INTERNATIONAL BACCALAUREATE ORGANIZATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL BACCALAUREATE ORGANIZATION (EIN 30-0388800)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-14
- IRS object ID
- 202411359349308686
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-14T14:18:32+00:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 346565596 | PreparerFirmEIN |
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 | ONE MANHATTAN WEST | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100018604 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | 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) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 3012023000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3950 WISCONSIN AVE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20016 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARCO DONDI | PersonNm |
| Person Title | DEPUTY DIRECTOR GENERAL | PersonTitleTxt |
| Signature | 2024-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARCO | PersonFirstNm |
| Person Last | DONDI | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Yucen Zhong | PreparerPersonNm |
| PTIN | P01593150 | PTIN |
| Phone | 2127733000 | PhoneNum |
| Preparation | 2024-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OLLI-PEKKA HEINONEN | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PEKANTIE 1 | AddressLine1Txt |
| City | HAMEENLINNA | CityNm |
| Country | FI | CountryCd |
| Foreign Postal | 3210 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $224,747,384 | 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 Country | SZ | LegalDomicileCountryCd |
| Activity Or Mission | INTERNATIONAL BACCALAUREATE AIMS TO DEVELOP INQUIRING, KNOWLEDGEABLE AND CARING YOUNG PEOPLE TO CREATE A BETTER WORLD THROUGH INTERCULTURAL RESPECT & UNDERSTANDING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 818 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $318,503 | PYContributionsGrantsAmt |
| CY Contributions Grants | $243,445 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $203,662,072 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $212,260,855 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,713,516 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,046,972 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,489,827 | PYOtherRevenueAmt |
| CY Other Revenue | $3,196,112 | CYOtherRevenueAmt |
| PY Total Revenue | $209,183,918 | PYTotalRevenueAmt |
| CY Total Revenue | $224,747,384 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $53,427,450 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $77,770,365 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $126,063,310 | PYOtherExpensesAmt |
| CY Other Expenses | $147,789,219 | CYOtherExpensesAmt |
| PY Total Expenses | $179,500,760 | PYTotalExpensesAmt |
| CY Total Expenses | $225,564,584 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $29,683,158 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$817,200 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $444,666,199 | TotalAssetsBOYAmt |
| Total Assets EOY | $440,507,661 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $117,329,566 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $108,001,663 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $327,336,633 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $332,505,998 | 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 | $55,554,496 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $91,004,406 | 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 | $51,471,101 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $84,315,354 | RevenueAmt |
| Desc | THE INTERNATIONAL BACCALAUREATE 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 FOR ONGOING EVALUATION OF IB WORLD SCHOOLS. IN ADDITION, THE IB DEVELOPS THE CURRICULUM FOR ALL OF THE IB'S PROGRAMS AND DEVELOPS THE DIPLOMA PROGRAM ASSESSMENT CONTENT (IE DIPLOMA EXAMINATIONS). IB WORLD SCHOOLS PAY ANNUAL SCHOOL FEES FOR THE CONTINUAL DEVELOPMENT OF CURRICULUM AND SUPPORT MATERIALS THAT SUPPORT THE IB WORLD SCHOOLS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $21,588,483 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $35,364,322 | 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 TRAINING PROVIDED TO THE TEACHERS OF THOSE SCHOOLS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,462,143 | ExpenseAmt |
