INTERNATIONAL BACCALAUREATE ORGANIZATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL BACCALAUREATE ORGANIZATION (EIN 30-0388800)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-07-15
- IRS object ID
- 202011979349302661
- Schema version
- 2018v3.3
- 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 | 2020-07-15T10:10:17-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 99 WOOD AVENUE | AddressLine1Txt |
| City | SOUTH ISELIN | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08830 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300388800 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | International Baccalaureate Organization | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % THAIMUR CHANGEZI | InCareOfNm |
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 3012023000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7501 Wisconsin Avenue 200 WEST | AddressLine1Txt |
| City | Bethesda | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THAIMUR CHANGEZI | PersonNm |
| Person Title | cfo | PersonTitleTxt |
| Phone | 3012023000 | PhoneNum |
| Signature | 2020-07-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MIKE SALES | PreparerPersonNm |
| PTIN | P01770943 | PTIN |
| Phone | 7325164200 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.162.74.245 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 26308520201975000434 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-07-15 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 42D26865FF540D3EA6F803EEB3CCA5BB79F92251 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 42D26865FF540D3EA6F803EEB3CCA5BB79F92251 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DATLA S KUMARI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7501 WISCONSIN AVE 200 WESt | AddressLine1Txt |
| City | Bethesda | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $247,316,302 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.IBO.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1968 | FormationYr |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Activity Or Mission | THE INTERNATIONAL BACCALAUREATE AIMS TO DEVELOP INQUIRING, KNOWLEDGEABLE AND CARING YOUNG PEOPLE TO CREATE A BETTER WORLD THROUGH INTERCULTURAL UNDERSTANDING AND RESPECT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 155 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $83,586 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $60,076 | PYContributionsGrantsAmt |
| CY Contributions Grants | $174,608 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $229,934,917 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $239,738,322 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,265,974 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,821,094 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,991,989 | PYOtherRevenueAmt |
| CY Other Revenue | $2,582,278 | CYOtherRevenueAmt |
| PY Total Revenue | $233,252,956 | PYTotalRevenueAmt |
| CY Total Revenue | $247,316,302 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $40,000 | 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 | $45,333,256 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $45,034,034 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $125,173,256 | PYOtherExpensesAmt |
| CY Other Expenses | $132,883,433 | CYOtherExpensesAmt |
| PY Total Expenses | $170,546,512 | PYTotalExpensesAmt |
| CY Total Expenses | $177,917,467 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $62,706,444 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $69,398,835 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $273,888,403 | TotalAssetsBOYAmt |
