Form 990, Part VI, Section A, Line 4
“CGIAR System Organization financial statements are compliant with IFRS requirements.”
990 • Fiscal year 2023 • EIN 98-1135729
Scores are not available for this record yet.
Assets
Flat$15,843,898
Flat from 2023
Net Assets
Flat$691,759
Flat from 2023
Liabilities
Flat$15,152,139
Flat from 2023
Revenue
Flat$50,647,909
Flat from 2023
Expenses
Flat$50,612,743
Flat from 2023
Net Income
Flat$35,166
Flat from 2023
The System Organization has an important role in facilitating and overseeing the development, effective and efficient implementation of the CGIAR Strategy and Results Framework. The System Organization enters into agreements with the trustee of the CGIAR Trust Fund, Funders, Centers and other relevant entities for funding CGIAR Research and other activities of the CGIAR System. The CGIAR is the world's largest global agricultural innovation network. The CGIAR provides evidence to policy makers, innovation to partners, and new tools to harness the economic, environmental and nutritional power of agriculture.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $11,555,255 | $9,098,297 | ▼ $2,456,958 |
| Accounts Receivable | $3,600,044 | $5,514,991 | ▲ $1,914,947 |
| Pledges and Grants Receivable | $656,599 | $680,595 | ▲ $23,996 |
| Prepaid Expenses and Deferred Charges | $649,211 | $550,015 | ▼ $99,196 |
| Savings and Temporary Cash Investments | $0 | - | - |
| Other Notes and Loans Receivable, Net | $0 | - | - |
| Receivable From Disqualified Prsn | $0 | - | - |
| Receivables From Officers Etc | $0 | - | - |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Investments in Publicly Traded Securities | $0 | - | - |
| Land, Buildings, and Equipment, Net | $0 | - | - |
| Intangible Assets | $0 | - | - |
| Inventories for Sale or Use | $0 | - | - |
| Total Assets | $16,461,109 | $15,843,898 | ▼ $617,211 |
| Other Assets Total | $0 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10,630,349 | $12,963,283 | ▲ $2,332,934 |
| Grants Payable | $5,174,167 | $2,188,856 | ▼ $2,985,311 |
| Total Liabilities | $15,804,516 | $15,152,139 | ▼ $652,377 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $656,593 | $691,759 | ▲ $35,166 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $656,593 | $691,759 | ▲ $35,166 |
| Total Liabilities and Net Assets / Fund Balance | $16,461,109 | $15,843,898 | ▼ $617,211 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Vermeulen Sonja Joy | Managing Director, Genetic Innovation | FT | $330,440 | $58,997 | $389,437 |
| Odeh Khuloud | Global Director, Digital & Data | FT | $250,734 | $108,875 | $359,609 |
| de Witt Wijnen Rutger Hendrik | Global General Counsel | FT | $249,612 | - | $249,612 |
| Tresca Francesco Emidio | Senior Director, Global Talent Management | FT | $193,645 | $35,622 | $229,267 |
| Perset Elise Estelle | Director, Legal Services | FT | $194,683 | $33,268 | $227,951 |
| Sundstrom Knut Roland | Director, Office of the Executive Managing Director | FT | $187,982 | $34,651 | $222,633 |
| Colomer Julien | Global Head, Portfolio Performance Unit | FT | $173,243 | $35,917 | $209,160 |
| Larson-Luhila Christine Michelle | Deputy Director, Governance and Risk | FT | $162,728 | $43,441 | $206,169 |
| Kropff Martinus Jacobus | Managing Director, Resilient Agri-Food Systems | FT | $177,806 | $26,781 | $204,587 |
| Dutra Mendes Luis Felipe | Senior Director, Financial Planning and Analysis | FT | $175,436 | $26,092 | $201,528 |
| Solomos Georgios | Senior Advisor, Risk Management | FT | $160,410 | $27,411 | $187,821 |
| Poire Valerie | Senior Manager, Communications | FT | $147,489 | $34,715 | $182,204 |
