2024-11-15T08:34:21-06:00 2023-12-31 BDO USA 8401 GREENSBORO DRIVE 800 MCLEAN VA 22102 990 2023-01-01 237185633 INTERNATIONAL INSTITUTE OF TROPICAL AGRICULTURE % DENNIS MULENGA INTE 2016336094 OYO ROAD PMB 5320 IBADAN NI 242 2626 DENNIS MULENGA Director of Finance 2016336094 2024-11-13 true true Marc Berger P01871563 7038930600 2024-11-14 2023 2024-10-15 13:58:12Z DENNIS MULENGA OYO ROAD PMB 5320 IBADAN NI 242 2626 125772000 false X WWW.IITA.ORG X 1972 NI SEE SCHEDULE O 15 13 1797 15 0 0 123069000 125710000 0 0 15000 62000 0 0 123084000 125772000 0 0 0 0 32544000 31981000 0 0 0 90033000 93098000 122577000 125079000 507000 693000 131132000 112208000 93030000 73364000 38102000 38844000 X AFRICA HAS COMPLEX PROBLEMS THAT PLAGUE AGRICULTURE AND PEOPLE'S LIVES. WE DEVELOP AGRICULTURAL SOLUTIONS WITH OUR PARTNERS TO TACKLE HUNGER AND POVERTY. OUR AWARD WINNING RESEARCH FOR DEVELOPMENT (R4D) IS BASED ON FOCUSED, AUTHORITATIVE THINKING ANCHORED ON THE DEVELOPMENT NEEDS OF SUB-SAHARAN AFRICA. WE WORK WITH PARTNERS IN AFRICA AND BEYOND TO REDUCE PRODUCER AND CONSUMER RISKS, ENHANCE CROP QUALITY AND PRODUCTIVITY, AND GENERATE WEALTH FROM AGRICULTURE. IITA IS AN INTERNATIONAL NON-PROFIT R4D ORGANIZATION ESTABLISHED IN 1967, GOVERNED BY A BOARD OF TRUSTEES, AND SUPPORTED PRIMARILY BY THE CGIAR. false false 120349000 0 0 RESEARCH - RESEARCH PROGRAMS COVER EXPENSES ON RESEARCH FOR DEVELOPMENT IN SUB-SAHARAN AFRICA. RESEARCH SUPPORT PROGRAMS INCLUDE GENERIC RESOURCE AND BIOMETRICS UNITS, FARM OPERATIONS, PLANT GROWTH FACILITIES, POST-HARVEST ENGINEERING, ANALYTICAL LABORATORY, AND RESEARCH MANAGEMENT. 4294000 0 0 TRAINING - INCLUDES TRAINING OFFICES, FELLOWSHIPS, WORKSHOPS, SEMINARS, ALLOWANCES TO TRAINEES, AND TRAINING-RELATED TRAVEL. 436000 0 0 INFORMATION SERVICES - COVERS THE COSTS OF PUBLICATION OF ANNUAL REPORTS AND TECHNICAL BULLETINS, TRANSLATION AND PRINTING OF VARIOUS PUBLIC INFORMATION ACTIVITIES, AND KNOWLEDGE MANAGEMENT SERVICE. 125079000 true true false false false false false false false false true false false false false false true false false true true false false false false false false false false true false false false false false false false false false false false false false false false false false true X 0 0 1797 true false true false false false false false false false false false false X 15 13 false false false false false false false true true false true true false true true true true true true true false X DENNIS MULENGA 2016336094 OYO ROAD PMB 5320 IBADAN NI 242 2626 X SIMEON EHUI DIRECTOR GEN'L/BOARD MEMBER 40.0 0.0 X X 395833 0 0 SANGINGA NTERANYA DIRECTOR