| Total Assets EOY | $346,601,452 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $108,134,628 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $111,881,862 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $165,753,775 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $234,719,590 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE INTERNATIONAL BACCALAUREATE AIMS TO DEVELOP INQUIRING, KNOWLEDGEABLE AND CARING YOUNG PEOPLE WHO HELP TO CREATE A BETTER AND MORE PEACEFUL WORLD THROUGH INTERCULTURAL UNDERSTANDING AND RESPECT. TO THIS END THE ORGANIZATION WORKS WITH SCHOOLS, GOVERNMENTS AND INTERNATIONAL ORGANIZATIONS TO DEVELOP CHALLENGING PROGRAMS OF INTERNATIONAL EDUCATION AND RIGOROUS ASSESSMENT. THESE PROGRAMS ENCOURAGE STUDENTS ACROSS THE WORLD TO BECOME ACTIVE, COMPASSIONATE, AND LIFELONG LEARNERS WHO UNDERSTAND THAT OTHER PEOPLE, WITH THEIR DIFFERENCES, CAN ALSO BE RIGHT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $56,215,709 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $117,213,046 | RevenueAmt |
| Desc | THE IB ASSESSES THE IB DIPLOMA PROGRAM STUDENTS THROUGH A SET OF INTERNATIONALLY RECOGNIZED EXAMINATIONS. IB WORLD SCHOOLS PAY EXAMINATION FEES, WHICH ENABLE THEIR STUDENTS TO TAKE THE EXAMINATIONS OFFERED BY THE IB. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $36,520,262 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $76,146,885 | RevenueAmt |
| Desc | THE IB AUTHORIZES AND EVALUATES IB WORLD SCHOOLS. CANDIDATE IB WORLD SCHOOLS PAY CANDIDATE AND AUTHORIZATION FEES FOR THE HELP THE IB PROVIDES TO THOSE SCHOOLS IN PREPARING FOR THE IB PROGRAMS AND BECOMING AN IB WORLD SCHOOL, TOGETHER WITH A SMALL AMOUNT OF EVALUATION FEES PAID FOR ONGOING EVALUATION OF IB WORLD SCHOOLS. IN ADDITION, THE IB DEVELOPS CURRICULUM FOR ALL OF THE IB's PROGRAMS AND DEVELOPS THE DIPLOMA PROGRAM ASSESSMENT CONTENT (I.E., FOR THE DIPLOMA EXAMINATIONS). IB WORLD SCHOOLS PAY ANNUAL SCHOOL FEES FOR THE CONTINUAL DEVELOPMENT OF CURRICULUM ANDSUPPORT MATERIALS THAT SUPPORT THE IB WORLD SCHOOLS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $21,755,244 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $45,360,958 | RevenueAmt |
| Desc | THE IB PROVIDES TEACHER TRAINING AND PROFESSIONAL DEVELOPMENT TO TEACHERS FROM INTERESTED, CANDIDATE AND AUTHORIZED IB WORLD SCHOOLS. INTERESTED CANDIDATES AND AUTHORIZED IB WORLD SCHOOLS PAY PROFESSIONAL DEVELOPMENT FEES FOR THE TRAININGS PROVIDED TO THE TEACHERs of those schools. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,726,432 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $3,599,710 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $116,217,647 | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| 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 | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2442 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 155 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | AR | ForeignCountryCd |
| Foreign Country | CA | ForeignCountryCd |
| Foreign Country | SZ | ForeignCountryCd |
| Foreign Country | NL | ForeignCountryCd |
| Foreign Country | SN | 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | 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 | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| 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 |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THAIMUR CHANGEZI | PersonNm |
| Phone | 6565795460 | PhoneNum |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 n bridge rd 21-01 Parkview SQ | AddressLine1Txt |
| Country | SN | CountryCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Mr Dominique Ledouble | ||||||||||
| Board member (end 05/2019) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Dr David Homer | ||||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Professor Amy Tsui | ||||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Ms Sian Elizabeth Thornhill | ||||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Ms Maysa Jalbout | ||||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Dr Jamelle Wilson | ||||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Dr Luis Rey Goni | ||||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Dr George Rupp | ||||||||||
| Chair of Board | 1.0 | 0.0 | Yes (X) | $50,000 | $0 | $0 | Yes (X) | |||
