2023-11-16T01:07:20-06:00 2022-12-31 420714325 RSM US LLP 7351 OFFICE PARK PLACE MELBOURNE FL 329408229 990 2022-01-01 980163602 CENTER FOR INTERNATIONAL FORESTRY RESEAR CENT 2518622622 SITU GEDE JAWA BARAT ID 16115 KUMAR TUMULURU DIRECTOR - CORPORATE SERVICES 2518622622 2023-11-15 1 KUMAR TUMULURU 999009999 0 JULIANA KREUL P01204534 3217516200 2023-11-15 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z ROBERT NASI SITU GEDE JAWA BARAT ID 16115 36912073 0 X WWW.CIFOR.ORG X 1993 ID CIFOR ADVANCES HUMAN WELL-BEING, EQUITY AND ENVIRONMENTAL INTEGRITY BY CONDUCTING INNOVATIVE RESEARCH, DEVELOPING PARTNERS' CAPACITY AND ACTIVELY ENGAGING IN DIALOGUE WITH ALL STAKEHOLDERS TO INFORM POLICIES AND PRACTICES THAT AFFECT FORESTS AND PEOPLE. 10 9 179 10 0 0 44180225 33776897 0 0 141279 90494 1024928 755541 45346432 34622932 0 0 0 0 11184563 11359421 0 0 0 35012639 24219809 46197202 35579230 -850770 -956298 34476961 31573101 26119632 24492052 8357329 7081049 CIFOR ADVANCES HUMAN WELL-BEING, EQUITY AND ENVIRONMENTAL INTEGRITY BY CONDUCTING INNOVATIVE RESEARCH, DEVELOPING PARTNERS' CAPACITY AND ACTIVELY ENGAGING IN DIALOGUE WITH ALL STAKEHOLDERS TO INFORM POLICIES AND PRACTICES THAT AFFECT FORESTS AND PEOPLE. 0 0 31740780 IN 2022, CIFOR CONTINUED TO MARK MILESTONES FOR OUR SOLUTIONS TO FIVE GLOBAL CHALLENGES: BIOVERSITY LOSS, CLIMATE CHANGE, DYSFUNCTIONAL FOOD SYSTEMS, UNSUSTAINABLE SUPPLY CHAINS, AND INEQUITY.OUR SCIENTISTS BROUGHT THE LATEST RESEARCH FINDINGS AND ANALYSIS ON FORESTS, TREES AND AGROFORESTRY TO EVENTS LIKE UNCCD COP15 IN ABIDJAN, CTE D'IVOIRE, UN CLIMATE CONFERENCE (COP27) IN SHARM EL-SHEIKH, EGYPT, TO THE UN BIODIVERSITY SUMMIT (COP15) IN MONTREAL, CANADA. OUR MESSAGE WAS WELL RECEIVED. 287824 IN 2022, RESEARCH SUPPORT UNITS SUPPORTED CIFOR'S RESEARCH PROGRAMMES BY PROVIDING STATE-OF-THE-ART TECHNICAL SERVICES, LIBRARY FACILITIES, COMPUTER SERVICES, SYSTEMS DEVELOPMENT, AND ELECTRONIC COMMUNICATIONS. 417164 IN 2022, CIFOR SCIENTISTS BASED AROUND THE WORLD PRODUCED A TOTAL OF 364 PUBLICATIONS, OF WHICH 87% ARE OPEN ACCESS. THE PUBLICATIONS INCLUDE 40 BOOKS, 18 BRIEFS, 78 CHAPTERS, 36 OCCASIONAL AND WORKING PAPERS, 122 JOURNAL ARTICLES AND 70 OTHERS. OUR PUBLICATIONS WERE DOWNLOADED NEARLY 5.3 MILLION TIMES AND WITH OVER 45,000 CITATIONS.THE GLOBAL LANDSCAPES FORUM (GLF) BROUGHT TOGETHER THOUSANDS OF PEOPLE WORLDWIDE WITH EVENTS TACKLING THE MOST PRESSING ISSUES SURROUNDING RESTORATION, AGRI-FOOD SYSTEMS, THE CLIMATE EMERGENCY AND BIODIVERSITY FINANCE. GLF HAS CONNECTED 9.5K ORGANIZATIONS, 60K YOUTH, 1.7 BILLION PEOPLE, AND 100 GOVERNMENTS. 