2024-11-15T09:05:19-06:00 2023-12-31 420714325 RSM US LLP 920 5TH AVENUE SUITE 2800 SEATTLE WA 98104 990 2023-01-01 311567778 INTERNATIONAL CENTRE FOR RESEARCH IN AGROFORESTRY INTE 2542072240 PO BOX 30677 CPO 00100 NAIROBI KE DAVID KANINI CHIEF FINANCE AND OPERATING OFFICER 2542072240 2024-11-14 1 0 SUE ROBISON P00560072 2062814444 2024-11-14 2023 2024-10-15 13:58:12Z WORLD AGROFORESTRY CENTRE DAVID KANINI PO BOX 30677 CPO 00100 NAIROBI KE 44351808 0 X WWW.WORLDAGROFORESTRY.ORG X 1978 KE TO CONDUCT SCIENTIFIC RESEARCH GLOBALLY 10 10 622 0 0 0 42097850 42950780 0 0 467633 381876 1314091 1019152 43879574 44351808 5622239 6000378 0 0 22347358 21688770 0 0 41658 18245190 16964258 46214787 44653406 -2335213 -301598 47413810 46662443 29475519 28934731 17938291 17727712 X TO GENERATE SCIENCE BASED KNOWLEDGE ABOUT THE DIVERSE ROLES THAT TREES PLAY IN AGRICULTURAL LANDSCAPES AND TO USE ITS RESEARCH TO ADVANCE POLICIES AND PRACTICES THAT BENEFIT THE POOR AND THE ENVIRONMENT. 0 0 13621215 1897375 CLIMATE CHANGE, ENERGY AND LOW CARBON DEVELOPMENT 8934915 1244594 TREE PRODUCTIVITY AND DIVERSITY 7970974 1110321 GOVERNANCE AND LANDSCAPE 4787169 666832 AGROECOLOGY 3928504 547223 VALUE CHAINS 3620692 504346 SOILS 213116 29686 OTHERS 12549481 1748087 43076585 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 X 0 0 622 0 0 1 UK KE CH IN CE ZI MI MZ VM RP ID TH ZA CG ML UG RW TZ PE GV 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 0 1 1 1 0 0 1 1 1 1 1 1 1 0 X DAVID KANINI 2542072240 PO BOX 30677 CPO 00100 NAIROBI KE DORIS CAPISTRANO TRUSTEE 2.00 3.00 X 0 0 28024 MALIK BUSHRA NAZ TRUSTEE 2.00 1.50 X 0 0 27924 MARJA-LIISA TAPIO-BISTROM TRUSTEE 2.00 1.50 X 0 0 18904 KATHLEEN ANN MERRIGAN TRUSTEE 2.00 1.50 X 0 0 18158 ALEXANDER MULLER TRUSTEE 2.00 1.50 X 0 0 14079 EPHANTUS KIMOTHO TRUSTEE (AS OF 3/23) 2.00 0.00 X 0 0 13032 VIJAI SHARMA TRUSTEE 2.00 1.50 X 0 0 12666 HELMY ABOULEISH TRUSTEE (AS OF 7/23) 2.00 1.50 X 0 0 11336 KAORU KITAJIMA TRUSTEE 2.00 1.50 X 0 0 6987 SUNITA NARAIN TRUSTEE (AS OF 7/23) 2.00 1.50 X 0 0 6065 RAVINDRA PRABHU DEPUTY DIR. GENERAL RESEARCH 40.00 0.00 X 211643 0 39404 ELIANE UBALIJORO DIRECTOR GENERAL ICRAF 40.00 0.00 X 173333 0 75635 PETER MINANG PROGRAM LEADER 40.00 0.00 X 159821 0 45581 SUSAN KAARIA PROGRAM LEADER 40.00 0.00 X 160431 0 20475 SONYA DEWI SANTOSO PROGRAM LEADER 40.00 0.00 X 133594 0 28595 KUMAR TUMULURU DIRECTOR GENERAL CORP. SERVICES 20.00 20.00 X 0 227052 44054 IDAH OGOSO DIRECTOR OF HUMAN RESOURCES 40.00 0.00 X 107397 0 49506 ELIZABETH KARIUKI EXECUTIVE MANAGER 40.00 0.00 X 105697 0 42468 FERGUS SINCLAIR PROGRAM LEADER 40.00 0.00 X 231724 0 44833 KARL HUGHES ALAN HEAD OF MONITORING, EVAL. & IMPACT ASSESS. 