| Grant | $5,000 | GrantAmt |
| Revenue | $4,772,885 | RevenueAmt |
| Desc | OTHER PROGRAM SERVICES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,462,143 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $5,000 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $4,772,885 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $132,076,223 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | 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 With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | 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 |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 2273 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 818 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | NL | ForeignCountryCd |
| Foreign Country | SN | ForeignCountryCd |
| Foreign Country | SZ | ForeignCountryCd |
| Foreign Country | UK | ForeignCountryCd |
| Foreign Country | CA | 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCO DONDI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6565795460 | PhoneNum |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 N BRIDGE RD 21-01 PAKVIEW SQ | AddressLine1Txt |
| City | SINGAPORE | CityNm |
| Country | SN | CountryCd |
| Foreign Postal | 188778 | ForeignPostalCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| DR HELEN DRENNEN | |||||||||
| CHAIR OF BOARD | 1.0 | 0.0 | Yes (X) | Yes (X) | $64,963 | $0 | $0 | ||
| CHRISTOPH HAMMER | |||||||||
| BOARD MEMBER (START 05/23) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| EE LING LOW | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| FERDINAND JOHANN KOBELT | |||||||||
| BOARD MEMBER (START 05/23) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL JOHN DARGAN | |||||||||
| BOARD MEMBER (END 01/23) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MONTSERRAT GOMENDIO KINDELAN | |||||||||
| BOARD MEMBER (END 01/23) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MR CYRILLE FLORIANT KAMDEM | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MR JEAN-CHRISTOPHE DEBERRE | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MR PETER HOEBEN | |||||||||
| BOARD MEMBER (END 09/22) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MR STEVEN KIM | |||||||||
| BOARD MEMBER (END 01/23) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MS CHARLOTTE R ELLWOOD ARIS | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MS SABINE CHALMERS | |||||||||
| BOARD MEMBER (END 01/23) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ROSA ISELA CONSUEGRA GAMON | |||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| TOBIAS JOACHIM ARTHUR MEILI | |||||||||
| BOARD MEMBER (START 05/23) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM LEE HOWELL | |||||||||
| BOARD MEMBER (START 05/23) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ANDREA SMITH | |||||||||
| CHIEF STRAT. AND TRANSF. OFF. | 40.0 | 0.0 | Yes (X) | $205,312 | $0 | $14,988 | |||
| ANTON BEGUIN | |||||||||
| CHIEF EDUCATION OFFICER | 40.0 | 0.0 | Yes (X) | $220,052 | $0 | $5,600 | |||
| MATT COSTELLO | |||||||||
| CHIEF BUSINESS DEVELOPMENT OFFICER | 40.0 | 0.0 | Yes (X) | $372,421 | $0 | $24,400 | |||
| NICOLE BIEN | |||||||||
| CHIEF SCHOOLS OFFICER | 40.0 | 0.0 | Yes (X) | $303,690 | $0 | $21,797 | |||
| OLLI-PEKKA HEINONEN | |||||||||
| DIRECTOR GENERAL | 40.0 | 0.0 | Yes (X) | $641,831 | $0 | $84,109 | |||
| THAIMUR CHANGEZI | |||||||||
| CHIEF FINANCIAL OFFICER (END 12/22) | 40.0 | 1.0 | Yes (X) | $520,947 | $0 | $19,097 | |||
| ADRIAN KEARNEY | |||||||||
| DIRECTOR IB WORLD SCHOOLS | 40.0 | 0.0 | $246,280 | $0 | $5,601 | Yes (X) | |||
| ANTHONY CHEVROL | |||||||||
| LEGAL COUNSEL IP LICENSING | 40.0 | 0.0 | $189,784 | $0 | $30,659 | Yes (X) | |||