32445768 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 1 1 0 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 0 179 1 0 1 ID UK SZ GM CM ZA UV 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X KUMAR TUMULURU 2518622622 C/O CIFOR SITU GEDE BOGOR BARAL ID 16115 X ROBERT NASI DIRECTOR GENERAL AND MEMBER OF BOARD OF TRUSTEES 40.00 X X 299548 0 73841 GETACHEW ENGIDA BOARD CHAIR, CHAIR, EXEC COMMITTEE (THRU 12/16/22) 3.00 X 22919 0 0 DORIS CAPISTRANO BOARD CHAIR, CHAIR, EXECUTIVE COMMITTEE 3.00 X 12231 0 0 BUSHRA NAZ MALIK CHAIR, AUDIT, FINANCE AND RISK MANAGEMENT COMMITTE 1.50 X 11900 0 0 MARJA-LIISA TAPIO-BISTROM CHAIR, PEOPLE AND CHANGE MANAGEMENT COMMITTEE 1.50 X 11500 0 0 KATHLEEN MERRIGAN CHAIR, STRATEGIC COMMUNICATIONS COMMITTEE 1.50 X 10031 0 0 ALEXANDER MLLER BOARD VICE CHAIR, CHAIR-RESEARCH, DVLPMT & INNOVAT 1.50 X 9600 0 0 KAORU KITAJIMA MEMBER OF THE BOARD OF TRUSTEES 1.50 X 8800 0 0 VIJAI SHARMA MEMBER OF THE BOARD OF TRUSTEES 1.50 X 3900 0 0 ARY SUDIJANTO EX-OFFICIO CIFOR, GOV'T OF INDONESIA REPRESENTATIV 1.50 X 1600 0 0 KUMAR TUMULURU DIRECTOR - CORPORATE SERVICES 40.00 X 113787 0 19690 JOHN COLMEY MANAGING DIRECTOR, GLOBAL LANDSCAPES FORUM (GLF) 40.00 X 188242 0 35647 VINCENT GITZ DIRECTOR, PROGRAM AND PLATFORMS (DPP)/ DIRECTOR, L 40.00 X 180458 0 31101 MANUEL GUARIGUATA PRINCIPAL SCIENTIST AND HUB LEADER (PERU) 40.00 X 197933 0 30187 ROGIER JEROEN MARIA KLAVER TEAM LEADER - PROJECT MANAGEMENT & COORDINATION 40.00 X 178512 0 23720 PAOLO CERUTTI SENIOR SCIENTIST 40.00 X 175239 0 25028 CHRISTOPHER MARTIUS MANAGING DIRECTOR-CIFOR GGMBH 40.00 X 165522 0 30072 HIMLAL BARAL SENIOR SCIENTIST 40.00 X 170817 0 23382 1762539 0 292668 29 0 1 0 NATHALIE VAN VLIET 12 RUE JEAN JACQUES ROUSSEAU MONTPELLIER FR SITE MANAGEMENT UNIT FOR GUANA SITE 193500 LUDWIG ERICK LIAGRE 21 RUE WURTH PAQUET LU START-UP, DEVELOPMENT AND ACTIVITIES OF 109722 ALEXANDRE NICOLAS MEYBECK VIA DI CIANCALEONI 48 INT ROME IT STRATEGY FOR FINANCE ACTIVITIES 104280 3 14122391 19654506 33776897 112315 112315 2267320 2289141 -21821 -21821 -21821 SUNDRY REVENUE 900099 886321 886321 HOSTING SERVICES 900099 101352 101352 FOREIGN EXCHANGE GAIN/LOSS 900099 -232132 -232132 755541 34622932 987673 0 -141638 X 1079168 465342 613826 7699855 6520663 1179192 915915 780110 135805 1664483 1426366 238117 149804 146998 2806 129168 21948 107220 23680 23680 6249891 6148149 101742 1307561 698494 609067 249265 232641 16624 147583 291025 -143442 1651684 1566450 85234 1500459 1467268 33191 84438 76163 8275 34914 10093 