INTERNATIONAL CENTRE FOR AGRICULTURAL RESEARCH IN THE DRY A: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL CENTRE FOR AGRICULTURAL RESEARCH IN THE DRY A (EIN 98-0054968)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-05-12
IRS object ID
202601329349304310
Schema version
2025v4.0
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)
Return2026-05-12T17:51:51ZReturnTs
Tax Period End2025-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

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 Phone9611813301ForeignPhoneNum

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line1Dalia Bldg Bashir ElKassar StAddressLine1Txt
CityBEIRUTCityNm
Province Or StateVerdunProvinceOrStateNm
CountryLECountryCd
Foreign Postal112007ForeignPostalCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGhiath NahhasPersonNm
Person TitleHead of FinancePersonTitleTxt
Foreign Phone9611813301ForeignPhoneNum
Signature2026-05-12SignatureDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1Magali HenkelBusinessNameLine1Txt

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line12 Port SaidAddressLine1Txt
Address Line2MaadiAddressLine2Txt
CityCairoCityNm
CountryEGCountryCd
Foreign Postal11728ForeignPostalCd
FieldValueIRS element (for citing)
Gross Receipts$33,431,021GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.icarda.orgWebsiteAddressTxt
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Other Organization DscNon profit organizationOtherOrganizationDsc
Formation1977FormationYr
Legal Domicile StateALLegalDomicileStateCd
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$45,816TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$34,080,346PYContributionsGrantsAmt
CY Contributions Grants$31,997,666CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$97,303PYInvestmentIncomeAmt
CY Investment Income$45,816CYInvestmentIncomeAmt
PY Other Revenue$1,006,097PYOtherRevenueAmt
CY Other Revenue$1,387,539CYOtherRevenueAmt
PY Total Revenue$35,183,746PYTotalRevenueAmt
CY Total Revenue$33,431,021CYTotalRevenueAmt
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$14,084,900PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$15,471,534CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$20,799,013PYOtherExpensesAmt
CY Other Expenses$18,911,194CYOtherExpensesAmt
PY Total Expenses$34,883,913PYTotalExpensesAmt
CY Total Expenses$34,382,728CYTotalExpensesAmt
PY Revenues Less Expenses$299,833PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$951,707CYRevenuesLessExpensesAmt
Total Assets BOY$25,719,815TotalAssetsBOYAmt
Total Assets EOY$33,626,754TotalAssetsEOYAmt
Total Liabilities BOY$18,510,452TotalLiabilitiesBOYAmt
Total Liabilities EOY$27,369,098TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,209,363NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,257,656NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionInternational Center for Agricultural Research in the Dry Areas is an international non-profit research organization dedicated to improving food security, reducing poverty, and enhancing the resilience of livelihoods in dryland areas through agricultural research, innovation, and sustainable natural resource management. It works with national and international partners to develop climate-resilient crops, strengthen farming systems, and support rural communities across developing countries.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$15,015,570ExpenseAmt
Grant$18,877,306GrantAmt
DescBreeding and Scaling Improved varieties of cereal and pulsesDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$6,233,742ExpenseAmt
Grant$9,041,782GrantAmt
DescResilient Argo Silvo Pastoral SystemsDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$3,671,449ExpenseAmt
Grant$3,890,891GrantAmt
DescGenetic Resources, conservation, characterization and useDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$3,828,361TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$9,306,372TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$28,749,122TotalProgramServiceExpensesAmt
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
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 CountryINForeignCountryCd
Foreign CountryLEForeignCountryCd
Foreign CountryETForeignCountryCd
Foreign CountryJOForeignCountryCd
Foreign CountryMUForeignCountryCd
Foreign CountryLYForeignCountryCd
Foreign CountryMOForeignCountryCd
Foreign CountrySUForeignCountryCd
Foreign CountrySYForeignCountryCd
Foreign CountryAEForeignCountryCd
Foreign CountryTSForeignCountryCd
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

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Ghiath NahhasBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone1066889086PhoneNum

