESEARCH	$9,984	$0
CENTRAL AMERICA & THE CARIBBEAN	RESEARCH	$10,000	$0
NORTH AMERICA	RESEARCH	$12,569	$0
SUB-SAHARAN AFRICA	RESEARCH	$20,296	$0
NORTH AMERICA	RESEARCH	$10,413	$0
SOUTH ASIA	RESEARCH	$7,040	$0
SOUTH ASIA	RESEARCH	$35,828	$0
SOUTH ASIA	RESEARCH	$82,150	$0
SUB-SAHARAN AFRICA	RESEARCH	$14,040	$0
SUB-SAHARAN AFRICA	RESEARCH	$330,000	$0
SUB-SAHARAN AFRICA	RESEARCH	$89,122	$0
NORTH AMERICA	RESEARCH	$13,166	$0
SUB-SAHARAN AFRICA	RESEARCH	$918,408	$0
NORTH AMERICA	RESEARCH	$26,783	$0
SOUTH ASIA	RESEARCH	$8,000	$0
SOUTH AMERICA	RESEARCH	$80,952	$0
SOUTH ASIA	RESEARCH	$56,978	$0
SOUTH ASIA	RESEARCH	$66,812	$0
SOUTH ASIA	RESEARCH	$63,397	$0
SUB-SAHARAN AFRICA	RESEARCH	$93,006	$0
SUB-SAHARAN AFRICA	RESEARCH	$15,224	$0
SOUTH ASIA	RESEARCH	$23,819	$0
SUB-SAHARAN AFRICA	RESEARCH	$6,650	$0
SOUTH ASIA	RESEARCH	$160,450	$0
SOUTH ASIA	RESEARCH	$27,005	$0
SOUTH ASIA	RESEARCH	$80,000	$0
SOUTH ASIA	RESEARCH	$52,590	$0
SOUTH ASIA	RESEARCH	$29,315	$0
SUB-SAHARAN AFRICA	RESEARCH	$159,320	$0
SUB-SAHARAN AFRICA	RESEARCH	$155,808	$0
SUB-SAHARAN AFRICA	RESEARCH	$250,276	$0
SOUTH ASIA	RESEARCH	$26,939	$0
SUB-SAHARAN AFRICA	RESEARCH	$12,735	$0
SOUTH AMERICA	RESEARCH	$15,000	$0
SOUTH AMERICA	RESEARCH	$46,649	$0
SOUTH AMERICA	RESEARCH	$15,000	$0
NORTH AMERICA	RESEARCH	$13,667	$0
NORTH AMERICA	RESEARCH	$11,851	$0
NORTH AMERICA	RESEARCH	$1,438,428	$0
MIDDLE EAST AND NORTH AFRICA	RESEARCH	$134,350	$0
SOUTH AMERICA	RESEARCH	$3,124,224	$0
SUB-SAHARAN AFRICA	RESEARCH	$84,204	$0
SUB-SAHARAN AFRICA	RESEARCH	$124,000	$0
SOUTH ASIA	RESEARCH	$18,827	$0
SOUTH ASIA	RESEARCH	$1,363,921	$0
SUB-SAHARAN AFRICA	RESEARCH	$8,085,325	$0
SUB-SAHARAN AFRICA	RESEARCH	$18,671	$0
SOUTH AMERICA	RESEARCH	$26,400	$0
EAST ASIA AND THE PACIFIC	RESEARCH	$1,897,804	$0
SOUTH ASIA	RESEARCH	$84,092	$0
EUROPE (INCLUDING ICELAND & GREENLAND)	RESEARCH	$190,192	$0
SUB-SAHARAN AFRICA	RESEARCH	$34,349	$0
SUB-SAHARAN AFRICA	RESEARCH	$361,524	$0
SUB-SAHARAN AFRICA	RESEARCH	$17,515	$0
SOUTH ASIA	RESEARCH	$6,269	$0
EUROPE (INCLUDING ICELAND & GREENLAND)	RESEARCH	$7,750	$0
SUB-SAHARAN AFRICA	RESEARCH	$148,603	$0
SOUTH ASIA	RESEARCH	$9,326	$0
SOUTH ASIA	RESEARCH	$51,269	$0
SUB-SAHARAN AFRICA	RESEARCH	$55,320	$0
SOUTH ASIA	RESEARCH	$10,003	$0
SUB-SAHARAN AFRICA	RESEARCH	$10,277	$0
SUB-SAHARAN AFRICA	RESEARCH	$27,601	$0
SUB-SAHARAN AFRICA	RESEARCH	$203,429	$0
SOUTH ASIA	RESEARCH	$23,881	$0
SOUTH ASIA	RESEARCH	$53,641	$0
