INTERNATIONAL CENTRE FOR AGRICULTURAL RESEARCH IN THE DRY A: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL CENTRE FOR AGRICULTURAL RESEARCH IN THE DRY A (EIN 98-0054968)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-05-14
IRS object ID
202441359349300224
Schema version
2023v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-14T10:58:33ZReturnTs
Tax Period End2023-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN980054968EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INTERNATIONAL CENTRE FOR AGRICULTURAL RESEARCH IN THE DRY ABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINTEBusinessNameControlTxt

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line1Dalia Bldg Bashir El-Kassar StAddressLine1Txt
CityBEIRUTCityNm
Province Or StateVerdunProvinceOrStateNm
CountryLECountryCd
Foreign Postal00000-0000ForeignPostalCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJanet MuirPersonNm
Person TitleDirector of FinancePersonTitleTxt
Signature2024-05-14SignatureDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJanet MuirPrincipalOfficerNm

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line12 Port Said Maadi Cairo EgyptAddressLine1Txt
CityCairoCityNm
CountryEGCountryCd
Foreign Postal11728ForeignPostalCd
FieldValueIRS element (for citing)
Gross Receipts$31,737,195GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.icarda.orgWebsiteAddressTxt
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Other Organization DscNon profit organizationOtherOrganizationDsc
Formation1977FormationYr
Activity Or MissionProvide innovative science-based solutions for improving the resilience and livelihoods of the resource-poor in dry areas. We aim to end poverty and enhance food and water security through the sustainable management of natural resources in the face of climate change.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$54,084TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$27,403,542PYContributionsGrantsAmt
CY Contributions Grants$29,667,824CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$4,624PYInvestmentIncomeAmt
CY Investment Income$54,084CYInvestmentIncomeAmt
PY Other Revenue$557,581PYOtherRevenueAmt
CY Other Revenue$2,015,287CYOtherRevenueAmt
PY Total Revenue$27,965,747PYTotalRevenueAmt
CY Total Revenue$31,737,195CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$10,329,901PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$13,795,036CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$16,965,838PYOtherExpensesAmt
CY Other Expenses$17,761,005CYOtherExpensesAmt
PY Total Expenses$27,295,739PYTotalExpensesAmt
CY Total Expenses$31,556,041CYTotalExpensesAmt
PY Revenues Less Expenses$670,008PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$181,154CYRevenuesLessExpensesAmt
Total Assets BOY$27,427,247TotalAssetsBOYAmt
Total Assets EOY$25,914,776TotalAssetsEOYAmt
Total Liabilities BOY$20,698,871TotalLiabilitiesBOYAmt
Total Liabilities EOY$19,005,246TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,728,376NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,909,530NetAssetsOrFundBalancesEOYAmt
MissionProvide innovative science-based solutions for improving the resilience and livelihoods of the resource-poor in dry areas. We aim to end poverty and enhance food and water security through the sustainable management of natural resources in the face of climate change.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$24,779,958ExpenseAmt
Grant$27,310,962GrantAmt
DescBreeding and Scaling Improved varieties of cereal and pulses, Expenses $10,850,617 Livestock based agro-sylvo-pastoral systems in low rainfall areas, Expenses $5,343,506 Genetic Resources, conservation, characterization and use, Expenses $3,820,343 Soils, Water, Salinity and Crop Management in Rainfed and Irrigated Cropping System, Expenses $2,556,570 Social Economy and Policies, Expense of $1,991,956 Others, Expenses $216,966Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$361,313ExpenseAmt
Grant$382,266GrantAmt
DescCapacity DevelopmentsDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$419,752ExpenseAmt
Grant$419,752GrantAmt
DescPublication and CommunicationsDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$25,561,023TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryETForeignCountryCd
Foreign CountryEGForeignCountryCd
Foreign CountryAFForeignCountryCd
Foreign CountryINForeignCountryCd
Foreign CountryJOForeignCountryCd
Foreign CountryLEForeignCountryCd
Foreign CountryLYForeignCountryCd
Foreign CountryPKForeignCountryCd
Foreign CountryMOForeignCountryCd
Foreign CountryMUForeignCountryCd
Foreign CountrySYForeignCountryCd
Foreign CountrySUForeignCountryCd
Foreign CountryTSForeignCountryCd
Foreign CountryAEForeignCountryCd
Foreign CountryTUForeignCountryCd
Foreign CountryUKForeignCountryCd
Foreign CountryUZForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Excs Tax Sect4951 Or4952 Or4953falseExcsTaxSect4951Or4952Or4953Ind
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJanet MuirPersonNm
Phone2235911138PhoneNum

