STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

INTERNATIONAL RICE RESEARCH INSTITUTE: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL RICE RESEARCH INSTITUTE (EIN 23-7185638)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-05
IRS object ID
202123099349301452
Schema version
2020v4.1
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)
Return2021-11-05T07:48:43-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

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 Begin2020-01-01TaxPeriodBeginDt

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
Signature2021-11-02SignatureDt
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 Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
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$53,703,854GrossReceiptsAmt
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 Employee948TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$63,789,598PYContributionsGrantsAmt
CY Contributions Grants$49,823,761CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$1,515,226CYProgramServiceRevenueAmt
PY Investment Income$956,608PYInvestmentIncomeAmt
CY Investment Income$765,399CYInvestmentIncomeAmt
PY Other Revenue$2,017,757PYOtherRevenueAmt
CY Other Revenue$1,594,702CYOtherRevenueAmt
PY Total Revenue$66,763,963PYTotalRevenueAmt
CY Total Revenue$53,699,088CYTotalRevenueAmt
PY Grants And Similar Paid$9,980,619PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$8,406,653CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$29,120,263PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$29,757,298CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$26,476,651PYOtherExpensesAmt
CY Other Expenses$14,856,975CYOtherExpensesAmt
PY Total Expenses$65,577,533PYTotalExpensesAmt
CY Total Expenses$53,020,926CYTotalExpensesAmt
PY Revenues Less Expenses$1,186,430PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$678,162CYRevenuesLessExpensesAmt
Total Assets BOY$73,664,075TotalAssetsBOYAmt
Total Assets EOY$75,454,417TotalAssetsEOYAmt
Total Liabilities BOY$40,461,933TotalLiabilitiesBOYAmt
Total Liabilities EOY$41,985,113TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$33,202,142NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$33,469,304NetAssetsOrFundBalancesEOYAmt
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$44,887,009ExpenseAmt
Grant$8,406,653GrantAmt
Revenue$3,336,013RevenueAmt
DescRESEARCH PROGRAMS: IN 2020, 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$44,887,009TotalProgramServiceExpensesAmt
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
Employee948EmployeeCnt
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 (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
MATTHEW MORELL
DIRECTOR GENERAL - DIRECTOR GENERAL40.00Yes (X)$295,000$0$113,606
JACQUELINE HUGHES
DEPUTY DIRECTOR GENERAL - RESEARCH (UNTIL APRIL 2340.00Yes (X)$59,875$0$19,282
AJAY KOHLI
RESEARCH DIRECTOR - PLANNING & DELIVERY40.00Yes (X)$154,212$0$86,578
JEAN BALIE
RESEARCH DIRECTOR - EXTERNAL ENGAGEMENT40.00Yes (X)$152,780$0$114,785
OLAWALE FAJOBI
DIRECTOR - HUMAN RESOURCES & ORGANIZATIONAL DEVELO40.00Yes (X)$162,910$0$55,966
MICHAEL BARTLETT
DIRECTOR - OPERATIONS40.00Yes (X)$149,826$0$48,527
TEMINA LALANI-SHARIFF
DIRECTOR - ADVOCACY AND BRAND40.00Yes (X)$138,199$0$94,257
ANGSHU SENGUPTA
DIRECTOR - FINANCE, RISK AND LEGAL40.00Yes (X)$125,717$0$31,820
HANS RAJ BHADWAJ
PLATFORM LEADER - RICE BREEDING40.00$172,500$0$19,391Yes (X)
WILLIAM PAUL QUICK
PRINCIPAL SCIENTIST - PLANT PHYSIOLOGY40.00$145,000$0$31,386Yes (X)
ABDELBAGI ISMAIL
REGIONAL REPRESENTATIVE - EAST AND SOUTH AFRICA40.00$144,475$0$97,386Yes (X)
JONATHAN JAMES HELLIN
PLATFORM LEADER - SUSTAINABLE IMPACT40.00$144,200$0$69,416Yes (X)
