2023-11-09T12:08:20-06:00 2022-12-31 366055558 GRANT THORNTON LLP 171 N CLARK ST STE 200 CHICAGO IL 60601 990 2022-01-01 237181761 CENTRO INTERNACIONAL DE MEJORAMIENTO DE MAIZ Y TRIGO CENT 5259521900 APARTADO POSTAL 6-641 CIUDAD DE MEXICO MX 56237 KICK GEELS DIRECTOR OF FINANCE 5959521900 2023-11-08 1 KICK GEELS 999009999 0 BRIDGET T ROCHE P00666837 3128560200 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRAM GOVAERTS APARTADO POSTAL 6-641 CIUDAD DE MEXICO MX 56237 124946098 0 X HTTPS://WWW.CIMMYT.ORG/ X P.I.O 1988 MX MAIZE AND WHEAT SCIENCE FOR IMPROVED LIVELIHOODS. 12 11 18 11 0 0 109076101 121153069 989473 1503064 305513 2047963 295273 242002 110666360 124946098 28369286 30466562 0 0 46700586 48650711 0 0 2465370 38945341 45951838 114015213 125069111 -3348853 -123013 200806319 291220179 157866847 247625452 42939472 43594727 X SEE SCHEDULE OMAIZE AND WHEAT SCIENCE FOR IMPROVED LIVELIHOODS.CIMMYT CONTRIBUTES TO THE DEVELOPMENT OF A WORLD WITH HEALTHIER AND MORE PROSPEROUS PEOPLE FREE FROM THE THREAT OF GLOBAL FOOD CRISES AND WITH MORE RESILIENT AGRI-FOOD SYSTEMS. 0 0 40439448 7018686 SUSTAINABLE AGRIFOOD SYSTEMS (SAS)PREVIOUSLY CALLED SUSTAINABLE INTENSIFICATION PROGRAM (SIP), THE SUSTAINABLE AGRIFOOD SYSTEMS DELIVER FOOD SECURITY AND NUTRITION FOR ALL - WITHOUT COMPROMISING THE ECONOMIC, SOCIAL AND ENVIRONMENTAL BASES - FOR GENERATIONS TO COME. THIS LEADS TO BETTER AND RESILIENT PRODUCTION, BETTER NUTRITION, A BETTER ENVIRONMENT AND A BETTER LIFE FOR ALL.CIMMYT'S SUSTAINABLE AGRIFOOD SYSTEMS WORK INCLUDES DISCOVERY AND DEVELOPMENT, TO MEET A MULTIPLICITY OF GOALS: ENHANCE RESILIENCE THROUGH AGRICULTURAL PRODUCTION, PROFIT, ENVIRONMENTAL SERVICES, SOCIAL AND HUMAN CONDITION.(CONTINUED IN SCHEDULE O) RESEARCH AND ACTIVITIES ARE CARRIED OUT IN CLOSE COLLABORATION WITH PARTNERS, AND DIRECTLY SUPPORT THE CGIAR 2030 RESEARCH AND INNOVATION STRATEGY.SIX PRINCIPLES GUIDE OUR WORK:-STRONG COMMITMENT TO WORKING WITH LOCAL, NATIONAL AND INTERNATIONAL PARTNERS.-LIVING LABS THAT INCLUDE LONG-TERM FIELD EXPERIMENTATION PLATFORMS, LINKED TO PARTICIPATORY ON-FARM RESEARCH AND EXTENSION THAT ENHANCES STAKEHOLDER CAPACITY AND FARMER AGENCY.-DOCUMENTATION AND SHARING OF KNOWLEDGE GENERATED THROUGH PUBLICATIONS, CURRICULA, AGRICULTURAL ADVISORY TOOLS AND RECOMMENDATIONS, SOCIAL MEDIA AND MORE.-COMMITMENT TO OPEN DATA, THROUGH THE GENERATION, DOCUMENTATION AND SHARING OF DATA FOLLOWING FAIR PRINCIPLES, APPROPRIATE METADATA AND OPEN PROTOCOLS.-SCALING SUSTAINABLE AGRICULTURE THROUGH INNOVATION HUB NETWORKS AND PUBLIC-PRIVATE-CIVIL PARTNERSHIPS FOR INCLUSIVE, DEMAND-DRIVEN VALUE CHAINS.-IMPACT PATHWAYS THAT PROMOTE PUBLIC POLICIES FOR AGRIFOOD SYSTEMS THAT ARE INCLUSIVE, RESILIENT AND THAT ADDRESS CLIMATE CHANGE.WE LIVE IN A RAPIDLY CHANGING WORLD. FOOD SECURITY IS THREATENED BY EXTREME CLIMATE EVENTS, PRICE SPIKES, DISRUPTIONS OF GLOBAL SUPPLY CHAINS, AND NEW PESTS AND DISEASES.TO ADDRESS THESE CHALLENGES IN AN AGILE WAY, CIMMYT CONDUCTS RESEARCH ON SUSTAINABLE AGRIFOOD SYSTEMS AND IMPLEMENTS PROJECTS THROUGH BOTH CROSS-CUTTING AND REGIONAL TEAMS.CROSS-CUTTING TEAMSCIMMYT TOOLS INCLUDE CROP AND SYSTEM MODELING, FARMING SYSTEMS, BIG DATA, GEOGRAPHIC INFORMATION SYSTEMS, REMOTE SENSING AND PEST PREDICTION, FORESIGHT ANALYSIS, PANEL SURVEYS, SOCIOECONOMIC GENDER-AWARE MODELING, SEED SYSTEM FEEDBACK LOOPS, INCLUSIVE VALUE CHAINS AND PARTICIPATORY RESEARCH.