INTERNATIONAL CENTRE FOR AGRICULTURAL RESEARCH IN THE DRY A: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL CENTRE FOR AGRICULTURAL RESEARCH IN THE DRY A (EIN 98-0054968)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-05-15
- IRS object ID
- 202201359349300505
- Schema version
- 2021v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-15T14:06:46Z | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 980054968 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL CENTRE FOR AGRICULTURAL RESEARCH IN THE DRY AREAS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Foreign Phone | 0096111813303 | ForeignPhoneNum |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Dalia Bldg Bashir El-Kassar St | AddressLine1Txt |
| City | BEIRUT | CityNm |
| Province Or State | Verdun | ProvinceOrStateNm |
| Country | LE | CountryCd |
| Foreign Postal | 00000-0000 | ForeignPostalCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Luis Felipe Mendes | PersonNm |
| Person Title | Director of Finance | PersonTitleTxt |
| Foreign Phone | 0096111813303 | ForeignPhoneNum |
| Signature | 2022-05-15 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Ghiath NAHHAS | PrincipalOfficerNm |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 Port Said Maadi Cairo Egypt | AddressLine1Txt |
| City | Cairo | CityNm |
| Country | EG | CountryCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $28,256,556 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.icarda.org | WebsiteAddressTxt |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Other Organization Dsc | Non profit organization | OtherOrganizationDsc |
| Formation | 1977 | FormationYr |
| Activity Or Mission | Provide 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 Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $3,360 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $24,792,244 | PYContributionsGrantsAmt |
| CY Contributions Grants | $26,849,870 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,804 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,360 | CYInvestmentIncomeAmt |
| PY Other Revenue | $783,160 | PYOtherRevenueAmt |
| CY Other Revenue | $1,403,326 | CYOtherRevenueAmt |
| PY Total Revenue | $25,580,208 | PYTotalRevenueAmt |
| CY Total Revenue | $28,256,556 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,412,424 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,900,258 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,242,978 | PYOtherExpensesAmt |
| CY Other Expenses | $16,921,350 | CYOtherExpensesAmt |
| PY Total Expenses | $25,655,402 | PYTotalExpensesAmt |
| CY Total Expenses | $27,821,608 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$75,194 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $434,948 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $24,755,618 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,633,100 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $19,132,198 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $17,574,732 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,623,420 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,058,368 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Provide 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 Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $23,071,078 | ExpenseAmt |
| Grant | $30,912,322 | GrantAmt |
| Desc | Breeding and Scaling Improved varieties of cereal and pulses, Expenses $8,938,951 Livestock based agro-sylvo-pastoral systems in low rainfall areas, Expenses $5,776,466 Genetic Resources, conservation, characterization and use, Expenses $3,076,235 Soils, Water, Salinity and Crop Management in Rainfed and Irrigated Cropping System, Expenses $2,067,774 Social Economy and Policies, Expense of $1,421,465 Research projects outside research teams, Expenses $1,233,361 Others, Expenses $556,826 | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $929,149 | ExpenseAmt |
| Grant | $976,063 | GrantAmt |
| Desc | Capacity Developments | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $281,520 | ExpenseAmt |
| Grant | $372,272 | GrantAmt |
| Desc | Publication and Communications | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $24,281,747 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | AF | ForeignCountryCd |
| Foreign Country | ET | ForeignCountryCd |
| Foreign Country | LE | ForeignCountryCd |
| Foreign Country | EG | ForeignCountryCd |
| Foreign Country | MO | ForeignCountryCd |
| Foreign Country | JO | ForeignCountryCd |
| Foreign Country | MU | ForeignCountryCd |
| Foreign Country | AE | ForeignCountryCd |
| Foreign Country | SU | ForeignCountryCd |
| Foreign Country | TS | ForeignCountryCd |
| Foreign Country | TU | ForeignCountryCd |
| Foreign Country | UZ | ForeignCountryCd |
| Foreign Country | UK | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Excs Tax Sect4951 Or4952 Or4953 | false | ExcsTaxSect4951Or4952Or4953Ind |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Luis Felipe Mendes | PersonNm |
| Phone | 9611813303 | PhoneNum |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2nd floor Bashir El- Kassar | AddressLine1Txt |
| City | beirut | CityNm |
| Province Or State | Verdun | ProvinceOrStateNm |
| Country | LE | CountryCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| Dr Michel Afram | ||||||
| Chairperson, Board of Trustees | 1.00 | Yes (X) | $9,100 | $0 | $0 | |
| Faouzi Bekkaoui | ||||||
| Member, Board of Trustees | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Patrick Caron | ||||||
| Member, Board of Trustees | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Shenggen Fan | ||||||
| Member, Board of Trustees | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Marco Ferroni | ||||||
| Member, Board of Trustees | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Fadlallah Garzaldeen | ||||||
| Member, Board of Trustees | 0.50 | Yes (X) | $4,200 | $0 | $0 | |
| Mouwafak Jbour | ||||||
| Member, Board of Trustees | 0.50 | Yes (X) | $4,550 | $0 | $0 | |
| Neal Gutterson | ||||||
| Member, Board of Trustees | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Alice Ruhweza | ||||||
| Member, Board of Trustees | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Alyssa Jade McDonald-Baerti | ||||||