MOHAMAD NAFEES MEAH
REGIONAL REPRESENTATIVE - SOUTH ASIA40.00$142,563$0$84,729Yes (X)
MARCO FERRONI
SMB CHAIR/SYSTEM BOARD CHAIR4.00Yes (X)$0$0$0Yes (X)
KAYE BASFORD
MEMBER-AT-LARGE1.23$2,800$0$0Yes (X)
PATRICK CARON
SYSTEM BOARD MEMBER0.50$0$0$0Yes (X)
DANILO CONCEPCION
MEMBER-AT-LARGE0.38$875$0$0Yes (X)
WILLIAM DAR
MEMBER-AT-LARGE0.31$700$0$0Yes (X)
ISMAHANE ELOUAFI
SYSTEM BOARD MEMBER0.50$0$0$0Yes (X)
SHENGGEN FAN
SYSTEM BOARD MEMBER0.50$0$0$0Yes (X)
JIM GODFREY
MEMBER-AT-LARGE1.23$0$0$0Yes (X)
NEAL GUTTERSON
SYSTEM BOARD MEMBER0.50$0$0$0Yes (X)
ALYSSA JADE MCDONALD-BAERTL
SYSTEM BOARD MEMBER0.50$0$0$0Yes (X)
ALICE RUHWEZA
SYSTEM BOARD MEMBER0.50$0$0$0Yes (X)
HILARY WILD
SMB MEMBER/SYSTEM BOARD MEMBER1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,991,632TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$867,129TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K31IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmCountryContractorAddress/ForeignAddress/CountryCd
AMAZON WEB SERVICES INC
410 TERRY AVENUE NORTHSEATTLEWA981095210COMPUTER EQUIPMENT SUPPORT$548,128
GAWA AT KALINGA LABOR SERVICE COOPERATIV
FARM LABOURERS$353,473NO24-B PHIL-AM RD PASIGMETRO MANILARP
ROCA SECURITY & INVESTIGATION AGENCY IN
SECURITY SERVICES$325,8561716 HONRADEZ STMANILARP
MARSMAN TOURS AND TRAVEL CORP
TICKET, VISA AND PASSPORT$237,66519TH FLOOR ROBINSONS SUMMIT CENTERMANILARP
INTELEQ INC
GENERAL ELECTRIC CONTRACTORS$183,7804TH FL MVGI BLDG 34 CONGRESSIONALQUEZON CITYRP
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K14CntrctRcvdGreaterThan100KCnt
Government Grants$14,547,498GovernmentGrantsAmt
All Other Contributions$35,276,263AllOtherContributionsAmt
Total Contributions$49,823,761TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONSORTIA MEMBERSHIP INCOME900099$1,335,596$1,335,596
LICENSING INCOME900099$179,630$179,630
FieldValueIRS element (for citing)
Total Program Service Revenue$1,515,226TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$770,165TotalRevenueColumnAmt
Exclusion$770,165ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$4,766OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$4,766OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$4,766TotalRevenueColumnAmt
Exclusion-$4,766ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
HOSTING SERVICES REVENUE900099$267,600$267,600
REVENUE FROM OTHER SERVICE UNITS900099$202,684$202,684
LOSS ON FOREIGN EXCHANGE900099-$226,085-$226,085

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,350,503TotalRevenueColumnAmt
Related Or Exempt Func Income$1,350,503RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,594,702OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$53,699,088TotalRevenueColumnAmt
Related Or Exempt Func Income$3,336,013RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$539,314ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$181,540TotalAmt
Program Services$181,540ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$8,225,113TotalAmt
Program Services$8,225,113ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,869,786TotalAmt
Program Services$1,231,228ProgramServicesAmt
Management And General$1,638,558ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$26,365,162TotalAmt
Program Services$19,896,303ProgramServicesAmt
Management And General$6,468,859ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$522,350TotalAmt
Management And General$522,350ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$10,765TotalAmt
Management And General$10,765ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$119,662TotalAmt
Program Services$5,633ProgramServicesAmt
Management And General$114,029ManagementAndGeneralAmt

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$10,115,222TotalAmt