-CLIMATE CHANGE ADAPTATION FOR NUTRITION-CLIMATE CHANGE SCIENCE-DATA SERVICES-DEMAND-DRIVEN SEED SYSTEMS-FORESIGHT AND EX-ANTE-INCLUSIVE VALUE CHAINS-MONITORING AND ADOPTION-SCIENCE FOR SCALINGREGIONAL TEAMSSMALLHOLDER FARMING SYSTEMS ARE DIVERSE AND COMPLEX. TO PROMOTE THE ADOPTION OF SUSTAINABLE AGRICULTURAL PRACTICES, CIMMYT COLLABORATES WITH NATIONAL AGRICULTURAL RESEARCH AND EXTENSION ORGANIZATIONS, AS WELL AS OTHER PARTNERS ACROSS THE VALUE CHAIN, FROM FARMERS TO COMPANIES. CIMMYT'S PRIORITIES AND APPROACHES ARE CO-DEVELOPED WITH STAKEHOLDERS BY REGION AND COUNTRY, IN SUPPORT OF:-SYSTEMS SCIENCE (AFRICA, LATIN AMERICA, SOUTH ASIA)-INNOVATIONS FOR DEVELOPMENT (AFRICA, LATIN AMERICA, SOUTH ASIA)-PARTNERSHIPS (AFRICA, LATIN AMERICA, SOUTH ASIA) 21878215 5163024 GLOBAL MAIZE PROGRAM (GMP)CIMMYT DEVELOPS AND DISTRIBUTES IMPROVED MAIZE INBRED LINES AND HYBRIDS TO PARTNERS WORLDWIDE. THIS WORK IMPROVES THE FOOD SECURITY, INCOMES AND LIVELIHOODS OF MILLIONS OF SMALLHOLDER FARMERS AND THEIR FAMILIES IN THE TROPICS AND SUBTROPICS OF AFRICA, ASIA, AND LATIN AMERICA.THE OBJECTIVES OF CIMMYT'S MAIZE BREEDING AND SEED SYSTEMS WORK ARE TO:-DEVELOP GENETICALLY DIVERSE, HIGH-YIELDING MAIZE INBRED LINES AND HYBRIDS, COMBINING MULTIPLE-STRESS TOLERANCE, NUTRIENT USE EFFICIENCY, ENHANCED NUTRITIONAL QUALITY, AND DESIRABLE SEED PRODUCTION PROPERTIES FOR TARGET PRODUCTION ZONES.(CONTINUED IN SCHEDULE O)-ACCELERATE THE RATE AT WHICH THE GENETIC POTENTIAL FOR MAIZE YIELDS INCREASES EACH YEAR AND IMPROVE THE EFFICIENCY OF MAIZE BREEDING OPERATIONS, THROUGH INTEGRATED APPLICATION OF MODERN TOOLS AND TECHNOLOGIES.-DEPLOY CIMMYT-DERIVED IMPROVED MAIZE VARIETIES IN THE TROPICS THROUGH PUBLIC-PRIVATE PARTNERSHIPS, WHILE STRENGTHENING LOCAL MAIZE SEED PRODUCTION AND DELIVERY SYSTEMS.-BUILD LOCAL CAPACITY-PARTICULARLY OF WOMEN AND YOUTH-IN MAIZE BREEDING AND SEED SYSTEMS THROUGH TRAINING AND KNOWLEDGE EXCHANGE.CIMMYT'S MAIZE BREEDING WORK AIMS AT DEVELOPING EASY-TO-PRODUCE, BEST-BET HYBRIDS, ELITE MAIZE LINES, AND IMPROVED OPEN-POLLINATED VARIETIES, AS WELL AS SCIENCE-BASED RECOMMENDATIONS FOR VARIETAL TARGETING AND IMPROVED PRODUCTIVITY IN TARGET REGIONS.IN ADDITION TO HIGHER GRAIN YIELD, CIMMYT'S MAIZE BREEDING TEAMS FOCUS ON:-YIELD STABILITY IN STRESS-PRONE ENVIRONMENTS, THROUGH TOLERANCE TO DROUGHT, HEAT, AND POORLY FERTILE SOILS.-RESISTANCE TO MAJOR DISEASES, INSECT PESTS, AND PARASITIC WEEDS.-ENHANCED NUTRITIONAL QUALITIES, SUCH AS PROVITAMIN A, HIGH-KERNEL ZINC, AND QUALITY PROTEIN MAIZE.THIS WORK IS SUPPORTED BY CUTTING-EDGE TOOLS AND TECHNOLOGIES, INCLUDING DOUBLED HAPLOIDS, MOLECULAR MARKERS AND HIGH-THROUGHPUT FIELD-BASED PHENOTYPING.CIMMYT'S RESEARCH AND WORK ON MAIZE BREEDING AND SEED SYSTEMS IS ACCOMPLISHED THROUGH STRONG PUBLIC-PRIVATE PARTNERSHIPS.CIMMYT LEADS THE CGIAR RESEARCH PROGRAM ON MAIZE (MAIZE). 