2024-12-23T12:05:58-06:00 2023-12-31 BDO USA 200 OTTAWA AVE NW STE 300 GRAND RAPIDS MI 49503 990 2023-01-01 135532538 THE INSTITUTE OF INTERNAL AUDITORS INC % ANN S COHEN INST 4079371100 1035 GREENWOOD BOULEVARD Suite 401 LAKE MARY FL 32746 ANN S COHEN CFO 4079371100 2024-12-20 true true Jacob Cook P01240455 6167747000 2024-12-20 2023 2024-10-15 13:58:12Z ANTHONY PUGLIESE 1035 GREENWOOD BOULEVARD401 LAKE MARY FL 32746 94475354 false X THEIIA.ORG X 1941 NY TO ADVANCE THE INTERNAL AUDIT PROFESSION AROUND THE WORLD BY ADVOCATING AND PROMOTING INTERNAL AUDIT'S VALUE TO KEY STAKEHOLDERS.(CONTINUED IN SCHEDULE O) 17 16 259 211 0 0 0 0 62244870 71995786 1578196 840583 422508 600348 64245574 73436717 126972 169030 0 0 27989193 29386466 0 0 0 35027448 41353458 63143613 70908954 1101961 2527763 99489012 114842209 31865721 38624998 67623291 76217211 X The mission of the Institute of Internal Auditors is to provide dynamic leadership for the global profession of internal auditing. false false MEMBER COMPETENCY AND LEARNING - PROMOTE COMPETENCY AND LEARNING THROUGH CONFERENCES, WEBINARS AND CERTIFICATE PROGRAMS. MEMBERSHIP - CREATING MEANINGFUL CONNECTIONS AND RELATIONSHIP BUILDING GLOBALLY. CERTIFICATIONS - ELEVATING THE PROFESSION THROUGH CERTIFICATIONS AND ENABLING PRACTITIONERS TO DEMONSTRATE THEY ARE EQUIPPED TO ADD VALUE TO KEY STAKEHOLDERS. false false false true false false false false false true true false true true true false true false true true true false false false false false true false true false false false false false false false false false false true true true true false true 145 0 true 259 true false true CA false false false false false false X 17 16 false false false false true true true true true false true true false true true true true true true true false FL X ANN S COHEN 4079371100 1035 GREENWOOD BLVD NO 401 LAKE MARY FL 32746 Anthony Pugliese President & CEO 39.0 1.0 X X 887853 0 155630 Ann S Cohen CFO-EVP, ACCT, FINANCE, & TECH 40.0 0.0 X 526309 0 112556 Charles Redding CIO 40.0 0.0 X 455775 0 76140 Javier Faleato EVP GLOBAL STRATEGY 34.0 6.0 X 390705 0 125493 Brad Monterio EVP MEM COMPETENCY & LEARNING 40.0 0.0 X 377297 0 112241 Matthew Young EVP GLOBAL ADVOCACY 40.0 0.0 X 367246 0 105046 Lindsay Patterson EVP - MEM, MKT & COMM 40.0 0.0 X 336009 0 110233 Ying BI EVP STANDARD, C&F (THRU 06/23) 40.0 0.0 X 276731 0 77095 Janet Ghosh Chief People Officer 40.0 0.0 X 272529 0 51732 Greg Applegate VP Global Cert. (THRU 12/23) 40.0 0.0 X 252926 0 27170 Mayank Saxena Sr Dir Business/Technology 40.0 0.0 X 229230 0 39448 Bonnie Ulmer Dir Corporate Gov.