INTERNATIONAL CENTRE FOR AGRICULTURAL RESEARCH IN THE DRY A: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL CENTRE FOR AGRICULTURAL RESEARCH IN THE DRY A (EIN 98-0054968)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-05-14
IRS object ID
202511349349301516
Schema version
2024v5.0
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)
Return2025-05-14T12:25:56ZReturnTs
Tax Period End2024-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

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)
PersonLuis Felipe MendesPersonNm
Person TitleDirector of FinancePersonTitleTxt
Signature2025-05-14SignatureDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLuis Felipe MendesPrincipalOfficerNm

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line12 Port Said Maadi Cairo EgyptAddressLine1Txt
CityCairoCityNm
CountryEGCountryCd
Foreign Postal11728ForeignPostalCd
FieldValueIRS element (for citing)
Gross Receipts$35,183,746GrossReceiptsAmt
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 Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$97,303TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$29,667,824PYContributionsGrantsAmt
CY Contributions Grants$34,080,346CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$54,084PYInvestmentIncomeAmt
CY Investment Income$97,303CYInvestmentIncomeAmt
PY Other Revenue$2,015,287PYOtherRevenueAmt
CY Other Revenue$1,006,097CYOtherRevenueAmt
PY Total Revenue$31,737,195PYTotalRevenueAmt
CY Total Revenue$35,183,746CYTotalRevenueAmt
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$13,795,036PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$14,084,900CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$17,761,005PYOtherExpensesAmt
CY Other Expenses$20,799,013CYOtherExpensesAmt
PY Total Expenses$31,556,041PYTotalExpensesAmt
CY Total Expenses$34,883,913CYTotalExpensesAmt
PY Revenues Less Expenses$181,154PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$299,833CYRevenuesLessExpensesAmt
Total Assets BOY$25,914,776TotalAssetsBOYAmt
Total Assets EOY$25,719,815TotalAssetsEOYAmt
Total Liabilities BOY$19,005,246TotalLiabilitiesBOYAmt
Total Liabilities EOY$18,510,452TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,909,530NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,209,363NetAssetsOrFundBalancesEOYAmt
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$28,251,150ExpenseAmt
Grant$29,425,940GrantAmt
DescBreeding and Scaling Improved varieties of cereal and pulses, Expenses $14,608,401 Resilient Argo Silvo Pastoral Systems, Expenses $5,455,955 Genetic Resources, conservation, characterization and use, Expenses $3,394,628 Soil, Water and Agronomy, Expenses $3,294,549 Social Economy, Policies, and others, Expense of $1,497,617Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$474,909ExpenseAmt
Grant$546,433GrantAmt
DescPublication and CommunicationsDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$438,890ExpenseAmt
Grant$438,890GrantAmt
DescCapacity DevelopmentsDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$29,164,949TotalProgramServiceExpensesAmt
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 CountryEGForeignCountryCd
Foreign CountryAFForeignCountryCd
Foreign CountryETForeignCountryCd
Foreign CountryJOForeignCountryCd
Foreign CountryLEForeignCountryCd
Foreign CountryINForeignCountryCd
Foreign CountryMUForeignCountryCd
Foreign CountryLYForeignCountryCd
Foreign CountryPKForeignCountryCd
Foreign CountryMOForeignCountryCd
Foreign CountrySUForeignCountryCd
Foreign CountrySYForeignCountryCd
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 Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
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
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonFelipe MendesPersonNm
Phone1066889086PhoneNum

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line12 Port Said MaadiAddressLine1Txt
CityCairoCityNm
CountryEGCountryCd
Foreign Postal11728ForeignPostalCd