GEN'L/BOARD MEMBER 40.0 0.0 X X 386467 0 0 DASHIELL KENTON E DEPUTY DIRECTOR GEN'L PARTN'SH 40.0 0.0 X 241071 0 0 VANLAUWE BERNARD P DIRECTOR (RESEARCH) 40.0 0.0 X 215117 0 0 KOPER HILDE ALIDA DEPUTY DIRECTOR GEN'L SUPPORT 40.0 0.0 X 198616 0 0 MANYONG VICTOR AW DIR R4D DIRECTORATE REG. HUB 40.0 0.0 X 188408 0 0 DERERA JOHN HEAD OF BREEDING 40.0 0.0 X 183938 0 0 MENKIR ABEBE DIRECTOR R4D WEST AFRICA 40.0 0.0 X 178162 0 0 SCHREURS FREDERICK JAN HENDRICK MAIZE BREEDER 40.0 0.0 X 174268 0 0 ASIEDU ROBERT GENERAL TECHNICAL MANAGER - BI 40.0 0.0 X 173530 0 0 CHIKOYE DAVID DIRECTOR (RESEARCH) 40.0 0.0 X 162289 0 0 KAPINGA REGINA EMILIAN HEAD OF ADVOCACY AND RESOURCE 40.0 0.0 X 161914 0 0 AKEM CHRYSANTUS COORDINATOR TAAT PROGRAM MANAG 40.0 0.0 X 158942 0 0 TRIPATHI LEENA DIRECTOR, EASTERN AFRICA HUB 40.0 0.0 X 158404 0 0 ABBERTON MICHAEL M DIRECTOR R4D WEST AFRICA HUB 40.0 0.0 X 155864 0 0 Zoumana Bamba HEAD CAPACITY DEVELOPMENT 40.0 0.0 X 150754 0 0 MIGNOUNA JACOB H PROJECT MONITORING AND EVALUAT 40.0 0.0 X 149023 0 0 MULENGA DENNIS DIRECTOR OF FINANCE 40.0 0.0 X 120818 0 0 VANLAUWE BERNARD P INTERIM DIRECTOR GEN'L/BOARD M 40.0 0.0 X X 21366 0 0 ROEL MERCKX CHAIR, BOARD OF TRUSTEES 1.5 0.0 X 18888 0 0 TUMUSIIME RHODA PEACE BOARD OF TRUSTEE MEMBER 1.5 0.0 X 6300 0 0 ISAAC NATHANIEL ITODO BOARD OF TRUSTEE MEMBER 1.5 0.0 X 5020 0 0 ERNEST AFOLABI UMAKHIHE BOARD OF TRUSTEE MEMBER 1.5 0.0 X 4050 0 0 FELIX KOLAWOLE SALAKO BOARD OF TRUSTEE MEMBER 1.5 0.0 X 425 0 0 PATRICK CARON SYSTEM BOARD MEMBER 7.7 0.0 X 0 0 0 SHENGGEN FAN SYSTEM BOARD MEMBER 7.7 0.0 X 0 0 0 MARCO FERRONI SYSTEM BOARD CHAIR 22.6 0.0 X 0 0 0 NEAL GUTTERSON SYSTEM BOARD MEMBER 7.7 0.0 X 0 0 0 ALYSSA JADE MCDONALD-BAERTL SYSTEM BOARD MEMBER 7.7 0.0 X 0 0 0 ALICE RUHWEZA SYSTEM BOARD MEMBER 7.7 0.0 X 0 0 0 LINDIWE SIBANDA SYSTEM BOARD MEMBER 7.7 0.0 X 0 0 0 3609467 0 0 68 false true false Satguru Travel Tourism LLC 1025 VERMONT AVE NW STE 200 WASHINGTON DC 20005 Travel SERVICES 1460400 Caire Sarl NO1 AVENUE GEORGE DEFOUR BUKAVU SOUTH KIVU DR CON CF Building Constr 166673 2 78987516 46722484 125710000 0 7000 0 7000 0 0 0 0 0 55000 55000 55000 55000 0 0 0 0 0 0 0 0 0 0 125772000 0 62000 0 0 0 0 2794939 2794939 0 29186061 29186061 0 0 0 8419000 8419000 0 0 0 0 0 0 0 0 36569000 36569000 0 0 5668000 5668000 0 0 0 5188000 5188000 629000 629000 0 NON-CGIAR COLLABORATION 28050000 28050000 CGIAR COLLABORATION 5133000 5133000 OTHER COST ALLOCATION 3442000 3442000 125079000 125079000 0 0 67133000 50636000 0 0 20435000 21279000 8107000 6955000 0 0 0 0 0 0 2300000 3094000 5301000 2831000 76784000 50583000 26077000 26201000 0 0 0 