(THRU 09/23) 40.0 0.0 X 242171 0 19623 BENITO YBARRA EVP GLOBAL STAND (THRU 6/23) 40.0 0.0 X 62000 0 0 Charlie T Wright Thru 623 Immediate Past Chair 10.0 0.0 X X 0 0 0 Sally-Anne Pitt Senior Vice Chairman 10.0 0.0 X 0 0 0 Theresa Grafenstine Director 10.0 0.0 X 0 0 0 Dr Hussam Alangari Director 10.0 0.0 X 0 0 0 Ernesto Martinez Gomez Vice Chair (THRU 6/23) 10.0 0.0 X 0 0 0 Lishuang Fang Director (THRU 6/23) 10.0 0.0 X 0 0 0 Sakiko Sakai ONA Lead Director (THRU 6/23) 10.0 0.0 X 0 0 0 Tania Stegemann Director (THRU 6/23) 10.0 0.0 X 0 0 0 Jose Esposito Li Carrillo Director (THRU 6/23) 10.0 0.0 X 0 0 0 Stefano Comotti Director 10.0 0.0 X 0 0 0 Karen Brady Director (THRU 6/23) 10.0 0.0 X 0 0 0 Mike Levy Director (THRU 6/23) 10.0 0.0 X 0 0 0 R Mike Varney Director 10.0 0.0 X 0 0 0 Thomas C Sanglier II NA Board Chair (THRU 6/23) 10.0 0.0 X 0 0 0 Elizabeth Honer Director (THRU 6/23) 10.0 0.0 X 0 0 0 Elizabeth Sullivan Director 10.0 0.0 X 0 0 0 Emmanuel Johannes Director 10.0 0.0 X 0 0 0 Hiroshi Naka Director 10.0 0.0 X 0 0 0 Huibo Liu Director 10.0 0.0 X 0 0 0 Jorge Badillo Ayala Director 10.0 0.0 X 0 0 0 Larry Herzog Butler Director 10.0 0.0 X 0 0 0 Beili Wong Director 10.0 0.0 X 0 0 0 Isabel Denison Director 10.0 0.0 X 0 0 0 Reyes Fuentes Ortea Director 10.0 0.0 X 0 0 0 Yulia Gurman Director 10.0 0.0 X 0 0 0 STACEY SHABEL Director 10.0 0.0 X 0 0 0 4676781 0 1012407 89 false true false NCS Pearson Inc 13036 Collection Center DrIVE CHICAGO IL 60693 PROF TESTING SVCS 1840087 PM Tech Solutions Inc PO BOX 1833 WINTER PARK FL 32790 INFORMATIONAL TECH 690690 AppleOne Employment PO Box 29048 GLENDALE CA 91209 Employment services 413712 Cvent Inc PO Box 822699 PHILADELPHIA PA 19182 Event services 371807 Brain Station 23 2 BIR UTTAM AK KHANDAKAR ROAD DHAKA 0 BG 1212 Event services 367743 15 0 CERTIFICATION REVENUE 541900 25952279 25952279 MEMBER COMPETENCY & LEARNING 541900 23739690 23739690 MEMBERSHIP REVENUE 541900 18982687 18982687 QUALITY SERVICES 541900 2308918 2308918 OTHER PROGRAM SERVICE REVENUE 541900 1012212 1012212 71995786 1816254 1816254 0 566115 566115 0 0 0 20062966 21038637 -975671 -975671 -975671 0 0 0 0 0 0 0 0 0 ADMIN FEE 900099 34233 34233 34233 73436717 72561901 874816 X 126319 0 42711 0 0 4022444 0 18921572 2401819 2448909 1591722 0 110984 80456 0 0 166662 13757274 1265439 3240510 0 24602 1809125 7092488 0 0 123426 4880488 2317463 326559 EQUIPMENT RENTAL & MAINT. 