| Dr Coenraad Vrolijk | ||||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Dr Nikki Woodson | ||||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Dr Sijbolt Noorda | ||||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Mr John Kessler | ||||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Mr Steven Kim | ||||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Mr Winston Hodge | ||||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Mr Luke Thomson | ||||||||||
| Board Member (end 12/2018) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Ms Atalanti Moquette | ||||||||||
| VICE CHAIR (end 10/2018) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| Mr David Walker | ||||||||||
| Board Member (start 10/2018) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| mrs dianne drew | ||||||||||
| board member (start 01/2019) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Datla Siva Kumari | ||||||||||
| Director General | 40.0 | 1.0 | $372,643 | $0 | $14,275 | Yes (X) | ||||
| THAIMUR ALI CHANGEZI | ||||||||||
| CHIEF FIN & BUSINESS OFFICER | 40.0 | 1.0 | $223,221 | $0 | $20,400 | Yes (X) | ||||
| Carolyn Adams end 123118 | ||||||||||
| interim schools division lead | 40.0 | 1.0 | $363,028 | $0 | $11,375 | Yes (X) | ||||
| Adrian Kearney | ||||||||||
| Director ib WORLD SCHOOLS | 40.0 | 0.0 | $232,820 | $0 | $16,548 | Yes (X) | ||||
| ANTHONY TAIT | ||||||||||
| Director Prof. SERVICES | 40.0 | 0.0 | $194,205 | $0 | $25,052 | Yes (X) | ||||
| PAULA WILCOCK | ||||||||||
| CHIEF ASSESSMENT OFFICER | 40.0 | 0.0 | $167,105 | $0 | $23,035 | Yes (X) | ||||
| ALI AYUB | ||||||||||
| IT DIRECTOR | 40.0 | 0.0 | $253,945 | $0 | $28,617 | Yes (X) | ||||
| LIVIA LOBO | ||||||||||
| INTERIM HR DIRECTOR | 40.0 | 0.0 | $178,873 | $0 | $23,059 | Yes (X) | ||||
| REBECcA HUGHES | ||||||||||
| CHIEF OFFICER LEARNING & TEACH | 40.0 | 0.0 | $190,363 | $0 | $19,903 | Yes (X) | ||||
| LILIANE VON WYL | ||||||||||
| HEAD OF LEGAL & COMPLIANCE | 40.0 | 0.0 | $208,808 | $0 | $43,069 | Yes (X) | ||||
| MARC IRLANDEZ end 72019 | ||||||||||
| head of it, ent. customer sys. | 40.0 | 0.0 | $166,895 | $0 | $0 | Yes (X) | ||||
| ANTHONY CHEVROL | ||||||||||
| legal counsel ip & licensing | 40.0 | 0.0 | $155,735 | $0 | $33,311 | Yes (X) | ||||
| USMA MOHAMED end 092019 | ||||||||||
| head of global marketing | 40.0 | 0.0 | $147,249 | $0 | $0 | Yes (X) | ||||
| VALERIE PIOCT | ||||||||||
| Governance/Exec Supp Manager | 40.0 | 0.0 | $187,262 | $0 | $43,074 | Yes (X) | ||||
| andrew macdonald | ||||||||||
| former chief schools officer | 0.0 | 0.0 | $141,237 | $0 | $30,729 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,233,389 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $332,447 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 15 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|---|
| RM EDUCATION ltd | ||||||||||
| 142B PARK DRIVE | MILTON PARK | OXFORDSHIRE | UK | OX14 4SE | EDUCATIONAL IT PRVDR | $3,927,066 | ||||
| cognizant worldwide limited | ||||||||||
| 1 KINGDOM STREET PADDINGTON | LONDON | 0 | UK | W2 6BD | technology SERVICES | $1,861,900 | ||||
| IXXUS LIMITED | ||||||||||
| IVORY HOUSE ST KATHARINE DOCKS | EAST SMITHFIELD | LONDON | UK | E1W 1AT | SOFTWARE SERVICES | $1,242,945 | ||||
| HEXAWARE TECHNOLOGIES UK LIMITED | ||||||||||
| LEVEL 19 40 BANK STREET CANARY WH | LONDON | 0 | UK | W1J ODP | CONSULTING SERVICES | $1,111,855 | ||||
| hilton san diego bayfront | ||||||||||
| hospitality | $1,280,840 | One Park Blvd | SAN DIEGO | CA | 92101 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 82 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $0 | FundraisingAmt |
| Government Grants | $174,608 | GovernmentGrantsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $174,608 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| EXAMINATION FEES | 611600 | $117,213,046 | $117,213,046 | $0 | $0 |
| SCHOOL FEES | 611600 | $76,146,885 | $76,146,885 | $0 | $0 |
