STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

INTERNATIONAL RICE RESEARCH INSTITUTE: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL RICE RESEARCH INSTITUTE (EIN 23-7185638)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-14
IRS object ID
202203189349315805
Schema version
2021v4.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-14T15:56:01-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN560574444PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CHERRY BEKAERT LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11075 PEACHTREE STREET NE SUITE 2200AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30309ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237185638EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INTERNATIONAL RICE RESEARCH INSTITUTEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINTEBusinessNameControlTxt
Phone9985758890PhoneNum

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line1DAPO BOX 7777AddressLine1Txt
CityMETRO MANILACityNm
CountryRPCountryCd
Foreign Postal1301ForeignPostalCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSYON NIYOGIPersonNm
Person TitleDIRECTOR OF FINANCEPersonTitleTxt
Foreign Phone9985758890ForeignPhoneNum
Signature2022-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSYONPersonFirstNm
Person LastNIYOGIPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAMANDA ADAMSPreparerPersonNm
PTINP00748038PTIN
Phone4042090954PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1RICE RESEARCH ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerSYON NIYOGIPrincipalOfficerNm

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line1DAPO BOX 7777AddressLine1Txt
CityMETRO MANILACityNm
CountryRPCountryCd
Foreign Postal1301ForeignPostalCd
FieldValueIRS element (for citing)
Gross Receipts$55,136,422GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.IRRI.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Other Organization DscINTERNATIONALOtherOrganizationDsc
Formation1960FormationYr
Legal Domicile CountryRPLegalDomicileCountryCd
Activity Or MissionTO REDUCE POVERTY AND HUNGER, IMPROVE THE HEALTH OF RICE FARMERS AND CONSUMERS AND ENSURE ENVIRONMENTAL SUSTAINABILITY THROUGH COLLABORATIVE RESEARCH, PARTNERSHIP AND THE STRENGTHENING OF NATIONAL AGRICULTURAL RESEARCH AND EXTENSION SYSTEMS.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee933TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$49,823,761PYContributionsGrantsAmt
CY Contributions Grants$52,461,749CYContributionsGrantsAmt
PY Program Service Revenue$1,515,226PYProgramServiceRevenueAmt
CY Program Service Revenue$1,266,826CYProgramServiceRevenueAmt
PY Investment Income$765,399PYInvestmentIncomeAmt
CY Investment Income$438,617CYInvestmentIncomeAmt
PY Other Revenue$1,594,702PYOtherRevenueAmt
CY Other Revenue$951,282CYOtherRevenueAmt
PY Total Revenue$53,699,088PYTotalRevenueAmt
CY Total Revenue$55,118,474CYTotalRevenueAmt
PY Grants And Similar Paid$8,406,653PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$8,723,219CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$29,757,298PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$28,226,118CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$14,856,975PYOtherExpensesAmt
CY Other Expenses$18,053,962CYOtherExpensesAmt
PY Total Expenses$53,020,926PYTotalExpensesAmt
CY Total Expenses$55,003,299CYTotalExpensesAmt
