INTERNATIONAL BACCALAUREATE ORGANIZATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL BACCALAUREATE ORGANIZATION (EIN 30-0388800)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-13
- IRS object ID
- 201243189349301824
- Schema version
- 2011v1.3
- 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) |
|---|---|---|
| Timestamp | 2012-11-13T10:49:20-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 S BISCAYNE BLVD SUITE 3000 | AddressLine1 |
| City | MIAMI | City |
| State | FL | State |
| ZIP Code | 33131 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300388800 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | International Baccalaureate Organization | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % DANIEL BENHAM | InCareOfName |
| Name Control | INTE | NameControl |
| Phone | 3012023000 | Phone |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Route des Morillons 15 | AddressLine1 |
| City | GRAND-SACONNEX | City |
| Province Or State | Geneva | ProvinceOrState |
| Country | SZ | Country |
| Postal Code | CH-1218 | PostalCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Daniel Benham | Name |
| Title | CFO | Title |
| Date Signed | 2012-11-12 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3053584111 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Jeffrey Beard | NameOfPrincipalOfficerPerson |
Address Principal Officer Foreign AddressPrincipalOfficerForeign
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Route Des Morillons 15 | AddressLine1 |
| Province Or State | Geneva | ProvinceOrState |
| Country | SZ | Country |
| Postal Code | CH-1218 | PostalCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 134190001 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.IBO.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1968 | YearFormation |
| Country Legal Domicile | SZ | CountryLegalDomicile |
| Activity Or Mission Description | International Baccalaureate is a non-profit educational organization which aims to develop inquiring, knowledgeable and caring young people to create a better world through intercultural respect & understanding | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 129 | TotalNbrEmployees |
| Total Nbr Volunteers | 3300 | TotalNbrVolunteers |
| Total Gross UBI | 47763 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 979635 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 37641 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 111572699 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 130799157 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 118931 | InvestmentIncomePriorYear |
| Investment Income Current Year | 96762 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1802101 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2936121 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 114473366 | TotalRevenuePriorYear |
| Total Revenue Current Year | 133869681 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 131811 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 23814556 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 32739613 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 96555285 | OtherExpensePriorYear |
| Other Expenses Current Year | 97647823 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 120501652 | TotalExpensesPriorYear |
| Total Expenses Current Year | 130387436 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -6028286 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3482245 | RevenuesLessExpensesCY |
| Total Assets BOY | 96106687 | TotalAssetsBOY |
| Total Assets EOY | 97938761 | TotalAssetsEOY |
| Total Liabilities BOY | 94258415 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 95662338 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1848272 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2276423 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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 PROGRAMMES OF INTERNATIONAL EDUCATION AND RIGOROUS ASSESSMENT. THESE PROGRAMMES ENCOURAGE STUDENTS ACROSS THE WORLD TO BECOME ACTIVE, COMPASSIONATE AND LIFELONG LEARNERS WHO UNDERSTAND THAT OTHER PEOPLE, WITH THEIR DIFFERENCES, CAN ALSO BE RIGHT. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 33511565 | Expense |
| Revenue | 43212612 | Revenue |