| WORKSHOPS AND CONFERENCES | 611600 | $45,360,958 | $45,360,958 | $0 | $0 |
| LEGALIZATION OF EXAMS | 611600 | $511,651 | $511,651 | $0 | $0 |
| IB EDUCATOR CERTIFICATION | 611600 | $505,782 | $505,782 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $239,738,322 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,821,094 | TotalRevenueColumnAmt |
| Exclusion | $4,821,094 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,582,278 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,582,278 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,498,692 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $83,586 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $247,316,302 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $242,237,014 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $83,586 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,821,094 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,163,619 | TotalAmt |
| Program Services | $19,623,998 | ProgramServicesAmt |
| Management And General | $16,539,621 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,705,413 | TotalAmt |
| Program Services | $1,901,074 | ProgramServicesAmt |
| Management And General | $1,804,339 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,747,332 | TotalAmt |
| Program Services | $1,014,572 | ProgramServicesAmt |
| Management And General | $732,760 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,417,670 | TotalAmt |
| Program Services | $2,172,528 | ProgramServicesAmt |
| Management And General | $1,245,142 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $383,549 | TotalAmt |
| Program Services | $11,097 | ProgramServicesAmt |
| Management And General | $372,452 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $756,067 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $756,067 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,378,941 | TotalAmt |
| Program Services | $9,685,380 | ProgramServicesAmt |
| Management And General | $4,693,561 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,578,963 | TotalAmt |
| Program Services | $945,849 | ProgramServicesAmt |
| Management And General | $633,114 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,867,757 | TotalAmt |
| Program Services | $2,431,124 | ProgramServicesAmt |
| Management And General | $1,436,633 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,688,363 | TotalAmt |
| Program Services | $16,389 | ProgramServicesAmt |
| Management And General | $7,671,974 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,863,275 | TotalAmt |
| Program Services | $462 | ProgramServicesAmt |
| Management And General | $5,862,813 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,535,222 | TotalAmt |
| Program Services | $9,104,686 | ProgramServicesAmt |
| Management And General | $1,430,536 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,522,032 | TotalAmt |
| Program Services | $9,054,797 | ProgramServicesAmt |
| Management And General | $467,235 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,444,561 | TotalAmt |
| Program Services | $4,257,120 | ProgramServicesAmt |
| Management And General | $5,187,441 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EDUCATOR FEES | $12,332,416 | $12,332,416 | $0 | $0 |
| SERVICE CHARGES | $21,574,059 | $11,218,511 | $10,355,548 | $0 |
| EXAMINER FEES | $30,567,657 | $30,567,657 | $0 | $0 |
| COURIER COSTS | $1,327,737 | $1,242,867 | $84,870 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,062,834 | TotalAmt |
| Program Services | $637,120 | ProgramServicesAmt |
| Management And General | $2,425,714 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,917,467 | TotalAmt |
| Program Services | $116,217,647 | ProgramServicesAmt |
| Management And General | $61,699,820 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,327,978 | BOYAmt |
| EOY | $271,783,704 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,466,576 | BOYAmt |