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line12 Port Said Maadi Cairo Egypt CairoAddressLine1Txt
CityCairoCityNm
CountryEGCountryCd
Foreign Postal11728ForeignPostalCd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Michel Afram
Board member0.50Yes (X)$5,132$0$0
Neal Gutterson
Chairperson, Board of Trustees0.50Yes (X)$0$0$0
Mouwafak Jbour
Board Vice Chair0.50Yes (X)$8,470$0$0
Faouzi Bekkaoui
Board member0.50Yes (X)$5,119$0$0
Patrick Caron
Board member0.50Yes (X)$0$0$0
Shenggen Fan
Board member0.50Yes (X)$0$0$0
Alyssa Jade McDonald-Baertl
Board member0.50Yes (X)$0$0$0
Fadlallah Garzaldeen
Board member0.50Yes (X)$7,755$0$0
Alice Ruhweza
Board member0.50Yes (X)$0$0$0
Hilary Wild
Board member0.50Yes (X)$0$0$0
Lindiwe Sibanda
Board member0.50Yes (X)$0$0$0
Michael Baum
Acting - Deputy Director General for Research/Research Team Leaderrogram & MA Platform Director40.00$157,600$0$51,400Yes (X)
Aly Abousabaa
Director Genera and ex officio Board member40.00$276,750$0$81,112Yes (X)
Barbara Ann Rischkowsky
Research Team Leader - RASP/SEP40.00$137,818$0$35,073Yes (X)
Vinay Nangia
Research Team Leader - Soils, Waters and Agronomy40.00$98,449$0$46,767Yes (X)
Zakaria Kehl
Research Team Leader - Genetic Resources, conservation, characterization, and use (GRS)40.00$90,813$0$25,622Yes (X)
Majd Jamal
Head of Government Liaison40.00$89,916$0$0Yes (X)
Veronica Anam-Waiyaki
Director of Human Resources and Administration40.00$121,727$0$36,259Yes (X)
Mary Margaret McRae
Head of Partnerships and Resource Mobilization40.00$68,385$0$25,558Yes (X)
Janet Muir
Director of Finance40.00$106,667$0$79,328Yes (X)
Zewdie Bishaw
Research Team Leader - Seed systems, International Nurseries and seed Health40.00$114,804$0$0Yes (X)
Mounir Louhaichi
Research Team Leader of Rangeland Ecology and Forages40.00$104,211$0$26,432Yes (X)
Shiv Kumar Agrawal
Head of the Food Legume Research Platform (FLRP) of ICARDA and Regional Coordinator of the ICARDA So40.00$102,826$0$33,424Yes (X)
Andrea Burgess
General Counsel40.00$129,740$0$80,081Yes (X)
Yigezu Atnafe Yigezu
Research Team Leader - Resilient Agrosilvopastoral Systems (RASP) and Social Economy and Policy Rese40.00$102,097$0$60,936Yes (X)
Wuletaw Tadesse Degu
Principal Scientist - Spring Bread Wheat Breeder40.00$100,241$0$27,036Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,828,520TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$609,028TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K11IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$29,667,824GovernmentGrantsAmt
All Other Contributions$0AllOtherContributionsAmt
Noncash Contributions$0NoncashContributionsAmt
Total Contributions$29,667,824TotalContributionsAmt
Total Oth Program Service RevTotalOthProgramServiceRevGrp

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$54,084TotalRevenueColumnAmt
Unrelated Business Revenue$54,084UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Incm From Invest Bond ProceedsIncmFromInvestBondProceedsGrp
Royalties RevenueRoyaltiesRevenueGrp
Gross RentsGrossRentsGrp
Less Rental ExpensesLessRentalExpensesGrp
Rental Income Or LossRentalIncomeOrLossGrp
Net Rental Income Or LossNetRentalIncomeOrLossGrp
Gross Amount Sales AssetsGrossAmountSalesAssetsGrp
Less Cost Oth Basis Sales ExpnssLessCostOthBasisSalesExpnssGrp
Gain Or LossGainOrLossGrp
Net Gain Or Loss InvestmentsNetGainOrLossInvestmentsGrp