| Member, Board of Trustees | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Lindiwe Sibanda | ||||||
| Member, Board of Trustees | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Hilary Wild | ||||||
| Member, Board of Trustees | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Mr Aly Abousabaa | ||||||
| Director General | 40.00 | $270,000 | $0 | $100,100 | Yes (X) | |
| Dr Jacques Wery | ||||||
| Deputy Director General - Research | 40.00 | $49,167 | $0 | $13,275 | Yes (X) | |
| Ms Brigitte Laude | ||||||
| Director of Corporate Service | 40.00 | $80,983 | $0 | $16,250 | Yes (X) | |
| Dr Barbara Ann Rischkowsky | ||||||
| Director - RALS | 40.00 | $125,050 | $0 | $33,157 | Yes (X) | |
| Luis-Felipe Mendes | ||||||
| Director of Finance and SMO Cont. | 40.00 | $54,815 | $0 | $0 | Yes (X) | |
| Mrs Andrea Burgess | ||||||
| General Counsel - Gov & Assurance | 40.00 | $103,413 | $0 | $62,512 | Yes (X) | |
| Dr Michael Baum | ||||||
| BCI Program & MA Platform Director | 40.00 | $153,631 | $0 | $33,451 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $854,909 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $258,745 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $26,849,870 | GovernmentGrantsAmt |
| All Other Contributions | $0 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $26,849,870 | TotalContributionsAmt |
| Total Oth Program Service Rev | TotalOthProgramServiceRevGrp |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,360 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $3,360 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incm From Invest Bond Proceeds | IncmFromInvestBondProceedsGrp | |
| Royalties Revenue | RoyaltiesRevenueGrp | |
| Gross Rents | GrossRentsGrp | |
| Less Rental Expenses | LessRentalExpensesGrp | |
| Rental Income Or Loss | RentalIncomeOrLossGrp | |
| Net Rental Income Or Loss | NetRentalIncomeOrLossGrp | |
| Gross Amount Sales Assets | GrossAmountSalesAssetsGrp | |
| Less Cost Oth Basis Sales Expnss | LessCostOthBasisSalesExpnssGrp | |
| Gain Or Loss | GainOrLossGrp | |
| Net Gain Or Loss Investments | NetGainOrLossInvestmentsGrp |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Sale of Farm product, Hosting fees, Administrative support services, etc. | Desc |
| Total Revenue Column | $1,403,326 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,403,326 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,403,326 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,256,556 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,403,326 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $3,360 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,113,654 | TotalAmt |
| Program Services | $407,731 | ProgramServicesAmt |
| Management And General | $705,923 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,353,767 | TotalAmt |
| Program Services | $6,104,560 | ProgramServicesAmt |
| Management And General | $1,249,207 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $751,665 | TotalAmt |
| Program Services | $603,368 | ProgramServicesAmt |
| Management And General | $148,297 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,681,172 | TotalAmt |
| Program Services | $1,167,530 | ProgramServicesAmt |
| Management And General | $513,642 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,606 | TotalAmt |
| Program Services | $231,606 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,518 | TotalAmt |
| Program Services | $824 | ProgramServicesAmt |
| Management And General | $12,694 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,834 | TotalAmt |
| Program Services | $18,686 | ProgramServicesAmt |
| Management And General | $71,148 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,415,579 | TotalAmt |
| Program Services | $5,081,947 | ProgramServicesAmt |
| Management And General | $333,632 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295,386 | TotalAmt |
| Program Services | $162,789 | ProgramServicesAmt |
| Management And General | $132,597 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $510,066 | TotalAmt |
| Program Services | $474,101 | ProgramServicesAmt |
| Management And General | $35,965 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $528,221 | TotalAmt |
| Program Services | $503,284 | ProgramServicesAmt |
| Management And General | $24,937 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $664,856 | TotalAmt |
| Program Services | $661,549 | ProgramServicesAmt |
| Management And General | $3,307 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,065,293 | TotalAmt |
| Program Services | $1,756,781 | ProgramServicesAmt |
| Management And General | $308,512 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Overhead | $3,210,333 | $3,210,333 | $0 |
| Collaborators' cost | $3,896,658 | $3,896,658 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,821,608 | TotalAmt |
| Program Services | $24,281,747 | ProgramServicesAmt |
| Management And General | $3,539,861 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,822,182 | BOYAmt |
| EOY | $11,734,168 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,186,615 | BOYAmt |
| EOY | $9,073,402 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,835,537 | BOYAmt |
| EOY | $1,688,031 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,360 | BOYAmt |
| EOY | $45,950 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $35,524,618 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $34,470,202 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,724,427 | BOYAmt |
| EOY | $1,054,416 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,497 | BOYAmt |
| EOY | $37,133 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,755,618 | BOYAmt |
| EOY | $23,633,100 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,211,391 | BOYAmt |
| EOY | $11,856,544 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,920,807 | BOYAmt |
| EOY | $5,718,188 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,132,198 | BOYAmt |
| EOY | $17,574,732 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,623,420 | BOYAmt |
| EOY | $6,058,368 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,776,924 | BOYAmt |
| EOY | $1,091,549 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,846,496 | BOYAmt |
| EOY | $4,966,819 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,623,420 | BOYAmt |