2656751 DUES & SUBSCRIPTIONS 1216927 CHAPTER MEMBERSHIP ALLOTMENTS 876232 EMPLOYEE EXPENSES 707363 700709 70908954 0 22542871 17403175 0 0 0 0 3624993 3561134 0 0 0 0 0 0 0 0 5350562 4515968 23282710 15848116 7927795 7434594 0 0 52576823 68003638 0 0 0 0 7465968 13923700 99489012 114842209 8957466 9782108 0 0 14068341 13819182 0 0 0 0 0 0 0 0 0 0 8839914 15023708 31865721 38624998 X 67623291 76217211 0 0 67623291 76217211 99489012 114842209 2527763 6066157 X X false true X true false false false false 13349072 80000 80000 80000 2344546 1635989 708557 3203599 3085627 117972 17734565 11126500 6608065 7434594 MUTUAL FUNDS 68003638 F 68003638 DUE FROM RELATED PARTIES 9546110 RIGHT-OF-USE ASSETS 3819216 EMPLOYEE SAVINGS PLANS 558374 13923700 0 DUE TO RELATED PARTIES 9638808 OPEARATING LEASE LIABILITIES 4826526 DEFERRED EMPLOYEE COMPENSATION 558374 15023708 X SCHEDULE D, PART X, LINE 2: THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT ASSESSED WHETHER THERE WERE ANY UNCERTAIN TAX POSITIONS THAT MAY GIVE RISE TO INCOME TAX LIABILITIES AND DETERMINED THAT THERE WERE NO SUCH MATTERS REQUIRING RECOGNITION IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2020. true East Asia and the Pacific 0 0 Program Services SEE PART V 93168 Europe (Including Iceland and Greenland) 0 0 Program Services SEE PART V 54400 Middle East and North Africa 0 0 Program Services SEE PART V 44157 North America 0 6 Program Services SEE PART V 1008180 North America 0 0 Grantmaking SEE PART V 42711 South America 0 0 Program Services SEE PART V 201 Sub-Saharan Africa 0 0 Program Services SEE PART V 10537 Central America and the Caribbean 0 0 Program Services EXAM QUESTIONS 1450 0 6 0 6 1254804 1254804 North America 25388 WIRE North America 10520 WIRE North America 6803 WIRE 3 0 false false false false false false SCHEDULE F, PART I, LINE 2: THE ORGANIZATION PROVIDES ALLOTMENTS TO IIA CHAPTERS IN THE NORTH AMERICA REGION. SCHEDULE F, PART I, LINE 3: SPECIFIC TYPE OF SERVICE: 1. ONSITE TRAINING CLASSES, MEETINGS, EXAM QUESTIONS, AND QUALITY ASSESSMENT REVIEW 2. ONSITE TRAINING CLASSES, MEETINGS, EXAM QUESTIONS, AND QUALITY ASSESSMENT REVIEW 3. ONSITE TRAINING CLASSES, MEETINGS, EXAM QUESTIONS, AND QUALITY ASSESSMENT REVIEW 4. ONSITE TRAINING CLASSES, CHAPTER ALLOTMENTS, QUALITY ASSESSMENT REVIEW, AND MEETINGS 5. Allotments to IIA Chapters 6. ONSITE TRAINING CLASSES, MEETINGS, EXAM QUESTIONS, AND QUALITY ASSESSMENT REVIEW 7. Exam questions, meetings true Internal Audit Foundation 1035 Greenwood Blvd Lake Mary FL 32746 591859804 501(c )(3) 75000 Common body of knowledge research 1 0 SCHEDULE I, PART I, LINE 2: THE ORGANIZATION OVERSEES THE ACTIVITIES OF THE INTERNAL AUDIT FOUNDATION THROUGH SHARED STAFF MEMBERS. X true true X X X X X X true true false Anthony Pugliese President & CEO 648327 0 189000 0 50526 0 114600 