SOUTH ASIA	RESEARCH	$18,617	$0
SOUTH ASIA	RESEARCH	$269,335	$0
SOUTH ASIA	RESEARCH	$29,477	$0
SOUTH ASIA	RESEARCH	$5,556	$0
SOUTH ASIA	RESEARCH	$6,000	$0
SOUTH ASIA	RESEARCH	$52,146	$0
SOUTH ASIA	RESEARCH	$13,825	$0
SOUTH ASIA	RESEARCH	$20,694	$0
NORTH AMERICA	RESEARCH	$5,110	$0
SOUTH ASIA	RESEARCH	$20,000	$0
SOUTH ASIA	RESEARCH	$30,750	$0
SOUTH ASIA	RESEARCH	$12,743	$0
SOUTH ASIA	RESEARCH	$44,244	$0
SUB-SAHARAN AFRICA	RESEARCH	$95,303	$0
SOUTH ASIA	RESEARCH	$184,399	$0
SUB-SAHARAN AFRICA	RESEARCH	$20,000	$0
EUROPE (INCLUDING ICELAND & GREENLAND)	RESEARCH	$75,000	$0
SOUTH ASIA	RESEARCH	$45,196	$0
SOUTH ASIA	RESEARCH	$17,754	$0
SOUTH ASIA	RESEARCH	$20,625	$0
SUB-SAHARAN AFRICA	RESEARCH	$12,963	$0
SUB-SAHARAN AFRICA	RESEARCH	$21,591	$0
NORTH AMERICA	RESEARCH	$6,327	$0
SOUTH ASIA	RESEARCH	$18,943	$0
SOUTH ASIA	RESEARCH	$16,148	$0
SOUTH ASIA	RESEARCH	$24,550	$0
EUROPE (INCLUDING ICELAND & GREENLAND)	RESEARCH	$882,502	$0
SUB-SAHARAN AFRICA	RESEARCH	$536,832	$0
EUROPE (INCLUDING ICELAND & GREENLAND)	RESEARCH	$64,085	$0
SUB-SAHARAN AFRICA	RESEARCH	$50,579	$0
EUROPE (INCLUDING ICELAND & GREENLAND)	RESEARCH	$19,782	$0
SOUTH ASIA	RESEARCH	$44,973	$0
NORTH AMERICA	RESEARCH	$10,172	$0
NORTH AMERICA	RESEARCH	$15,556	$0
NORTH AMERICA	RESEARCH	$7,307	$0
EUROPE (INCLUDING ICELAND & GREENLAND)	RESEARCH	$33,110	$0
SOUTH ASIA	RESEARCH	$16,396	$0
EUROPE (INCLUDING ICELAND & GREENLAND)	RESEARCH	$116,240	$0
SUB-SAHARAN AFRICA	RESEARCH	$63,081	$0
SOUTH ASIA	RESEARCH	$5,895	$0
SUB-SAHARAN AFRICA	RESEARCH	$257,928	$0
SOUTH ASIA	RESEARCH	$19,846	$0
SUB-SAHARAN AFRICA	RESEARCH	$121,296	$0

Field	Value	IRS element (for citing)
Total501c3 Org	136	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp

Field	Value	IRS element (for citing)
Type Of Assistance	RESEARCH	TypeOfAssistanceTxt
Region	NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES CANADA AND ME	RegionTxt
Recipient	7	RecipientCnt
Cash Grant	$23,921	CashGrantAmt

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 2:	THE ORGANIZATION MONITORS FOREIGN GRANTS THROUGH A NUMBER OF REQUIREMENTS INCLUDING PROVISIONS IN GRANT AGREEMENTS SPECIFYING HOW GRANT FUNDS ARE TO BE SPENT, THE REQUIREMENT FOR BOTH FINANCIAL AND PROGRAMMATIC REPORTS FROM THE GRANTEE AND, IN SOME CASES, THROUGH ON-SITE VISITS TO VERIFY THAT FUNDS ARE BEING ADMINISTERED PURSUANT TO BOTH THE ORGANIZATION'S AND THE GRANTOR'S REQUIREMENTS.
