2023-11-15T14:50:42-06:00 2022-12-31 420714325 RSM US LLP 7351 OFFICE PARK PLACE MELBOURNE FL 329408229 990 2022-01-01 311567778 INTERNATIONAL CENTRE FOR RESEARCH IN AGROFORESTRY INTE 2542072240 PO BOX 30677 CPO 00100 NAIROBI KE DAVID KANINI CHIEF FINANCE AND OPERATING OFFICER 2542072240 2023-11-15 1 DAVID KANINI XXX-XX-XXXX 0 JULIANA KREUL P01204534 3217516200 2023-11-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z WORLD AGROFORESTRY CENTRE DAVID KANINI PO BOX 30677 CPO 00100 NAIROBI KE 43879574 0 X WWW.WORLDAGROFORESTRY.ORG X 1978 KE TO CONDUCT SCIENTIFIC RESEARCH GLOBALLY 10 10 521 0 0 0 46723930 42097850 0 0 17378 467633 775562 1314091 47516870 43879574 6824705 5622239 0 0 24937218 22347358 0 0 3005 16371617 18245190 48133540 46214787 -616670 -2335213 56650550 47413810 36377046 29475519 20273504 17938291 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 25559428 3416354 TREES: TREE PRODUCTIVITY AND DIVERSITY 3927561 524970 SYSTEMS: RESILIENT LIVELIHOOD SYSTEMS 2807052 375199 SUSTAINABLE VALUE CHAINS AND INVESTMENTS 1811821 242174 THEME: GOVERNANCE AND LANDSCAPES 1148426 153502 THEME SOILS: LAND HEALTH DECISIONS 99000 13233 THEME: CLIMATE CHANGE, ENERGY AND LOW CARBON DEVELOPMENT 6709460 896808 OTHER 9768707 1305717 42062748 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 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 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 ANTHONY SIMONS DIRECTOR GENERAL 45.00 X 231213 0 79933 FERGUS SINCLAIR PROGRAM LEADER 45.00 X 233792 0 46956 RAVINDRA PRABHU DEPUTY DIR. GEN. RESEARCH 45.00 X 201217 0 39126 PETER MINANG PROGRAM LEADER 45.00 X 155512 0 44403 SUSAN KAARIA PROGRAM LEADER 45.00 X 133610 0 60118 ELIZABETH KARIUKI EXECUTIVE MANAGER 45.00 X 104905 0 60098 KUMAR TUMULURU DIRECTOR GEN. CORP. SRVCS 45.00 X 136231 0 27532 IDAH OGOSO DIRECTOR HUMAN RESOURCES 45.00 X 107814 0 37626 SONYA DEWI SANTOSO PROGRAM LEADER 45.00 X 107337 0 24115 VIJAI SHARMA TRUSTEE 2.00 X 0 0 8221 DORIS CAPISTRANO TRUSTEE 2.00 X 0 0 25179 KATHLEEN ANN MERRIGAN TRUSTEE 2.00 X 0 0 21284 KAORU KITAJIMA TRUSTEE 2.00 X 0 0 19057 ALEXANDER MULLER TRUSTEE 2.00 X 0 0 20351 MS M CLAIRE O CONNOR TRUSTEE 4.00 X 0 0 2663 GETACHEW ENGIDA TRUSTEE 2.00 X 0 0 47978 MARJA-LIISA TAPIO-BISTROM TRUSTEE 2.00 X 0 0 24657 HAMADI BOGA TRUSTEE 2.00 X 0 0 600 1411631 0 589897 9 0 1 0 0 21118258 20979592 42097850 438441 438441 29192 0 29192 29192 29192 MISCELLANEOUS INCOME 561000 793757 793757 ADMINISTRATION FEES 561000 683433 683433 FORIEGN EXCHANGE LOSS 561000 -163099 -163099 1314091 43879574 1477190 0 304534 5622239 5622239 1615384 203708 1411676 15655899 18257412 -2601513 1761866 15134 1746732 3314209 48459 3265750 121021 94995 26026 117672 69830 47842 4519155 7081193 -2562038 1133026 713479 419547 3630500 3081846 547266 1388 2281584 2220488 61096 232247 80548 151699 817234 199540 616068 1626 CONSULTANTS 4208927 3694675 514252 TRAINING 251909 14045 237864 PRINTING & PUBLICATIONS 235536 132256 103280 RECRUITMENT 146645 2406 144239 549734 530495 19248 -9 46214787 42062748 4149034 3005 16936502 7089734 6085681 9312904 6863436 8754284 3857652 3021519 58346 34881 885324 887155 29019035 25288890 3709224 3730145 17295203 13953565 207128 208073 294949 242405 457105 179145 56650550 47413810 6591128 5791363 23458624 18710813 6327294 4973343 36377046 29475519 X 0 0 0 0 20273504 17938291 20273504 17938291 56650550 47413810 -2335213 0 X X 0 1 X 1 0 X 55290072 57043900 43938402 46723930 42097850 245094154 55290072 57043900 43938402 46723930 42097850 245094154 16375315 228718839 191000 786043 804596 -82781 438441 2137299 1924000 2127686 666790 775562 1314091 6808129 254039582 0.90030 0.88420 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2018 AMOUNT: $ 1,858,000. 