40.00 0.00 X 156806 0 69886 DIETMAR STOIAN LEAD SCIENTIST VALUE CHAINS, PVT SECT ENGMNT/INVEST 40.00 0.00 X 187762 0 34162 RAMNI JAMNADASS PRINCIPAL SCIENTIST & THEME CO-LEADER - TREES 40.00 0.00 X 160271 0 36245 TOR-GUNNAR VAGEN HEAD OF SPACIAL UNIT 40.00 0.00 X 153727 0 35789 1942206 227052 723808 15 0 1 0 0 19018192 23932588 42950780 329399 329399 52477 0 52477 52477 52477 HOSTING CGIAR AFFILIAT 561000 654827 654827 PROJECT REIMBURSEMENTS 561000 364325 364325 1019152 44351808 1019152 0 381876 6000378 6000378 1510754 157174 1353580 14738109 17751908 -3047681 33882 1700306 -103 1700414 -5 3739601 23876 3716111 -386 141278 129421 11857 82308 5056 77252 3050910 7135776 -4083263 -1603 436432 703667 -267220 -15 4311580 3672050 637295 2235 2669576 2601878 67007 691 478359 401979 76415 -35 768442 274172 492644 1626 CONSULTANTS 4166246 3554272 607386 4588 PRINTING & PUBLICATIONS 103564 69149 34189 226 TRAINING 93577 8506 85071 RECRUITMENT 71876 36036 35840 590110 551390 38266 454 44653406 43076585 1535163 41658 7089734 9403477 9312904 8951333 8754284 8582309 3021519 2458452 34881 27016 887155 976872 22222428 18558753 3730145 3663675 13953565 12088621 208073 209627 242405 166995 179145 134066 47413810 46662443 5791363 6481625 18710813 18701189 4973343 3751917 29475519 28934731 X 0 0 0 0 17938291 17727712 17938291 17727712 47413810 46662443 X -301598 427000 -335981 X X 0 1 X 1 0 X 57043900 43938402 46723930 42097850 44443219 234247301 57043900 43938402 46723930 42097850 44443219 234247301 9554963 224692338 786043 804596 -82781 438441 329399 2275698 2277911 634393 945273 1477190 1019152 6353919 242876918 0.92510 0.90030 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: PROJECT REIMBURSEMENTS - 2019 AMOUNT: $ 1,668,470. 2020 AMOUNT: $ 121,654. 2021 AMOUNT: $ 359,340. 2022 AMOUNT: $ 793,757. 2023 AMOUNT: $ 364,325. HOSTING CGIAR AFFILIATE - 2019 AMOUNT: $ 609,441. 2020 AMOUNT: $ 512,739. 2021 AMOUNT: $ 585,933. 2022 AMOUNT: $ 683,433. 2023 AMOUNT: $ 654,827. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10385504 7533089 2852415 575648 435638 140010 8088051 7648246 439805 3173225 2941780 231445 3663675 STAFF REPATRIATION FUND 393790 LEASES - RIGHT OF USE 190517 SEVERENCE (STAFF GRATUITY) 3167610 3751917 44778808 427000 427000 44351808 0 44351808 44653406 0 44653406 0 44653406 SCHEDULE D, PARTS XI AND XII THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS ARE PREPARED ACCORDING TO INTERNATIONAL ACCOUNTING STANDARDS AND NOT ACCORDING TO US GENERALLY ACCEPTED ACCOUNTING PRINCIPLES SO NO RECONCILIATIONS ARE REQUIRED AND ASC 740-10 IS NOT APPLICABLE. 