PART III ACCOUNTING METHOD:

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (19 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
AFRICA SOIL INFORMATION SERVICE
4324 PAN AMERICAN FWY NE APT 277	ALBUQUERQUE	NM	87107	851096873	501(C)(3)	$57,960	$0	RESEARCH
COLORADO STATE UNIVERSITY
555 SOUTH HOWES 6003 CAMPUS	FORT COLLINS	CO	805236003	846000545	115(A)	$144,786	$0	RESEARCH	DELIVERY
CORNELL UNIVERSITY
102 PROSPECT STREET 200	ITHACA	NY	14850	150532082	501(C)(3)	$1,053,446	$0	RESEARCH
ECOVENTURES INTERNATIONAL
624 OAKLAND TERRACE	ALEXANDRIA	VA	22302	030414507	501(C)(3)	$52,758	$0	RESEARCH
GEORGIA TECH RESEARCH CORPORATION
926 DALNEY ST NW	ATLANTA	GA	30318	580603146	501(C)(3)	$235,014	$0	RESEARCH
GLOBAL AQUACULTURE ALLIANCE
85 NEW HAMPSHIRE AVENUE 200	PORTSMOUTH	NH	03801	541853030	501(C)(6)	$82,414	$0	RESEARCH
INTERNATIONAL FERTILIZER DEVELOPMENT CENTER
PO BOX 2040	MUSCLE SHOALS	AK	35662	630676451	501(C)(3)	$309,195	$0	RESEARCH
INTERNATIONAL FOOD POLICY RESEARCH INSTITUTE
1201 EYE STREET NW 12TH FLOOR	WASHINGTON	WA	20005	521041632	501(C)(3)	$266,550	$0	RESEARCH
PIONEER HI-BRED INTERNATIONAL IN
7100 NW 62ND AVENUE	JOHNSTON	IA	501311014	510391677		$1,127,447	$0	RESEARCH
PRECISION DEVELOPMENT INC
1150 WALNUT STREET 2ND FLOOR	NEWTOWN	ME	02641	810779400	501(C)(3)	$129,845	$0	RESEARCH
PURDUE UNIVERSITY
403 WEST WOOD STREET	LAFAYETTE	IN	47907	356002041	115(A)	$164,130	$0	RESEARCH
REGENTS OF THE UNIVERSITY OF MINNESOTA
721 MAIN ST N DEPT 602	MANTORVILLE	MN	55955	510653522	115(A)	$104,699	$0	RESEARCH
TEXAS A&M AGRILIFE RESEARCH ELECTRONIC FUNDS
400 HARVEY MITCHELL PARKWAY	COLLEGE STATION	TX	778454375	746000541	501(C)(3)	$404,491	$0	RESEARCH	SOUTHSUITE 300
THE REGENTS OF THE UNIVERSITY OF MICHIGAN
3003 S STATE ST 5082 WOLVERINE TWR	ANN ARBOR	MI	481091287	386006309	115(A)	$12,999	$0	RESEARCH
THE REGENTS OF THE UNIVERSITY OF CALIFORNIA RIVERSIDE
200 UNIVERSITY OFFICE BUILDING	RIVERSIDE	CA	925210001	956006142	115(A)	$127,122	$0	RESEARCH
THE REGENTS OF THE UNIVERSITY OF CALIFORNIA DAVIS
1850 RESEARCH PARK	DAVIS	CA	956186153	946036494	115(A)	$107,860	$0	RESEARCH
UNIVERSITY OF FLORIDA
1523 UNION RD RM 207	GAINESVILLE	FL	326111941	596002052	115(A)	$81,146	$0	RESEARCH
UNIVERSITY OF WISCONSIN
21 N PARK STREET SUITE 6301	MADISON	WI	537151218	396006492	115(A)	$22,675	$0	RESEARCH
USDA AGRICULTURAL RESEARCH SERVICE
1680 MADISON AVENUE	WOOSTER	OH	44691	720564834	115(A)	$47,625	$0	RESEARCH

Field	Value	IRS element (for citing)
Total501c3 Org	17	Total501c3OrgCnt