| Description | The International Baccalaureate (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 programmes 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 programmes and develops the Diploma Programme assessment content (i.e., for the Diploma examinations). IB World Schools pay annual school fees for the continual development of curriculum and support materials that support the IB World Schools. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 48066655 | Expense |
| Revenue | 61981160 | Revenue |
| Description | The IB assesses the IB Diploma Programme 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 19857086 | Expense |
| Revenue | 25605385 | Revenue |
| Description | The IB provides teacher training and professional development to teachers from interested, candidate and authorized IB World Schools. Interested, candidate and authorized IB World Schools pay professional development fees for the trainings provided to the teachers of those schools. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1997937 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 2576304 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 103433243 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 1041 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 129 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | AR | NameOfForeignCountry |
| Name Of Foreign Country | AS | NameOfForeignCountry |
| Name Of Foreign Country | CA | NameOfForeignCountry |
| Name Of Foreign Country | SZ | NameOfForeignCountry |
| Name Of Foreign Country | SN | NameOfForeignCountry |
| Name Of Foreign Country | UK | NameOfForeignCountry |
| Name Of Foreign Country | NL | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DANIEL BENHAM | NamePerson |
| Telephone Number | 3012023000 | TelephoneNumber |
Address Foreign AddressForeign
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Route Des Morillons 15 ch-1218 | AddressLine1 |
| City | Geneva | City |
| Country | SZ | Country |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (38 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Other CompensationOtherCompensation | OfficerOfficer | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Ms Carol Bellamy | ||||||||
| Board Chair | 1.0 | X | 0 | 0 | ||||
| Dr Robin Cooper | ||||||||
| Board Vice Chair | 1.0 | X | 0 | 0 | ||||
| Dr Ken Vedra | ||||||||
| Board Treasurer | 1.0 | X | 0 | 0 | ||||
| Ms Katy Ricks | ||||||||
| Board Secretary | 1.0 | X | 0 | 0 | ||||
| Dr Nicholas Tate | ||||||||
| Board Member | 1.0 | X | 0 | 0 | ||||
| Ms Lucie DAmour | ||||||||
| Board Member (until Nov 2011) | 1.0 | X | 0 | 0 | ||||
| Dr Irene Davy | ||||||||
| Board Member (Until Nov 2011) | 1.0 | X | 0 | 0 | ||||
| Dr Masood Faizullah | ||||||||
| Board Member | 1.0 | X | 0 | 0 | ||||
| Dr Shamsh Kassim-Lakha | ||||||||
| Board Member | 1.0 | X | 0 | 0 | ||||
| Mr Bert Okma | ||||||||
| Board Member (Until Nov 2011) | 1.0 | X | 0 | 0 | ||||
| Dr Helen Drennen | ||||||||
| Board Member | 1.0 | X | 0 | 0 | ||||
| Dr Stewart Roberson | ||||||||
| Board Member | 1.0 | X | 0 | 0 | ||||
| Mr Stephen Spahn | ||||||||
| Board Member | 1.0 | X | 0 | 0 | ||||
| Ms Tammy Wan | ||||||||
| Board Member(Until April 2011) | 1.0 | X | 0 | 0 | ||||
| Mr Jos Francisco Uribe Gaudry | ||||||||
| Board Member | 1.0 | X | 0 | 0 | ||||
| Prof Erik Goldstein | ||||||||
| Board Member | 1.0 | X | 0 | 0 | ||||
| Mr Jules W Muis | ||||||||
| Board Member | 1.0 | X | 0 | 0 | ||||
| Mr Manu S Rana | ||||||||
| Board Member | 1.0 | X | 0 | 0 | ||||
| Ms Sally Holloway | ||||||||
| Board Member | 1.0 | X | 0 | 0 | ||||
| Prof Yves Flckiger | ||||||||
| Board Member (From April 2011) | 1.0 | X | 0 | 0 | ||||
| Mr David Walker | ||||||||
| Board Member (From April 2011) | 1.0 | X | 0 | 0 | ||||
| Jeffrey Beard | ||||||||
| Director General | 40.0 | 488469 | 53577 | X | 0 | |||
| Daniel Benham | ||||||||
| Chief Financial Officer | 40.0 | 373336 | 36280 | X | 0 | |||
| Ian Hill | ||||||||
| Deputy Director General | 40.0 | 341499 | 81557 | X | 0 | |||
| Siva Kumari | ||||||||
| COO Schools Division | 40.0 | 245152 | 27280 | X | 0 | |||
| Hans Vermeulen | ||||||||
| HR Director | 40.0 | 204136 | 24785 | X | 0 | |||
| Frederic Monnereau | ||||||||
| General Counsel | 40.0 | 197134 | 38103 | X | 0 | |||
| Judith Fabian | ||||||||