| Moyas Alexandra | Deputy Director, Office of Ethics and Business Conduct | FT | $135,263 | $39,996 | $175,259 |
| Bazarova Madina | Head, CGIAR Internal Audit Function | FT | $139,605 | $31,110 | $170,715 |
| Devare Medha H | Chief Data Officer, Excellence in Agronomy | FT | $152,869 | $15,250 | $168,119 |
| C Birac Nathan | Director, Campaigns, Events, and Stakeholder Communications | FT | $138,389 | $23,647 | $162,036 |
| Lindiwe Sibanda | System Board member | PT | $160,000 | - | $160,000 |
| Roovers Michiel G | Senior Director, Governance and Institutional Risk | FT | $136,250 | $23,355 | $159,605 |
| Fraguas Seixas Sandro | Senior Director, Global Technology and Support Services | FT | $125,610 | $21,531 | $147,141 |
| Ellul Philippe | Senior Scientist | FT | $123,022 | $22,933 | $145,955 |
| Diakite Djeneba Alexandra | Project Manager | FT | $115,408 | - | $115,408 |
| Alice Ruhweza | System Board member | PT | $77,000 | - | $77,000 |
| Alyssa Jade McDonald-Baertl | System Board member | PT | $77,000 | - | $77,000 |
| Hilary Wild | System Board member | PT | $77,000 | - | $77,000 |
| Neal Gutterson | System Board member | PT | $77,000 | - | $77,000 |
| Patrick Caron | System Board member | PT | $77,000 | - | $77,000 |
| Shenggen Fan | System Board member | PT | $77,000 | - | $77,000 |
| Elouafi Ismahane | Executive Managing Director | FT | $34,748 | $5,908 | $40,656 |
| Clarissa van Heerden | ARC Chair, System Board non-voting member | PT | $14,000 | - | $14,000 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $24,648,753 |
| Other Expenses | $22,814,772 |
| Grants and Similar Amounts Paid | $3,149,218 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $14,378,559 | - | - | $14,378,559 |
| Other Salaries and Wages | $14,090,642 | $0 | $0 | $14,090,642 |
| Other Employee Benefits | $4,772,544 | $0 | $0 | $4,772,544 |
| Current Officers, Directors, Trustees, and Key Employees | $4,268,136 | $0 | $0 | $4,268,136 |
| Travel | $3,539,518 | - | - | $3,539,518 |
| Foreign Grants | $3,149,218 | - | - | $3,149,218 |
| Information Technology | $2,327,776 | - | - | $2,327,776 |
| Pension Plan Contributions | $1,517,431 | $0 | $0 | $1,517,431 |
| Conferences and Meetings | $965,462 | - | - | $965,462 |
| Office Expenses | $565,032 | - | - | $565,032 |
| Other Expenses | $445,160 | $0 | $0 | $445,160 |
| Fees for Services Legal | $283,308 | - | - | $283,308 |
| Fees for Services Accounting | $265,831 | - | - | $265,831 |
| Occupancy | $153,972 | - | - | $153,972 |
| Insurance | $145,972 | - | - | $145,972 |
| All Other Expenses | $52,613 | $0 | $0 | $52,613 |
| Advertising | $5,422 | - | - | $5,422 |
| Total Functional Expenses | $50,612,743 | $0 | $0 | $50,612,743 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $50,612,743 |
| Total Expenses per Audited Statements | $50,612,743 |
| Total Expenses per Form 990 | $50,612,743 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (including Iceland and Greenland) | Program Services | To Provide Governance to the Cgiar System and Coordinate Activities Among Member Centers and Other Partners | 1 | 61 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | $0 | - | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | - | - |
“CGIAR System Organization financial statements are compliant with IFRS requirements.”
“As an integral part of the CGIAR System and the governance body of the CGIAR System Organization, the System Board, comprising seven Voting members and three Ex-Officio Non-Voting members, is responsible for providing dynamic leadership and governance for CGIAR in the delivery of its mission, and for appointing and overseeing the Executive Management Team.”