Total Other Org	2	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION MONITORS U.S. GRANTS THROUGH A NUMBER OF REQUIREMENTS INCLUDING PROVISIONS IN GRANT AGREEMENTS SPECIFYING HOW GRANT FUNDS ARE TO BE SPENT, THE REQUIREMENT FOR BOTH FINANCIAL AND PROGRAMMATIC REPORTS FROM THE GRANTEE AND, IN SOME CASES, THROUGH ON-SITE VISITS TO VERIFY THAT FUNDS ARE BEING ADMINISTERED PURSUANT TO BOTH THE ORGANIZATION'S AND THE GRANTOR'S REQUIREMENTS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	Yes (X)	TravelForCompanionsInd
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	0	SubstantiationRequiredInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 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
GOVAERTS BRAM
DIRECTOR GENERAL - AD INTERIM	$264,167	$0	$150	$0	$59,590	$0	$39,625	$0	$10,400	$0	$373,932	$0	$0	$0
GEELS KICK
DIRECTOR OF FINANCE	$170,022	$0	$3,220	$0	$106,741	$0	$25,986	$0	$8,558	$0	$314,527	$0	$0	$0
GANDHI HARISH
BREEDING LEAD, DRYLAND LEGUMES/CEREA	$115,000	$0	$5,750	$0	$154,064	$0	$17,250	$0	$7,640	$0	$299,704	$0	$0	$0
BODDUPALLI MARUTHI PRASANNA
PRGM DIR, GLOBAL MAIZE PROGRAM	$193,200	$0	$25,748	$0	$33,704	$0	$31,393	$0	$9,092	$0	$293,137	$0	$0	$0
SNAPP SIEGLINDE
PRGM DIR, SUSTAINABLE AGRIFOOD SYS.	$198,925	$0	$0	$0	$40,340	$0	$29,883	$0	$9,095	$0	$278,243	$0	$0	$0
BENTLEY ALISON
PRGM DIR, GLOBAL WHEAT PROGRAM	$158,777	$0	$3,220	$0	$77,988	$0	$24,300	$0	$8,289	$0	$272,574	$0	$0	$0
ALAKONYA AMOS EMITATI
SCIENTIST & HEAD, SEED HEALTH UNIT	$65,636	$0	$0	$0	$186,350	$0	$9,845	$0	$6,682	$0	$268,513	$0	$0	$0
DALE JOE EDWARD
PRGM MGR, SUSTAINABLE AGRIFOOD SYS.	$104,354	$0	$2,243	$0	$132,059	$0	$15,653	$0	$7,314	$0	$261,623	$0	$0	$0
RIBAUT JEAN MARCEL
PRGM DIR, INTEGRATED BREEDING PLATFO	$173,359	$0	$3,018	$0	$40,074	$0	$35,275	$0	$8,621	$0	$260,347	$0	$0	$0
SINGH RAVI PRAKASH
CROPPING SYSTEMS AGRONOMIST	$181,080	$0	$2,094	$0	$31,614	$0	$36,530	$0	$8,100	$0	$259,418	$0	$0	$0
QUINN MICHAEL
DIR, EXCELLENCE IN BREEDING PLATFORM	$175,236	$0	$47,029	$0	$0	$0	$26,768	$0	$8,598	$0	$257,631	$0	$0	$0
ALTMAIER MONIKA UTE
DIR, PEOPLE, CULTURE & RISK MGMT	$190,162	$0	$3,320	$0	$24,024	$0	$29,007	$0	$5,637	$0	$252,150	$0	$0	$0
PIXLEY KEVIN - DIR GLOBAL GENETIC
RES; DEP DIR GEN, BREEDING/GENETICS	$173,721	$0	$84	$0	$3,936	$0	$26,058	$0	$3,216	$0	$207,015	$0	$0	$0
CARRILLO MUNOZ ESTHER MARGARITA
LEGAL COUNSEL & DIR OF LEGAL UNIT	$128,106	$0	$24,025	$0	$22,617	$0	$0	$0	$5,204	$0	$179,952	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	TRAVEL FOR COMPANIONS THE TRAVEL IS AN EXCLUSIVE BENEFIT RESERVED FOR THE DIRECTOR GENERAL FOR LIMITED ACCOMPANIED TRAVEL. THE TRAVEL IS TREATED AS TAXABLE COMPENSATION AND IS INCLUDED IN OTHER REPORTABLE COMPENSATION.