0 41030 0 1043483 0 0 0 Ann S Cohen CFO-EVP, ACCT, FINANCE, & TECH 388283 0 71438 0 66588 0 83965 0 28591 0 638865 0 47843 0 Charles Redding CIO 352119 0 36275 0 67381 0 38687 0 37453 0 531915 0 51365 0 Javier Faleato EVP GLOBAL STRATEGY 322485 0 67500 0 720 0 89727 0 35766 0 516198 0 0 0 Brad Monterio EVP MEM COMPETENCY & LEARNING 317175 0 45750 0 14372 0 88427 0 23814 0 489538 0 0 0 Matthew Young EVP GLOBAL ADVOCACY 323776 0 42750 0 720 0 89600 0 15446 0 472292 0 0 0 Lindsay Patterson EVP - MEM, MKT & COMM 261704 0 46192 0 28113 0 87780 0 22453 0 446242 0 0 0 Ying BI EVP STANDARD, C&F (THRU 06/23) 174062 0 74250 0 28419 0 65411 0 11684 0 353826 0 0 0 Janet Ghosh Chief People Officer 229583 0 31500 0 11446 0 28576 0 23156 0 324261 0 0 0 Greg Applegate VP Global Cert. (THRU 12/23) 218322 0 31500 0 3104 0 14713 0 12457 0 280096 0 0 0 Mayank Saxena Sr Dir Business/Technology 200978 0 20000 0 8252 0 27620 0 11828 0 268678 0 0 0 Bonnie Ulmer Dir Corporate Gov.(THRU 09/23) 108124 0 12485 0 121562 0 9007 0 10616 0 261794 0 0 0 SCHEDULE J, PART I, LINE 1A: THE PRESIDENT IS AUTHORIZED, AND THE ORGANIZATION PAID FOR, FIRST-CLASS OR BUSINESS CLASS AIRFARE FOR DOMESTIC AND INTERNATIONAL TRAVEL INCURRED BY THE PRESIDENT. SCHEDULE J, PART I, LINE 4A: Director of Corporate Governance, Bonnie Ulmer, received severance pay of $108,040. SCHEDULE J, PART I, LINE 4B: INDIVIDUALS PARTICIPATE IN A NONQUALIFIED SECTION 457(F) DEFERRED COMPENSATION PLAN. EMPLOYER DISTRIBUTIONS ARE INCLUDED IN COMPENSATION ON SCHEDULE J, PT. II, COLUMN B(III). The following amounts were paid to individuals during 2023: EMPLOYEE DISTRIBUTION AMOUNT Ann S. Cohen $47,843 Charles Redding $51,365 SCHEDULE J, PART II: THE ORGANIZATION HAS ADOPTED AN EXECUTIVE COMPENSATION SETTING POLICY APPLICABLE TO ALL DISQUALIFIED PERSONS, INCLUDING THE ORGANIZATION'S CEO, OFFICERS AND KEY EMPLOYEES. UNDER THE POLICY, AN INDEPENDENT COMMITTEE OF THE BOARD OF DIRECTORS ANNUALLY REVIEWS AND APPROVES THE COMPENSATION LEVELS OF ALL INDIVIDUALS SUBJECT TO THE POLICY. THE DELIBERATIONS AND DECISIONS OF THE COMMITTEE ARE CONTEMPORANEOUSLY SUBSTANTIATED. THE COMMITTEE UTILIZES COMPARABILITY DATA IN ITS DELIBERATIONS; UPDATED COMPARABILITY DATA IS GENERALLY OBTAINED ANNUALLY. FORM 990, PART I, LINE 1 (CONTINUED): ACTIVITIES IN SUPPORT OF THIS MISSION WILL INCLUDE, BUT WILL NOT BE LIMITED TO: * ADVOCATING AND PROMOTING THE VALUE INTERNAL AUDIT PROFESSIONALS ADD TO THEIR ORGANIZATIONS. * PROVIDING COMPREHENSIVE PROFESSIONAL EDUCATIONAL AND DEVELOPMENT OPPORTUNITIES, STANDARDS AND OTHER PROFESSIONAL PRACTICE GUIDANCE, AND CERTIFICATION