| EOY | $1,470,325 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,644,693 | BOYAmt |
| EOY | $48,376,405 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,230,532 | BOYAmt |
| EOY | $5,589,048 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $24,190,071 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $20,043,608 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,024,056 | BOYAmt |
| EOY | $4,146,463 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,379,706 | BOYAmt |
| EOY | $13,094,907 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,814,862 | BOYAmt |
| EOY | $2,140,600 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $273,888,403 | BOYAmt |
| EOY | $346,601,452 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,600,988 | BOYAmt |
| EOY | $20,390,995 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,844,893 | BOYAmt |
| EOY | $69,085,759 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,688,747 | BOYAmt |
| EOY | $22,405,109 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,134,628 | BOYAmt |
| EOY | $111,881,862 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,753,775 | BOYAmt |
| EOY | $234,719,590 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,753,775 | BOYAmt |
| EOY | $234,719,590 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $273,888,403 | BOYAmt |
| EOY | $346,601,452 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $69,398,835 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $0 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$433,020 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $171,655 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $400,245 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,076 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $174,608 | CurrentTaxYearAmt |
| Total | $806,584 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $194,894,489 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $131,831,010 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $210,088,810 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $229,934,917 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $242,237,014 | CurrentTaxYearAmt |
| Total | $1,008,986,240 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $195,066,144 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $131,831,010 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $210,489,055 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $229,994,993 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $242,411,622 | CurrentTaxYearAmt |
| Total | $1,009,792,824 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,009,792,824 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,909 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,344 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $356,623 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,265,978 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,821,094 | CurrentTaxYearAmt |
| Total | $6,508,948 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,909 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,344 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $356,623 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,265,978 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,821,094 | CurrentTaxYearAmt |
| Total | $6,508,948 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $103,659 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,607 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,476 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,286 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $83,586 | CurrentTaxYearAmt |
| Total | $354,614 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $82,183 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,225 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $101,408 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $195,264,895 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $131,966,186 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $210,900,154 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $231,310,257 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $247,316,302 | CurrentTaxYearAmt |