| HAIF BANNAYAN | |||||||||
| GLOBAL DIR. BUSINESS DEVELOP. | 40.0 | 0.0 | $257,862 | $0 | $5,601 | Yes (X) | |||
| MARTHA SPENCER | |||||||||
| HEAD OF IBEN & SCHOOL DELIVERY (END 02/23) | 40.0 | 0.0 | $201,462 | $0 | $15,497 | Yes (X) | |||
| NANLOHIJ PEDRO GIOVANNI JACOB | |||||||||
| HEAD OF ASSESS & CORP SYSTEM | 40.0 | 0.0 | $180,096 | $0 | $5,601 | Yes (X) | |||
| VALERIE PIOCT | |||||||||
| GOVERNANCE & EXEC SUPPORT MGR. | 40.0 | 0.0 | $216,370 | $0 | $33,678 | Yes (X) | |||
| WONG POH CHEE | |||||||||
| HEAD OF AR ASIA PACIFIC | 40.0 | 0.0 | $226,064 | $0 | $19,093 | Yes (X) | |||
| CYNTHIA FARRAR | |||||||||
| DIR.PROF. LEARN. DEVELOP & DEL | 40.0 | 0.0 | $242,881 | $0 | $17,967 | Yes (X) | |||
| JENNIFER MERRIMAN | |||||||||
| HEAD OF RESEARCH | 40.0 | 0.0 | $259,041 | $0 | $19,136 | Yes (X) | |||
| LILIANE VON WYL | |||||||||
| HEAD OF LEGAL & COMPLIANCE | 40.0 | 0.0 | $252,628 | $0 | $39,328 | Yes (X) | |||
| PAMELA BENDER | |||||||||
| HEAD OF PRE-AUTHORIZATION | 40.0 | 0.0 | $182,594 | $0 | $17,052 | Yes (X) | |||
| RAJ BHAT | |||||||||
| HEAD OF ENT. CUSTOMER SYSTEMS | 40.0 | 0.0 | $244,200 | $0 | $18,368 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,028,478 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $397,572 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 152 | 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 | Address Line2ContractorAddress/USAddress/AddressLine2Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | Address Line2ContractorAddress/ForeignAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RM EDUCATION LTD | ||||||||||||
| 142B PARK DRIVE | MILTON PARK | OXFORDSHIRE | UK | OX144SE | EDUCATIONAL IT SVCS | $5,747,933 | ||||||
| The Whiting Turner Contracting Company | ||||||||||||
| Building Refurbishment/Renovation | $4,756,242 | 300 E Joppa Road | 8th Floor | TOWSON | MD | 21286 | ||||||
| HEXAWARE TECHNOLOGIES UK LIMITED | ||||||||||||
| 126-134 Third floor | LONDON | UK | W1U6UE | Managed IT Services - Maintenance & Support | $1,958,536 | Baker Street | ||||||
| SOFTWAREONE PTE LTD | ||||||||||||
| 150 Beach Rd | SN | 189720 | Cloud Services - SaaS | $1,810,463 | 31-00 Gateway West | |||||||
| Cognizant Worldwide Limited | ||||||||||||
| 280 Bishopsgate | LONDON | UK | EC2M4AG | Consulting services | $1,476,518 | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 99 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $243,445 | GovernmentGrantsAmt |
| Total Contributions | $243,445 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EXAMINATION FEES | 611600 | $91,004,407 | $91,004,407 |
| SCHOOL FEES | 611600 | $84,315,354 | $84,315,354 |
| WORKSHOP AND CONFERENCES | 611600 | $35,364,322 | $35,364,322 |
| LEGALIZATION OF EXAMS | 611600 | $855,859 | $855,859 |
| IB EDUCATOR CERTIFICATES | 611600 | $720,913 | $720,913 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $212,260,855 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,046,972 | TotalRevenueColumnAmt |
| Exclusion | $9,046,972 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $3,196,112 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,196,112 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,196,112 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $224,747,384 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $215,456,967 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $9,046,972 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,000 | TotalAmt |
| Program Services | $5,000 | 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 | $4,132,853 | TotalAmt |
| Program Services | $2,217,947 | ProgramServicesAmt |
| Management And General | $1,914,906 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,233,687 | TotalAmt |
| Program Services | $23,738,564 | ProgramServicesAmt |
| Management And General | $20,495,123 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,602,651 | TotalAmt |
| Program Services | $2,898,156 | ProgramServicesAmt |
| Management And General | $2,704,495 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,137,159 | TotalAmt |