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line12 port saidAddressLine1Txt
Address Line2MaadiAddressLine2Txt
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 EmployeeHighestCompensatedEmployeeInd
Tarek Alzabet
Board Chair0.50Yes (X)$20,700$0$0
Ruth Haug
Board member0.50Yes (X)$7,650$0$0
Charles Spillane
Board member0.50Yes (X)$9,000$0$0
Faouzi Bekkaoui
Board member0.25Yes (X)$4,950$0$0
Michel Afram
Board member0.50Yes (X)$7,200$0$0
Mouwafak Jbour
Board Vice Chair0.50Yes (X)$10,799$0$0
Emmanuel Sackey
Board member0.50Yes (X)$8,100$0$0
Josefa Sacko
Board member0.37Yes (X)$6,300$0$0
Diana Isiye
Board member, AFRC chair0.50Yes (X)$0$0$0
Shadi Ali
Board member0.15Yes (X)$1,350$0$0
Lamiae Ghaouti
Board member, FC Chair0.25Yes (X)$0$0$0
Aly Abousabaa
Director Genera and ex officio40.00$337,440$0$95,364Yes (X)
Barbara Ann Rischkowsky
Research Team Leader - RASP/SEP40.00$154,357$0$40,704Yes (X)
Vinay Nangia
Research Team Leader - SWA40.00$122,220$0$57,708Yes (X)
Michael Baum
Senior Scientific Advisor40.00$179,656$0$46,270Yes (X)
Luis Augusto Becerra
Deputy Director General - Research40.00$199,875$0$64,561Yes (X)
Zakaria Kehel
Research Team Leader - GRS40.00$125,502$0$35,876Yes (X)
Majd Jamal
Head of Government Liaison20.00$57,004$0$5,759Yes (X)
John Lindon
Head of Partnerships and RM40.00$87,125$0$38,731Yes (X)
Veronica Anam-Waiyaki
Director of HR and Administration10.00$36,451$0$6,639Yes (X)
Luis-Felipe Dutra Mendes
Acting Director of Finance20.00$26,076$0$0Yes (X)
Magali Reyes Henkel
Director of Finance20.00$58,105$0$10,016Yes (X)
Emina Bektic
Director of HR and Administration30.00$101,935$0$17,929Yes (X)
Zewdie Bishaw
Research Team Leader - Seed systems40.00$131,546$0$6,539Yes (X)
Selim Guvener
General Counsel40.00$132,225$0$104,604Yes (X)
Mounir Louhaichi
Research Team Leader of REF40.00$116,717$0$35,641Yes (X)
Abdoul Aziz Niane
Research & Regional Coordinator40.00$128,500$0$6,539Yes (X)
Shiv Kumar Agrawal
Head of FLRP & Regional Coordinator40.00$131,765$0$42,595Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,202,548TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$615,475TotalOtherCompensationAmt
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
Government Grants$31,997,666GovernmentGrantsAmt
Total Contributions$31,997,666TotalContributionsAmt
Total Oth Program Service RevTotalOthProgramServiceRevGrp

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$45,816TotalRevenueColumnAmt
Unrelated Business Revenue$45,816UnrelatedBusinessRevenueAmt
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 (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Write-back of provisions and other previous years unrestricted spending$610,116$610,116
Almarai prize$500,000$500,000
Service and hosting fees and other revenue$277,423$277,423
FieldValueIRS element (for citing)
Other Revenue Total$1,387,539OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$33,431,021TotalRevenueColumnAmt
Related Or Exempt Func Income$1,387,539RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$45,816UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,741,975TotalAmt
Program Services$1,689,334ProgramServicesAmt
Management And General$1,052,641ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$8,128,314TotalAmt
Program Services$6,443,061ProgramServicesAmt
Management And General$1,685,253ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$992,464TotalAmt
Program Services$696,793ProgramServicesAmt
Management And General$295,671ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,608,781TotalAmt
Program Services$3,110,988ProgramServicesAmt
Management And General$497,793ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$493,690TotalAmt
Program Services$460,766ProgramServicesAmt
Management And General$32,924ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$45,585TotalAmt
Management And General$45,585ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$61,296TotalAmt
Program Services$16,979ProgramServicesAmt
Management And General$44,317ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,141,739TotalAmt
Program Services$6,189,113ProgramServicesAmt
Management And General$952,626ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$558,283TotalAmt
Program Services$65,669ProgramServicesAmt
Management And General$492,614ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$180,532TotalAmt
Program Services$159,285ProgramServicesAmt
Management And General$21,247ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,266,375TotalAmt
Program Services$1,073,350ProgramServicesAmt
Management And General$193,025ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$890,053TotalAmt
Program Services$875,899ProgramServicesAmt
Management And General$14,154ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$818,507TotalAmt
Program Services$512,751ProgramServicesAmt
Management And General$305,756ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
Collaborators' cost$3,539,295$3,539,295
Over Head$3,915,839$3,915,839