PY Revenues Less Expenses$678,162PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$115,175CYRevenuesLessExpensesAmt
Total Assets BOY$75,454,417TotalAssetsBOYAmt
Total Assets EOY$74,891,314TotalAssetsEOYAmt
Total Liabilities BOY$41,985,113TotalLiabilitiesBOYAmt
Total Liabilities EOY$39,780,024TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$33,469,304NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$35,111,290NetAssetsOrFundBalancesEOYAmt
MissionTO REDUCE POVERTY AND HUNGER, IMPROVE THE HEALTH OF RICE FARMERS AND CONSUMERS AND ENSURE ENVIRONMENTAL SUSTAINABILITY THROUGH COLLABORATIVE RESEARCH, PARTNERSHIP AND THE STRENGTHENING OF NATIONAL AGRICULTURAL RESEARCH AND EXTENSION SYSTEMS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$46,619,561ExpenseAmt
Grant$8,723,219GrantAmt
Revenue$2,384,830RevenueAmt
DescRESEARCH PROGRAMS: IN 2021, IRRI CARRIED OUT RESEARCH CONDUCTED BY INTERNATIONALLY AND NATIONALLY RECRUITED STAFF IN THE FOLLOWING PROGRAM AREAS; (1) HARNESSING GENETIC DIVERSITY TO CHART NEW PRODUCTIVITY, QUALITY, AND HEALTH HORIZONS; (2) ACCELERATING THE DEVELOPMENT, DELIVERY, AND ADOPTION OF IMPROVED RICE VARIETIES; (3) ECOLOGICAL AND SUSTAINABLE MANAGEMENT OF RICE-BASED PRODUCTION SYSTEMS; (4) EXTRACTING MORE VALUE FROM RICE HARVEST THROUGH IMPROVED QUALITY, PROCESSING, MARKET SYSTEMS AND NEW PRODUCTS; (5) TECHNOLOGY EVALUATIONS, TARGETING AND POLICY OPTIONS FOR ENHANCED IMPACT; (6) SUPPORTING THE GROWTH OF THE GLOBAL RICE SECTOR. RESEARCH RESULTS ARE DISSEMINATED IN A VARIETY OF WAYS, INCLUDING PRESENTATION AT CONFERENCES, PUBLICATION OF PAPERS AND PUBLICATION ON IRRI'S WEBSITE AT WWW.CGIAR.ORG/IRRI.Desc
Total Program Service Expenses$46,619,561TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee933EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryRPForeignCountryCd
Foreign CountrySNForeignCountryCd
Foreign CountryBGForeignCountryCd
Foreign CountryINForeignCountryCd
Foreign CountryTZForeignCountryCd
Foreign CountryTHForeignCountryCd
Foreign CountryLAForeignCountryCd
Foreign CountryBYForeignCountryCd
Foreign CountryCBForeignCountryCd
Foreign CountryCHForeignCountryCd
Foreign CountryGMForeignCountryCd
Foreign CountryGKForeignCountryCd
Foreign CountryJAForeignCountryCd
Foreign CountryKSForeignCountryCd
Foreign CountryMZForeignCountryCd
Foreign CountryBMForeignCountryCd
Foreign CountryNPForeignCountryCd
Foreign CountryVMForeignCountryCd
Foreign CountryKEForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9985758890PhoneNum

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line1DAPO BOX 7777AddressLine1Txt
CityMETRO MANILACityNm
CountryRPCountryCd
Foreign Postal1301ForeignPostalCd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
MARCO FERRONI
SYSTEM BOARD CHAIR1.00Yes (X)Yes (X)$0$0$0
ALICE RUHWEZA
SYSTEM BOARD MEMBER0.50Yes (X)$0$0$0
ALYSSA JADE MCDONALD-BAERTL
SYSTEM BOARD MEMBER0.50Yes (X)$0$0$0
HILARY WILD
SYSTEM BOARD MEMBER0.50Yes (X)$0$0$0
NEAL GUTTERSON
SYSTEM BOARD MEMBER0.50Yes (X)$0$0$0
PATRICK CARON
SYSTEM BOARD MEMBER0.50Yes (X)$0$0$0
SHENGGEN FAN
SYSTEM BOARD MEMBER0.50Yes (X)$0$0$0
LINDIWE SIBANDA
SYSTEM BOARD MEMBER0.50Yes (X)$0$0$0
SUTHAD SETBOONSARNG
MEMBER AT LARGE0.77Yes (X)$1,750$0$0
CAO DUC PHAT
MEMBER AT LARGE0.77Yes (X)$1,750$0$0
WILLIAM DAR
MEMBER AT LARGE0.77Yes (X)$1,750$0$0
DANILO CONCEPCIONLUIS REY VELASCO
MEMBER AT LARGE0.88Yes (X)$1,225$0$0
JIM GODFREY
CHAIR UNTIL 1/30/210.38Yes (X)Yes (X)$0$0$0
KAYE BASFORD