| Program Services | $2,293,531 | ProgramServicesAmt |
| Management And General | $1,843,628 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,664,015 | TotalAmt |
| Program Services | $1,406,135 | ProgramServicesAmt |
| Management And General | $18,257,880 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $353,957 | TotalAmt |
| Management And General | $353,957 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $531,860 | TotalAmt |
| Management And General | $531,860 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,488,315 | TotalAmt |
| Program Services | $11,284,599 | ProgramServicesAmt |
| Management And General | $7,203,716 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,318,211 | TotalAmt |
| Program Services | $201,226 | ProgramServicesAmt |
| Management And General | $1,116,985 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,669,976 | TotalAmt |
| Program Services | $2,842,364 | ProgramServicesAmt |
| Management And General | $827,612 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,086,868 | TotalAmt |
| Program Services | $1,419,106 | ProgramServicesAmt |
| Management And General | $12,667,762 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,400,536 | TotalAmt |
| Management And General | $7,400,536 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,276,393 | TotalAmt |
| Program Services | $4,434,785 | ProgramServicesAmt |
| Management And General | $841,608 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,487,587 | TotalAmt |
| Program Services | $11,422,680 | ProgramServicesAmt |
| Management And General | $64,907 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,471,124 | TotalAmt |
| Program Services | $4,896,895 | ProgramServicesAmt |
| Management And General | $4,574,229 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EXAMINER FEES | $33,732,362 | $33,732,362 | |
| SERVICE CHARGE | $27,598,281 | $15,535,362 | $12,062,919 |
| EDUCATOR FEES | $7,846,887 | $7,836,861 | $10,026 |
| COURIER COSTS | $1,413,080 | $1,413,080 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,113,782 | TotalAmt |
| Program Services | $4,497,570 | ProgramServicesAmt |
| Management And General | $616,212 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,564,584 | TotalAmt |
| Program Services | $132,076,223 | ProgramServicesAmt |
| Management And General | $93,488,361 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $376,266,997 | BOYAmt |
| EOY | $399,574,142 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $574,215 | BOYAmt |
| EOY | $748,132 | 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 | $42,627,400 | BOYAmt |
| EOY | $21,428,129 | 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 | $6,768,342 | BOYAmt |
| EOY | $7,228,656 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $21,356,520 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $20,004,559 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,878,899 | BOYAmt |
| EOY | $1,351,961 | 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 |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,548,757 | BOYAmt |
| EOY | $10,176,641 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,589 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $444,666,199 | BOYAmt |
| EOY | $440,507,661 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,291,921 | BOYAmt |
| EOY | $31,910,144 | 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 | $62,964,559 | BOYAmt |
| EOY | $32,264,917 | 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 | $25,073,086 | BOYAmt |
| EOY | $43,826,602 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,329,566 | BOYAmt |
| EOY | $108,001,663 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $327,336,633 | BOYAmt |
| EOY | $332,505,998 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| 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 | $327,336,633 | BOYAmt |
| EOY | $332,505,998 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $444,666,199 | BOYAmt |