PART I, LINE 7	NON-FIXED PAYMENTS UPON DISCRETION AND APPROVAL BY THE DIRECTOR GENERAL'S OFFICE AND BASED ON THE AVAILABILITY OF THE BUDGET, A HIGH-PERFORMANCE BASED BONUS MAY BE AWARDED. THIS BONUS IS GIVEN TO LESS THAN 1% OF STAFF TO RECOGNIZE STAFF FOR THEIR POSITIVE IMPACT ON CIMMYT. THESE BONUSES WERE NOT INCLUDED IN THE INDIVIDUAL'S INITIAL COMPENSATION PACKAGE.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 REVIEW PROCESS THE FINAL VERSION OF FORM 990 IS REVIEWED BY THE GENERAL COUNSEL AND SECRETARY OF THE BOARD OF TRUSTEES, THE DIRECTOR OF FINANCE, THE DIRECTOR GENERAL AND THE CHAIR OF THE BOARD OF TRUSTEES BEFORE SENDING IT TO THE DEPARTMENT OF THE TREASURY AND INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12C	CONFLICT OF INTEREST POLICY CIMMYT HAS IMPLEMENTED A POLICY REGARDING POSSIBLE CONFLICTS OF INTEREST THAT EVERYONE WORKING FOR CIMMYT MUST OBSERVE AT ALL TIMES. THE POLICY APPLIES TO ALL CIMMYT'S STAFF MEMBERS AND CONSULTANTS, AS WELL AS TO SUPPLIERS, VENDORS, STUDENT FELLOWS, AND RESEARCH ASSOCIATES; AND IN GENERAL, TO ANY OTHER PERSON WHO MAY HAVE SIGNIFICANT INDEPENDENT DECISION-MAKING AUTHORITY REGARDING THE RESOURCES OF CIMMYT. THIS IS ALSO APPLICABLE TO BOARD MEMBERS. THE CIMMYT'S EMPLOYEE CONFLICT OF INTEREST COMMITTEE, CONSISTING OF CIMMYT'S DG, COMPLIANCE OFFICER, DIRECTORS OF HUMAN RESOURCES AND FINANCE (OR THEIR DESIGNEES) REVIEWS ACTUAL AND POTENTIAL CONFLICTS OF INTEREST AND DETERMINES WHETHER OR NOT A CONFLICT EXISTS, TAKES APPROPRIATE CORRECTIVE ACTION OR AUTHORIZES EXCEPTIONS (ON A CASE-BY-CASE BASIS). EACH PROGRAM DIRECTOR/UNIT HEAD IS RESPONSIBLE FOR ENFORCING THE POLICY FOR HIS/HER PROGRAM/UNIT. IF A PROGRAM DIRECTOR/ UNIT HEAD HAS DETERMINED THAT A PRIMA FACIE CASE OF CONFLICT OF INTEREST EXISTS, THE PROGRAM DIRECTOR/ UNIT HEAD MUST INFORM THE COMMITTEE AND PROVIDE ALL SUPPORTING INFORMATION AND/OR DOCUMENTATION. AS A RESULT OF THE COMMITTEE'S ASSESSMENT, THE INDIVIDUAL EMPLOYEE WILL BE ADVISED IN WRITING, SIGNED BY THE DG OR HIS/HER REPRESENTATIVE TO GIVE UPTHE CONFLICTING INTEREST OR NOT TO REPRESENT CIMMYT IN SITUATIONS WHERE THE CONFLICT EXISTS OR MIGHT DEVELOP. THE COMMITTEE MAY ALSO ADVISE THE CONCERNED EMPLOYEE TO CONTINUE TO REPRESENT CIMMYT, UNDER