CO-CHAIR UNTIL 4/30/210.38Yes (X)Yes (X)$875$0$0
GERVAISE SLOWEY
MEMBER0.31Yes (X)$0$0$0
JEAN BALIE
DIRECTOR GENERAL FROM 1/31/2140.00Yes (X)$243,750$0$130,587
AJAY KOHLI
RESEARCH DIRECTOR-PLANNING & DELIVERY40.00Yes (X)$176,735$0$94,723
OLAWALE FAJOBI
DIRECTOR - HUMAN RESOURCES & ORGANIZATIONAL DEVELO40.00Yes (X)$170,000$0$96,011
MICHAEL BARTLETT
DIRECTOR - OPERATIONS40.00Yes (X)$152,249$0$55,680
MATTHEW MORELL
DIRECTOR GENERAL UNTIL 1/30/2140.00Yes (X)$26,106$0$55,281
TEMINA LALANI-SHARIFF
DIRECTOR - ADVOCACY AND BRAND40.00Yes (X)$147,919$0$89,780
ANGSHU SENGUPTA
DIR FINANCE, RISK AND LEGAL UNTIL 4/11/2140.00Yes (X)$36,741$0$12,015
HANSRAJ BHARDWAJ
PLATFORM LEADER - RICE BREEDING40.00$172,500$0$23,260Yes (X)
JONATHAN JAMES HELLIN
PLATFORM LEADER - SUSTAINABLE IMPACT40.00$158,224$0$83,227Yes (X)
ABDELBAGI ISMAIL
REGIONAL REPRESENTATIVE-EAST AND SOUTH AFRICA40.00$146,811$0$99,849Yes (X)
WILLIAM PAUL QUICK
PRINCIPAL SCIENTIST-PLANT PHYSIOLOGY40.00$145,000$0$45,167Yes (X)
MOHAMAD NAFEES MEAH
REGIONAL REPRESENTATIVE - SOUTH ASIA & IRRI ASIA R40.00$144,642$0$88,778Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,728,027TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$874,358TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K28IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmCountryContractorAddress/ForeignAddress/CountryCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCd
GAWA AT KALINGA LABOR SERVICE COOPERATIV
NO24-B PHIL-AM RD PASIGMETRO MANILARPFARM LABOURERS$602,705
TOTAL INFORMATION MANAGEMENT
5600 OSMENA HIGHWAY CORNERST BRGY PALANANRPIT SUPPORT$570,253
AMAZON WEB SERVICES INC
COMPUTER EQUIPMENT SUPPORT$556,769410 TERRY AVENUE NORTHSEATTLEWA981095210
INTERTEK TESTING SERVICES (AUSTRALIA) PT
GENOTYPING ANALYSIS/INSPECTION$462,322PO BOX 7763 CLOISTERS SQUAREPERTHWA68500
ROCA SECURITY & INVESTIGATION AGENCY IN
1716 HONRADEZ STMANILARPSECURITY SERVICES$287,885
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K19CntrctRcvdGreaterThan100KCnt
Related Organizations$500,000RelatedOrganizationsAmt
Government Grants$15,219,367GovernmentGrantsAmt
All Other Contributions$36,742,382AllOtherContributionsAmt
Total Contributions$52,461,749TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONSORTIA MEMBERSHIP INCOME900099$869,538$869,538
LICENSING INCOME900099$397,288$397,288
FieldValueIRS element (for citing)
Total Program Service Revenue$1,266,826TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$456,565TotalRevenueColumnAmt
Exclusion$456,565ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$17,948OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$17,948OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$17,948TotalRevenueColumnAmt
Exclusion-$17,948ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
REVENUE FROM OTHER SERVICE UNITS900099$327,281$327,281
HOSTING SERVICES REVENUE900099$214,165$214,165
LOSS ON FOREIGN EXCHANGE900099-$166,722-$166,722

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$576,558TotalRevenueColumnAmt
Related Or Exempt Func Income$576,558RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$951,282OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$55,118,474TotalRevenueColumnAmt
Related Or Exempt Func Income$2,384,830RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$271,895ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$338,111TotalAmt
Program Services$338,111ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$8,385,108TotalAmt