| EOY | $440,507,661 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$817,200 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,986,565 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $174,608 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $617,923 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,019,727 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $318,503 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $243,445 | CurrentTaxYearAmt |
| Total | $2,374,206 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $242,237,014 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $204,585,304 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $201,044,055 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $206,151,899 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $215,456,967 | CurrentTaxYearAmt |
| Total | $1,069,475,239 | 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) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $242,411,622 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $205,203,227 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $202,063,782 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $206,470,402 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $215,700,412 | CurrentTaxYearAmt |
| Total | $1,071,849,445 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,071,849,445 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,821,094 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,039,574 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,767,805 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,713,516 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,046,972 | CurrentTaxYearAmt |
| Total | $25,388,961 | 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 | $4,821,094 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,039,574 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,767,805 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,713,516 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,046,972 | CurrentTaxYearAmt |
| Total | $25,388,961 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83,586 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,922 | CurrentTaxYearMinus3YearsAmt |
| Total | $129,508 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $247,316,302 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $211,288,723 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $204,831,587 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $209,183,918 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $224,747,384 | CurrentTaxYearAmt |
| Total | $1,097,367,914 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.9767 | PublicSupportCY509Pct |
| Public Support PY509 | 0.9839 | PublicSupportPY509Pct |
| Investment Income CY | 0.02 | InvestmentIncomeCYPct |
| Investment Income PY | 0.0159 | 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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,248,660 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,391,497 | DepreciationAmt |
| Book Value | $857,163 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,107,860 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,613,062 | DepreciationAmt |
| Book Value | $494,798 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,351,961 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| SOCIAL SECURITY & OTHER TAXES | $1,607,430 |
| WITHHOLDING TAX PROVISION - SWEDEN | |
| DUTCH TAX PROVISION | |
| INTERCOMPANY PAYABLES | $24,033,737 |
| SINGAPORE PROPERTY PROVISION | $613,123 |
| DUTCH TAX PROVISION | $17,572,312 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $43,826,602 | 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 | 468 | Program Services | SCHOOL RELATIONS | $59,634,079 |
| East Asia and the Pacific | 1 | 125 | Program Services | SCHOOL RELATIONS | $43,284,696 |
| North America (Canada & Mexico only) | 1 | 167 | Program Services | SCHOOL RELATIONS | $31,499,026 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 5 | SubtotalOfficesCnt |
| Subtotal Employees | 760 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 5 | TotalOfficeCnt |