THE DIRECTION OF HIS/HER SUPERVISOR. IF AN EMPLOYEE IS INVOLVED IN ANY SITUATION DESCRIBED UNDER CONFLICT-OF-INTEREST SITUATIONS, HE/SHE MUST DISCLOSE THE RELEVANT DETAILS IN A MEMORANDUM TO HIS/HER SUPERVISOR AND/OR TO A MEMBER OF THE CONFLICT-OF-INTEREST COMMITTEE. THE SUPERVISOR AND THE COMMITTEE WILL TREAT ALL REPORTS AS CONFIDENTIAL. THE FAILURE TO REPORT THE SITUATION OR ITS RELEVANT DETAILS MAY BE CONSIDERED CAUSE FOR STRICT DISCIPLINARY ACTION UP TO AND INCLUDING DISMISSAL.
FORM 990, PART VI, SECTION B, LINE 15	PROCESS FOR DETERMINING COMPENSATION THE PROCESS FOR DETERMINING COMPENSATION IS REVIEWED INDEPENDENTLY.COMPENSATION IS DOCUMENTED IN HUMAN RESOURCES FILES AND THE BOARD MINUTES. FOR THE SENIOR MANAGEMENT COMPENSATION, HUMAN RESOURCES PREPARES A PROPOSAL ACCORDING TO THE MARKET AND EXECUTIVE COMMITTEE PROVIDES FEEDBACK AND AUTHORIZATION. FOR THE DIRECTOR GENERAL'S COMPENSATION, HUMAN RESOURCES PREPARES A PROPOSAL ACCORDING TO THE MARKET AND THE BOARD OF TRUSTEES PROVIDES FEEDBACK AND AUTHORIZATION. COMPENSATIONS OF OTHER OFFICERS AND KEY EMPLOYEES ARE DETERMINED CONSIDERING THE CURRENT WORKING MARKET.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS MADE AVAILABLE TO PUBLIC THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
COVID-19 AFTER-EFFECTS / IMPACT ON 2022 FINANCIAL RESULTS	THE ORGANIZATION HAS CONDUCTED AN ANALYSIS OF THE IMPACT THE GLOBAL COVID-19 OUTBREAK HAD ON ITS 2022 FINANCIAL INFORMATION ARISING FROM EXCHANGE RATE FLUCTUATIONS, INTEREST RATE CHANGES AND/OR RESTRICTIONS ON ITS GLOBAL OPERATIONS AND HAS CONCLUDED THE FOLLOWING ON THE ASSESSMENT CARRIED OUT: -THE EFFECT ON THE ORGANIZATION'S LIQUIDITY RISK, EXCHANGE RATE RISK AND INTEREST RATE RISK, HAS BEEN IMMATERIAL. -OPERATIONAL RISK: DURING THE FIRST QUARTER OF 2022 THE EFFECTS OF THE AFTERMATH OF THE COVID-19 OUTBREAK STILL CAUSED A REDUCED PROJECT IMPLEMENTATION RATE COMPARED TO THE PRE-PANDEMIC YEARS. THE ORGANIZATION CONTINUES TO FACE DELAYED DELIVERY TIMES AND HIGHER COSTS DUE TO THE CONTINUED GLOBAL SUPPLY CHAIN DISRUPTIONS AND INFLATIONARY PRESSURE. WHERE NEEDED, THE ORGANIZATION ENGAGED WITH FUNDERS TO ARRANGE CONTRACTUAL NON-COST EXTENSIONS TO FUTURE PERIODS WITHOUT THE LOSS OF THE COMMITTED FUNDING PLEDGES.