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescSale ofFarm product, Hosting fees, administrative support services, etcDesc
Total Revenue Column$2,015,287TotalRevenueColumnAmt
Related Or Exempt Func Income$2,015,287RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,015,287OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$31,737,195TotalRevenueColumnAmt
Related Or Exempt Func Income$2,015,287RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$54,084UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,437,549TotalAmt
Program Services$1,405,465ProgramServicesAmt
Management And General$1,032,084ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$7,780,237TotalAmt
Program Services$5,290,450ProgramServicesAmt
Management And General$2,489,787ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$854,925TotalAmt
Program Services$591,704ProgramServicesAmt
Management And General$263,221ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,722,325TotalAmt
Program Services$2,079,872ProgramServicesAmt
Management And General$642,453ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$304,163TotalAmt
Program Services$272,804ProgramServicesAmt
Management And General$31,359ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$9,551TotalAmt
Program Services$4,500ProgramServicesAmt
Management And General$5,051ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$80,580TotalAmt
Program Services$3,080ProgramServicesAmt
Management And General$77,500ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,664,370TotalAmt
Program Services$5,375,747ProgramServicesAmt
Management And General$288,623ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$543,331TotalAmt
Program Services$155,878ProgramServicesAmt
Management And General$387,453ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$255,848TotalAmt
Program Services$234,005ProgramServicesAmt
Management And General$21,843ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,184,956TotalAmt
Program Services$900,172ProgramServicesAmt
Management And General$284,784ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$920,931TotalAmt
Program Services$875,564ProgramServicesAmt
Management And General$45,367ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,310,823TotalAmt
Program Services$885,330ProgramServicesAmt
Management And General$425,493ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
Overhead$3,911,006$3,911,006
Collaborators' cost$3,575,446$3,575,446

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$31,556,041TotalAmt
Program Services$25,561,023ProgramServicesAmt
Management And General$5,995,018ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$16,437,945BOYAmt
EOY$14,074,964EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,008,401BOYAmt
EOY$7,913,736EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,908,899BOYAmt
EOY$1,913,547EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$85,572BOYAmt
EOY$36,591EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$38,111,311LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$36,145,227LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,957,070BOYAmt
EOY$1,966,084EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$29,360BOYAmt
EOY$9,854EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$27,427,247BOYAmt
EOY$25,914,776EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$9,356,041BOYAmt
EOY$8,918,158EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$11,342,830BOYAmt
EOY$10,087,088EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$20,698,871BOYAmt
EOY$19,005,246EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,728,376BOYAmt
EOY$6,909,530EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$1,986,430BOYAmt
EOY$1,975,936EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$4,741,946BOYAmt
EOY$4,933,594EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,728,376BOYAmt
EOY$6,909,530EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$27,427,247BOYAmt
EOY$25,914,776EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$181,154ReconcilationRevenueExpnssAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Supported Organizations0SupportedOrganizationsCnt