Program Services$10,115,222ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,237,004TotalAmt
Program Services$576,688ProgramServicesAmt
Management And General$660,316ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$238,615TotalAmt
Program Services$163,032ProgramServicesAmt
Management And General$75,583ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$677,294TotalAmt
Program Services$647,983ProgramServicesAmt
Management And General$29,311ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$147,697TotalAmt
Program Services$141,036ProgramServicesAmt
Management And General$6,661ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,328,448TotalAmt
Program Services$1,720,574ProgramServicesAmt
Management And General$1,607,874ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$265,471TotalAmt
Program Services$13,344ProgramServicesAmt
Management And General$252,127ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescALLOCATION OF OVERHEADDesc
Total-$3,764,193TotalAmt
Management And General-$3,764,193ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$53,020,926TotalAmt
Program Services$44,887,009ProgramServicesAmt
Management And General$8,133,917ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$16,691,351BOYAmt
EOY$388,446EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$775,308BOYAmt
EOY$23,559,929EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$13,180,995BOYAmt
EOY$9,822,486EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,171,805BOYAmt
EOY$1,110,788EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$78,149,959LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$51,198,595LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$28,649,274BOYAmt
EOY$26,951,364EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$12,354,963BOYAmt
EOY$12,858,688EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$840,379BOYAmt
EOY$762,716EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$73,664,075BOYAmt
EOY$75,454,417EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$8,611,235BOYAmt
EOY$7,592,250EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$26,622,922BOYAmt
EOY$28,994,625EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$939,689BOYAmt
EOY$1,157,794EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,288,087BOYAmt
EOY$4,240,444EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$40,461,933BOYAmt
EOY$41,985,113EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,905,738BOYAmt
EOY$6,588,142EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$27,296,404BOYAmt
EOY$26,881,162EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$33,202,142BOYAmt
EOY$33,469,304EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$73,664,075BOYAmt
EOY$75,454,417EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$678,162ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$411,000NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
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$54,598,539CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$63,954,251CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$67,462,674CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,789,598CurrentTaxYearMinus1YearAmt
Current Tax Year$49,823,761CurrentTaxYearAmt
Total$299,628,823TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$54,598,539CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$63,954,251CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$67,462,674CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,789,598CurrentTaxYearMinus1YearAmt
Current Tax Year$49,823,761CurrentTaxYearAmt
Total$299,628,823TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$132,682,511SubstantialContributorsTotAmt