1 SUB-SAHARAN AFRICA 26 371 PROGRAMS/GRANTS SEE PART V 31306245 EAST ASIA AND THE PACIFIC 17 198 PROGRAMS/GRANTS SEE PART V 9981620 SOUTH AMERICA 8 53 PROGRAMS/GRANTS SEE PART V 3365540 51 622 0 0 51 622 44653405 0 44653405 SUB-SAHARAN AFRICA RESEARCH GRANT 332378 WIRE 0 SUB-SAHARAN AFRICA RESEARCH GRANT 17025 WIRE 0 SUB-SAHARAN AFRICA RESEARCH GRANT 332922 WIRE 0 SUB-SAHARAN AFRICA RESEARCH GRANT 17040 WIRE 0 SUB-SAHARAN AFRICA RESEARCH GRANT 39544 WIRE 0 SUB-SAHARAN AFRICA RESEARCH GRANT 55963 WIRE 0 SUB-SAHARAN AFRICA RESEARCH GRANT 122422 WIRE 0 SUB-SAHARAN AFRICA RESEARCH GRANT 47394 WIRE 0 SUB-SAHARAN AFRICA RESEARCH GRANT 58384 WIRE 0 SUB-SAHARAN AFRICA RESEARCH GRANT 13976 WIRE 0 SUB-SAHARAN AFRICA RESEARCH GRANT 53154 WIRE 0 SUB-SAHARAN AFRICA RESEARCH GRANT 38813 WIRE 0 SUB-SAHARAN AFRICA RESEARCH GRANT 116458 WIRE 0 SUB-SAHARAN AFRICA RESEARCH GRANT 30539 WIRE 0 SUB-SAHARAN AFRICA RESEARCH GRANT 1006879 WIRE 0 SUB-SAHARAN AFRICA RESEARCH GRANT 51075 WIRE 0 SUB-SAHARAN AFRICA RESEARCH GRANT 50000 WIRE 0 SUB-SAHARAN AFRICA RESEARCH GRANT 449397 WIRE 0 SUB-SAHARAN AFRICA RESEARCH GRANT 83333 WIRE 0 SUB-SAHARAN AFRICA RESEARCH GRANT 35666 WIRE 0 SUB-SAHARAN AFRICA RESEARCH GRANT 57488 WIRE 0 SUB-SAHARAN AFRICA RESEARCH GRANT 109504 WIRE 0 SUB-SAHARAN AFRICA RESEARCH GRANT 9498 WIRE 0 SUB-SAHARAN AFRICA RESEARCH GRANT 105018 WIRE 0 SUB-SAHARAN AFRICA RESEARCH GRANT 180080 WIRE 0 SUB-SAHARAN AFRICA RESEARCH GRANT 57782 WIRE 0 SUB-SAHARAN AFRICA RESEARCH GRANT 38465 WIRE 0 SUB-SAHARAN AFRICA RESEARCH GRANT 67951 WIRE 0 SUB-SAHARAN AFRICA RESEARCH GRANT 55253 WIRE 0 SUB-SAHARAN AFRICA RESEARCH GRANT 25601 WIRE 0 SUB-SAHARAN AFRICA RESEARCH GRANT 27456 WIRE 0 SUB-SAHARAN AFRICA RESEARCH GRANT 380272 WIRE 0 SUB-SAHARAN AFRICA RESEARCH GRANT 99253 WIRE 0 SUB-SAHARAN AFRICA RESEARCH GRANT 117707 WIRE 0 SUB-SAHARAN AFRICA RESEARCH GRANT 11138 WIRE 0 EAST ASIA AND THE PACIFIC RESEARCH GRANT 16137 WIRE 0 EAST ASIA AND THE PACIFIC RESEARCH GRANT 97644 WIRE 0 EAST ASIA AND THE PACIFIC RESEARCH GRANT 38701 WIRE 0 EAST ASIA AND THE PACIFIC RESEARCH GRANT 38223 WIRE 0 EAST ASIA AND THE PACIFIC RESEARCH GRANT 54688 WIRE 0 EAST ASIA AND THE PACIFIC RESEARCH GRANT 9360 WIRE 0 EAST ASIA AND THE PACIFIC RESEARCH GRANT 20682 WIRE 0 EAST ASIA AND THE PACIFIC RESEARCH GRANT 171170 WIRE 0 EAST ASIA AND THE PACIFIC RESEARCH GRANT 9179 WIRE 0 EAST ASIA AND THE PACIFIC RESEARCH GRANT 118651 WIRE 0 EAST ASIA AND THE PACIFIC RESEARCH GRANT 10296 WIRE 0 EAST ASIA AND THE PACIFIC RESEARCH GRANT 10359 WIRE 0 EAST ASIA AND THE PACIFIC RESEARCH GRANT 10016 WIRE 0 EAST ASIA AND THE PACIFIC RESEARCH GRANT 8267 WIRE 0 EAST ASIA AND THE PACIFIC RESEARCH GRANT 45507 WIRE 0 EAST ASIA AND THE PACIFIC RESEARCH