| Total | $1,016,757,794 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99315 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99720 | PublicSupportPY509Pct |
| Investment Income CY | 0.00640 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00180 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,823,175 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,289,708 | DepreciationAmt |
| Book Value | $3,533,467 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,366,896 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,753,900 | DepreciationAmt |
| Book Value | $612,966 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $4,146,463 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| Social security & Other Taxes | $1,830,323 |
| Witholding Tax Provision- NL | $427,658 |
| Witholding Tax Provision- India | $219,000 |
| Intercompany Payables | $19,314,190 |
| SINGAPORE PROPERTY PROVISION | $613,937 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $22,405,108 | TotalLiabilityAmt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Europe (Including Iceland and Greenland) | 3 | 449 | Program services | SCHOOL RELATIONS | $47,092,695 |
| East Asia and the Pacific | 1 | 105 | Program services | SCHOOL RELATIONS | $37,167,328 |
| North America | 1 | 130 | Program services | SCHOOL RELATIONS | $37,008,945 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 5 | SubtotalOfficesCnt |
| Subtotal Employees | 684 | SubtotalEmployeesCnt |
| Total Office | 5 | TotalOfficeCnt |
| Total Employee | 684 | TotalEmployeeCnt |
| Subtotal Spent | $121,268,968 | SubtotalSpentAmt |
| Total Spent | $121,268,968 | 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 | Procedures for Monitoring Use of Grants | FormAndLineReferenceDesc |
| Explanation | THE IBO did not make any grants to beneficiaries outside the United States during the current tax year. The IBO may ISSUE GRANTS THROUGH ITS SUBSIDIARIES IB UK FUND LTD, IB FUND US INC. AND IB FUND CANADA INC. THE PROCEDURES ARE AS FOLLOWS: WHEN A FUND GIVES A GRANT TO A GRANTEE OUTSIDE THE US ('THE GRANTEE'), THE FUND HAS TO FOLLOW ITS GRANT MAKING POLICY AND FILL IN ITS GRANT CHECKLIST. IN ADDITION, THE FUND'S STANDARD GRANT AGREEMENT BETWEEN ITSELF AND THE GRANTEE REQUIRES THE GRANTEE TO PROVIDE THE FOLLOWING TO THE FUND' SPROJECT MANAGER WHO MONITORS THE GRANTEE'S USE OF THE GRANT FUNDS TO ENSURE THAT THEY ARE USED AS SPECIFIED IN THE AGREEMENT: - FINANCIAL AND NARRATIVE REPORTS ON THE MANNER IN WHICH THE GRANT MONEY HAS BEEN SPENT, MENTIONING THE PROGRESS MADE IN ACCOMPLISHING THE PURPOSE OF THE GRANT (e.g., MONTHLY, QUARTERLY, OR ANY OTHER TIMELINES); AND - REASONABLE ACCESS TO FILES, RECORDS AND STAFF TO CONDUCT FINANCIAL AUDITS ETC. ON A REGULAR BASIS. PROJECT STATUS REPORTS ARE PROVIDED TO THE FUND'S BOARD, STATING THAT THE DUE DILIGENCE IS CARRIED OUT, INCLUDING THAT THE GRANTS GIVEN BY THE FUND ARE USED IN COMPLIANCE WITH THE FUND'S REQUIREMENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Datla Siva Kumari | ||||||||||||||
| Director General | $314,295 | $0 | $0 | $0 | $58,348 | $0 | $14,275 | $0 | $0 | $0 | $386,918 | $0 | $0 | $0 |
| Carolyn Adams end 123118 | ||||||||||||||
| interim schools division lead | $229,720 | $0 | $21,547 | $0 | $111,761 | $0 | $8,675 | $0 | $2,700 | $0 | $374,403 | $0 | $0 | $0 |
| Adrian Kearney | ||||||||||||||
| Director ib WORLD SCHOOLS | $175,300 | $0 | $22,392 | $0 | $35,128 | $0 | $15,990 | $0 | $558 | $0 | $249,368 | $0 | $0 | $0 |
| ANTHONY TAIT | ||||||||||||||
| Director Prof. SERVICES | $181,254 | $0 | $12,951 | $0 | $0 | $0 | $25,052 | $0 | $0 | $0 | $219,257 | $0 | $0 | $0 |
| LILIANE VON WYL | ||||||||||||||
| HEAD OF LEGAL & COMPLIANCE | $189,135 | $0 | $16,017 | $0 | $3,656 | $0 | $35,750 | $0 | $7,319 | $0 | $251,877 | $0 | $0 | $0 |