0 0 0 197000 80000 1582000 1132000 131132000 112208000 93030000 73364000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 93030000 73364000 X 8460000 9203000 0 0 29642000 29641000 38102000 38844000 131132000 112208000 693000 49000 X X false true X true false X 100123000 87681000 103855000 123069000 125710000 540438000 0 0 100123000 87681000 103855000 123069000 125710000 540438000 225663697 314774303 3000 0 0 0 7000 10000 0 0 540448000 0.58243 0.60953 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3013000 3013000 50374000 30824000 19550000 7404000 6383000 1021000 15993000 13376000 2617000 26201000 125821000 49000 49000 125772000 125772000 125007000 -72000 -72000 125079000 125079000 FORM 990, SCHEDULE D, PART XII, LINE 2D: Unrealized Gain on Investments in Audited Financials Statement of Functional Expenses: $72,000 true Sub-Saharan Africa 17 1797 Program Services SEE PART V 125079000 17 1797 17 1797 125079000 125079000 false false false false false false FORM 990, SCHEDULE F, PART I: IITA has a Project Development And Administration Unit (PDAU) (formally known as Project Administration Office (PAO), which is involved in the smooth execution of Projects by ensuring compliance with donor/statutory requirements, follow up on reporting, communication with the development Investors, Collaborators, Partners, etc. FORM 990, SCHEDULE F, PART I, LINE 3, COLUMN (E): Agricultural Research, Training, and IT. Research for Development (R4D) * Agriculture and health * Agrobiodiversity * Banana and Plantain System * cereal and legume systems * horticulture and tree systems * opportunities and threats * root and tuber system * SWP-Integrated pest management IITA has a Project Development And Administration Unit (PDAU) (formally known as Project Administration Office (PAO), which is involved in the smooth execution of Projects by ensuring compliance with donor/statutory requirements, follow up on reporting, communication with the development Investors, Collaborators, Partners, etc. All expenditures are in Sub-saharan Africa. FORM 990, SCHEDULE F, PART I, LINE 3, COLUMN (F): BASIS OF ACCOUNTING HAVE BEEN IN ACCORDANCE WITH INTERNATIONAL FINANCIAL REPORTING STANDARDS (IFRS) AS PRESCRIBED FOR ALL INTERNATIONAL RESEARCH CENTERS SEEKING ASSISTANCE FROM THE CONSULTATIVE GROUP ON INTERNATIONAL AGRICULTURAL RESEARCH (CGIAR). X true true X X X false false false false false false false false false SIMEON EHUI DIRECTOR GEN'L/BOARD MEMBER 380000 0 0 0 15833 0 0 0 0 0 395833 0 0 0 SANGINGA NTERANYA DIRECTOR GEN'L/BOARD MEMBER 380134 0 0 0 6333 0 0 0 0 0 386467 0 0 0 DASHIELL KENTON E DEPUTY