PROGRAMS. * RESEARCHING, DISSEMINATING, AND PROMOTING KNOWLEDGE CONCERNING INTERNAL AUDITING AND ITS APPROPRIATE ROLE IN CONTROL, RISK MANAGEMENT, AND GOVERNANCE TO PRACTITIONERS AND STAKEHOLDERS. * EDUCATING PRACTITIONERS AND OTHER RELEVANT AUDIENCES ON BEST PRACTICES IN INTERNAL AUDITING. * BRINGING TOGETHER INTERNAL AUDITORS FROM ALL COUNTRIES TO SHARE INFORMATION AND EXPERIENCES. FORM 990, PART III, LINE 4D: QUALITY SERVICES: THE MISSION OF QUALITY SERVICES IS TO HELP ELEVATE INTERNAL AUDIT DEPARTMENT EFFECTIVENESS, PERFORMANCE, AND STAKEHOLDER PERCEPTION. QUALITY SERVICES PROVIDES FULL-SCOPE EXTERNAL QUALITY ASSESSMENTS (EQA), SELF-ASSESSMENTS WITH INDEPENDENT VALUATION (SAIV), AND A GAP ASSESSMENT SERVICE. FORM 990, PART VI, SECTION A, LINE 1(a): THE INSTITUTE OF INTERNAL AUDITORS (IIA) HAS DESIGNATED ITS SUPERVISORY COMMITTEE AS AN EXECUTIVE COMMITTEE WITH COMPREHENSIVE AUTHORITY GRANTED BY THE GLOBAL BOARD TO UNDERTAKE NECESSARY ACTIONS BETWEEN BOARD MEETINGS. THIS DELEGATION OF AUTHORITY IS IN ACCORDANCE WITH THE IIA'S BYLAWS AND BOARD POLICY MANUAL, ENSURING THAT THE SUPERVISORY COMMITTEE OPERATES WITHIN THE DEFINED GOVERNANCE FRAMEWORK. THE SUPERVISORY COMMITTEE CONSISTS OF KEY POSITIONS INCLUDING THE CHAIRMAN OF GLOBAL BOARD, SENIOR VICE CHAIRMAN, IMMEDIATE PAST CHAIRMAN, VICE CHAIRMAN-FINANCE, NA BOARD CHAIRMAN, AND ONA LEAD DIRECTOR, ALL OF WHOM ARE CERTIFIED INTERNAL AUDITORS. THIS COMMITTEE IS ENTRUSTED WITH CRITICAL RESPONSIBILITIES THAT REFLECT THE CORE FUNCTIONS OF THE GLOBAL BOARD, PARTICULARLY IN AREAS REQUIRING PROMPT AND INFORMED DECISIONS. IN LINE WITH THESE RESPONSIBILITIES, THE REVIEW OF FORM 990 FALLS WITHIN THE PURVIEW OF THE SUPERVISORY COMMITTEE. THIS TASK ALIGNS WITH THEIR DUTY TO OVERSEE FINANCIAL AND COMPENSATION MATTERS, ENSURING THAT THE IIA CONTINUES TO OPERATE IN ALIGNMENT WITH ITS EXEMPT PURPOSES AND MAINTAINS HIGH STANDARDS OF GOVERNANCE. THE COMMITTEE'S REVIEW OF FORM 990 IS A TESTAMENT TO THE IIA'S COMMITMENT TO PROACTIVE, INFORMED, AND ENGAGED GOVERNANCE, UPHOLDING TRANSPARENCY AND ACCOUNTABILITY IN ITS OPERATIONS. FORM 990, PART VI, SECTION A, LINE 6: THE ORGANIZATION IS A MEMBERSHIP ORGANIZATION AND THEREFORE HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A: The classes of the membership of the organization include member, educational member, student member, retired member. All classes of membership can vote at membership meetings. FORM 990, PART VI, SECTION A, LINE 7B: IF AN AMENDMENT OF THE BYLAWS OF THE ORGANIZATION IS APPROVED BY A MAJORITY OF THE BOARD OF DIRECTORS, IT MUST THEN BE APPROVED BY A MAJORITY OF THE VOTING