| Chief Academic Officer | 40.0 | 188727 | 19650 | X | 0 | |||
| Carolyn Adams | ||||||||
| Chief Assessment Officer | 37.0 | 182787 | 19714 | X | 0 | |||
| Judith Guy | ||||||||
| Advancement Director | 40.0 | 184306 | 9627 | X | 0 | |||
| Drew Deutsch | ||||||||
| Director Americas | 40.0 | 279146 | 34314 | 0 | X | |||
| Adrian Kearney | ||||||||
| Director AEM | 40.0 | 234118 | 19609 | 0 | X | |||
| Ian Chambers | ||||||||
| Director Asia Pacific | 40.0 | 158287 | 8237 | 0 | X | |||
| Luz Maria Guttierrez-Vittini | ||||||||
| Head of School Services AEM | 40.0 | 288184 | 25484 | 0 | X | |||
| Ralph Cline | ||||||||
| Director Schools Services | 40.0 | 240895 | 29862 | 0 | X | |||
| Eric Lauzon | ||||||||
| IT Director | 40.0 | 241062 | 26452 | 0 | X | |||
| Prosperphina Dhlamini-Fischer | ||||||||
| DP School services manager AEM | 40.0 | 233379 | 25882 | 0 | X | |||
| Anthony Tait | ||||||||
| Director Professional Developm | 40.0 | 215045 | 27403 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 4295662 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 507816 | TotalOtherCompensation |
| Number Individuals GT100 K | 59 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressForeign/AddressLine1 | CityAddressOfContractor/AddressForeign/City | Province Or StateAddressOfContractor/AddressForeign/ProvinceOrState | CountryAddressOfContractor/AddressForeign/Country | Postal CodeAddressOfContractor/AddressForeign/PostalCode | Description Of ServicesDescriptionOfServices | CompensationCompensation | Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode |
|---|---|---|---|---|---|---|---|---|---|---|
| RM EDUCATION PLC | ||||||||||
| 140 MILTON PARK | ABINGDON | OXFORDSHIRE | UK | OX14 4SE | Educational IT SUPP. | 1642945 | ||||
| ERNST YOUNG | ||||||||||
| Tax Services | 1086967 | 155 North Wacker Drive | CHICAGO | IL | 60606 | |||||
| KPMG LLP | ||||||||||
| FITZALAN COURT MARLBOROUGH HOUSE | FITZALAN RD, CARDIFF | WALES | UK | CF24 0TE | AUDIT SERVICES | 664909 | ||||
| Teachers College Columbia Universi | ||||||||||
| COURSE DESIGN DEVEL. | 316266 | 525 West 120th Street | NEW YORK | NY | 10027 | |||||
| ePals Inc | ||||||||||
| DESIGN & ARCHITEC. | 435410 | 13625-A Dulles Technology Drive | HERNDON | VA | 20171 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 14 | NumberOfContractorsGT100K |
| All Other Contributions | 37641 | AllOtherContributions |
| Total Contributions | 37641 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| School Fees (Applications, Basic) | 611600 | 43212612 | 43212612 |
| Examination Fees | 611600 | 61981160 | 61981160 |
| Workshop and Conferences | 611600 | 25605385 | 25605385 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 130799157 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 96762 | TotalRevenueColumn |
| Exclusion | $96,762 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 2794176 | GrossSalesOfInventory |
| Cost Of Goods Sold | 320320 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2473856 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2426093 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 47763 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| Other Miscellaneous Income | 900099 | 150212 | 150212 | |
| TAX REFUND | 900099 | 312053 | $312,053 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 462265 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 133869681 | TotalRevenueColumn |
| Related Or Exempt Function Income | 133375462 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 47763 | UnrelatedBusinessRevenue |
| Exclusion | $408,815 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3449833 | Total |
| Program Services | 2380385 | ProgramServices |
| Management And General | 1069448 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19200174 | Total |
| Program Services | 13248120 | ProgramServices |
| Management And General | 5952054 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2454672 | Total |
| Program Services | 1693724 | ProgramServices |
| Management And General | 760948 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5930865 | Total |
| Program Services | 4092297 | ProgramServices |
| Management And General | 1838568 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1704069 | Total |
| Program Services | 1175808 | ProgramServices |