“The 990 Form is reviewed by Management and the CGIAR System Organization Financial Statements approved by the System Board”
“The organization has a Code of Conduct for Governance Officials and a Personnel Policy Manual that includes a Whistle-blower Policy and Conflict of Interest as part of the Staff Code of Conduct.”
“Conflicts of interest are monitored by the Board, and conflicts are disclosed at the Board meetings and noted in the minutes.”
“The Organization consults with an independent third party who assists in salary determinations. The process includes the use of market comparables and documentation.”
“The Organization makes its annual audited Financial Statements available to the public on its website.”
“AS C ABOVE”
“The System Organization enters into agreements with the trustee of the CGIAR Trust Fund, Funders, Centers and other relevant entities for funding CGIAR Research and other activities of the CGIAR System. The CGIAR is the world's largest global agricultural innovation network. CGIAR's mission is to deliver science and innovation that advance the transformation of food, land, and water systems in a climate crisis.”
“The CGIAR System Organization is an international organization governed by the Charter of the CGIAR System Organization, with its organs being the CGIAR System Board and System Management Office. The System Organization has an important role in facilitating and overseeing the development, effective and efficient implementation of the CGIAR Strategy and Results Framework. The System Organization enters into agreements with the trustee of the CGIAR Trust Fund, Funders, Centers and other relevant entities for funding CGIAR Research and other activities of the CGIAR System. The CGIAR is the world's largest global agricultural innovation network. The CGIAR provides evidence to policy makers, innovation to partners, and new tools to harness the economic, environmental and nutritional power of agriculture.”
“ROUNDING OFF”
“Other fees for services (non employees)”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Sundstrom Knut Roland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Colomer Julien |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Larson-Luhila Christine Michelle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Dutra Mendes Luis Felipe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Poire Valerie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Solomos Georgios |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Lindiwe Sibanda |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Devare Medha H |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Moyas Alexandra |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Bazarova Madina |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | C Birac Nathan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Roovers Michiel G |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Fraguas Seixas Sandro |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Ellul Philippe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Diakite Djeneba Alexandra |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Alice Ruhweza |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Alyssa Jade McDonald-Baertl |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Hilary Wild |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Neal Gutterson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Patrick Caron |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Shenggen Fan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Elouafi Ismahane |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | Clarissa van Heerden |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 332600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 315801 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 249612 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 177806 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 195805 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 194683 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 190142 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 179149 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 177869 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 177596 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 155579 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 160410 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 160000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 152869 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 151989 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 146797 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 138389 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 136250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 125610 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 123022 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 115408 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 77000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 77000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 77000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 77000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 77000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 77000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 34748 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 14000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Managing Director, Genetic Innovation |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Global Director, Digital & Data |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Global General Counsel |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Managing Director, Resilient Agri-Food Systems |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Senior Director, Global Talent Management |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director, Legal Services |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director, Office of the Executive Managing Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Global Head, Portfolio Performance Unit |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Deputy Director, Governance and Risk |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Senior Director, Financial Planning and Analysis |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Senior Manager, Communications |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Senior Advisor, Risk Management |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | System Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Chief Data Officer, Excellence in Agronomy |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Deputy Director, Office of Ethics and Business Conduct |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Head, CGIAR Internal Audit Function |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director, Campaigns, Events, and Stakeholder Communications |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Senior Director, Governance and Institutional Risk |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Senior Director, Global Technology and Support Services |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Senior Scientist |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Project Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | System Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | System Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | System Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | System Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | System Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | System Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | Executive Managing Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | ARC Chair, System Board non-voting member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantAmt | 0 | 3149218 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 5174167 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 2188856 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 50647909 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 21 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2327776 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2327776 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 145972 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 145972 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 171786 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 171786 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LegalDomicileCountryCd | 0 | FR |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 656593 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 691759 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 656593 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 691759 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 153972 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 153972 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 565032 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 565032 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4772544 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4772544 |
| IRS990/OtherExpensesGrp/Desc | 0 | WRITE OFFS |
| IRS990/OtherExpensesGrp/Desc | 1 | FINANCIAL EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | -313853 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 445160 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | -313853 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.