Program Services$8,385,108ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,126,210TotalAmt
Program Services$271,458ProgramServicesAmt
Management And General$854,752ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$26,708,122TotalAmt
Program Services$19,217,654ProgramServicesAmt
Management And General$7,490,468ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$89,202TotalAmt
Program Services$89,202ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$302,584TotalAmt
Program Services$299,959ProgramServicesAmt
Management And General$2,625ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$15,382TotalAmt
Management And General$15,382ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$116,008TotalAmt
Program Services$8,921ProgramServicesAmt
Management And General$107,087ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,480,990TotalAmt
Program Services$1,969,313ProgramServicesAmt
Management And General$511,677ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,850,037TotalAmt
Program Services$12,850,037ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,215,606TotalAmt
Program Services$541,485ProgramServicesAmt
Management And General$674,121ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$247,929TotalAmt
Program Services$183,267ProgramServicesAmt
Management And General$64,662ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$594,262TotalAmt
Program Services$583,491ProgramServicesAmt
Management And General$10,771ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$174,610TotalAmt
Program Services$168,665ProgramServicesAmt
Management And General$5,945ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,041,523TotalAmt
Program Services$1,661,254ProgramServicesAmt
Management And General$1,380,269ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$343,403TotalAmt
Program Services$51,636ProgramServicesAmt
Management And General$291,767ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescALLOCATION OF OVERHEADDesc
Total-$3,025,788TotalAmt
Management And General-$3,025,788ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$55,003,299TotalAmt
Program Services$46,619,561ProgramServicesAmt
Management And General$8,383,738ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$388,446BOYAmt
EOY$191,850EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$23,559,929BOYAmt
EOY$26,197,708EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$9,822,486BOYAmt
EOY$7,359,968EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,110,788BOYAmt
EOY$3,003,824EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$81,246,283LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$54,041,080LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$26,951,364BOYAmt
EOY$27,205,203EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$12,858,688BOYAmt
EOY$10,147,695EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$762,716BOYAmt
EOY$785,066EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$75,454,417BOYAmt
EOY$74,891,314EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,592,250BOYAmt
EOY$8,398,602EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$28,994,625BOYAmt
EOY$26,986,330EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$1,157,794BOYAmt
EOY$513,191EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,240,444BOYAmt
EOY$3,881,901EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$41,985,113BOYAmt