| Management And General | 528261 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 191308 | Total |
| Management And General | 191308 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 322256 | Total |
| Management And General | 322256 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5229836 | Total |
| Program Services | 3608587 | ProgramServices |
| Management And General | 1621249 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 917872 | Total |
| Program Services | 633332 | ProgramServices |
| Management And General | 284540 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6300822 | Total |
| Program Services | 4976666 | ProgramServices |
| Management And General | 1324156 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1243039 | Total |
| Program Services | 857697 | ProgramServices |
| Management And General | 385342 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2483220 | Total |
| Program Services | 1713422 | ProgramServices |
| Management And General | 769798 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10283958 | Total |
| Program Services | 7095931 | ProgramServices |
| Management And General | 3188027 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5028217 | Total |
| Program Services | 5028217 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2247258 | Total |
| Program Services | 1550608 | ProgramServices |
| Management And General | 696650 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Program Development | 4754987 | 3280941 | 1474046 |
| Printing & Publications | 1363708 | 940959 | 422750 |
| BAD DEBT CHARGES | 220775 | 220775 | |
| Staff training | 313604 | 216387 | 97217 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56746962 | Total |
| Program Services | 50719387 | ProgramServices |
| Management And General | 6027575 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130387436 | Total |
| Program Services | 103433243 | ProgramServices |
| Management And General | 26954193 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54656668 | BOY |
| EOY | 59258281 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2000800 | BOY |
| EOY | 1100082 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29862948 | BOY |
| EOY | 23399027 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2914894 | BOY |
| EOY | 2098168 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 14855990 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3784230 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5322394 | BOY |
| EOY | 11071760 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1348983 | BOY |
| EOY | 1011443 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96106687 | BOY |
| EOY | 97938761 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14143189 | BOY |
| EOY | 7541431 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75786714 | BOY |
| EOY | 84831823 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4328512 | BOY |
| EOY | 3289084 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94258415 | BOY |
| EOY | 95662338 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1848272 | BOY |
| EOY | 2276423 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1848272 | BOY |
| EOY | 2276423 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96106687 | BOY |
| EOY | 97938761 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 3482245 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -3054094 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 817281 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 742387 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1238236 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 979635 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37641 | CurrentTaxYear |
| Total | 3815180 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 69790873 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 87450315 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 97296549 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 111572699 | CurrentTaxYearMinus1Year |
| Current Tax Year | 133375462 | CurrentTaxYear |
| Total | 499485898 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 70608154 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 88192702 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 98534785 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 112552334 | CurrentTaxYearMinus1Year |