| Total Employee | 760 | TotalEmployeeCnt |
| Subtotal Spent | $134,417,801 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $134,417,801 | 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 (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds | 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'S PROJECT 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. |
| Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements | EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual |
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 | Yes (true) | 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 (18 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MATT COSTELLO | ||||||||||||||
| CHIEF BUSINESS DEVELOPMENT OFFICER | $332,970 | $0 | $34,437 | $0 | $5,014 | $0 | $24,400 | $0 | $0 | $0 | $396,821 | $0 | $0 | $0 |
| NICOLE BIEN | ||||||||||||||
| CHIEF SCHOOLS OFFICER | $267,581 | $0 | $31,233 | $0 | $4,876 | $0 | $21,797 | $0 | $0 | $0 | $325,487 | $0 | $0 | $0 |
| ANTON BEGUIN | ||||||||||||||
| CHIEF EDUCATION OFFICER | $171,627 | $0 | $14,689 | $0 | $33,736 | $0 | $5,341 | $0 | $259 | $0 | $225,652 | $0 | $0 | $0 |
| ANDREA SMITH | ||||||||||||||
| CHIEF STRAT. AND TRANSF. OFF. | $156,402 | $0 | $29,919 | $0 | $18,991 | $0 | $14,988 | $0 | $0 | $0 | $220,300 | $0 | $0 | $0 |
| OLLI-PEKKA HEINONEN | ||||||||||||||
| DIRECTOR GENERAL | $453,098 | $0 | $44,993 | $0 | $143,740 | $0 | $76,963 | $0 | $7,146 | $0 | $725,940 | $0 | $0 | $0 |
| THAIMUR CHANGEZI | ||||||||||||||
| CHIEF FINANCIAL OFFICER (END 12/22) | $289,472 | $0 | $111,466 | $0 | $120,009 | $0 | $15,205 | $0 | $3,892 | $0 | $540,044 | $0 | $0 | $0 |
| HAIF BANNAYAN | ||||||||||||||
| GLOBAL DIR. BUSINESS DEVELOP. | $197,288 | $0 | $23,825 | $0 | $36,749 | $0 | $5,342 | $0 | $259 | $0 | $263,463 | $0 | $0 | $0 |
| ADRIAN KEARNEY | ||||||||||||||
| DIRECTOR IB WORLD SCHOOLS | $189,548 | $0 | $21,079 | $0 | $35,653 | $0 | $5,342 | $0 | $259 | $0 | $251,881 | $0 | $0 | $0 |
| VALERIE PIOCT | ||||||||||||||
| GOVERNANCE & EXEC SUPPORT MGR. | $215,367 | $0 | $1,003 | $0 | $0 | $0 | $27,182 | $0 | $6,496 | $0 | $250,048 | $0 | $0 | $0 |
| NANLOHIJ PEDRO GIOVANNI JACOB | ||||||||||||||
| HEAD OF ASSESS & CORP SYSTEM | $146,434 | $0 | $10,308 | $0 | $23,354 | $0 | $5,342 | $0 | $259 | $0 | $185,697 | $0 | $0 | $0 |
| ANTHONY CHEVROL | ||||||||||||||
| LEGAL COUNSEL IP LICENSING | $185,133 | $0 | $4,651 | $0 | $0 | $0 | $24,163 | $0 | $6,496 | $0 | $220,443 | $0 | $0 | $0 |
| MARTHA SPENCER | ||||||||||||||
| HEAD OF IBEN & SCHOOL DELIVERY (END 02/23) | $191,302 | $0 | $1,000 | $0 | $9,160 | $0 | $15,497 | $0 | $0 | $0 | $216,959 | $0 | $0 | $0 |
| WONG POH CHEE | ||||||||||||||
| HEAD OF AR ASIA PACIFIC | $187,244 | $0 | $37,201 | $0 | $1,619 | $0 | $15,204 | $0 | $3,889 | $0 | $245,157 | $0 | $0 | $0 |
| LILIANE VON WYL | ||||||||||||||
| HEAD OF LEGAL & COMPLIANCE | $242,085 | $0 | $10,543 | $0 | $0 | $0 | $31,526 | $0 | $7,802 | $0 | $291,956 | $0 | $0 | $0 |
| JENNIFER MERRIMAN | ||||||||||||||
| HEAD OF RESEARCH | $236,234 | $0 | $19,845 | $0 | $2,962 | $0 | $19,136 | $0 | $0 | $0 | $278,177 | $0 | $0 | $0 |
| CYNTHIA FARRAR | ||||||||||||||
| DIR.PROF. LEARN. DEVELOP & DEL | $221,874 | $0 | $18,290 | $0 | $2,717 | $0 | $17,967 | $0 | $0 | $0 | $260,848 | $0 | $0 | $0 |
| RAJ BHAT | ||||||||||||||
| HEAD OF ENT. CUSTOMER SYSTEMS | $226,320 | $0 | $14,604 | $0 | $3,276 | $0 | $18,368 | $0 | $0 | $0 | $262,568 | $0 | $0 | $0 |
| PAMELA BENDER | ||||||||||||||
| HEAD OF PRE-AUTHORIZATION | $167,933 | $0 | $12,071 | $0 | $2,590 | $0 | $17,052 | $0 | $0 | $0 | $199,646 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a Housing allowance or residence for personal use | ANDREA SMITH: TRANSPORTATION - $5,698; HOUSING $3,814 OLI-PEKKA HEINONEN: TRANSPORTATION - $17,150; HOUSING - $ 71,459 HAIF BANNAYAN: TRANSPORTATION - $ 15,111 ADRIAN KEARNEY: TRANSPORTATION - $14,894 ANTON BEGUIN: TRANSPORTATION -$11,656 PEDRO GIOVANNI JACOB NANLOHIJ: TRANSPORTATION - $4,603 THE AMOUNTS SHOWN ABOVE ARE REPORTED AS TAXABLE COMPENSATION ON SCHEDULE J, PART II, COLUMN B (III) |