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,792,968CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,792,244CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,849,870CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,403,542CurrentTaxYearMinus1YearAmt
Current Tax Year$29,667,824CurrentTaxYearAmt
Total$136,506,448TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$407,772CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$783,160CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,403,326CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$557,581CurrentTaxYearMinus1YearAmt
Current Tax Year$2,015,287CurrentTaxYearAmt
Total$5,167,126TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,200,740CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,575,404CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,253,196CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,961,123CurrentTaxYearMinus1YearAmt
Current Tax Year$31,683,111CurrentTaxYearAmt
Total$141,673,574TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$141,673,574PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,186CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,804CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,360CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,624CurrentTaxYearMinus1YearAmt
Current Tax Year$54,084CurrentTaxYearAmt
Total$89,058TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,186CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,804CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,360CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,624CurrentTaxYearMinus1YearAmt
Current Tax Year$54,084CurrentTaxYearAmt
Total$89,058TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,222,926CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,580,208CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,256,556CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,965,747CurrentTaxYearMinus1YearAmt
Current Tax Year$31,737,195CurrentTaxYearAmt
Total$141,762,632TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99940PublicSupportCY509Pct
Public Support PY5090.99960PublicSupportPY509Pct
Investment Income CY0.00060InvestmentIncomeCYPct
Investment Income PY0.00040InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind
Thirty Thr Pct Suprt Tests PY509Yes (X)ThirtyThrPctSuprtTestsPY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Book Value$0BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$881,157InvestmentCostOrOtherBasisAmt
Depreciation$307,515DepreciationAmt
Book Value$573,642BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$6,220,378InvestmentCostOrOtherBasisAmt
Depreciation$5,809,952DepreciationAmt
Book Value$410,426BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$31,009,776InvestmentCostOrOtherBasisAmt
Depreciation$30,027,760DepreciationAmt
Book Value$982,016BookValueAmt
FieldValueIRS element (for citing)
Other Land BuildingsOtherLandBuildingsGrp
Total Book Value Land Buildings$1,966,084TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$31,737,195TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$31,737,195RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$31,737,195TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$31,556,042TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$31,556,042ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$31,556,042TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionCentral, West and South Asia, North and Central AfricaRegionTxt
Offices15OfficesCnt
Employee242EmployeeCnt
Type Of Activities ConductedResearch ProgramTypeOfActivitiesConductedTxt
Specific Services ProvidedAgricultural ResearchSpecificServicesProvidedTxt
Region Total Expenditures$31,556,042RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices15SubtotalOfficesCnt
Subtotal Employees242SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office15TotalOfficeCnt
Total Employee242TotalEmployeeCnt
Subtotal Spent$31,556,042SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$31,556,042TotalSpentAmt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, Line 2FormAndLineReferenceDesc
ExplanationThe grants received are monitored by assigning unique project codes for proper accounting and monitoring of receipts and disbursements. The accrual method of accounting is usedExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredfalseSubstantiationRequiredInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd
Rebuttable Presumption ProcfalseRebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
Aly Abousabaa
Director General and ex officio Board member$276,750$41,513$67,734$385,997
Michael Baum
Acting - Deputy Director General for Research/Research Team Leader$157,600$23,640$53,436$234,676
Vinay Nangia
Research Team Leader - Soils, Waters and Agronomy$98,449$14,767$37,618$150,834
Janet Muir
Director of Finance$106,667$16,000$109,405$232,072
Barbara Ann Rischkowsky
Research Team Leader - RASP/SEP$137,818$20,673$34,414$192,905
Veronica Anam-Waiyaki
Director of Human Resources and Administration$121,727$18,259$47,311$187,297
Mounir Louhaichi
Research Team Leader of Rangeland Ecology and Forages$104,211$15,632$32,437$152,280
Shiv Kumar Agrawal
Head of the Food Legume Research Platform (FLRP) of ICARDA and Regional Coordinator of the ICARDA So$102,826$15,424$39,524$157,774
Wuletaw Tadesse Degu
Principal Scientist - Spring Bread Wheat Breeder$100,241$15,036$41,138$156,415
Andrea Burgess
General Counsel$129,740$19,461$91,040$240,241
Yigezu Atnafe Yigezu
Research Team Leader - Resilient Agrosilvopastoral Systems (RASP) and Social Economy and Policy Rese$102,097$15,315$73,266$190,678

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 1aICARDA has standard Housing allowance of international staff which is calculated based on the country where the staff located
Part I, Line 3There is an annual review of the compensation of the Director General, carried out by the Chair of the Board of Trustees, who is independent. This review takes into consideration performance, the remuneration for comparable position and factors such as inflation. There are four executive directors whose salaries are subject to as annual review by the Director General. This review takes into consideration performance, the market for comparable positions and any general increases across the board for all staff.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part V, Line 3bICARDA has no unrelated business and all work performed within the organization are done based on pre-approved plan and for the main business of the organization
Part VI, Line 11bThe accuracy and completeness of the Form 990 is the responsibility of the Director of Finance, who is the signing official. The form is prepared by the Finance operation Manager and reviewed by the Director of Finance. It is endorsed by the Director General.
Part VI, Line 15aThere is an annual review of the compensation of the Director General, carried out by the Chair of the Board of Trustees, who is independent. This review takes into consideration performance, the remuneration for comparable position and factors such as inflation.
Part VI, Line 15bThere are six executive directors whose salaries are subject to as annual review by the Director General. This review takes into consideration performance, the market for comparable positions and any general increases across the board for all staff.
Part VI, Line 19All governing documents and financial statements are available for inspection by public at the Headquarters at Verdun Area, Beirut, Lebanon. The annual audited financial statements are provided to donor community of ICARDA.
Part XII, Line 2cThere is Board committee reviewing and approving annual financial statements.

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