| Current Tax Year | 133413103 | CurrentTaxYear |
| Total | 503301078 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 503301078 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1191038 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1569934 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 77505 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 118931 | CurrentTaxYearMinus1Year |
| Current Tax Year | 96762 | CurrentTaxYear |
| Total | 3054170 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1191038 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1569934 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 77505 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 118931 | CurrentTaxYearMinus1Year |
| Current Tax Year | 96762 | CurrentTaxYear |
| Total | 3054170 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1316 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -183 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -55 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 50453 | CurrentTaxYearMinus1Year |
| Current Tax Year | 47763 | CurrentTaxYear |
| Total | 99294 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 639303 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 135540 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1677431 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 196405 | CurrentTaxYearMinus1Year |
| Current Tax Year | 462264 | CurrentTaxYear |
| Total | 3110943 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 72439811 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 89897993 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 100289666 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 112918123 | CurrentTaxYearMinus1Year |
| Current Tax Year | 134019892 | CurrentTaxYear |
| Total | 509565485 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98771 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00599 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7905820 | OtherCostOrOtherBasis |
| Depreciation | 848577 | Depreciation |
| Book Value | 7057243 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6950170 | OtherCostOrOtherBasis |
| Depreciation | 2935653 | Depreciation |
| Book Value | 4014517 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 11071760 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| LEASEHOLD IMPROVEMENT PROVISIONS | $2,100,846 |
| DILAPIDATION PROVISION | $106,263 |
| PROPERTY TAX | $1,081,974 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3289084 | TotalOfAmounts |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (4 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| North America | 1 | 2 | Program Services | School Relations | 983755 |
| South America | 1 | 20 | Program Services | School Relations | 1016190 |
| East Asia and the Pacific | 2 | 67 | Program Services | School Relations | 8730068 |
| Europe (Including Iceland and Greenland) | 3 | 309 | Program Services | School Relations | 80519467 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 7 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 398 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 7 | TotalNumberOfOffices |
| Total Number Of Employees | 398 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 91249480 | SubtotalAmountSpent |
| Total Amount Spent | 91249480 | TotalAmountSpent |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Personal Services | X | PersonalServices |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (17 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Jeffrey Beard | |||||||||||||
| 426540 | 0 | 7821 | 0 | 54108 | 0 | 42654 | 0 | 10923 | 0 | 542046 | 0 | 0 | 0 |
| Daniel Benham | |||||||||||||
| 349136 | 0 | 0 | 0 | 24200 | 0 | 24438 | 0 | 11842 | 0 | 409616 | 0 | 0 | 0 |
| Ian Hill | |||||||||||||
| 341499 | 0 | 0 | 0 | 0 | 0 | 34150 | 0 | 47407 | 0 | 423056 | 0 | 0 | 0 |
| Siva Kumari | |||||||||||||
| 192348 | 0 | 10800 | 0 | 42004 | 0 | 20306 | 0 | 6974 | 0 | 272432 | 0 | 0 | 0 |
| Hans Vermeulen | |||||||||||||
| 173036 | 0 | 11107 | 0 | 19993 | 0 | 17304 | 0 | 7481 | 0 | 228921 | 0 | 0 | 0 |
| Frederic Monnereau | |||||||||||||
| 197134 | 0 | 0 | 0 | 0 | 0 | 19713 | 0 | 18390 | 0 | 235237 | 0 | 0 | 0 |