| PAULA WILCOCK | ||||||||||||||
| CHIEF ASSESSMENT OFFICER | $139,373 | $0 | $16,311 | $0 | $11,421 | $0 | $20,944 | $0 | $2,091 | $0 | $190,140 | $0 | $0 | $0 |
| THAIMUR ALI CHANGEZI | ||||||||||||||
| CHIEF FIN & BUSINESS OFFICER | $177,930 | $0 | $44,591 | $0 | $700 | $0 | $20,400 | $0 | $0 | $0 | $243,621 | $0 | $0 | $0 |
| ALI AYUB | ||||||||||||||
| IT DIRECTOR | $220,437 | $0 | $33,508 | $0 | $0 | $0 | $20,931 | $0 | $7,686 | $0 | $282,562 | $0 | $0 | $0 |
| LIVIA LOBO | ||||||||||||||
| INTERIM HR DIRECTOR | $135,913 | $0 | $13,756 | $0 | $29,204 | $0 | $22,462 | $0 | $597 | $0 | $201,932 | $0 | $0 | $0 |
| REBECcA HUGHES | ||||||||||||||
| CHIEF OFFICER LEARNING & TEACH | $149,366 | $0 | $8,644 | $0 | $32,353 | $0 | $19,624 | $0 | $279 | $0 | $210,266 | $0 | $0 | $0 |
| MARC IRLANDEZ end 72019 | ||||||||||||||
| head of it, ent. customer sys. | $154,584 | $0 | $12,311 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $166,895 | $0 | $0 | $0 |
| ANTHONY CHEVROL | ||||||||||||||
| legal counsel ip & licensing | $152,753 | $0 | $2,982 | $0 | $0 | $0 | $27,217 | $0 | $6,094 | $0 | $189,046 | $0 | $0 | $0 |
| VALERIE PIOCT | ||||||||||||||
| Governance/Exec Supp Manager | $183,794 | $0 | $3,468 | $0 | $0 | $0 | $36,980 | $0 | $6,094 | $0 | $230,336 | $0 | $0 | $0 |
| andrew macdonald | ||||||||||||||
| former chief schools officer | $141,237 | $0 | $0 | $0 | $0 | $0 | $27,681 | $0 | $3,048 | $0 | $171,966 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SUPPLEMENTAL COMPENSATION INFORMATION | FormAndLineReferenceDesc |
| Explanation | SCHEDULE J, PART I, QUESTION 1A DATLA SIVA KUMARI: HOUSING - $36,955; TRANSPORTATION - $6,671 CAROLYN ADAMS: TRANSPORTATION - $8,007; HOUSING - $21,052; PAULA WILCOCK: TRANSPORTATION - $11,421; ADRIAN KEARNEY: TRANSPORTATION - $16,192; LIVIA LOBO: TRANSPORTATION - $14,501; REBECCA HUGHES: TRANSPORTATION - $16,192; | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4D | Description of Other Program Services The IBO received $2,582,278 from sales of publications, $511,651 from the legalization of diplomas and $505,782 from miscellaneous income all of which related to the organization's exempt function. FORM 990, PART IV, LINE 12B & FORM 990, PART XII, LINE 2B FINANCIAL STATEMENTS THE INTERNATIONAL BACCALAUREATE ORGANIZATION (IBO) IS AN INDEPENDENT NOT-FOR-PROFIT ORGANIZATION REGISTERED IN SWITZERLAND, AND FUNCTIONS IN ACCORDANCE WITH THE SWISS CIVIL CODE. THE CONSOLIDATED FINANCIAL STATEMENTS OF IBO, AS AUDITED BY AN INDEPENDENT ACCOUNTANT, ARE PREPARED IN ACCORDANCE WITH THE SWISS CIVIL CODE. Form 990, Part VI, Line 4 Significant Changes to Organization's Governing Documents The IBO amended its governing documents to dissolve its Audit Committee, and establish the Finance Audit and Risk Committee, which will take on the duties previously reserved for the Audit Committee. Form 990, Part VI, Line 7a Other Persons with power to appoint members of the governing body The Swiss Federal Supervisory Authority (SFSA) is the IBO's supervisory authority. In this role the SFSA can, if it deems that the IBO is not furthering its objectives, nominate Board Members who will have the duty to ensure strict compliance with the bylaws. |
| FORM 990, PART VI, LINE 11B | PROCESS USED TO REVIEW THE FORM 990 THE FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT TAX ACCOUNTANT, ERNST & YOUNG LLP. THE 990 IS THEN REVIEWED AND SIGNED OFF BY iNTERNATIONAL BACCALAUREATE ORGANIZATION'S (IBO'S) MANAGEMENT. |