EOY$39,780,024EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,588,142BOYAmt
EOY$6,721,268EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$26,881,162BOYAmt
EOY$28,390,022EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$33,469,304BOYAmt
EOY$35,111,290EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$75,454,417BOYAmt
EOY$74,891,314EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$115,175ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$103,813NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$1,422,998OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$63,954,251CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$67,462,674CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63,789,598CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,823,761CurrentTaxYearMinus1YearAmt
Current Tax Year$52,461,749CurrentTaxYearAmt
Total$297,492,033TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$63,954,251CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$67,462,674CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63,789,598CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,823,761CurrentTaxYearMinus1YearAmt
Current Tax Year$52,461,749CurrentTaxYearAmt
Total$297,492,033TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$129,281,371SubstantialContributorsTotAmt
Public Support Total170$168,210,662PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$721,469CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$295,299CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$956,608CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$770,165CurrentTaxYearMinus1YearAmt
Current Tax Year$456,565CurrentTaxYearAmt
Total$3,200,106TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,135,546CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,254,206CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,641,743CurrentTaxYearMinus2YearsAmt
Total$7,031,495TotalAmt
FieldValueIRS element (for citing)
Total Support$307,723,634TotalSupportAmt
Gross Receipts Rltd Activities$5,720,843GrossReceiptsRltdActivitiesAmt
Public Support CY1700.54660PublicSupportCY170Pct
Public Support PY1700.53750PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$228,183OtherCostOrOtherBasisAmt
Depreciation$108,257DepreciationAmt
Book Value$119,926BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$28,201,651OtherCostOrOtherBasisAmt
Depreciation$7,799,019DepreciationAmt
Book Value$20,402,632BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$52,816,449OtherCostOrOtherBasisAmt
Depreciation$46,133,804DepreciationAmt
Book Value$6,682,645BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$27,205,203TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDescAmtAmt
PAYABLE TO OTHER CGIAR CENTERS$1,924,708
DEFERRED TRAINING CHARGES$200,471
DEFERRED SALARIES & BENEFITS$186,625
DEFERRED WORK ORDER$1,057,507
REFUNDABLE DEPOSIT PAYABLE$2,405
OTHERS$510,185
FieldValueIRS element (for citing)
Total Liability$3,881,901TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$55,222,287TotalRevEtcAuditedFinclStmtAmt
Other Revenue$103,813OtherRevenueAmt
Revenue Not Reported$103,813RevenueNotReportedAmt