DIRECTOR GEN'L PARTN'SH 241071 0 0 0 0 0 0 0 0 0 241071 0 0 0 VANLAUWE BERNARD P DIRECTOR (RESEARCH) 205117 0 0 0 10000 0 0 0 0 0 215117 0 0 0 KOPER HILDE ALIDA DEPUTY DIRECTOR GEN'L SUPPORT 198616 0 0 0 0 0 0 0 0 0 198616 0 0 0 MANYONG VICTOR AW DIR R4D DIRECTORATE REG. HUB 188408 0 0 0 0 0 0 0 0 0 188408 0 0 0 DERERA JOHN HEAD OF BREEDING 183938 0 0 0 0 0 0 0 0 0 183938 0 0 0 SCHREURS FREDERICK JAN HENDRICK MAIZE BREEDER 174268 0 0 0 0 0 0 0 0 0 174268 0 0 0 ASIEDU ROBERT GENERAL TECHNICAL MANAGER - BI 173530 0 0 0 0 0 0 0 0 0 173530 0 0 0 MENKIR ABEBE DIRECTOR R4D WEST AFRICA 172162 0 0 0 6000 0 0 0 0 0 178162 0 0 0 CHIKOYE DAVID DIRECTOR (RESEARCH) 152289 0 0 0 10000 0 0 0 0 0 162289 0 0 0 KAPINGA REGINA EMILIAN HEAD OF ADVOCACY AND RESOURCE 143914 0 0 0 18000 0 0 0 0 0 161914 0 0 0 AKEM CHRYSANTUS COORDINATOR TAAT PROGRAM MANAG 158942 0 0 0 0 0 0 0 0 0 158942 0 0 0 TRIPATHI LEENA DIRECTOR, EASTERN AFRICA HUB 158404 0 0 0 0 0 0 0 0 0 158404 0 0 0 ABBERTON MICHAEL M DIRECTOR R4D WEST AFRICA HUB 149864 0 0 0 6000 0 0 0 0 0 155864 0 0 0 Zoumana Bamba HEAD CAPACITY DEVELOPMENT 147154 0 0 0 3600 0 0 0 0 0 150754 0 0 0 Schedule J Part I Line 1a: HOUSING IS PROVIDED TO STAFF AS PART OF THE ORGANIZATIONAL POLICY. FOR THE INSTITUTIONAL TRUSTEES, THE TYPE OF BENEFITS RECEIVED WERE THEIR HONORARIA FOR PARTICIPATION IN THE VARIOUS MEETINGS HELD DURING THE YEAR UNDER REVIEW; NOT TREATED AS TAXABLE COMPENSATION. THE COMPENSATION FOR KEY EMPLOYEES AND HIGHEST PAID EMPLOYEES WERE THEIR SALARIES AND ALLOWANCES DESCRIBED AS 'OTHER COMPENSATION' WERE NOT ALSO TREATED AS TAXABLE COMPENSATION. INDIVIDUAL RECIPIENTS ARE EXPECTED TO PAY TAXES TO THEIR RESPECTIVE COUNTRIES. Schedule J Part I Line 4a, 4b, and 4c: THE BOARD OF TRUSTEES DETERMINE THE DIRECTOR GENERAL'S PAY. THE ORGANIZATION USES COMPARATOR ORGANIZATION SURVEY CONDUCTED BY THE AIARC. FORM 990, PART I, LINE 1: THE INTERNATIONAL INSTITUTE OF TROPICAL AGRICULTURE (IITA) IS A PRIVATE, AUTONOMOUS, NOT-FOR-PROFIT, SCIENTIFIC AND EDUCATIONAL INSTITUTE CHARTERED UNDER THE LAWS OF NIGERIA BY DECREE NUMBER 32 DATED JULY 1967, TO ENGAGE IN RESEARCH ON RESOURCE AND CROP MANAGEMENT AND THE IMPROVEMENT OF SELECTED FOOD CROPS IN SUB-SAHARAN AFRICA. FORM 990, PART V, LINE 4B: NIGERIA, UNITED KINGDOM, TANZANIA, KENYA, UGANDA, CAMEROON, ZAMBIA, MALAWI, MOZAMBIQUE, GHANA, DEMOCRATIC REPUBLIC OF CONGO, BENIN REPUBLIC, BURUNDI BURKINA FASO. FORM 990, PART VI, SECTION B, LINE 11A: THE ORGANIZATION'S FORM 990 UNDERGOES A NUMBER OF INTERNAL AND EXTERNAL REVIEWS BEFORE IT IS FILED WITH THE IRS. THE RETURN IS PREPARED BY THE ORGANIZATION'S PUBLIC ACCOUNTING