24821 PARTNERSHIPS/COLLABORAT 12242257 12232725 9532 TRAINING AND CAPACITY B 94509 89045 5464 COST SHARING PERCENTAGE 26187 26187 328409 246101 82308 35579230 32445768 3133462 0 13530504 2007394 2167987 6070670 7795521 12232155 293557 570278 79654 0 15205 263272 688830 5889423 5796335 80428 93088 400 10266038 9895081 34476961 31573101 8129651 4462917 17989981 20029135 26119632 24492052 X 8357329 7081049 8357329 7081049 34476961 31573101 -956298 -319982 0 X 0 1 X 1 1 1 X 21611105 20198851 19061328 22774787 14122391 97768462 21611105 20198851 19061328 22774787 14122391 97768462 97768462 184955 212407 191739 141280 112315 842696 1542849 1138701 595177 1383787 987673 5648187 104259345 0.93770 0.35430 X PART II, SECTION B, LINE 10 OTHER INCOME INCLUDES HONORARIUM OF SOME STAFF AS KEYNOTE SPEAKERS ON INTERNATIONAL CONFERENCES RELATED TO FOREST ISSUES, HONORARIUM FOR TECHNICAL ASSISTANCE PROVIDED BY STAFF, AND COST RECOVERY OF OPERATING COSTS FOR INFORMATION TECHNOLOGY AND ADMINISTRATIVE ASSISTANCE PROVIDED TO CG CENTERS BEING HOSTED BY CIFOR. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1797903 1783972 13931 3044779 3022672 22107 1046741 989691 57050 93088 ACCOUNTS RECEIVABLE - COLLABORATORS 1728779 ACCOUNTS RECEIVABLE - EMPLOYEES 308743 ACCOUNTS RECEIVABLE - OTHERS 2180268 LONG-TERM INVESTMENT 5677291 9895081 ACCOUNTS PAYABLE - DONORS 16757980 PROVISIONS - EMPLOYEE BENEFITS 930758 ACCOUNTS PAYABLE - COLLABORATORS 1774428 ACCOUNTS PAYABLE - EMPLOYEES 348478 OTHER LIABILITIES 217491 20029135 X 34622932 0 34622932 0 34622932 35579230 0 35579230 0 35579230 PART X, LINE 2: THROUGH AGREEMENTS OR ARRANGEMENTS WITH HOST COUNTRIES AND PARTNERS, THE CENTRE IS EXEMPT FROM ALL LOCAL TAXES IN MOST OF THE COUNTRIES IN WHICH IT OPERATES. MANAGEMENT IS SATISFIED THAT THERE IS NO MATERIAL TAX OR OTHER EXPOSURE (STATUTORY, REGULATORY OR OTHERWISE) ARISING IN THE VARIOUS COUNTRIES IN WHICH CIFOR OPERATES, INCLUDING THOSE WHERE THERE ARE NO TAX EXEMPTIONS. CONSEQUENTLY, THE CENTRE HAS NOT ACCOUNTED FOR INCOME TAX IN ITS CONSOLIDATED FINANCIAL STATEMENTS. PART X ACCOUNTS PAYABLE DONORS PERTAIN TO THE ADVANCES FROM DONORS FOR RESTRICTED PROJECTS. PROVISIONS WERE MADE FOR SEPARATION PAYMENTS, REPATRIATION COSTS, AND OTHER ENTITLEMENTS FOR STAFF MEMBERS. EAST ASIA AND THE PACIFIC 2 126 PROGRAM SERVICES RESEARCH & DISSEMINATION 10117368 SUB-SAHARAN AFRICA 6 34 PROGRAM SERVICES RESEARCH & DISSEMINATION 20703011 NORTH AMERICA 1 5 PROGRAM SERVICES RESEARCH & DISSEMINATION 4037552 EUROPE (INCLUDING ICELAND & GREENLAND) 1 14 PROGRAM SERVICES