Revenue Subtotal$55,118,474RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$55,118,474TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$55,003,299TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$55,003,299ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$55,003,299TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 2B:THE AMOUNT REPORTED IN ESCROW LIABILITY IS THE FUNDS FROM PHILIPPINE GOVERNMENT TO CG CENTERS AND ALSO TO FUTURE RESTRICTED GRANTS OF IRRI. FOR THE FUNDS TO CG CENTERS, THEY ARE PROVIDING ANNUAL ALLOCATION WHICH IS THE BASIS OF THE RELEASE TO THE RECIPIENT. FOR THE RESTRICTED GRANTS, IRRI IS REQUIRED TO SUBMIT A PROJECT PROPOSAL AND WHEN APPROVED, THE GOVERNMENT ISSUES A NTP (NOTICE TO PROCEED) LETTER THAT IS THE BASIS FOR TRANSFERRING FUNDS TO THE APPROVED PROJECTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:OCI ON ACTUARIAL VALUATION OF BENEFITS 103,813.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EAST ASIA AND THE PACIFIC9692PROGRAM SERVICESRESEARCH, TRAINING, WORKSHOP AND SURVEYS$33,637,299
EAST ASIA AND THE PACIFIC00GRANTS TO RECIPIENTS LOCATED IN THE REGION$1,649,459
EUROPE (INCLUDING ICELAND & GREENLAND)00GRANTS TO RECIPIENTS LOCATED IN THE REGION$712,049
SOUTH AMERICA00GRANTS TO RECIPIENTS LOCATED IN THE REGION$1,258,707
SOUTH ASIA4180PROGRAM SERVICESRESEARCH, TRAINING, WORKSHOP AND SURVEYS$9,068,358
SOUTH ASIA00GRANTS TO RECIPIENTS LOCATED IN THE REGION$1,775,193
SUB-SAHARAN AFRICA461PROGRAM SERVICESRESEARCH, TRAINING, WORKSHOP AND SURVEYS$3,574,412
SUB-SAHARAN AFRICA00GRANTS TO RECIPIENTS LOCATED IN THE REGION$2,989,711
FieldValueIRS element (for citing)
Subtotal Offices17SubtotalOfficesCnt
Subtotal Employees933SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office17TotalOfficeCnt
Total Employee933TotalEmployeeCnt
Subtotal Spent$54,665,188SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$54,665,188TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (78 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmt
EAST ASIA AND THE PACIFICRESEARCH ACTIVITY$578,798WIRE$0
EAST ASIA AND THE PACIFICRESEARCH ACTIVITY$416,085WIRE$0
EAST ASIA AND THE PACIFICRESEARCH ACTIVITY$194,468WIRE$0
EAST ASIA AND THE PACIFICRESEARCH ACTIVITY$93,414WIRE$0
EAST ASIA AND THE PACIFICRESEARCH ACTIVITY$50,500WIRE$0
EAST ASIA AND THE PACIFICRESEARCH ACTIVITY$49,600CHEQUE$0
EAST ASIA AND THE PACIFICRESEARCH ACTIVITY$44,374WIRE$0
EAST ASIA AND THE PACIFICRESEARCH ACTIVITY$28,000WIRE$0
EAST ASIA AND THE PACIFICRESEARCH ACTIVITY$24,616WIRE$0
EAST ASIA AND THE PACIFICRESEARCH ACTIVITY$23,140WIRE$0
EAST ASIA AND THE PACIFICRESEARCH ACTIVITY$20,000WIRE$0
EAST ASIA AND THE PACIFICRESEARCH ACTIVITY$18,000WIRE$0
EAST ASIA AND THE PACIFICRESEARCH ACTIVITY$16,000CHEQUE$0
EAST ASIA AND THE PACIFICRESEARCH ACTIVITY$15,000WIRE$0
EAST ASIA AND THE PACIFICRESEARCH ACTIVITY$13,181WIRE$0
EAST ASIA AND THE PACIFICRESEARCH ACTIVITY$13,000CHEQUE$0
EAST ASIA AND THE PACIFICRESEARCH ACTIVITY$12,000CHEQUE$0
EAST ASIA AND THE PACIFICRESEARCH ACTIVITY$7,600CHEQUE$0
EAST ASIA AND THE PACIFICRESEARCH ACTIVITY$7,000WIRE$0
EAST ASIA AND THE PACIFICRESEARCH ACTIVITY$6,322WIRE$0
EAST ASIA AND THE PACIFICRESEARCH ACTIVITY$5,100WIRE$0
EUROPE (INCLUDING ICELAND & GREENLAND)RESEARCH ACTIVITY$348,897WIRE$0
EUROPE (INCLUDING ICELAND & GREENLAND)RESEARCH ACTIVITY$81,155WIRE$0
EUROPE (INCLUDING ICELAND & GREENLAND)RESEARCH ACTIVITY$28,522WIRE$0
EUROPE (INCLUDING ICELAND & GREENLAND)RESEARCH ACTIVITY$7,500WIRE$0
SOUTH AMERICARESEARCH ACTIVITY$1,258,707WIRE$0
SOUTH ASIARESEARCH ACTIVITY$421,795WIRE$0
SOUTH ASIARESEARCH ACTIVITY$217,242WIRE$0
SOUTH ASIARESEARCH ACTIVITY$124,634WIRE$0