21001065 11541605 GENETIC RESOURCES PROGRAM (GRP)CIMMYT MANAGES HUMANKIND'S MOST DIVERSE MAIZE AND WHEAT COLLECTIONS. IT STARTS WITH THE SEED. CIMMYT'S GERMPLASM BANK, ALSO KNOWN AS A SEED BANK, IS AT THE CENTER OF CIMMYT'S CROP-BREEDING RESEARCH. THIS REMARKABLE, LIVING CATALOG OF GENETIC DIVERSITY COMPRISES OF OVER 28,000 UNIQUE SEED COLLECTIONS OF MAIZE AND 150,000 OF WHEAT.FROM ITS BREEDING PROGRAMS, CIMMYT SENDS HALF A MILLION SEED PACKAGES TO 800 PARTNERS IN 100 COUNTRIES EACH YEAR. WITH RESEARCHERS AND FARMERS, THE CENTER ALSO DEVELOPS AND PROMOTES MORE PRODUCTIVE AND PRECISE MAIZE AND WHEAT FARMING METHODS AND TOOLS THAT SAVE MONEY AND RESOURCES SUCH AS SOIL, WATER, AND FERTILIZER.(CONTINUED IN SCHEDULE O)RELATED RESEARCH, CONSERVATION, AND UTILIZATION ARE SUPPORTED BY THREE UNITS: SEED HEALTH, BIOMETRICS & STATISTICS, AND DATA MANAGEMENT. FINALLY, THE SEEDS OF DISCOVERY (SEED) PROJECT ANALYZES AND DOCUMENTS MAIZE AND WHEAT BIODIVERSITY AND FACILITATES ITS USE IN CROP BREEDING TO ADDRESS CURRENT AND FUTURE PRODUCTION CHALLENGES.CIMMYT'S GERMPLASM RESEARCH AIMS TO:-CONSERVE, CHARACTERIZE, DISTRIBUTE AND USE GENETIC RESOURCES.-SAFELY DISTRIBUTE SEED.-PROMOTE SCIENTIFIC STEWARDSHIP AND ENSURE OPEN-ACCESS TO CIMMYT'S DATA AND DERIVED INFORMATION.-CREATE QUALITY, OPEN-SOURCE SOFTWARE.-DEVELOP AND VALIDATE NEW TOOLS AND METHODS FOR GENE MINING AND CROP IMPROVEMENT.-BUILD CAPACITY IN ALL THE ABOVE AREAS. 36515297 6743247 1645065 ALL OTHER PROGRAMS FORM 990, PART V, LINE 2ATOTAL NUMBER OF PERSONS EMPLOYED WORLDWIDECIMMYT IS A PRIMARILY INTERNATIONAL ORGANIZATION, INCORPORATED IN MEXICO WITH OPERATIONS GLOBALLY. ON THE FORM 990, PART V, LINE 2A IT HAS REPORTED 18 WORKING FOR ITS ORGANIZATION THAT ARE U.S. CITIZENS, AND CIMMYT REPORTS ON FORM W-3 FOR PAYROLL TAX PURPOSES. GLOBALLY THE ORGANIZATION EMPLOYS 1,185 IN TOTAL, THESE ARE NOT INCLUDED ON FORM 990, PART V, LINE 2A, AS THEY HAVE NO U.S. PAYROLL TAX REPORTING REQUIREMENTS.FORM 990, PART V, LINE 4BFINANCIAL ACCOUNTS IN FOREIGN COUNTRIESALTHOUGH THE ORGANIZATION HAS FOREIGN ACCOUNTS IT IS NOT REQUIRED TO FILE FBAR REPORTS BECAUSE IT IS A NON-US ORGANIZATION AND NO US INDIVIDUALS HAVE SIGNATURE AUTHORITY. 36515297 6743247 1645065 119834025 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 1 1 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 X 0 0 18 1 0 1 BG CH ET IN KE MX NP PK TU ZI 0 0 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X KICK GEELS 5959521900 KM 45 CARRETERA MEXICOVERACRUZ EL BATAN TEXCOCO MX 56237 BATH MARGARET BOARD CHAIR 1.50 0.00 X 31000 0 0 ANGUS WILLIAM JAMES VICE-CHAIR 1.00 0.00 X 7250 0 0 CACHO RIBEIRO JOSE ERNESTO BOARD MEMBER 1.00 0.00 X 2850 0 0 FERRONI MARCO BOARD MEMBER 8.00 0.00 X 0 0 0 SIBANDA LINDIWE MAJELE BOARD MEMBER 0.50 0.00 X 0 0 0 RUHWEZA ALICE BOARD MEMBER 8.00 0.00 X 0 0 0 MCDONALD-BAERTL ALYSSA JADE BOARD MEMBER 8.00 0.00 X 0 0 0 WILD HILARY BOARD MEMBER 8.00 0.00 X 0 0 0 GUTTERSON NEAL BOARD MEMBER 8.00 0.00 X 0 0 0 CARON PATRICK BOARD MEMBER 8.00 0.00 X 0 0 0 FAN SHENGGEN BOARD MEMBER 8.00 0.00 X 0 0 0 RODRIGUEZ DEL BOSQUE LUIS ANGEL BOARD MEMBER 0.50 0.00 X 0 0 0 GOVAERTS BRAM DIRECTOR GENERAL - AD INTERIM 40.00 0.00 X 323907 0 50025 GEELS KICK DIRECTOR OF FINANCE 40.00 0.00 X 279983 0 34544 PIXLEY KEVIN - DIR GLOBAL GENETIC RES; DEP DIR GEN, BREEDING/GENETICS 40.00 0.00 X 177741 0 29274 BODDUPALLI MARUTHI PRASANNA PRGM DIR, GLOBAL MAIZE PROGRAM 40.00 0.00 X 252652 0 40485 SNAPP SIEGLINDE PRGM DIR, SUSTAINABLE AGRIFOOD SYS. 40.00 