| Judith Fabian | |||||||||||||
| 160513 | 0 | 0 | 0 | 28214 | 0 | 16051 | 0 | 3599 | 0 | 208377 | 0 | 0 | 0 |
| Carolyn Adams | |||||||||||||
| 168357 | 0 | 4810 | 0 | 9620 | 0 | 16836 | 0 | 2878 | 0 | 202501 | 0 | 0 | 0 |
| Judith Guy | |||||||||||||
| 106090 | 0 | 0 | 0 | 78216 | 0 | 0 | 0 | 9627 | 0 | 193933 | 0 | 0 | 0 |
| Drew Deutsch | |||||||||||||
| 209660 | 0 | 0 | 0 | 69486 | 0 | 27098 | 0 | 7216 | 0 | 313460 | 0 | 0 | 0 |
| Adrian Kearney | |||||||||||||
| 182600 | 0 | 26527 | 0 | 24991 | 0 | 18260 | 0 | 1349 | 0 | 253727 | 0 | 0 | 0 |
| Ian Chambers | |||||||||||||
| 120976 | 0 | 8902 | 0 | 28409 | 0 | 0 | 0 | 8237 | 0 | 166524 | 0 | 0 | 0 |
| Luz Maria Guttierrez-Vittini | |||||||||||||
| 150726 | 0 | 0 | 0 | 137458 | 0 | 13070 | 0 | 12414 | 0 | 313668 | 0 | 0 | 0 |
| Ralph Cline | |||||||||||||
| 171264 | 0 | 0 | 0 | 69631 | 0 | 22646 | 0 | 7216 | 0 | 270757 | 0 | 0 | 0 |
| Eric Lauzon | |||||||||||||
| 198105 | 0 | 0 | 0 | 42957 | 0 | 0 | 0 | 26452 | 0 | 267514 | 0 | 0 | 0 |
| Prosperphina Dhlamini-Fischer | |||||||||||||
| 136611 | 0 | 3039 | 0 | 93729 | 0 | 12807 | 0 | 13075 | 0 | 259261 | 0 | 0 | 0 |
| Anthony Tait | |||||||||||||
| 144574 | 0 | 6000 | 0 | 64471 | 0 | 20187 | 0 | 7216 | 0 | 242448 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Supplemental Compensation Information | SCHEDULE J, PART I, QUESTION 1A | JEFFREY BEARD: HOUSING - $19,438; TRANSPORTATION - $11,663; SETTLING ALLOWANCE - $6,000; RELOCATION ALLOWANCE - $17,008 DANIEL BENHAM: HOUSING - $10,450; SETTLING ALLOWANCE - $6,000 SIVA DATLA KUMARI: HOUSING - $37,629; TRANSPORTATION - $4,375 HANS VERMEULEN: TRANSPORTATION - $19,993 JUDITH FABIAN: HOUSING - $13,884; TRANSPORTATION - $8,330; SETTLING ALLOWANCE - $6,000 CAROLYN ADAMS: TRANSPORTATION - $9,620 JUDITH GUY: HOUSING - $24,384; TRANSPORTATION - $4,045; SEVERANCE - $42,675 DREW DEUTSCH: HOUSING ALLOWANCE - $48,211; TRANSPORTATION - $4,375; SETTLING ALLOWANCE - $6,000; PARKING - $10,900 ADRIAN KEARNEY: HOUSING - $16,661; TRANSPORTATION - 8,330 IAN CHAMBERS: HOUSING - $14,476; SETTLING ALLOWANCE - 5,419 Luz Maria Guttierrez-Vittini: HOUSING - $137,458; TRANSPORTATION - $4,045; SEVERANCE - $42,675 RALPH CLINE: HOUSING - $47,298; TRANSPORTATION - $6,250; SETTLING ALLOWANCE - $6,000; PARKING - $10,083 ERIC LAUZON: HOUSING - $30,654 PROSPERPHINA DHLAMINI-FISCHER: SEVERANCE- $93,729 ANTHONY TAIT: HOUSING -$49,590, SETTLING IN ALLOWANCE- $6,000, PARKING- $8,882 |
| Schedule J, Part I, Line 4a | JUDITH GUY RECEIVED A SEVERANCE PAYMENT IN 2011 IN THE AMOUNT OF $42,675. LUZ MARIA GUTTIERREZ-VITTINI RECEIVED A SEVERANCE PAYMENT IN 2011 IN THE AMOUNT OF $42,675. PROSPERPHINA DHLAMINI-FISCHER RECEIVED A SEVERANCE PAYMENT IN 2011 IN THE AMOUNT OF $93,729. THESE INDIVIDUALS WERE CURRENT EMPLOYEES FOR A PORTION OF 2011 AND SEPARATED FROM THE ORGANIZATION DURING THE 2011 TAX YEAR. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (16 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part III, Line 4d | The organization received $2,426,093 of income from the sale of publications and an additional $150,211 of miscellaneous income which were both related to the organization's exempt function. | |
| 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 financial statements of IBO, as audited by an independent accountant, are prepared in accordance with the Swiss Civil Code. | Form 990, Part IV Question 12 & Part XI Question 2 |
| Process Used to Review 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. Policies and procedures are in the process of being implemented to circulate the IBO's Form 990 to the IBO board prior to filing it with the IRS. | Form 990, Part, VI, Line 11B |
| Description of Process to Monitor Transactions for Conflicts of Interest | 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. Also, the Chair discusses any potential conflicts at the beginning of each Board meeting, according to the items on the agenda of that meeting. | Form 990, Part VI, Question 12c |
| Determining compensation of the Directors or top management officials | The human resource (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, independent views from consultants are obtained and an external expert 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 folllowing officers and key employees: Deputy director general, academic officer, Chief Financial Officer, HR director, advancement director, director of assessment operations, and chief operating officer schools division. These decisions are also documented. | Form 990, Part VI, Question 15a and 15b |