RESEARCH & DISSEMINATION 721299 10 179 0 0 10 179 35579230 0 35579230 0 0 0 0 0 0 PART III ACCOUNTING METHOD: X X 1 1 X X X 0 0 0 0 0 0 0 0 0 ROBERT NASI DIRECTOR GENERAL AND MEMBER OF BOARD 290000 0 3000 0 6548 0 43443 0 36496 0 379487 0 0 0 MANUEL GUARIGUATA PRINCIPAL SCIENTIST AND HUB LEADER ( 169197 0 0 0 28736 0 25380 0 8817 0 232130 0 0 0 JOHN COLMEY MANAGING DIRECTOR, GLOBAL LANDSCAPES 202168 0 522 0 -14448 0 32121 0 9271 0 229634 0 0 0 VINCENT GITZ DIRECTOR, PROGRAM AND PLATFORMS (DPP 166500 0 522 0 13436 0 26452 0 9409 0 216319 0 0 0 ROGIER JEROEN MARIA KLAVER TEAM LEADER - PROJECT MANAGEMENT & C 122654 0 522 0 55336 0 18476 0 12447 0 209435 0 0 0 PAOLO CERUTTI SENIOR SCIENTIST 131369 0 522 0 43348 0 19948 0 11802 0 206989 0 0 0 HIMLAL BARAL SENIOR SCIENTIST 115841 0 522 0 54454 0 17463 0 11054 0 199334 0 0 0 CHRISTOPHER MARTIUS MANAGING DIRECTOR-CIFOR GGMBH 165000 0 522 0 0 0 24828 0 7153 0 197503 0 0 0 PART I, LINE 1A LINE 1A TRAVEL ALLOWANCE FOR COMPANION CIFOR COVERS THE ACTUAL TICKETS FOR THE SPOUSE OF THE DIRECTOR GENERAL TO ACCOMPANY HIM DURING OFFICIAL TRAVELS WHICH MAY INCLUDE MAJOR CGIAR EVENTS, UP TO A MAXIMUM COST OF USD 18,000 PER YEAR. LINE 1A PERSONAL SERVICES - A DRIVER IS PROVIDED TO THE DIRECTOR GENERAL AT NO COST. PART I, LINE 4 LINE 5 - INCLUDES ACCRUALS FOR REPATRIATION COSTS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990, PAGE 6, PART VI, SECTION B, LINE 11A: CIFOR'S FORM 990 IS PREPARED AND REVIEWED BY THE OFFICE OF THE DIRECTOR-CORPORATE SERVICES. IT IS ALSO REVIEWED BY THE DIRECTOR GENERAL AND BY CIFOR'S OUTSIDE COUNSEL IN THE US. THE BOARD RECEIVES THE DRAFT 990 PRIOR TO ITS SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C FORM 990, PAGE 6, PART VI, SECTION B, LINE 12C: CIFOR REQUIRED DIRECTORS, OFFICERS AND KEY EMPLOYEES TO FILL OUT AND SUBMIT AN ANNUAL DISCLOSURE THAT DISCLOSES ANY POTENTIAL CONFLICTS OF INTEREST AND CONFIRMS THAT THEY ARE IN COMPLIANCE WITH CIFOR'S CONFLICTS POLICY. IN THE EVENT OF ANY CONFLICTS, THE PARTY WITH THE CONFLICT IS RECUSED FROM ANY PARTICIPATION IN THE DECISION-MAKING WITH RESPECT TO THE MATTER GIVING RISE TO THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 FORM 990, PAGE 6, PART VI, SECTION B, LINES 15A & 15B: THE BOARD (INCLUDING ONLY INDEPENDENT MEMBERS) IS RESPONSIBLE FOR SETTING THE DG'S COMPENSATION. IT DOES SO BASED ON MARKET DATA FROM COMPARABLE ORGANIZATIONS. THE BOARD DOCUMENTS THE BASIS FOR THE DECISION IN BOARD MINUTES. THE BOARD ALSO RECEIVES A RECOMMENDATION FROM THE DG AS TO THE COMPENSATION OF OTHER SENIOR OFFICERS AND KEY EMPLOYEES AND REVIEWS AND APPROVES SUCH COMPENSATION BASED ON COMPARABLE MARKET DATA. FORM 990, PART VI, SECTION C, LINE 19 FORM 990, PAGE 6, PART VI, SECTION C, LINE 19: THE FINANCIAL STATEMENTS ARE UPLOADED IN THE ORGANIZATION'S WEBSITE. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT POLICY ARE NOT MADE AVAILABLE TO PUBLIC. FORM 990, PART VII NAME OF CONTRACTOR: NATHALIE VAN VLIET ADDRESS OF CONTRACTOR: 12, RUE JEAN JACQUES ROUSSEAU, MONTPELLIER, FRANCE DESCRIPTION OF SERVICES: AS THE HEAD OF THE SITE MANAGEMENT UNIT (SMU) FOR THE GUYANA SITE, TO ACT AS THE SITE COORDINATOR AND HAS THE RESPONSIBILITY FOR THE PLANNING, IMPLEMENTATION, MONITORING AND REPORTING OF THE SITE BASED ACTIVITIES FUNDED BY THE SUSTAINABLE WILDLIFE MANAGEMENT PROGRAMME. RESPONSIBLE TO MAINTAIN A SMOOTH, TRANSPARENT AND EFFECTIVE COLLABORATION WITH THE NATIONAL GOVENMENT AND THE DONOR, ESPECIALLY THROUGH THE SITE REVIEW COMMITTEE (SRC) AND REGULAR DIRECT COMMUNICATION. NAME OF CONTRACTOR: ALEXANDRE NICHOLAS MEYBECK ADDRESS OF CONTRACTOR: VIA DI CIANCALEONI, 48 IN, ROME, ITALY DESCRIPTION OF SERVICES: SUPPORT TO THE START-UP, DEVELOPMENT AND ACITIVITES OF FTA++, PREPARE THE COORDINAE FTA++ ACTIVITIES IN THE XV WORLD FORESTRY CONGRESS (WFC), INTERACT WITH FAO IN ORDER TO ENSURTE FINALIZATION, PUBLICATION AND PROMOTION OF JOINT PAPERS FTA-FAO, AND HELP PLAN THE SUPPORT OF THE DIRECTOR, PROGRAM AND PLATFORMS (DPP) TO THE TRANSFORMATIVE PARTNERSHIP PLATFORMS (TPPS). NAME OF CONTRACTOR: LUDWIG ERICK LIAGRE ADDRESS OF CONTRACTOR: 21, RUE WURTH PAQUET, LUXEMBOURG DESCRIPTION OF SERVICES: RESPONSIBLE TO PROVIDING STRATEGY INPUTS ON THE FINANCE THEME TO THE GLOBAL LANDSCAPES FORUM (GLF) AS WELL AS DEVELOPING AND WRITING CONCEPT NOTES SPECIFICALLY FOR THE GLF FINANCE ACTIVITIES INCLUDING THE GEF-7 FOLUR PROGRAM. FORM 990, PART IX, LINE 11G CONSULTANTS/PROFESSIONAL FEES AND TRAVEL FEES: PROGRAM SERVICE EXPENSES 6,148,149. MANAGEMENT AND GENERAL EXPENSES 101,742. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,249,891. INTERNATIONAL CENTRE FOR RESEARCH IN AGROFORESTRY PO BOX 30677 CPO 00100 NAIROBI KE 311567778 SCIENTIFIC RESEARCH KE 501(C)(3) LINE 7 INTERNATIONAL CENTRE FOR RESEARCH IN AGROFORESTRY 0 0 1 1 1 1 0 0 0 0 0 0 1 1 1 1 1 1 1 1 INTERNATIONAL CENTRE FOR RESEARCH IN AGROFORESTRY B 903869 LETTER OF AGREEMENT INTERNATIONAL CENTRE FOR RESEARCH IN AGROFORESTRY C 310143 LETTER OF AGREEMENT INTERNATIONAL CENTRE FOR RESEARCH IN AGROFORESTRY E 28630 AGREEMENT INTERNATIONAL CENTRE FOR RESEARCH IN AGROFORESTRY D 157700 AGREEMENT