0.00 X 239265 0 38978 BENTLEY ALISON PRGM DIR, GLOBAL WHEAT PROGRAM 40.00 0.00 X 239985 0 32589 QUINN MICHAEL DIR, EXCELLENCE IN BREEDING PLATFORM 40.00 0.00 X 222265 0 35366 ALTMAIER MONIKA UTE DIR, PEOPLE, CULTURE & RISK MGMT 40.00 0.00 X 217506 0 34644 CARRILLO MUNOZ ESTHER MARGARITA LEGAL COUNSEL & DIR OF LEGAL UNIT 40.00 0.00 X 174748 0 5204 GANDHI HARISH BREEDING LEAD, DRYLAND LEGUMES/CEREALS 40.00 0.00 X 274814 0 24890 ALAKONYA AMOS EMITATI SCIENTIST & HEAD, SEED HEALTH UNIT 40.00 0.00 X 251986 0 16527 DALE JOE EDWARD PRGM MGR, SUSTAINABLE AGRIFOOD SYS. 40.00 0.00 X 238656 0 22967 RIBAUT JEAN MARCEL PRGM DIR, INTEGRATED BREEDING PLATFORM 40.00 0.00 X 216451 0 43896 SINGH RAVI PRAKASH CROPPING SYSTEMS AGRONOMIST 40.00 0.00 X 214788 0 44630 3365847 0 454019 140 0 1 0 SIEENA SOFTWARE S DE RL DE CV AV JOSE VASCONCELOS 124 NUEVO LEON MX 66230 IT CONSULTING SERVICES 496703 WEBER & FRITZ CONSULTING AB SPEJAREGATAN 4 SVALOV SW MANAGEMENT SERVICES AND CONSULTANCIES 426453 COALDRAKE PETER D 6413 HARBOR OAKS DRIVE JOHNSTON IA 50131 EIB RESEARCH SERVICES 193270 HOGAN LOVELLS BSTL SC PASEO DE TAMARIN 150-PB BOSQUES DE LAS LOMAS CDMX MX 5120 LEGAL SERVICES 179283 GORDANA IVANOVIC 3161 BELLESTONE COURT MARIETTA GA 30066 HR SERVICES 178850 11 23277802 97875267 121153069 SERVICE REVENUE AND MEMBERSHIP FE 900099 1399590 1399590 IBP MANANGEMENT FEES 900099 103474 103474 1503064 2031568 2031568 16395 0 16395 16395 16395 SEED SALES 900099 142001 142001 INSURANCE REIMBURS. & SUNDRY INCO 900099 100001 100001 242002 124946098 1645065 0 2147964 4532162 4532162 25934400 25934400 2472261 2472261 31393510 39944005 -9152022 601527 2560473 2509264 51209 9870422 9597225 273197 2354045 2306964 47081 1671402 1634834 3140 33428 414006 6936 398790 8280 115397 9824 103265 2308 8921224 6886024 1856776 178424 882357 560592 304118 17647 1757184 636541 1085499 35144 754327 180519 558721 15087 3676199 2757743 844932 73524 2268573 2222040 1162 45371 1821527 20544 1800564 419 4643747 2340111 2210761 92875 321839 501 314901 6437 FARM/FEILD EXPENSES 8946015 8531835 235260 178920 PUBLICATIONS, SUPPLIES 6677805 3221035 3323214 133556 TRAINING & WORKSHOPS 4592033 1353784 3146408 91841 -1511797 19060595 -21151487 579095 125069111 119834025 2769716 2465370 8128138 4742668 145867026 239413648 6502455 10259363 3192013 2804030 1172770 1233946 100023761 73730148 28371565 26293613 7572352 6472911 200806319 291220179 17031433 14310409 107083885 205972377 25577949 22714941 8173580 4627725 157866847 247625452 X 42939472 43594727 42939472 43594727 200806319 291220179 -123013 778268 X 0 1 X 1 0 X 119709916 105824774 85336311 109076101 121153069 541100171 119709916 105824774 85336311 109076101 121153069 541100171 266952627 274147544 1266424 1909202 548536 286643 2031568 6042373 178767 295273 100001 574041 547716585 6695950 0.50050 0.61600 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: INSURANCE REIMBURS SUNDRY INCOME - 2018 AMOUNT: $ 0. 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 178,767. 2021 AMOUNT: $ 295,273. 2022 AMOUNT: $ 100,001. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36668053 18379346 18288707 62880273 54890046 7990227 475435 460756 14679 26293613 SUPPLIES 3157655 WORKSHOP ADVANCES 781070 LEASE LIABILITIES 689000 4627725 125724366 778268 778268 124946098 0 124946098 125069111 0 125069111 0 125069111 SCHEDULE D, PART VI THE FINANCIAL INFORMATION IS BASED ON INTERNATIONAL FINANCIAL REPORTING STANDARDS BUT HAS BEEN MODIFIED TO REFLECT FORM 990 AND A MODIFIED U.S. GAAP REPORTING. SCHEDULE D, PART XI, LINE 2D: IFRS ADJUSTMENT $778,268 0 CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES EIB 108047 CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES GMP 88667 CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES GRP 46314 CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES GWP 61792 CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES RPP 3368 CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES SAS 1148021 CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES CSP/ DG 2311 CENTRAL AMERICA AND THE CARIBBEAN 0 0 FUNDRAISING 32174 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTMAKING 10000 EAST ASIA AND THE PACIFIC 1 7 PROGRAM SERVICES EIB 401664 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES GMP 520155 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES GRP 381953 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES GWP 616622 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES RPP 10103 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES SAS 647223 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES CSP/ DG 6933 EAST ASIA AND THE PACIFIC 0 0 FUNDRAISING 74928 EAST ASIA AND THE PACIFIC 0 0 GRANTMAKING 1922367 EUROPE (INCLUDING ICELAND & GREENLAND) 1 9 PROGRAM SERVICES EIB 133249 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES GMP 382456 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES GRP 168080 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES GWP 408227 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES RPP 3368 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES SAS 79598 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES CSP/ DG 3313 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 FUNDRAISING 27008 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTMAKING 1710031 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES EIB 121091 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES GMP 71565 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES GRP 31929 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES GWP 84513 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES RPP 3368 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES SAS 365098 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES CSP/ DG 2311 MIDDLE EAST AND NORTH AFRICA 0 0 FUNDRAISING 18319 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTMAKING 142325 NORTH AMERICA 1 699 PROGRAM SERVICES EIB 3148227 NORTH AMERICA 0 0 PROGRAM SERVICES GMP 3618062 NORTH AMERICA 0 0 PROGRAM SERVICES GRP 3313165 NORTH AMERICA 0 0 PROGRAM SERVICES GWP 5164616 NORTH AMERICA 0 0 PROGRAM SERVICES RPP 208895 NORTH AMERICA 0 0 PROGRAM SERVICES SAS 6390906 NORTH AMERICA 0 0 PROGRAM SERVICES CSP/ DG 2042776 NORTH AMERICA 0 0 FUNDRAISING 545173 NORTH AMERICA 0 0 GRANTMAKING 1684179 SOUTH AMERICA 0 0 PROGRAM SERVICES EIB 171130 SOUTH AMERICA 0 0 PROGRAM SERVICES GMP 132492 SOUTH AMERICA 0 0 PROGRAM SERVICES GRP 45557 SOUTH AMERICA 0 0 