| Avail of Gov Docs, Conflict of Interest Policy, & Fin Stmts to Gen Public | IBO makes its financial statements available to the general public by mailing out its annual review to all IB World Schools and to all IB donors as well as by posting its financial statements on the IBO website, http://www.ibo.org. The conflict of interest policy is made available on the IBO website. However, the governing documents are made available to the public upon request. | Form 990, Part VI, Question 19 |
| 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 VII, Section A |
| Other Changes in Net Assets | The change in net assets is due to an unrealized currency exchange loss in the amount of $1,772,517 and a prior period IFRS reporting adjustment in the amount of $1,281,577. | Form 990, Part XI, Line 5 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:Jeffrey Beard TITLE:Director General HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:Daniel Benham TITLE:Chief Financial Officer HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:Siva Kumari TITLE:COO Schools Division HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:Drew Deutsch TITLE:Director Americas HOURS:1 | FORM 990 PART VII |
| OTHER EXPENSES | DESCRIPTION:SERVICE CHARGES TOTAL EXPENSES:37084781 PROGRAM SERVICES:37084781 | FORM 990 PART IX |
| OTHER EXPENSES | DESCRIPTION:EXAMINER FEES TOTAL EXPENSES:17297560 PROGRAM SERVICES:11935316 MANAGEMENT AND GENERAL:5362244 | FORM 990 PART IX |
| OTHER EXPENSES | DESCRIPTION:EXCHANGE RATE LOSS TOTAL EXPENSES:218389 PROGRAM SERVICES:218389 | FORM 990 PART IX |
| OTHER EXPENSES | DESCRIPTION:OTHER TOTAL EXPENSES:2146232 PROGRAM SERVICES:1480901 MANAGEMENT AND GENERAL:665331 | FORM 990 PART IX |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | Province Or StateAddressForeign/ProvinceOrState | CountryAddressForeign/Country | Postal CodeAddressForeign/PostalCode | Primary ActivitiesPrimaryActivities | Legal Domicile Foreign CountryLegalDomicileForeignCountry | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Legal Domicile StateLegalDomicileState |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| International Baccalaureate Org (UK) LTD | ||||||||||||||||
| Peterson House Malthouse Ave | Cardiff Gate | Wales | UK | CF23 8GL | Support IBO | UK | N/A | N/A | IBO | true | ||||||
| International Baccalaureate Fund UK | ||||||||||||||||
| Peterson House Malthouse Ave | Cardiff Gates | Wales | UK | CF23 8GL | Support IBO | UK | N/A | N/A | IBO | true | ||||||
| International Baccalaureate Fund Canada | ||||||||||||||||
| 1661 West 2nd Ave Ste 202 | Vancouver | BC | CA | V6J | Support IBO | CA | N/A | N/A | IBO | true | ||||||
| IB Fund US Inc | ||||||||||||||||
| Support IBO | 501(C)(3) | 11, Type 1 | IBO | true | 7501 WISCONSIN AVE | Bethesda | MD | 20814 | 680551183 | NY | ||||||
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IB Publishing Limited | BusinessNameLine1 |
Address Foreign AddressForeign
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Peterson House Malthouse Avenue | AddressLine1 |
| City | Cardiff Gate | City |
| Province Or State | Wales | ProvinceOrState |
| Country | UK | Country |
| Postal Code | CF23 8GL | PostalCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activity | Sales | PrimaryActivity |
| Legal Domicile Foreign Country | UK | LegalDomicileForeignCountry |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IBO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | N/A | TypeOfEntity |
| Share Of Total Income | 147935 | ShareOfTotalIncome |
| Share Of EOY Assets | 5002648 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (8 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| IBO (UK) LIMITED | ||
| O | 17757489 | FMV |
| IBO (UK) LIMITED | ||
| P | 19059074 | FMV |
| IBO (UK) LIMITED | ||
| Q | 39608638 | FMV |
| IBO (UK) LIMITED | ||
| R | 38968819 | FMV |
| IB Publishing Limited | ||
| L | 388729 | FMV |
| IB Publishing Limited | ||
| O | 1355924 | FMV |
| IB Publishing Limited | ||
| P | 1030560 | FMV |
| IB Publishing Limited | ||
| R | 3306283 | FMV |