MEMBERS BEFORE IT IS DECLARED EFFECTIVE. FORM 990, PART VI, SECTION B, LINE 11B: REGARDING THE REVIEW OF FORM 990, THE IIA ADOPTS A PROCESS THAT REFLECTS ITS DEDICATION TO GOOD GOVERNANCE PRACTICES AND IS CONSISTENT WITH THE DELEGATED AUTHORITY OF ITS EXECUTIVE COMMITTEE, THE SUPERVISORY COMMITTEE, AND THE IIA'S OPERATIONAL PRACTICES. THE REVIEW PROCESS INVOLVES THE FOLLOWING STEPS: 1.THE SUPERVISORY COMMITTEE, COMPRISED OF THE OFFICERS OF THE BOARD, ALL OF WHICH ARE CERTIFIED INTERNAL AUDITORS, RECEIVES THE FORM 990 FOR REVIEW. 2.THE COMMITTEE RIGOROUSLY EXAMINES THE FORM, FOCUSING ON ENSURING ACCURACY, COMPLIANCE, AND ALIGNMENT WITH THE IIA'S EXEMPT PURPOSES. 3.EMPHASIS IS PLACED ON FINANCIAL TRANSPARENCY, EXECUTIVE COMPENSATION, AND OVERALL FISCAL RESPONSIBILITY, REFLECTING THE COMMITTEE'S ADVISORY AND OVERSIGHT ROLES. 4.THE COMMITTEE MAY CONSULT WITH THE CEO AND OTHER RELEVANT STAKEHOLDERS. THIS PROCESS UNDERSCORES THE IIA'S COMMITMENT TO EFFECTIVE AND EFFICIENT GOVERNANCE, LEVERAGING THE EXPERTISE OF THE SUPERVISORY COMMITTEE TO MAINTAIN THE HIGHEST STANDARDS OF FISCAL RESPONSIBILITY AND ORGANIZATIONAL INTEGRITY. FORM 990, PART VI, SECTION B, LINE 12C: THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO EACH MEMBER OF THE ORGANIZATION'S GOVERNING BODY, ITS OFFICERS, AND ITS KEY EMPLOYEES ON AN ANNUAL BASIS. EACH SUCH INDIVIDUAL PROVIDES AN ANNUAL DISCLOSURE STATEMENT INDICATING THAT THEY HAVE RECEIVED, READ, UNDERSTOOD, AND AGREED TO COMPLY WITH THE POLICY, AND CERTIFYING THAT (1) THEY HAVE NO RELATIONSHIPS OR INTERESTS THAT PRESENT A CONFLICT OF INTEREST, (2) THEY HAVE ONE OR MORE CONFLICTS OF INTEREST THAT HAVE BEEN FULLY DISCLOSED AS REQUIRED BY THE POLICY AND HAVE BEEN PROPERLY ADMINISTERED IN CONFORMITY WITH THE POLICY, OR (3) THEY HAVE PREVIOUSLY UNDISCLOSED CONFLICTS OF INTEREST AND DISCLOSING THE DETAILS OF SUCH CONFLICTS. ANY DISCLOSURE STATEMENT WITH PREVIOUSLY UNDISCLOSED CONFLICTS OF INTEREST ARE FORWARDED TO APPROPRIATE ORGANIZATION OFFICIALS TO TAKE APPROPRIATE ACTIONS AS REQUIRED BY THE POLICY. FORM 990, PART VI, SECTION B, LINE 15: THE ORGANIZATION HAS ADOPTED AN EXECUTIVE COMPENSATION SETTING POLICY APPLICABLE TO ALL DISQUALIFIED PERSONS, INCLUDING THE ORGANIZATION'S CEO, OFFICERS AND KEY EMPLOYEES. UNDER THE POLICY, AN INDEPENDENT COMMITTEE OF THE BOARD OF DIRECTORS ANNUALLY REVIEWS AND APPROVES THE COMPENSATION LEVELS OF ALL INDIVIDUALS SUBJECT TO THE POLICY. THE DELIBERATIONS AND DECISIONS OF THE COMMITTEE ARE CONTEMPORANEOUSLY SUBSTANTIATED. THE COMMITTEE UTILIZES COMPARABILITY DATA IN ITS DELIBERATIONS; UPDATED COMPARABILITY DATA IS GENERALLY