SOUTH ASIARESEARCH ACTIVITY$92,533WIRE$0
SOUTH ASIARESEARCH ACTIVITY$69,570WIRE$0
SOUTH ASIARESEARCH ACTIVITY$65,282WIRE$0
SOUTH ASIARESEARCH ACTIVITY$64,000WIRE$0
SOUTH ASIARESEARCH ACTIVITY$54,691CHEQUE$0
SOUTH ASIARESEARCH ACTIVITY$47,500WIRE$0
SOUTH ASIARESEARCH ACTIVITY$35,528WIRE$0
SOUTH ASIARESEARCH ACTIVITY$31,220WIRE$0
SOUTH ASIARESEARCH ACTIVITY$29,000WIRE$0
SOUTH ASIARESEARCH ACTIVITY$27,380WIRE$0
SOUTH ASIARESEARCH ACTIVITY$25,332WIRE$0
SOUTH ASIARESEARCH ACTIVITY$24,458WIRE$0
SOUTH ASIARESEARCH ACTIVITY$20,880WIRE$0
SOUTH ASIARESEARCH ACTIVITY$20,114WIRE$0
SOUTH ASIARESEARCH ACTIVITY$19,851WIRE$0
SOUTH ASIARESEARCH ACTIVITY$17,931WIRE$0
SOUTH ASIARESEARCH ACTIVITY$16,836CHEQUE$0
SOUTH ASIARESEARCH ACTIVITY$16,000WIRE$0
SOUTH ASIARESEARCH ACTIVITY$14,320WIRE$0
SOUTH ASIARESEARCH ACTIVITY$13,509WIRE$0
SOUTH ASIARESEARCH ACTIVITY$13,309WIRE$0
SOUTH ASIARESEARCH ACTIVITY$13,244WIRE$0
SOUTH ASIARESEARCH ACTIVITY$11,520CHEQUE$0
SOUTH ASIARESEARCH ACTIVITY$11,300WIRE$0
SOUTH ASIARESEARCH ACTIVITY$10,000WIRE$0
SOUTH ASIARESEARCH ACTIVITY$10,000WIRE$0
SOUTH ASIARESEARCH ACTIVITY$9,800WIRE$0
SOUTH ASIARESEARCH ACTIVITY$9,760CHEQUE$0
SOUTH ASIARESEARCH ACTIVITY$9,653CHEQUE$0
SOUTH ASIARESEARCH ACTIVITY$9,111WIRE$0
SOUTH ASIARESEARCH ACTIVITY$9,000WIRE$0
SOUTH ASIARESEARCH ACTIVITY$9,000WIRE$0
SOUTH ASIARESEARCH ACTIVITY$8,663WIRE$0
SOUTH ASIARESEARCH ACTIVITY$8,000WIRE$0
SOUTH ASIARESEARCH ACTIVITY$7,848WIRE$0
SOUTH ASIARESEARCH ACTIVITY$7,500WIRE$0
SOUTH ASIARESEARCH ACTIVITY$7,200CHEQUE$0
SOUTH ASIARESEARCH ACTIVITY$7,068CHEQUE$0
SOUTH ASIARESEARCH ACTIVITY$6,871WIRE$0
SOUTH ASIARESEARCH ACTIVITY$5,435WIRE$0
SOUTH ASIARESEARCH ACTIVITY$5,276WIRE$0
SOUTH ASIARESEARCH ACTIVITY$5,143CHEQUE$0
SUB-SAHARAN AFRICARESEARCH ACTIVITY$2,844,491WIRE$0
SUB-SAHARAN AFRICARESEARCH ACTIVITY$50,000WIRE$0
SUB-SAHARAN AFRICARESEARCH ACTIVITY$45,295CHEQUE$0
SUB-SAHARAN AFRICARESEARCH ACTIVITY$10,000CHEQUE$0
SUB-SAHARAN AFRICARESEARCH ACTIVITY$10,000WIRE$0
SUB-SAHARAN AFRICARESEARCH ACTIVITY$8,000CHEQUE$0
SUB-SAHARAN AFRICARESEARCH ACTIVITY$6,865CHEQUE$0
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org78TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:THE RECIPIENTS OF THE GRANTS ARE REQUIRED TO SUBMIT FINANCIAL STATEMENTS AND REPORTS ON THE USE OF THE GRANTS BASED ON THE SCHEDULE DEFINED IN THE PARTNERS' LETTER OF AGREEMENT.
PART III ACCOUNTING METHOD:

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
THE DONALD DANFORTH PLANT SCIENCE CENTER
975 N WARSON RDOLIVETTEMO63132311584621501(C)(3)$255,433$0RESEARCH ACTIVITY
UNIVERSITY OF ARIZONA
PO BOX 210073TUCSONAZ85721742652689GOVT$25,078$0RESEARCH ACTIVITY
UNIVERSITY OF ILLINOIS
200 W COLLEGE AVENORMALIL617612552060695196GOVT$57,600$0RESEARCH ACTIVITY
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE RECIPIENTS OF THE GRANTS ARE REQUIRED TO SUBMIT FINANCIAL STATEMENTS AND REPORTS ON THE USE OF THE GRANTS BASED ON THE SCHEDULE DEFINED IN THE PARTNERS' LETTER OF AGREEMENT.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Personal ServicesYes (X)PersonalServicesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JEAN BALIE
DIRECTOR GENERAL FROM 1/31/21$243,750$0$0$0$0$0$36,563$0$94,024$0$374,337$0$0$0
AJAY KOHLI
RESEARCH DIRECTOR-PLANNING & DELIVER$176,735$0$0$0$0$0$26,510$0$68,213$0$271,458$0$0$0
OLAWALE FAJOBI
DIRECTOR - HUMAN RESOURCES & ORGANIZ$170,000$0$0$0$0$0$25,500$0$70,511$0$266,011$0$0$0
ABDELBAGI ISMAIL