| Schedule J, Part I, Line 4a Severance or change-of-control payment | THAIMUR CHANGEZI RECEIVED $114,092 IN SEVERANCE PAYMENTS DURING THE YEAR. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 3,462,143 including grants of $ 5,000)(Revenue $ 4,772,885) OTHER PROGRAM SERVICES |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | 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 Review of form 990 by governing body | 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 Conflict of interest policy | 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 REQUESTED 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, Line 15a Process to establish compensation of top management official | DETERMINING COMPENSATION OF DIRECTORS OR TOP MANAGEMENT OFFICIALS THE GOVERNANCE AND ORGANIZATION 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 GOVERNANCE AND ORGANIZATION COMMITTEE USES BENCHMARKING DATA, REVIEWS INFORMATION FROM INDEPENDENT CONSULTANTS AND CONSULTS WITH AN EXTERNAL EXPERT WHO SITS ON THE GOVERNANCE AND ORGANIZATION COMMITTEE. THEN, THE DIRECTOR GENERAL, WITH DELEGATED AUTHORITY BY AND IN COLLABORATION WITH THE GOVERNANCE AND ORGANIZATION COMMITTEE, DECIDES THE SALARIES OF THE OTHER OFFICERS AND KEY EMPLOYEES. THESE DECISIONS ARE ALSO DOCUMENTED. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | DETERMINING COMPENSATION OF DIRECTORS OR TOP MANAGEMENT OFFICIALS THE GOVERNANCE AND ORGANIZATION 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 GOVERNANCE AND ORGANIZATION COMMITTEE USES BENCHMARKING DATA, REVIEWS INFORMATION FROM INDEPENDENT CONSULTANTS AND CONSULTS WITH AN EXTERNAL EXPERT WHO SITS ON THE GOVERNANCE AND ORGANIZATION COMMITTEE. THEN, THE DIRECTOR GENERAL, WITH DELEGATED AUTHORITY BY AND IN COLLABORATION WITH THE GOVERNANCE AND ORGANIZATION COMMITTEE, DECIDES THE SALARIES OF THE OTHER OFFICERS AND KEY EMPLOYEES. THESE DECISIONS ARE ALSO DOCUMENTED. |
| Form 990, Part VI, Line 19 Required documents available to the public | AVAILABILITY OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS 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. |
| 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 III, LINE 4D | DESCRIPTION OF OTHER PROGRAM SERVICES THE IBO RECEIVED $2,781,429 FROM SALES OF PUBLICATIONS, $855,859 FROM THE LEGALIZATION OF DIPLOMAS AND $720,913 FROM MISCELLANEOUS INCOME ALL OF WHICH ARE 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. |
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 | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| INTERNATIONAL BACCALAUREATE ORG (UK) LTD | |||||||||||||||
| PETERSON HOUSE MALTHOUSE AVE | CARDIFF | WALES | UK | CF448UF | SUPPORT IBO | UK | IBO | Yes (true) | |||||||
| INTERNATIONAL BACCALAUREATE FUND UK | |||||||||||||||
| PETERSON HOUSE MALTHOUSE AVE | CARDIFF | WALES | UK | CF448UF | SUPPORT IBO | UK | IBO | Yes (true) | |||||||
| INTERNATIONAL BACCALAUREATE FUND CANADA | |||||||||||||||
| 1661 WEST 2ND AVENUE | VANCOUVER | BC | CA | V6J | SUPPORT IBO | CA | IBO | Yes (true) | |||||||
| INTERNATIONAL BACCALAUREATE FUND US INC | |||||||||||||||
| SUPPORT IBO | IBO | Yes (true) | 7501 WISCONSIN AVENUE | BETHESDA | MD | 20814 | 680551183 | NY | 501(c)(3) | ||||||
| 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 | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | 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 (7 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| INTERNATIONAL BACCALAUREATE ORG (UK) LTD | ||
| R | $27,455,372 | COST |
| INTERNATIONAL BACCALAUREATE ORG (UK) LTD | ||
| S | $100,000 | COST |
| INTERNATIONAL BACCALAUREATE ORG (UK) LTD | ||
| S | $1,218,419 | COST |
| INTERNATIONAL BACCALAUREATE ORG FUND (UK) LTD | ||
| R | $1,050,000 | COST |
| INTERNATIONAL BACCALAUREATE ORG FUND (UK) LTD | ||
| S | $2,207,452 | COST |
| INTERNATIONAL BACCALAUREATE ORG FUND (UK) LTD | ||
| Q | $1,188,241 | COST |
| INTERNATIONAL BACCALAUREATE ORG (UK) LTD | ||
| P | $92,324 | COST |
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