FIRM, BDO USA, AND THE FIGURES IN THE DRAFT 990 ARE CHECKED BY THE PAYROLL MANAGER, THE SENIOR FINANCIAL OFFICER, AND THE CHIEF FINANCIAL OFFICER (CFO) IN LINE WITH THE ORIGINAL INFORMATION GIVEN COUPLED WITH THE FINANCIAL STATEMENTS AND AUDITOR'S REPORT OF THE INSTITUTE TO VALIDATE THE INFORMATION THEREIN. FORM 990,PART VI SECTION B, LINE 12C: INDIVIDUALS INVOLVED WILL NOT TAKE PART IN MAKING DECISIONS ON INVESTMENT AND GOVERNANCE OF RELATED ISSUES. FORM 990, PART VI SECTION B, LINES 15A & 15B: THE BOARD OF TRUSTEES DETERMINE THE DIRECTOR GENERAL'S PAY. THE ORGANIZATION USES COMPARATOR ORGANIZATION SURVEY CONDUCTED BY THE AIARC. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST AVAILABLE UPON REQUEST. FORM 990, PART IX, LINES 1-24: EXPLANATION OF FUNCTIONAL EXPENSE ALLOCATION METHOD: THE DETAILED EXPENSES SHOWN ON LINES 1-24 CANNOT BE FURNISHED BY THE INSTITUTE WITHOUT A GREAT DEAL OF ADDITIONAL ADMINISTRATIVE EFFORT AND EXPENSE, AS ITS FINANCIAL STATEMENTS ARE PREPARED FROM CHARTS OF ACCOUNTS WHICH DIFFER MATERIALLY FROM THE LINE ITEMS IN PART IX. THIS DIFFERENCE IS, IN MAJOR PART, ATTRIBUTABLE TO THE FACT THAT THE INSTITUTE IS OPERATED ENTIRELY IN NIGERIA AND THEREFORE KEEPS ITS ACCOUNTING RECORDS IN ACCORDANCE WITH SYSTEMS WHICH ARE FOREIGN TO, AND CONSIDERABLY DIFFERENT FROM, THOSE USED IN THE UNITED STATES. IN AN EFFORT TO FURNISH INFORMATION SIMILAR TO THAT REQUIRED IN PART IX, WE HAVE ATTACHED A COPY OF THE INSTITUTE'S AUDITED FINANCIAL STATEMENTS FOR THE CALENDAR YEAR 2023 EXPRESSED IN U.S. DOLLARS, WHICH INCLUDE COMPARATIVE FIGURES FOR 2022. THE PROGRAM EXPENSES ARE AS REFLECTED IN THE AUDITED FINANCIAL STATEMENTS. FORM 990, PART XII, LINE 1 ACCOUNTING METHOD USED TO PREPARE THE FORM 990: IITA'S FINANCIAL STATEMENTS, EXPRESSED IN US DOLLARS, ARE PREPARED IN ACCORDANCE WITH INTERNATIONAL FINANCIAL REPORTING STANDARDS (IFRS) AS PRESCRIBED FOR ALL INTERNATIONAL RESEARCH CENTERS SEEKING ASSISTANCE FROM THE CONSULTATIVE GROUP ON INTERNATIONAL AGRICULTURAL RESEARCH (CGIAR) IITA HAS PREPARED IFRS COMPLIANT FINANCIAL STATEMENTS FOR THE YEAR 2017 AS FIRST YEAR ADOPTION AND IN LINE WITH IFRS RESTATED FINANCIAL STATEMENTS FOR THE YEARS 2015 AND 2016. IITA HAS ALSO PREPARED IFRS COMPLIANT FINANCIAL STATEMENTS FOR THE YEAR 2022 AND YEAR 2023 RESPECTIVELY. THE CGIAR IS AN INTERNATIONAL ASSOCIATION SPONSORED BY THE WORLD BANK, THE FOOD AND AGRICULTURE ORGANIZATION OF THE UNITED NATIONS, AND THE UNITED NATIONS DEVELOPMENT PROGRAM. THE CGIAR PRESCRIBES ACCOUNTING PRACTICES WHICH CONFORM WITH INTERNATIONALLY ACCEPTED ACCOUNTING PRINCIPLES FOR NOT-FOR-PROFIT ORGANIZATIONS.