PROGRAM SERVICES GWP 78514 SOUTH AMERICA 0 0 PROGRAM SERVICES RPP 3368 SOUTH AMERICA 0 0 PROGRAM SERVICES SAS 605977 SOUTH AMERICA 0 0 PROGRAM SERVICES CSP/ DG 2311 SOUTH AMERICA 0 0 FUNDRAISING 24792 SOUTH AMERICA 0 0 GRANTMAKING 3308225 SOUTH ASIA 5 299 PROGRAM SERVICES EIB 3518580 SOUTH ASIA 0 0 PROGRAM SERVICES GMP 4497208 SOUTH ASIA 0 0 PROGRAM SERVICES GRP 833747 SOUTH ASIA 0 0 PROGRAM SERVICES GWP 5777804 SOUTH ASIA 0 0 PROGRAM SERVICES RPP 97996 SOUTH ASIA 0 0 PROGRAM SERVICES SAS 11628422 SOUTH ASIA 0 0 PROGRAM SERVICES CSP/ DG 394465 SOUTH ASIA 0 0 FUNDRAISING 712369 SOUTH ASIA 0 0 GRANTMAKING 3888352 SUB-SAHARAN AFRICA 3 171 PROGRAM SERVICES EIB 5113189 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES GMP 7403583 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES GRP 4418177 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES GWP 4396241 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES RPP 138077 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES SAS 12484902 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES CSP/ DG 279283 SUB-SAHARAN AFRICA 0 0 FUNDRAISING 1009494 SUB-SAHARAN AFRICA 0 0 GRANTMAKING 13268921 RUSSIA AND NEIGHBORING STATES 0 0 PROGRAM SERVICES SAS 37078 RUSSIA AND NEIGHBORING STATES 0 0 FUNDRAISING 757 0 0 11 1185 11 1185 1490694 118734807 120225501 EUROPE (INCLUDING ICELAND & GREENLAND) RESEARCH 207472 0 EUROPE (INCLUDING ICELAND & GREENLAND) RESEARCH 15034 0 SUB-SAHARAN AFRICA RESEARCH 120280 0 SUB-SAHARAN AFRICA RESEARCH 110798 0 SUB-SAHARAN AFRICA RESEARCH 41281 0 SOUTH ASIA RESEARCH 6106 0 SUB-SAHARAN AFRICA RESEARCH 90000 0 SOUTH ASIA RESEARCH 10003 0 SOUTH ASIA RESEARCH 35618 0 EAST ASIA AND THE PACIFIC RESEARCH 24563 0 MIDDLE EAST AND NORTH AFRICA RESEARCH 7975 0 SOUTH ASIA RESEARCH 36627 0 SOUTH ASIA RESEARCH 27723 0 SOUTH ASIA RESEARCH 29923 0 SOUTH ASIA RESEARCH 33179 0 SOUTH ASIA RESEARCH 5752 0 SOUTH ASIA RESEARCH 26127 0 SOUTH ASIA RESEARCH 232535 0 SOUTH ASIA RESEARCH 6743 0 EUROPE (INCLUDING ICELAND & GREENLAND) RESEARCH 70000 0 SOUTH ASIA RESEARCH 13189 0 EUROPE (INCLUDING ICELAND & GREENLAND) RESEARCH 18000 0 SOUTH ASIA RESEARCH 95401 0 SUB-SAHARAN AFRICA RESEARCH 31500 0 SUB-SAHARAN AFRICA RESEARCH 382963 0 SUB-SAHARAN 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SOUTH ASIA RESEARCH 16148 0 SOUTH ASIA RESEARCH 24550 0 EUROPE (INCLUDING ICELAND & GREENLAND) RESEARCH 882502 0 SUB-SAHARAN AFRICA RESEARCH 536832 0 EUROPE (INCLUDING ICELAND & GREENLAND) RESEARCH 64085 0 SUB-SAHARAN AFRICA RESEARCH 50579 0 EUROPE (INCLUDING ICELAND & GREENLAND) RESEARCH 19782 0 SOUTH ASIA RESEARCH 44973 0 NORTH AMERICA RESEARCH 10172 0 NORTH AMERICA RESEARCH 15556 0 NORTH AMERICA RESEARCH 7307 0 EUROPE (INCLUDING ICELAND & GREENLAND) RESEARCH 33110 0 SOUTH ASIA RESEARCH 16396 0 EUROPE (INCLUDING ICELAND & GREENLAND) RESEARCH 116240 0 SUB-SAHARAN AFRICA RESEARCH 63081 0 SOUTH ASIA RESEARCH 5895 0 SUB-SAHARAN AFRICA RESEARCH 257928 0 SOUTH ASIA RESEARCH 19846 0 SUB-SAHARAN AFRICA RESEARCH 121296 0 136 0 RESEARCH NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES CANADA AND ME 7 23921 0 0 0 0 0 0 PART I, LINE 2: THE ORGANIZATION MONITORS FOREIGN GRANTS THROUGH A NUMBER OF REQUIREMENTS INCLUDING PROVISIONS IN GRANT AGREEMENTS SPECIFYING HOW GRANT FUNDS ARE TO BE SPENT, THE REQUIREMENT FOR BOTH FINANCIAL AND PROGRAMMATIC REPORTS FROM THE GRANTEE AND, IN SOME CASES, THROUGH ON-SITE VISITS TO VERIFY THAT FUNDS ARE BEING ADMINISTERED PURSUANT TO BOTH THE ORGANIZATION'S AND THE GRANTOR'S REQUIREMENTS. 