2019 AMOUNT: $ 1,668,470. 2020 AMOUNT: $ 121,654. 2021 AMOUNT: $ 359,340. 2022 AMOUNT: $ 793,757. ADMIN FEES - 2018 AMOUNT: $ 580,000. 2019 AMOUNT: $ 609,441. 2020 AMOUNT: $ 512,739. 2021 AMOUNT: $ 585,933. 2022 AMOUNT: $ 683,433. EXCHANGE GAIN/LOSS - 2018 AMOUNT: $ -514,000. 2019 AMOUNT: $ -150,225. 2020 AMOUNT: $ 32,397. 2021 AMOUNT: $ -169,711. 2022 AMOUNT: $ -163,099. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10309420 7291109 3018311 575648 418779 156869 12029906 11624853 405053 6104061 5954149 149912 3730145 STAFF REPATRIATION FUND 394790 LEASES - RIGHT OF USE 229234 SEVERENCE (STAFF GRATUITY) 4349319 4973343 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. 0 AFRICA 26 318 PROGRAMS/GRANTS SEE PART III 34419131 ASIA 17 163 PROGRAMS/GRANTS SEE PART III 8932296 AMERICA 3 40 PROGRAMS/GRANTS SEE PART III 2863360 46 521 0 0 46 521 46214787 0 46214787 SOUTH SAHARAN AFRICA RESEARCH GRANTS 245127 WIRE 0 SOUTH SAHARAN AFRICA RESEARCH GRANTS 234182 WIRE 0 SOUTH SAHARAN AFRICA RESEARCH GRANTS 219132 WIRE 0 SOUTH SAHARAN AFRICA RESEARCH GRANTS 203391 WIRE 0 WEST & CENTRAL AFRICA RESEARCH GRANTS 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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. PART III ACCOUNTING METHOD: 0 0 0 0 0 0 0 0 0 ANTHONY SIMONS DIRECTOR GENERAL 231213 0 0 0 0 0 34690 0 45243 0 311146 0 0 0 FERGUS SINCLAIR PROGRAM LEADER 233792 0 0 0 0 0 0 0 46956 0 280748 0 0 0 RAVINDRA PRABHU DEPUTY DIR. GEN. RESEARCH 201217 0 0 0 0 0 29742 0 9384 0 240343 0 0 0 PETER MINANG PROGRAM LEADER 155512 0 0 0 0 0 22143 0 22260 0 199915 0 0 0 SUSAN KAARIA PROGRAM LEADER 133610 0 0 0 0 0 27571 0 32547 0 193728 0 0 0 ELIZABETH KARIUKI EXECUTIVE MANAGER 104905 0 0 0 0 0 15811 0 44287 0 165003 0 0 0 KUMAR TUMULURU DIRECTOR GEN. CORP. SRVCS 136231 0 0 0 0 0 20482 0 7050 0 163763 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 IV, LINE 12: QUESTION 12 IS ANSWERED NO BECAUSE THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS ARE PREPARED ACCORDING TO INTERNATIONAL ACCOUNTING STANDARDS AND NOT ACCORDING TO US GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. FORM 990, PART V, LINES 1A-2A AND SCHEDULE J, PART III: NONE OF THE 521 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 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 VI, LINE 9: VIJAY SHAMA - ROOM NO.4, CLUB BUILDING, OLD JNU CAMPUS, NEW DELHI - 110 067, INDIA DR. KATHLEEN ANN MERRIGAN - 2121 I ST NW, WASHINGTON, DC 20052, USA MS. M CLAIRE O CONNOR - 162 STILLORGAN ROAD, DONNYBROOK, DUBLIN 4, IRELAND HAMADI BOGA - MINISTRY OF AGRICULTURE LIVESTOCK FISHERIES AND COOPERATIVES, CATHEDRAL ROAD, P.O. BOX 30028-00100 NAIROBI, KENYA BUSHRA MALIK - 19 A, ABU BAKAR BLOCK, NEW GARDEN TOWN, LAHORE, PUNJAB DORIS CAPISTRANO - JALAN CIFOR, SITU GEDE, BOGOR BARAT, BOGOR 16115, JAWA BARAT, INDONESIA MARJA-LIISA TAPIO-BISTROM - MINISTRY OF AGRICULTURE AND FORESTRY P.O. BOX 30, FI-00023, FINLAND KAORU KITAJIMA - DIVISION OF FOREST AND BIOMATERIAL SCIENCE, GRADUATE SCHOOL OF AGRICULTURE KYOTO UNIVERSITY KITASHIRAKAWA OIWAKE-CHO KYOTO 606-8502, JAPAN GETACHEW ENGIDA - B425-1 LEE SHAU KEE SCIENCE AND TECHNOLOGY BUILDING TSINGHUA UNIVERSITY BEIJING 100084 PEOPLE'S REPUBLIC OF CHINA CENTER FOR INTERNATIONAL FORESTRY RESEARCH SITU GEDE JAWA BARAT ID 16115 980163602 SCIENTIFIC RESEARCH ID 501(C)(3) LINE 7 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 1241087 FMV CENTER FOR INTERNATIONAL FORESTRY RESEARCH R 349000 BASED ON AGREEMENT CENTER FOR INTERNATIONAL FORESTRY RESEARCH O 1671000 COST SHARING