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeIndKey EmployeeKeyEmployeeInd
Mouwafak Jbour
Board Vice Chair0.50Yes (X)$8,184$0$0
Neal Gutterson
Chairperson, Board of Trustees0.50Yes (X)$4,500$0$0
Michel Afram
Board member0.50Yes (X)$2,418$0$0
Tareq Alzabet
Board member0.50Yes (X)$3,235$0$0
Faouzi Bekkaoui
Board member0.50Yes (X)$3,628$0$0
Charles Spillane
Board member0.50Yes (X)$2,251$0$0
Josefa Leonel Correia Sacko
Board member0.50Yes (X)$1,444$0$0
Emmanuel Sackey
Board member0.50Yes (X)$2,250$0$0
Nicholas Austin
Board member0.50Yes (X)$0$0$0
Enrica Porcari
Board member0.50Yes (X)$0$0$0
Shadi Ali
Board member0.50Yes (X)$2,590$0$0
Diana Isiye
Board member0.50Yes (X)$0$0$0
Michael Baum
Acting - Deputy Director General for Research/Re Leader program & MA Platform Director40.00$165,480$0$53,370Yes (X)
Aly Abousabaa
Director Genera and ex officio Board member40.00$291,750$0$122,662Yes (X)
Barbara Ann Rischkowsky
Research Team Leader - RASP/SEP40.00$144,709$0$36,107Yes (X)
Vinay Nangia
Research Team Leader - Soils, Waters and Agronomy40.00$114,581$0$49,187Yes (X)
Majd Jamal
Head of Government Liaison40.00$86,919$0$0Yes (X)
Zakaria Kehl
Research Team Leader -GRS / Country Coordinator40.00$103,685$0$37,921Yes (X)
Veronica Anam-Waiyaki
Director of Human Resources and Administration40.00$124,978$0$36,747Yes (X)
Janet Muir
Director of Finance40.00$154,000$0$51,438Yes (X)
Luis Augusto Becerra
Deputy Director General - Research40.00$13,105$0$0Yes (X)
John Lindon
Head of Partnerships and Resource Mobilization40.00$60,445$0$24,658Yes (X)
Kumarse Nazari
Research Team Leader - Breeding and Scaling Improved Varieties of dryland cereals and pulses40.00$103,339$0$29,901Yes (X)
Zewdie Bishaw
Research Team Leader - Seed systems, International Nurseries and seed Health40.00$122,844$0$0Yes (X)
Mounir Louhaichi
Research Team Leader - RASP and SEP40.00$109,422$0$27,213Yes (X)
Shiv Kumar Agrawal
Head of the Food Legume Research Platform (FLRP) of ICARDA and Regional Coordinator40.00$107,967$0$34,195Yes (X)
Wuletaw Tadesse Degu
Research Team Leader - Breeding and Scaling Improved Varieties of dryland cereals and pulses40.00$105,253$0$27,788Yes (X)
Yigezu Atnafe Yigezu
Research Team Leader - RASP and SEP40.00$107,202$0$63,020Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
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$34,080,346GovernmentGrantsAmt
All Other Contributions$0AllOtherContributionsAmt
Noncash Contributions$0NoncashContributionsAmt
Total Contributions$34,080,346TotalContributionsAmt
Total Oth Program Service RevTotalOthProgramServiceRevGrp

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$97,303TotalRevenueColumnAmt
Unrelated Business Revenue$97,303UnrelatedBusinessRevenueAmt
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 (2 entries)

Total Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
$1,006,097$1,006,097
FieldValueIRS element (for citing)
Other Revenue MiscOtherRevenueMiscGrp
Other Revenue Total$1,006,097OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$35,183,746TotalRevenueColumnAmt
Related Or Exempt Func Income$1,006,097RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$97,303UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,540,386TotalAmt
Program Services$1,630,103ProgramServicesAmt
Management And General$910,283ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$7,275,277TotalAmt
Program Services$5,768,130ProgramServicesAmt
Management And General$1,507,147ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$918,607TotalAmt
Program Services$613,687ProgramServicesAmt
Management And General$304,920ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,350,630TotalAmt
Program Services$2,747,656ProgramServicesAmt
Management And General$602,974ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$324,406TotalAmt
Program Services$262,396ProgramServicesAmt
Management And General$62,010ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$45,727TotalAmt
Program Services$0ProgramServicesAmt
Management And General$45,727ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$112,523TotalAmt
Program Services$22,523ProgramServicesAmt
Management And General$90,000ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,363,573TotalAmt
Program Services$5,984,760ProgramServicesAmt
Management And General$1,378,813ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$443,337TotalAmt
Program Services$112,890ProgramServicesAmt
Management And General$330,447ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Management And General$0ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$182,212TotalAmt
Program Services$154,417ProgramServicesAmt
Management And General$27,795ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,142,609TotalAmt
Program Services$1,004,251ProgramServicesAmt
Management And General$138,358ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$948,437TotalAmt
Program Services$940,163ProgramServicesAmt
Management And General$8,274ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,548,157TotalAmt
Program Services$1,235,941ProgramServicesAmt
Management And General$312,216ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
Collaborators' cost$4,322,855$4,322,855
Overhead$4,365,177$4,365,177

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$34,883,913TotalAmt
Program Services$29,164,949ProgramServicesAmt
Management And General$5,718,964ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$14,074,964BOYAmt
EOY$12,313,843EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,913,736BOYAmt
EOY$10,523,430EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,913,547BOYAmt
EOY$1,415,805EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$36,591BOYAmt
EOY$58,001EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$39,114,643LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$37,705,907LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,966,084BOYAmt
EOY$1,408,736EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$9,854BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$25,914,776BOYAmt
EOY$25,719,815EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$8,918,158BOYAmt
EOY$9,446,333EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$10,087,088BOYAmt
EOY$9,064,119EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$19,005,246BOYAmt
EOY$18,510,452EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,909,530BOYAmt
EOY$7,209,363EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$1,975,936BOYAmt
EOY$1,408,736EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$4,933,594BOYAmt
EOY$5,800,627EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,909,530BOYAmt
EOY$7,209,363EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$25,914,776BOYAmt
EOY$25,719,815EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$299,833ReconcilationRevenueExpnssAmt
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$24,792,244CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,849,870CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,403,542CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,667,824CurrentTaxYearMinus1YearAmt
Current Tax Year$34,080,346CurrentTaxYearAmt
Total$142,793,826TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$783,160CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,403,326CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$557,581CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,015,287CurrentTaxYearMinus1YearAmt
Current Tax Year$1,006,097CurrentTaxYearAmt
Total$5,765,451TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,575,404CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,253,196CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,961,123CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,683,111CurrentTaxYearMinus1YearAmt
Current Tax Year$35,086,443CurrentTaxYearAmt
Total$148,559,277TotalAmt