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X X X 1 0 X X X 0 0 0 0 0 0 0 1 0 GOVAERTS BRAM DIRECTOR GENERAL - AD INTERIM 264167 0 150 0 59590 0 39625 0 10400 0 373932 0 0 0 GEELS KICK DIRECTOR OF FINANCE 170022 0 3220 0 106741 0 25986 0 8558 0 314527 0 0 0 GANDHI HARISH BREEDING LEAD, DRYLAND LEGUMES/CEREA 115000 0 5750 0 154064 0 17250 0 7640 0 299704 0 0 0 BODDUPALLI MARUTHI PRASANNA PRGM DIR, GLOBAL MAIZE PROGRAM 193200 0 25748 0 33704 0 31393 0 9092 0 293137 0 0 0 SNAPP SIEGLINDE PRGM DIR, SUSTAINABLE AGRIFOOD SYS. 198925 0 0 0 40340 0 29883 0 9095 0 278243 0 0 0 BENTLEY ALISON PRGM DIR, GLOBAL WHEAT PROGRAM 158777 0 3220 0 77988 0 24300 0 8289 0 272574 0 0 0 ALAKONYA AMOS EMITATI SCIENTIST & HEAD, SEED HEALTH UNIT 65636 0 0 0 186350 0 9845 0 6682 0 268513 0 0 0 DALE JOE EDWARD PRGM MGR, SUSTAINABLE AGRIFOOD SYS. 104354 0 2243 0 132059 0 15653 0 7314 0 261623 0 0 0 RIBAUT JEAN MARCEL PRGM DIR, INTEGRATED BREEDING PLATFO 173359 0 3018 0 40074 0 35275 0 8621 0 260347 0 0 0 SINGH RAVI PRAKASH CROPPING SYSTEMS AGRONOMIST 181080 0 2094 0 31614 0 36530 0 8100 0 259418 0 0 0 QUINN MICHAEL DIR, EXCELLENCE IN BREEDING PLATFORM 175236 0 47029 0 0 0 26768 0 8598 0 257631 0 0 0 ALTMAIER MONIKA UTE DIR, PEOPLE, CULTURE & RISK MGMT 190162 0 3320 0 24024 0 29007 0 5637 0 252150 0 0 0 PIXLEY KEVIN - DIR GLOBAL GENETIC RES; DEP DIR GEN, BREEDING/GENETICS 173721 0 84 0 3936 0 26058 0 3216 0 207015 0 0 0 CARRILLO MUNOZ ESTHER MARGARITA LEGAL COUNSEL & DIR OF LEGAL UNIT 128106 0 24025 0 22617 0 0 0 5204 0 179952 0 0 0 PART I, LINE 1A TRAVEL FOR COMPANIONS THE TRAVEL IS AN EXCLUSIVE BENEFIT RESERVED FOR THE DIRECTOR GENERAL FOR LIMITED ACCOMPANIED TRAVEL. THE TRAVEL IS TREATED AS TAXABLE COMPENSATION AND IS INCLUDED IN OTHER REPORTABLE COMPENSATION. PART I, LINE 7 NON-FIXED PAYMENTS UPON DISCRETION AND APPROVAL BY THE DIRECTOR GENERAL'S OFFICE AND BASED ON THE AVAILABILITY OF THE BUDGET, A HIGH-PERFORMANCE BASED BONUS MAY BE AWARDED. THIS BONUS IS GIVEN TO LESS THAN 1% OF STAFF TO RECOGNIZE STAFF FOR THEIR POSITIVE IMPACT ON CIMMYT. THESE BONUSES WERE NOT INCLUDED IN THE INDIVIDUAL'S INITIAL COMPENSATION PACKAGE. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW PROCESS THE FINAL VERSION OF FORM 990 IS REVIEWED BY THE GENERAL COUNSEL AND SECRETARY OF THE BOARD OF TRUSTEES, THE DIRECTOR OF FINANCE, THE DIRECTOR GENERAL AND THE CHAIR OF THE BOARD OF TRUSTEES BEFORE SENDING IT TO THE DEPARTMENT OF THE TREASURY AND INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY CIMMYT HAS IMPLEMENTED A POLICY REGARDING POSSIBLE CONFLICTS OF INTEREST THAT EVERYONE WORKING FOR CIMMYT MUST OBSERVE AT ALL TIMES. THE POLICY APPLIES TO ALL CIMMYT'S STAFF MEMBERS AND CONSULTANTS, AS WELL AS TO SUPPLIERS, VENDORS, STUDENT FELLOWS, AND RESEARCH ASSOCIATES; AND IN GENERAL, TO ANY OTHER PERSON WHO MAY HAVE SIGNIFICANT INDEPENDENT DECISION-MAKING AUTHORITY REGARDING THE RESOURCES OF CIMMYT. THIS IS ALSO APPLICABLE TO BOARD MEMBERS. THE CIMMYT'S EMPLOYEE