| EOY | $6,058,368 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,755,618 | BOYAmt |
| EOY | $23,633,100 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $434,948 | ReconcilationRevenueExpnssAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Supported Organizations | 0 | SupportedOrganizationsCnt |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,224,928 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,678,448 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,792,968 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,792,244 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,849,870 | CurrentTaxYearAmt |
| Total | $146,338,458 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $525,804 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $460,576 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $407,772 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $783,160 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,403,326 | CurrentTaxYearAmt |
| Total | $3,580,638 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,750,732 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,139,024 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,200,740 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,575,404 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,253,196 | CurrentTaxYearAmt |
| Total | $149,919,096 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $149,919,096 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,889 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,125 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,186 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,804 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,360 | CurrentTaxYearAmt |
| Total | $57,364 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Post1975 UBTI | Post1975UBTIGrp |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,889 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,125 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,186 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,804 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,360 | CurrentTaxYearAmt |
| Total | $57,364 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income From Other UBI | NetIncomeFromOtherUBIGrp | |
| Other Income509 | OtherIncome509Grp |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,756,621 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,160,149 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,222,926 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,580,208 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,256,556 | CurrentTaxYearAmt |
| Total | $149,976,460 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99960 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99960 | PublicSupportPY509Pct |
| Investment Income CY | 0.00040 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00040 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
| Thirty Thr Pct Suprt Tests PY509 | Yes (X) | ThirtyThrPctSuprtTestsPY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $815,300 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $299,530 | DepreciationAmt |
| Book Value | $515,770 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $5,533,889 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $5,089,073 | DepreciationAmt |
| Book Value | $444,816 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $29,175,429 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $29,081,600 | DepreciationAmt |
| Book Value | $93,829 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $1,054,415 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $28,256,556 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $28,256,556 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $28,256,556 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $27,821,608 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $27,821,608 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $27,821,608 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central, West and South Asia, North and Central Africa | RegionTxt |
| Offices | 15 | OfficesCnt |
| Employee | 209 | EmployeeCnt |
| Type Of Activities Conducted | Program Research | TypeOfActivitiesConductedTxt |
| Specific Services Provided | Agricultural Research | SpecificServicesProvidedTxt |
| Region Total Expenditures | $27,821,608 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 15 | SubtotalOfficesCnt |
| Subtotal Employees | 209 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 15 | TotalOfficeCnt |
| Total Employee | 209 | TotalEmployeeCnt |
| Subtotal Spent | $27,821,608 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $27,821,608 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | The grants received are monitored by assigning unique project codes for proper accounting and monitoring of receipts and disbursements. The accrual method of accounting is used. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | false | SubstantiationRequiredInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt |
|---|---|---|---|---|---|
| Dr Jacques Wery | |||||
| Deputy Director General - Research (left April 21) | $49,167 | $7,375 | $22,250 | $78,792 | |
| Mr Aly Abousabaa | |||||
| Director General | $270,000 | $40,500 | $98,839 | $409,339 | |
| Ms Brigitte Laude | |||||
| Director of Corporate Service (Left Jun21) | $80,983 | $8,750 | $23,289 | $113,022 | |
| DR Michael Baum | |||||
| BCI Program and Morocco Platform director (Acting ADGR May21) | $143,000 | $21,450 | $40,212 | $215,293 | $10,631 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 1a | ICARDA has standard Housing allowance of international staff which is calculated based on the country where the staff located |
| Part I, Line 3 | There 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 3b | ICARDA 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 11b | The 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 15a | There 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 15b | 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. |
| Part VI, Line 19 | All 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 2c | there is Board committee reviewing and approving annual financial statements |
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