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$148,559,277PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,804CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,360CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,624CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54,084CurrentTaxYearMinus1YearAmt
Current Tax Year$97,303CurrentTaxYearAmt
Total$164,175TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,804CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,360CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,624CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54,084CurrentTaxYearMinus1YearAmt
Current Tax Year$97,303CurrentTaxYearAmt
Total$164,175TotalAmt

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$25,580,208CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,256,556CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,965,747CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,737,195CurrentTaxYearMinus1YearAmt
Current Tax Year$35,183,746CurrentTaxYearAmt
Total$148,723,452TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99890PublicSupportCY509Pct
Public Support PY5090.99940PublicSupportPY509Pct
Investment Income CY0.00110InvestmentIncomeCYPct
Investment Income PY0.00060InvestmentIncomePYPct
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

FieldValueIRS element (for citing)
LandLandGrp

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$921,579InvestmentCostOrOtherBasisAmt
Depreciation$387,214DepreciationAmt
Book Value$534,365BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$6,397,162InvestmentCostOrOtherBasisAmt
Depreciation$6,061,569DepreciationAmt
Book Value$335,593BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$31,795,902InvestmentCostOrOtherBasisAmt
Depreciation$31,257,124DepreciationAmt
Book Value$538,778BookValueAmt
FieldValueIRS element (for citing)
Other Land BuildingsOtherLandBuildingsGrp
Total Book Value Land Buildings$1,408,736TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$35,183,746TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$35,183,746RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$35,183,746TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$34,883,913TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$34,883,913ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$34,883,913TotalExpensesPerForm990Amt

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
Employee235EmployeeCnt
Type Of Activities ConductedResearch ProgramTypeOfActivitiesConductedTxt
Specific Services ProvidedAgricultural ResearchSpecificServicesProvidedTxt
Region Total Expenditures$34,883,913RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices15SubtotalOfficesCnt
Subtotal Employees235SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office15TotalOfficeCnt
Total Employee235TotalEmployeeCnt
Subtotal Spent$34,883,913SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$34,883,913TotalSpentAmt
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 (12 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmt
Vinay Nangia
Research Team Leader - Soils, Waters and Agronomy$114,581$0$0$0$0$0$17,187$0$60,758$0$192,526$0
Michael Baum
Acting - Deputy Director General for Research/Research Team Leader$165,480$0$0$0$0$0$24,822$0$57,480$0$247,782$0
Aly Abousabaa
Director General and ex officio Board member$291,750$0$0$0$0$0$43,763$0$97,888$0$433,401$0
Janet Muir
Director of Finance$154,000$0$0$0$0$0$23,100$0$53,462$0$230,562$0
Barbara Ann Rischkowsky
Research Team Leader - RASP/SEP$144,709$0$0$0$0$0$21,706$0$36,132$0$202,547$0
Veronica Anam-Waiyaki
Director of Human Resources and Administration$124,978$0$0$0$0$0$18,747$0$45,567$0$189,292$0
Yigezu Atnafe Yigezu
Research Team Leader - RASP and SEP$107,202$0$0$0$0$0$16,080$0$68,079$0$191,361$0
Shiv Kumar Agrawal
Head of the Food Legume Research Platform (FLRP) of ICARDA and Regional Coordinator$107,967$0$0$0$0$0$16,195$0$39,951$0$164,113$0
Zakaria Kehl
Research Team Leader -GRS / Country Coordinator$103,685$0$0$0$0$0$15,553$0$46,832$0$166,070$0
Kumarse Nazari
Research Team Leader - Breeding and Scaling Improved Varieties of dryland cereals and pulses$103,339$0$0$0$0$0$15,501$0$40,627$0$159,467$0
Wuletaw Tadesse Degu
Research Team Leader - Breeding and Scaling Improved Varieties of dryland cereals and pulses$105,253$0$0$0$0$0$15,788$0$38,098$0$159,139$0
Mounir Louhaichi
Research Team Leader - RASP and SEP$109,422$0$0$0$0$0$16,413$0$32,867$0$158,702$0

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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