| FORM 990, PART VI, LINE 12C | MONITORING AND ENFORCEMENT OF COMPLIANCE WITH CONFLICT OF INTEREST POLICY IB GOVERNANCE DEPARTMENT INCLUDES THE CONFLICTS OF INTEREST POLICY IN THE PACKAGE OF EACH NEW BOARD MEMBER, PRESENTS IT DURING THE INDUCTION SESSION, ASKS FOR A SIGNED COPY OF THE REGISTER WHEN HE OR SHE JOINS THE BOARD AND REGULARLY UPDATES THE REGISTERS. Additionally, Each Board member is requrested to make a formal self-declaration by filling in an individual form once a year, on the occasion of an in person Board meeting. When a conflict of interest is identified, the case is taken by the Governance & Executive Support Department to the Chair of the Board. Also, The Chair starts each Board and committee meeting by asking the members about any conflict of interest with any item on the agenda. It is a recommended practice that a board or committee member not participate in the discussion or decision of any matter where there is a conflict of interest. |
| FORM 990, PART VI, LINES 15A AND 15B | DETERMINING COMPENSATION OF DIRECTORS OR TOP MANAGEMENT OFFICIALS THE HUMAN RESOURCES (HR) COMMITTEE (WHICH IS A COMMITTEE OF THE BOARD) DELIBERATES ON AND DECIDES THE DIRECTOR GENERAL'S SALARY IN THE FIRST INSTANCE AND REVIEWS IT ANNUALLY. THESE DECISIONS ARE DOCUMENTED. THE HR COMMITTEE USES BENCHMARKING DATA, REVIEWS INFORMATION FROM INDEPENDENT CONSULTANTS AND CONSULTS WITH AN EXTERNAL EXPERT WHO SITS ON THE HR COMMITTEE. THEN, THE DIRECTOR GENERAL, WITH DELEGATED AUTHORITY BY AND IN COLLABORATION WITH THE HR COMMITTEE, DECIDES THE SALARIES OF THE OTHER OFFICERS AND KEY EMPLOYEES. THESE DECISIONS ARE ALSO DOCUMENTED. |
| FORM 990, PART VI, LINES 19 | AVAIL OF GOV DOCS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE GENERAL PUBLIC IBO MADE ITS FINANCIAL REPORT AVAILABLE TO THE GENERAL PUBLIC BY MAILING IT TO ALL IB WORLD SCHOOLS AND TO ALL IB DONORS, AND BY INCLUDING ON THE IB WEBSITE. THE CONFLICT OF INTEREST POLICY IS ALSO AVAILABLE ON THE IB WEBSITE. HOWEVER, THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC ONLY UPON REQUEST. FORM 990, PART VII, SECTION A COMPENSATION CERTAIN INDIVIDUALS ARE NOT U.S RESIDENTS OR U.S. EMPLOYEES; THEREFORE, THE COMPENSATION INFORMATION FOR THESE INDIVIDUALS IS PROVIDED USING THE BEST INFORMATION AVAILABLE FROM THE W-2 EQUIVALENT. |
| FORM 990, PART XI, LINE 9 | OTHER CHANGES IN NET ASSETS Argentine translation loss adjustment ($433,020) |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Legal Domicile StateLegalDomicileStateCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| INTERNATIONAL BACCALAUREATE ORG (UK) LTD | ||||||||||||||||
| PETERSON HOUSE MALTHOUSE AVE | CARDIFF WALES | Wales | UK | CF44 8UF | SUPPORT IBO | UK | N/A | N/A | IBO | Yes (true) | ||||||
| INTERNATIONAL BACCALAUREATE FUND UK | ||||||||||||||||
| PETERSON HOUSE MALTHOUSE AVE | CARDIFF WALES | Wales | UK | UK CF44 8UF | SUPPORT IBO | UK | N/A | N/A | IBO | Yes (true) | ||||||
| INTERNATIONAL BACCALAUREATE FUND CANADA | ||||||||||||||||
| SUPPORT IBO | CA | N/A | N/A | IBO | Yes (true) | 7501 WISCONSIN AVENUE 200 WEST | BETHESDA | MD | 20814 | |||||||
| INTERNATIONAL BACCALAUREATE FUND US INC | ||||||||||||||||
| SUPPORT IBO | 501(c)(3) | 12b | IBO | Yes (true) | 7501 WISCONSIN AVENUE | BETHESDA | MD | 20814 | 680551183 | NY | ||||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IB PUBLISHING LIMITED | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PETERSON HOUSE MALTHOUSE AVE | AddressLine1Txt |
| City | CARDIFF | CityNm |
| Province Or State | Wales | ProvinceOrStateNm |
| Country | UK | CountryCd |
| Foreign Postal | CF23 8GL | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | SALES | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | UK | LegalDomicileForeignCountryCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IBO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | N/A | EntityTypeTxt |
| Share Of Total Income | $137,977 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $645,005 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| INTERNATIONAL BACCALAUREATE ORGANISATION (UK) | ||
| m | $17,982,407 | Cost |
| INTERNATIONAL BACCALAUREATE ORGANISATION (UK) | ||
| q | $276,556 | Cost |
| INTERNATIONAL BACCALAUREATE ORGANISATION (UK) | ||
| s | $162,363 | cost |
| INTERNATIONAL BACCCALAUREATE FUND UK | ||
| Q | $211,529 | COST |
| IB PUBLISHING LTD | ||
| L | $2,593,915 | COST |
| IB FUND US INC | ||
| Q | $83,954 | COST |