Public Support Total170$166,946,312PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$438,086CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$721,469CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$295,299CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$956,608CurrentTaxYearMinus1YearAmt
Current Tax Year$770,165CurrentTaxYearAmt
Total$3,181,627TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$759,075CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,135,546CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,254,206CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,641,743CurrentTaxYearMinus1YearAmt
Total$7,790,570TotalAmt
FieldValueIRS element (for citing)
Total Support$310,601,020TotalSupportAmt
Gross Receipts Rltd Activities$3,336,013GrossReceiptsRltdActivitiesAmt
Public Support CY1700.53750PublicSupportCY170Pct
Public Support PY1700.57000PublicSupportPY170Pct
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
Beginning Balance$939,689BeginningBalanceAmt
Additions During Year$329,172AdditionsDuringYearAmt
Distributions During Year$111,067DistributionsDuringYearAmt
Ending Balance$1,157,794EndingBalanceAmt
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$26,654,559OtherCostOrOtherBasisAmt
Depreciation$6,855,135DepreciationAmt
Book Value$19,799,424BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$51,495,400OtherCostOrOtherBasisAmt
Depreciation$44,343,460DepreciationAmt
Book Value$7,151,940BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$26,951,364TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDescAmtAmt
PAYABLE TO OTHER CGIAR CENTERS$1,839,340
DEFERRED TRAINING CHARGES$325,940
DEFERRED SALARIES & BENEFITS$487,869
DEFERRED WORK ORDER$1,123,729
REFUNDABLE DEPOSIT PAYABLE$2,484
OTHERS$461,082
FieldValueIRS element (for citing)
Total Liability$4,240,444TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$53,288,088TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$411,000NetUnrealizedGainsInvstAmt
Revenue Not Reported-$411,000RevenueNotReportedAmt
Revenue Subtotal$53,699,088RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$53,699,088TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$53,020,926TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$53,020,926ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$53,020,926TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART IV, LINE 2B:FormAndLineReferenceDesc
ExplanationTHE 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.ExplanationTxt

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (13 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EAST ASIA AND THE PACIFIC7682PROGRAM SERVICESRESEARCH, TRAINING, WORKSHOP AND SURVEYS$39,288,311
EAST ASIA AND THE PACIFIC00GRANTS TO RECIPIENTS LOCATED IN THE REGIONRESEARCH, TRAINING, WORKSHOP AND SURVEYS$772,273
EUROPE (INCLUDING ICELAND & GREENLAND)00GRANTS TO RECIPIENTS LOCATED IN THE REGIONRESEARCH, TRAINING, WORKSHOP AND SURVEYS$1,497,178
SOUTH AMERICA00GRANTS TO RECIPIENTS LOCATED IN THE REGIONRESEARCH, TRAINING, WORKSHOP AND SURVEYS$1,138,830
SOUTH ASIA14PROGRAM SERVICESRESEARCH, TRAINING, WORKSHOP AND SURVEYS$297,140
SOUTH ASIA00GRANTS TO RECIPIENTS LOCATED IN THE REGIONRESEARCH, TRAINING, WORKSHOP AND SURVEYS$26,000
SUB-SAHARAN AFRICA464PROGRAM SERVICESRESEARCH, TRAINING, WORKSHOP AND SURVEYS$1,831,941
SUB-SAHARAN AFRICA00GRANTS TO RECIPIENTS LOCATED IN THE REGIONRESEARCH, TRAINING, WORKSHOP AND SURVEYS$242,867
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA227PROGRAM SERVICESRESEARCH, TRAINING, WORKSHOP AND SURVEYS$812,393
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA00GRANTS TO RECIPIENTS LOCATED IN THE REGIONRESEARCH, TRAINING, WORKSHOP AND SURVEYS$134,203