REGIONAL REPRESENTATIVE-EAST AND SOU$146,811$0$0$0$0$0$22,022$0$77,827$0$246,660$0$0$0
JONATHAN JAMES HELLIN
PLATFORM LEADER - SUSTAINABLE IMPACT$158,224$0$0$0$0$0$23,734$0$59,493$0$241,451$0$0$0
TEMINA LALANI-SHARIFF
DIRECTOR - ADVOCACY AND BRAND$147,919$0$0$0$0$0$22,188$0$67,592$0$237,699$0$0$0
MOHAMAD NAFEES MEAH
REGIONAL REPRESENTATIVE - SOUTH ASIA$144,642$0$0$0$0$0$21,696$0$67,082$0$233,420$0$0$0
MICHAEL BARTLETT
DIRECTOR - OPERATIONS$152,249$0$0$0$0$0$22,837$0$32,843$0$207,929$0$0$0
HANSRAJ BHARDWAJ
PLATFORM LEADER - RICE BREEDING$172,500$0$0$0$0$0$0$0$23,260$0$195,760$0$0$0
WILLIAM PAUL QUICK
PRINCIPAL SCIENTIST-PLANT PHYSIOLOGY$145,000$0$0$0$0$0$21,750$0$23,417$0$190,167$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 1AFormAndLineReferenceDesc
ExplanationALL NON-BOARD OFFICERS ARE PROVIDED A HOUSING ALLOWANCE, WHETHER RENT AND BASIC UTILITIES ARE COVERED OR PAYING RENT AT A SUBSIDIZED COST. ONE OFFICER WAS PROVIDED PERSONAL SERVICES FROM 8/30/2021 TO 12/31/2021.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE OFFICE OF THE DIRECTOR OF FINANCE OF THE INTERNATIONAL RICE RESEARCH INSTITUTE ANNUALLY PREPARES THE IRS FORM 990 ALONG WITH THE SUPPORTING SCHEDULES AND INFORMATION THAT MAY BE REQUIRED. AFTER A REVIEW BY SENIOR MANAGEMENT, AND AN EXTERNAL CPA FIRM, THE FORM IS SENT TO THE DIRECTOR OF FINANCE FOR HIS FINAL APPROVAL AND SIGNATURE. THEN THE FORM WILL BE FILED ELECTRONICALLY TO THE INTERNAL REVENUE SERVICES BY THE EXTERNAL CPA FIRM AS REQUIRED.
FORM 990, PART VI, SECTION B, LINE 12CIRRI'S CONFLICT OF INTEREST POLICIES COVERING THE BOARD OF TRUSTEES AND SENIOR STAFF ARE PROVIDED TO THEM ANNUALLY FOR REVIEW, ALONG WITH A QUESTIONNAIRE REQUIRING DISCLOSURE OF POTENTIAL CONFLICTS AND CERTIFICATION OF CONTINUED COMPLIANCE WITH THE POLICY. IRRI REVIEWS THE RESPONSES TO THE QUESTIONNAIRES. IN THE EVENT OF ANY POTENTIAL CONFLICT THE PARTY WITH THE CONFLICT IS NOT PERMITTED TO PARTICIPATE IN DECISIONS REGARDING THE SUBJECT OF THE CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15A COMMITTEE OF THE BOARD REVIEWS AND OVERSEES THE SENIOR STAFF COMPENSATION REVIEW PROCESS. COMPENSATION DECISIONS FOR THE CEO (CALLED THE DIRECTOR GENERAL) ARE MADE BY INDEPENDENT MEMBERS OF THE BOARD WHO RELY ON MARKET DATA FROM OTHER COMPARABLE INTERNATIONAL AGRICULTURE RESEARCH ORGANIZATIONS IN SETTING COMPENSATION. THE DIRECTOR GENERAL IS RESPONSIBLE FOR SETTING COMPENSATION FOR OTHER SENIOR INTERNATIONALLY RECRUITED STAFF, FOLLOWING A SIMILAR PROCESS.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS BECOME AVAILABLE TO THE PUBLIC THROUGH DG'S ANNUAL REPORT AND CGIAR FINANCIAL GUIDELINES SPECIFICALLY FG6.
FORM 990, PART XI, LINE 9:ADJUSTMENTS ON CHARGES TO DESIGNATED ASSETS - PPE 1,422,998.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1INTERNATIONAL RICE RESEARCH INSTITUTE FUND LTDBusinessNameLine1Txt

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line1120 ROBINSON ROAD 0801AddressLine1Txt
CountrySNCountryCd
FieldValueIRS element (for citing)
Primary ActivitiesFACILITATES AND ENCOURAGES SUPPORT FOR IRRI AND ITS PROJECTSPrimaryActivitiesTxt
Legal Domicile Foreign CountrySNLegalDomicileForeignCountryCd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1INTERNATIONAL RICE RESEARCH INSTITUTE FUND LTDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$500,000InvolvedAmt
Method Of Amount DeterminationCASHMethodOfAmountDeterminationTxt