OBTAINED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19: THE INSTITUTE OF INTERNAL AUDITORS, INC. PROVIDES, UPON REQUEST, COPIES OF ITS ARTICLES OF INCORPORATION, BYLAWS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS. THE ORGANIZATION'S FINANCIAL STATEMENTS CAN ALSO BE ACCESSED VIA ITS WEBSITE FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN IRC SECTION 6104(D). FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S BOARD OF DIRECTORS, OR A COMMITTEE THEREOF, ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990 PART IX LINE 11G DESCRIPTION:OTHER PROFESSIONAL FEES TOTAL FEES:5986911 FORM 990 PART IX LINE 11G DESCRIPTION:NC PEARSON CONTRACTED SERV TOTAL FEES:3449926 FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACTED SERVICES TOTAL FEES:3415889 FORM 990 PART IX LINE 11G DESCRIPTION:SPEAKERS TOTAL FEES:875638 FORM 990 PART IX LINE 11G DESCRIPTION:EXAM AUTHORS TOTAL FEES:28910 IIA GLOBAL DEVELOPMENT LLC 1035 Greenwood Blvd Ste 401 Lake Mary FL 32746 SEE PART VII FL 0 0 IIA Sino Certification LLC 1035 Greenwood Blvd Ste 401 Lake Mary FL 32746 823184696 SEE PART VII FL 7136177 5527633 IIA IIA Quality Services LLC 1035 Greenwood Blvd Ste 401 Lake Mary FL 32746 461822157 SEE PART VII FL 2308918 2311355 IIA IIA PAC 1035 Greenwood Blvd Ste 401 Lake Mary FL 32746 883947587 SEE PART VII FL 450 2759 IIA Internal Audit Foundation 1035 Greenwood Blvd Ste 401 Lake Mary FL 32746 591859804 SRR PART VII DC 501(c)(3) Line 10 IIA true Canadian Institute of Internal Auditors 1035 Greenwood Blvd Ste 401 Lake Mary FL 32746 SEE PART VII CA 501c6 equiv N/A IIA true false true false true true false false false false false false false false true true false false false false Internal Audit Foundation B 75000 FMV Internal Audit Foundation E 171778 FMV Internal Audit Foundation D 68600 FMV Internal Audit Foundation O 424792 FMV SCHEDULE R, PART I, PRIMARY ACTIVITY IIA GLOBAL DEVELOPMENT LLC: PRIMARY ACTIVITY: DEVELOPMENT OF PROFESSION THROUGH ALTERNATIVE SERVICE MODEL. SINO CERTIFICATION LLC: CONDUCTING CERTIFICATION AND RELATED ACTIVITIES IN CHINA. IIA QUALITY SERVICES LLC: QUALITY ASSURANCE SERVICES. IIA PAC: ADVOCATING ON BEHALF OF THE INTERNAL AUDITING PROFESSION AND THE PUBLIC INTEREST. SCHEDULE R, PART II, PRIMARY ACTIVITY INTERNAL AUDIT FOUNDATION: PRIMARY ACTIVITY: GLOBAL INITIATIVES RESEARCH PROVIDES ACCESS TO COMPETENCY-ENHANCING RESOURCES FOR INTERNAL AUDIT PRACTITIONERS WORLDWIDE. CANADIAN INSTITUTE OF INTERNAL AUDITORS: PRIMARY ACTIVITY: ADVANCE THE INTERNAL AUDIT PROFESSION IN CANADA BY ADVOCATING AND PROMOTING INTERNAL AUDIT'S VALUE TO KEY STAKEHOLDERS.