GRANT 221988 WIRE 0 EAST ASIA AND THE PACIFIC RESEARCH GRANT 54709 WIRE 0 EAST ASIA AND THE PACIFIC RESEARCH GRANT 80410 WIRE 0 EAST ASIA AND THE PACIFIC RESEARCH GRANT 135360 WIRE 0 EAST ASIA AND THE PACIFIC RESEARCH GRANT 21494 WIRE 0 EAST ASIA AND THE PACIFIC RESEARCH GRANT 40489 WIRE 0 EAST ASIA AND THE PACIFIC RESEARCH GRANT 39545 WIRE 0 EAST ASIA AND THE PACIFIC RESEARCH GRANT 14110 WIRE 0 EAST ASIA AND THE PACIFIC RESEARCH GRANT 145410 WIRE 0 EAST ASIA AND THE PACIFIC RESEARCH GRANT 20705 WIRE 0 EAST ASIA AND THE PACIFIC RESEARCH GRANT 17948 WIRE 0 EAST ASIA AND THE PACIFIC RESEARCH GRANT 18536 WIRE 0 EAST ASIA AND THE PACIFIC RESEARCH GRANT 77621 WIRE 0 63 0 0 0 0 0 0 PART I, LINE 2: DISBURSEMENT OF GRANTS IS BASED ON FULLY SIGNED AGREEMENTS BETWEEN ICRAF AND THE GRANTEE. THE GRANTEE IS REQUIRED TO ABIDE BY THE TERMS OF THE AGREEMENT AND SUBMIT A REPORT WHICH IS VERIFIED BY A PRINCIPAL INVESTIGATOR. FORMS FOR FOREIGN OPERATIONS AND ACCOUNTS THE ORGANIZATION IS NOT A US ORGANIZATION, THUS NO REPORTING IS REQUIRED FOR FOREIGN BANK OR FINANCIAL ACCOUNTS NOR FOR ANY OF THE FORMS LISTED ON SCHEDULE F, PART IV. 0 0 0 0 0 0 0 0 0 FERGUS SINCLAIR PROGRAM LEADER 231724 0 0 0 0 0 0 0 44833 0 276557 0 0 0 KUMAR TUMULURU DIRECTOR GENERAL CORP. SERVICES 0 227052 0 0 0 0 0 34058 0 9996 0 271106 0 0 RAVINDRA PRABHU DEPUTY DIR. GENERAL RESEARCH 211643 0 0 0 0 0 31146 0 8258 0 251047 0 0 0 ELIANE UBALIJORO DIRECTOR GENERAL ICRAF 173333 0 0 0 0 0 26000 0 49635 0 248968 0 0 0 KARL HUGHES ALAN HEAD OF MONITORING, EVAL. & IMPACT ASSESS. 156806 0 0 0 0 0 23521 0 46365 0 226692 0 0 0 DIETMAR STOIAN LEAD SCIENTIST VALUE CHAINS, PVT SECT ENGMNT/INVEST 187762 0 0 0 0 0 25856 0 8306 0 221924 0 0 0 PETER MINANG PROGRAM LEADER 159821 0 0 0 0 0 23973 0 21608 0 205402 0 0 0 RAMNI JAMNADASS PRINCIPAL SCIENTIST & THEME CO-LEADER - TREES 160271 0 0 0 0 0 6464 0 29781 0 196516 0 0 0 TOR-GUNNAR VAGEN HEAD OF SPACIAL UNIT 153727 0 0 0 0 0 23059 0 12730 0 189516 0 0 0 SUSAN KAARIA PROGRAM LEADER 160431 0 0 0 0 0 10000 0 10475 0 180906 0 0 0 SONYA DEWI SANTOSO PROGRAM LEADER 133594 0 0 0 0 0 20039 0 8556 0 162189 0 0 0 IDAH OGOSO DIRECTOR OF HUMAN RESOURCES 107397 0 0 0 0 0 16110 0 33396 0 156903 0 0 0 FORM 990, PAGE 1, LINE K: ICRAF IS AN AUTONOMOUS, NOT-FOR-PROFIT RESEARCH & DEVELOPMENT INSTITUTION SUPPORTED BY OVER 50 DIFFERENT GOVERNMENTS, PRIVATE FOUNDATIONS, REGIONAL DEVELOPMENT BANKS, AND THE WORLD BANK. FORM 990, PART V, LINES 1A-2A AND SCHEDULE J, PART III: NONE OF THE 622 EMPLOYEES OF THE ORGANIZATION ARE BASED IN THE U.S, THUS NO W-2'S OR 1099'S ARE FILED. ON SCHEDULE J, PART II, THE COMPENSATION FOR EACH PERSON LISTED IS NOT REPORTED ON A W-2 OR 1099 BECAUSE THE EMPLOYEES ARE LOCATED OUTSIDE THE U.S. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATIONS HAS MEMBERS. THESE ARE BOARD OF TRUSTEES FOR THE NOT FOR PROFIT ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION HAS MEMBERS WHO MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY THE CORPORATE FINANCE MANAGER. THE CHIEF FINANCE AND OPERATIONS OFFICER REVIEWS THE FORM FOR COMPLETENESS AND ACCURACY. THEREAFTER, THE DIRECTOR OF FINANCE AND CORPORATE SERVICES PERFORMS THE FINAL REVIEW AND SIGNS THE FORM. AN INDEPENDENT OUTSIDE ACCOUNTING FIRM ALSO REVIEWS THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST DOCUMENT IS SIGNED ON AN ANNUAL BASIS EFFECTIVE 2009. PREVIOUSLY THIS DOCUMENT WAS SIGNED AS PART OF CODE OF CONDUCT AT THE TIME THE STAFF JOINED THE ORGANIZATION. ALSO, DURING THE PROCUREMENT (IN PARTICULAR AT THE STAGE OF TENDERING) ALL THE COMMITTEE MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST DOCUMENT. FINALLY, THE INTERNAL AUDIT DEPARTMENT REVIEWS, REGULARLY, THE COMPLIANCE OF THE ORGANIZATION'S POLICIES. FORM 990, PART VI, SECTION B, LINE 15 THE SALARY REVIEWS ARE DONE AFTER A SURVEY AND COMPARISON WITH SIMILAR ORGANIZATIONS. THE ORGANIZATION ALSO RECEIVES INFORMATION FROM SURVEYS DONE BY PRICEWATER HOUSE COOPERS (PWC), INTERNATIONAL ECONOMIC INTELLIGENCE AND ORGANIZATION FOR ECONOMIC COOPERATION & DEVELOPMENT (OECD). THEREAFTER, THE COMPENSATION AMOUNTS ARE SUBMITTED TO THE BOARD FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS ARE POSTED ON THE WEBSITE, WHILE THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE ON THE INTRANET AND IN HARD COPIES. THESE DOCUMENTS ARE ACCESSIBLE UPON REQUEST. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC SONYA DEWI SANTOSO - 19 A, ABU BAKAR BLOCK, NEW GARDEN TOWN, LAHORE, PUNJAB, PAKISTAN. IDAH OGOSO - 2121 I ST NW, WASHINGTON, DC 20052. DORIS CAPISTRANO - 8 MUHUGU PARK, KERARAPON ROAD, OFF NGONG ROAD, NAIROBI, KENYA. MALIK BUSHRA NAZ - ROOM NO.4, CLUB BUILDING, OLD JNU CAMPUS, NEW DELHI , INDIA 110 067. MARJA-LIISA TAPIO-BISTROM - 3 CAIRO-BELBES DESERT ROAD, EL SALAM CITY, PO BO EL HORREYA HELIOPOLIS, CAIRO, EGYPT. KATHLEEN ANN MERRIGAN - GRAD SCHOOL OF AGRICULTURE KYOTO UNIVERSITY KITASHIR OIWAKE-CHO, KYOTO, JAPAN 606-8502. ALEXANDER MULLER - ARM NO. 28, CENTRAL DRIVE, DLF CHATTARPUR FARMS, , DELHI, INDIA 110074. FORM 990, PART XI, LINE 9: FOREIGN EXCHANGE LOSS -335,981. CENTER FOR INTERNATIONAL FORESTRY RESEARCH SITU GEDE JAWA BARAT ID 16115 980163602 SCIENTIFIC RESEARCH ID 501(C)(3) LINE 7 ICRAF 0 0 0 1 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 CENTER FOR INTERNATIONAL FORESTRY RESEARCH C 1355985 FMV