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES2171PROGRAM SERVICESRESEARCH, TRAINING, WORKSHOP AND SURVEYS$2,377,493
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES00GRANTS TO RECIPIENTS LOCATED IN THE REGIONRESEARCH, TRAINING, WORKSHOP AND SURVEYS$1,718,767
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO00GRANTS TO RECIPIENTS LOCATED IN THE REGIONRESEARCH, TRAINING, WORKSHOP AND SURVEYS$2,701,994
FieldValueIRS element (for citing)
Subtotal Offices12SubtotalOfficesCnt
Subtotal Employees750SubtotalEmployeesCnt
Continuation Total Office4ContinuationTotalOfficeCnt
Continuation Total Employee198ContinuationTotalEmployeeCnt
Total Office16TotalOfficeCnt
Total Employee948TotalEmployeeCnt
Subtotal Spent$45,094,540SubtotalSpentAmt
Continuation Spent$7,744,850ContinuationSpentAmt
Total Spent$52,839,390TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (83 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
SOUTH ASIARESEARCH ACTIVITY$43,053CHECK PAYMENT
SOUTH ASIARESEARCH ACTIVITY$50,675WIRE TRANSFER
SUB-SAHARANRESEARCH ACTIVITY$2,701,994WIRE TRANSFER
SOUTH ASIARESEARCH ACTIVITY$21,733WIRE TRANSFER
SOUTH ASIARESEARCH ACTIVITY$5,000WIRE TRANSFER
SOUTH ASIARESEARCH ACTIVITY$8,000WIRE TRANSFER
SOUTH ASIARESEARCH ACTIVITY$10,500WIRE TRANSFER
SOUTH ASIARESEARCH ACTIVITY$13,394WIRE TRANSFER
SOUTH ASIARESEARCH ACTIVITY$36,789WIRE TRANSFER
SOUTH ASIARESEARCH ACTIVITY$10,400WIRE TRANSFER
SOUTH ASIARESEARCH ACTIVITY$10,207WIRE TRANSFER
SOUTH ASIARESEARCH ACTIVITY$14,923WIRE TRANSFER
SOUTH ASIARESEARCH ACTIVITY$23,130CHECK PAYMENT
SOUTH ASIARESEARCH ACTIVITY$70,045WIRE TRANSFER
SOUTH ASIARESEARCH ACTIVITY$12,466WIRE TRANSFER
SOUTH ASIARESEARCH ACTIVITY$428,033WIRE TRANSFER
SOUTH ASIARESEARCH ACTIVITY$21,400WIRE TRANSFER
EAST ASIA & THE PACIFICRESEARCH ACTIVITY$47,318WIRE TRANSFER
EAST ASIA & THE PACIFICRESEARCH ACTIVITY$56,056CHECK PAYMENT
SOUTH ASIARESEARCH ACTIVITY$8,500WIRE TRANSFER
EUROPERESEARCH ACTIVITY$325,990WIRE TRANSFER
SOUTH AMERICARESEARCH ACTIVITY$1,138,830WIRE TRANSFER
SOUTH ASIARESEARCH ACTIVITY$6,000WIRE TRANSFER
EUROPERESEARCH ACTIVITY$648,840WIRE TRANSFER
SOUTH ASIARESEARCH ACTIVITY$5,000WIRE TRANSFER
EAST ASIA & THE PACIFICRESEARCH ACTIVITY$31,250CHECK PAYMENT
EAST ASIA & THE PACIFICRESEARCH ACTIVITY$9,400CHECK PAYMENT
EAST ASIA & THE PACIFICRESEARCH ACTIVITY$6,536WIRE TRANSFER
EAST ASIA & THE PACIFICRESEARCH ACTIVITY$13,235WIRE TRANSFER
EUROPERESEARCH ACTIVITY$18,327WIRE TRANSFER
EAST ASIA & THE PACIFICRESEARCH ACTIVITY$8,000WIRE TRANSFER
SOUTH ASIARESEARCH ACTIVITY$9,339WIRE TRANSFER
EAST ASIA & THE PACIFICRESEARCH ACTIVITY$34,929WIRE TRANSFER
SOUTH ASIARESEARCH ACTIVITY$6,520WIRE TRANSFER
EUROPERESEARCH ACTIVITY$47,059WIRE TRANSFER
EAST ASIA & THE PACIFICRESEARCH ACTIVITY$7,000WIRE TRANSFER
SOUTH ASIARESEARCH ACTIVITY$8,000WIRE TRANSFER
SOUTH ASIARESEARCH ACTIVITY$5,000WIRE TRANSFER
SOUTH ASIARESEARCH ACTIVITY$5,392WIRE TRANSFER
SOUTH ASIARESEARCH ACTIVITY$18,000WIRE TRANSFER
SOUTH ASIARESEARCH ACTIVITY$16,611WIRE TRANSFER
SOUTH ASIARESEARCH ACTIVITY$38,085WIRE TRANSFER
SOUTH ASIARESEARCH ACTIVITY$16,500WIRE TRANSFER
EAST ASIA & THE PACIFICRESEARCH ACTIVITY$33,000WIRE TRANSFER
SUB-SAHARANRESEARCH ACTIVITY$15,913WIRE TRANSFER
SOUTH ASIARESEARCH ACTIVITY$57,068WIRE TRANSFER
SOUTH ASIARESEARCH ACTIVITY$5,000WIRE TRANSFER
SOUTH ASIARESEARCH ACTIVITY$271,553WIRE TRANSFER
EAST ASIA & THE PACIFICRESEARCH ACTIVITY$191,846WIRE TRANSFER
SOUTH ASIARESEARCH ACTIVITY$10,000WIRE TRANSFER
SUB-SAHARANRESEARCH ACTIVITY$41,024CHECK PAYMENT
SOUTH ASIARESEARCH ACTIVITY$23,334WIRE TRANSFER
SUB-SAHARANRESEARCH ACTIVITY$58,777WIRE TRANSFER
SOUTH ASIARESEARCH ACTIVITY$7,000WIRE TRANSFER
SUB-SAHARANRESEARCH ACTIVITY$8,000CHECK PAYMENT
EAST ASIA & THE PACIFICRESEARCH ACTIVITY$15,000CHECK PAYMENT