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$34,382,728TotalAmt
Program Services$28,749,122ProgramServicesAmt
Management And General$5,633,606ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$12,313,843BOYAmt
EOY$16,159,649EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$10,523,430BOYAmt
EOY$12,960,789EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,415,805BOYAmt
EOY$2,918,840EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$58,001BOYAmt
EOY$21,957EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$39,890,099LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$38,324,580LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,408,736BOYAmt
EOY$1,565,519EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$25,719,815BOYAmt
EOY$33,626,754EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$9,446,333BOYAmt
EOY$12,229,724EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$9,064,119BOYAmt
EOY$15,139,374EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$18,510,452BOYAmt
EOY$27,369,098EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,209,363BOYAmt
EOY$6,257,656EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$1,408,736BOYAmt
EOY$1,565,519EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$5,800,627BOYAmt
EOY$4,692,137EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,209,363BOYAmt
EOY$6,257,656EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$25,719,815BOYAmt
EOY$33,626,754EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$951,707ReconcilationRevenueExpnssAmt
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$26,849,870CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,403,542CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,667,824CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,080,346CurrentTaxYearMinus1YearAmt
Current Tax Year$31,997,666CurrentTaxYearAmt
Total$149,999,248TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,403,326CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$557,581CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,015,287CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,006,097CurrentTaxYearMinus1YearAmt
Current Tax Year$1,387,539CurrentTaxYearAmt
Total$6,369,830TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,253,196CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,961,123CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,683,111CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,086,443CurrentTaxYearMinus1YearAmt
Current Tax Year$33,385,205CurrentTaxYearAmt
Total$156,369,078TotalAmt

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$156,369,078PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,360CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,624CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$54,084CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$97,303CurrentTaxYearMinus1YearAmt
Current Tax Year$45,816CurrentTaxYearAmt
Total$205,187TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,360CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,624CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$54,084CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$97,303CurrentTaxYearMinus1YearAmt
Current Tax Year$45,816CurrentTaxYearAmt
Total$205,187TotalAmt

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$28,256,556CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,965,747CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,737,195CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,183,746CurrentTaxYearMinus1YearAmt
Current Tax Year$33,431,021CurrentTaxYearAmt
Total$156,574,265TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99870PublicSupportCY509Pct
Public Support PY5090.99890PublicSupportPY509Pct
Investment Income CY0.00130InvestmentIncomeCYPct
Investment Income PY0.00110InvestmentIncomePYPct
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$921,579InvestmentCostOrOtherBasisAmt
Depreciation$426,491DepreciationAmt
Book Value$495,088BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$7,994,319InvestmentCostOrOtherBasisAmt
Depreciation$7,367,226DepreciationAmt
Book Value$627,093BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$30,974,202InvestmentCostOrOtherBasisAmt
Depreciation$30,530,864DepreciationAmt
Book Value$443,338BookValueAmt
FieldValueIRS element (for citing)
Other Land BuildingsOtherLandBuildingsGrp
Total Book Value Land Buildings$1,565,519TotalBookValueLandBuildingsAmt
Tot Expns Etc Audited Fincl Stmt$34,382,728TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$34,382,728ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$34,382,728TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionCentral, West and South Asia, North and Central AfricaRegionTxt
Offices15OfficesCnt
Employee239EmployeeCnt
Type Of Activities ConductedResearch ProgramTypeOfActivitiesConductedTxt
Specific Services ProvidedAgricultural ResearchSpecificServicesProvidedTxt
Region Total Expenditures$34,382,728RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices15SubtotalOfficesCnt
Subtotal Employees239SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office15TotalOfficeCnt
Total Employee239TotalEmployeeCnt
Subtotal Spent$34,382,728SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$34,382,728TotalSpentAmt
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
Written Employment ContractYes (X)WrittenEmploymentContractInd
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 (9 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
Zakaria Kehel
Research Team Leader - GRS$106,277$0$3,283$0$15,941$0$15,942$0$36,058$0$177,501$0
Vinay Nangia
Research Team Leader - SWA$117,446$0$4,774$0$0$0$17,617$0$58,855$0$198,692$0
Aly Abousabaa
Director Genera and ex officio$300,000$0$37,440$0$45,000$0$42,581$0$425,021$0
Shiv Kumar Agrawal
Head of FLRP & Regional Coordinator$110,666$0$4,499$0$16,600$0$16,600$0$37,494$0$185,859$0
Barbara Ann Rischkowsky
Research Team Leader - RASP/SEP$148,327$0$6,030$0$0$0$22,249$0$35,194$0$211,800$0
Luis Augusto Becerra
Deputy Director General - Research$199,875$0$0$0$0$0$29,981$0$77,176$0$307,032$0
Michael Baum
Senior Scientific Advisor$169,617$0$6,895$0$3,144$0$25,443$0$37,763$0$242,862$0
Selim Guvener
General Counsel$132,225$0$0$0$0$0$19,834$0$120,732$0$272,791$0
Mounir Louhaichi
Research Team Leader of REF$112,158$0$4,559$0$0$0$16,824$0$30,376$0$163,917$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 III, Line 4dAdditional program services included Soil, Water and Agronomy, Social Economy and Policies, capacity development and technical training activities, geospatial and digital agriculture initiatives, monitoring and evaluation support, scientific dissemination, stakeholder engagement, and other agricultural development activities supporting ICARDAs mission in dry areas.
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 Head of Finance 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. ICARDA's annual audited financial statements are shared with the donor community and are also published on ICARDA website at ICARDA.org.
Part XII, Line 2cThere is Board committee reviewing and approving annual financial statements.

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