CONFLICT OF INTEREST COMMITTEE, CONSISTING OF CIMMYT'S DG, COMPLIANCE OFFICER, DIRECTORS OF HUMAN RESOURCES AND FINANCE (OR THEIR DESIGNEES) REVIEWS ACTUAL AND POTENTIAL CONFLICTS OF INTEREST AND DETERMINES WHETHER OR NOT A CONFLICT EXISTS, TAKES APPROPRIATE CORRECTIVE ACTION OR AUTHORIZES EXCEPTIONS (ON A CASE-BY-CASE BASIS). EACH PROGRAM DIRECTOR/UNIT HEAD IS RESPONSIBLE FOR ENFORCING THE POLICY FOR HIS/HER PROGRAM/UNIT. IF A PROGRAM DIRECTOR/ UNIT HEAD HAS DETERMINED THAT A PRIMA FACIE CASE OF CONFLICT OF INTEREST EXISTS, THE PROGRAM DIRECTOR/ UNIT HEAD MUST INFORM THE COMMITTEE AND PROVIDE ALL SUPPORTING INFORMATION AND/OR DOCUMENTATION. AS A RESULT OF THE COMMITTEE'S ASSESSMENT, THE INDIVIDUAL EMPLOYEE WILL BE ADVISED IN WRITING, SIGNED BY THE DG OR HIS/HER REPRESENTATIVE TO GIVE UPTHE CONFLICTING INTEREST OR NOT TO REPRESENT CIMMYT IN SITUATIONS WHERE THE CONFLICT EXISTS OR MIGHT DEVELOP. THE COMMITTEE MAY ALSO ADVISE THE CONCERNED EMPLOYEE TO CONTINUE TO REPRESENT CIMMYT, UNDER THE DIRECTION OF HIS/HER SUPERVISOR. IF AN EMPLOYEE IS INVOLVED IN ANY SITUATION DESCRIBED UNDER CONFLICT-OF-INTEREST SITUATIONS, HE/SHE MUST DISCLOSE THE RELEVANT DETAILS IN A MEMORANDUM TO HIS/HER SUPERVISOR AND/OR TO A MEMBER OF THE CONFLICT-OF-INTEREST COMMITTEE. THE SUPERVISOR AND THE COMMITTEE WILL TREAT ALL REPORTS AS CONFIDENTIAL. THE FAILURE TO REPORT THE SITUATION OR ITS RELEVANT DETAILS MAY BE CONSIDERED CAUSE FOR STRICT DISCIPLINARY ACTION UP TO AND INCLUDING DISMISSAL. FORM 990, PART VI, SECTION B, LINE 15 PROCESS FOR DETERMINING COMPENSATION THE PROCESS FOR DETERMINING COMPENSATION IS REVIEWED INDEPENDENTLY.COMPENSATION IS DOCUMENTED IN HUMAN RESOURCES FILES AND THE BOARD MINUTES. FOR THE SENIOR MANAGEMENT COMPENSATION, HUMAN RESOURCES PREPARES A PROPOSAL ACCORDING TO THE MARKET AND EXECUTIVE COMMITTEE PROVIDES FEEDBACK AND AUTHORIZATION. FOR THE DIRECTOR GENERAL'S COMPENSATION, HUMAN RESOURCES PREPARES A PROPOSAL ACCORDING TO THE MARKET AND THE BOARD OF TRUSTEES PROVIDES FEEDBACK AND AUTHORIZATION. COMPENSATIONS OF OTHER OFFICERS AND KEY EMPLOYEES ARE DETERMINED CONSIDERING THE CURRENT WORKING MARKET. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS MADE AVAILABLE TO PUBLIC THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. COVID-19 AFTER-EFFECTS / IMPACT ON 2022 FINANCIAL RESULTS THE ORGANIZATION HAS CONDUCTED AN ANALYSIS OF THE IMPACT THE GLOBAL COVID-19 OUTBREAK HAD ON ITS 2022 FINANCIAL INFORMATION ARISING FROM EXCHANGE RATE FLUCTUATIONS, INTEREST RATE CHANGES AND/OR RESTRICTIONS ON ITS GLOBAL OPERATIONS AND HAS CONCLUDED THE FOLLOWING ON THE ASSESSMENT CARRIED OUT: -THE EFFECT ON THE ORGANIZATION'S LIQUIDITY RISK, EXCHANGE RATE RISK AND INTEREST RATE RISK, HAS BEEN IMMATERIAL. -OPERATIONAL RISK: DURING THE FIRST QUARTER OF 2022 THE EFFECTS OF THE AFTERMATH OF THE COVID-19 OUTBREAK STILL CAUSED A REDUCED PROJECT IMPLEMENTATION RATE COMPARED TO THE PRE-PANDEMIC YEARS. THE ORGANIZATION CONTINUES TO FACE DELAYED DELIVERY TIMES AND HIGHER COSTS DUE TO THE CONTINUED GLOBAL SUPPLY CHAIN DISRUPTIONS AND INFLATIONARY PRESSURE. WHERE NEEDED, THE ORGANIZATION ENGAGED WITH FUNDERS TO ARRANGE CONTRACTUAL NON-COST EXTENSIONS TO FUTURE PERIODS WITHOUT THE LOSS OF THE COMMITTED FUNDING PLEDGES.