SOUTH ASIARESEARCH ACTIVITY$57,555WIRE TRANSFER
SOUTH ASIARESEARCH ACTIVITY$6,025WIRE TRANSFER
SOUTH ASIARESEARCH ACTIVITY$12,190WIRE TRANSFER
EAST ASIA & THE PACIFICRESEARCH ACTIVITY$342,020WIRE TRANSFER
EAST ASIA & THE PACIFICRESEARCH ACTIVITY$18,878WIRE TRANSFER
SOUTH ASIARESEARCH ACTIVITY$95,513WIRE TRANSFER
SOUTH ASIARESEARCH ACTIVITY$18,730WIRE TRANSFER
EAST ASIA & THE PACIFICRESEARCH ACTIVITY$10,000CHECK PAYMENT
SOUTH ASIARESEARCH ACTIVITY$12,000WIRE TRANSFER
EAST ASIA & THE PACIFICRESEARCH ACTIVITY$13,000WIRE TRANSFER
SOUTH ASIARESEARCH ACTIVITY$8,627WIRE TRANSFER
EUROPERESEARCH ACTIVITY$214,795WIRE TRANSFER
SOUTH ASIARESEARCH ACTIVITY$10,321WIRE TRANSFER
SOUTH ASIARESEARCH ACTIVITY$25,000WIRE TRANSFER
SOUTH ASIARESEARCH ACTIVITY$8,714WIRE TRANSFER
SOUTH ASIARESEARCH ACTIVITY$8,737CHECK PAYMENT
EAST ASIA & THE PACIFICRESEARCH ACTIVITY$5,000CHECK PAYMENT
SOUTH ASIARESEARCH ACTIVITY$92,288WIRE TRANSFER
SUB-SAHARANRESEARCH ACTIVITY$8,872WIRE TRANSFER
SUB-SAHARANRESEARCH ACTIVITY$9,364CHECK PAYMENT
EUROPERESEARCH ACTIVITY$242,167WIRE TRANSFER
EAST ASIA & THE PACIFICRESEARCH ACTIVITY$11,319WIRE TRANSFER
EAST ASIA & THE PACIFICRESEARCH ACTIVITY$31,616WIRE TRANSFER
EAST ASIA & THE PACIFICRESEARCH ACTIVITY$15,000WIRE TRANSFER
SOUTH ASIARESEARCH ACTIVITY$8,000WIRE TRANSFER
SOUTH ASIARESEARCH ACTIVITY$15,854CHECK PAYMENT
SUB-SAHARANRESEARCH ACTIVITY$80,732WIRE TRANSFER
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org81TotalOtherOrgCnt
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 3: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 (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
THE DONALD DANFORTH PLANT SCIENCE CENTER
975 N WARSON RDOLIVETTEMO63132311584621501(C)(3)$109,857RESEARCH ACTIVITY
UNIVERSITY OF ARIZONA
PO BOX 210073TUCSONAZ85721742652689GOVT$71,683RESEARCH ACTIVITY
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
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 (12 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
MATTHEW MORELL
DIRECTOR GENERAL - DIRECTOR GENERAL$295,000$0$0$0$0$0$49,500$0$64,106$0$408,606$0$0$0
AJAY KOHLI
RESEARCH DIRECTOR - PLANNING & DELIV$154,212$0$0$0$0$0$23,132$0$63,446$0$240,790$0$0$0
JEAN BALIE
RESEARCH DIRECTOR - EXTERNAL ENGAGEM$152,780$0$0$0$0$0$22,917$0$91,868$0$267,565$0$0$0
OLAWALE FAJOBI
DIRECTOR - HUMAN RESOURCES & ORGANIZ$162,910$0$0$0$0$0$24,437$0$31,529$0$218,876$0$0$0
MICHAEL BARTLETT
DIRECTOR - OPERATIONS$149,826$0$0$0$0$0$22,474$0$26,053$0$198,353$0$0$0
TEMINA LALANI-SHARIFF
DIRECTOR - ADVOCACY AND BRAND$138,199$0$0$0$0$0$20,730$0$73,527$0$232,456$0$0$0
ANGSHU SENGUPTA
DIRECTOR - FINANCE, RISK AND LEGAL$125,717$0$0$0$0$0$18,858$0$12,962$0$157,537$0$0$0
HANS RAJ BHADWAJ
PLATFORM LEADER - RICE BREEDING$172,500$0$0$0$0$0$0$0$19,391$0$191,891$0$0$0
WILLIAM PAUL QUICK
PRINCIPAL SCIENTIST - PLANT PHYSIOLO$145,000$0$0$0$0$0$21,750$0$9,636$0$176,386$0$0$0
ABDELBAGI ISMAIL
REGIONAL REPRESENTATIVE - EAST AND S$144,475$0$0$0$0$0$21,671$0$75,715$0$241,861$0$0$0
JONATHAN JAMES HELLIN
PLATFORM LEADER - SUSTAINABLE IMPACT$144,200$0$0$0$0$0$21,630$0$47,786$0$213,616$0$0$0
MOHAMAD NAFEES MEAH
REGIONAL REPRESENTATIVE - SOUTH ASIA$142,563$0$0$0$0$0$21,384$0$63,345$0$227,292$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 1AFormAndLineReferenceDesc
ExplanationALL EIGHT 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 1/1/2020 TO 03/17/2020. ONE OFFICER RECEIVED THE COMPANION TRAVEL BENEFIT THREE TIMES WITHIN THE YEAR.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 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.

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$650,000InvolvedAmt
Method Of Amount DeterminationCASHMethodOfAmountDeterminationTxt