INTERNATIONAL BAR ASSOCIATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL BAR ASSOCIATION (EIN 13-1660722)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-15
IRS object ID
202423209349306872
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-15T10:03:38-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RSM US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17351 OFFICE PARK PLACEAddressLine1Txt
CityMELBOURNECityNm
State AbbreviationFLStateAbbreviationCd
ZIP329408229ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN131660722EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INTERNATIONAL BAR ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINTEBusinessNameControlTxt
Phone2078420090PhoneNum

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line153-64 CHANCERY LANEAddressLine1Txt
CityLONDON ENGLANDCityNm
CountryUKCountryCd
Foreign PostalWC2A 1QSForeignPostalCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARK ELLISPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Foreign Phone2078420090ForeignPhoneNum
Signature2024-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKELLI PECKPreparerPersonNm
PTINP01423033PTIN
Phone3217516200PhoneNum
Preparation2024-11-15PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1IBABusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerMARK ELLISPrincipalOfficerNm

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line153-64 CHANCERY LANEAddressLine1Txt
CityLONDON ENGLANDCityNm
CountryUKCountryCd
Foreign PostalWC2A 1QSForeignPostalCd
FieldValueIRS element (for citing)
Gross Receipts$34,740,846GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.IBANET.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO PROMOTE AN EXCHANGE OF INFORMATION BETWEEN LEGAL ASSOCIATIONS WORLDWIDE, TO SUPPORT THE INDEPENDENCE OF THE JUDICIARY AND THE RIGHT OF LAWYERS TO PRACTICE AND TO SUPPORT HUMAN RIGHTS FOR LAWYERS WORLDWIDE.ActivityOrMissionDesc
Voting Members Governing Body146VotingMembersGoverningBodyCnt
Voting Members Independent146VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers249TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$418,369PYContributionsGrantsAmt
CY Contributions Grants$998,342CYContributionsGrantsAmt
PY Program Service Revenue$27,071,893PYProgramServiceRevenueAmt
CY Program Service Revenue$33,249,036CYProgramServiceRevenueAmt
PY Investment Income$1,660,178PYInvestmentIncomeAmt
CY Investment Income-$178,538CYInvestmentIncomeAmt
PY Other Revenue$31,784PYOtherRevenueAmt
CY Other Revenue$25,228CYOtherRevenueAmt
PY Total Revenue$29,182,224PYTotalRevenueAmt
CY Total Revenue$34,094,068CYTotalRevenueAmt
PY Grants And Similar Paid$852,904PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$766,434CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$6,282,177PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$7,674,431CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$19,514,721PYOtherExpensesAmt
CY Other Expenses$22,692,104CYOtherExpensesAmt
PY Total Expenses$26,649,802PYTotalExpensesAmt
CY Total Expenses$31,132,969CYTotalExpensesAmt
PY Revenues Less Expenses$2,532,422PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,961,099CYRevenuesLessExpensesAmt
Total Assets BOY$41,507,626TotalAssetsBOYAmt
Total Assets EOY$50,660,254TotalAssetsEOYAmt
Total Liabilities BOY$5,023,349TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,966,421TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$36,484,277NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$42,693,833NetAssetsOrFundBalancesEOYAmt
MissionTO SUPPLY A PROGRAM OF CONFERENCES/SEMINARS TO ITS MEMBERS PROVIDING SIGNIFICANT EDUCATIONAL CONTENT AND NETWORKING OPPORTUNITY TOGETHER WITH PUBLICATIONS WITH A MATERIAL EDUCATIONAL CONTENT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescANNUAL CONFERENCE PARIS: THIS IS THE FLAGSHIP CONFERENCE OF THE IBA AND IS THE LARGEST GATHERING OF THE INTERNATIONAL LEGAL COMMUNITY IN THE WORLD. A MEETING PLACE OF MORE THAN 6,017 LAWYERS AND OTHERS FROM THE LEGAL PROFESSION ACROSS THE GLOBE ENGAGED IN 240 WORKING SESSIONS COVERING ALL AREAS OF PRACTICE RELEVANT TO INTERNATIONAL LEGAL PRACTITIONERS.REVENUE - $16,318,478EXPENSES - $9,967,390Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescIBA ADMINISTRATIVE OFFICE IN LONDON: THE LONDON OFFICE UNDERTAKES MOST OF THE SUPPORT WORK FOR IBA ACTIVITIES ASIDE FROM THE REGIONAL OFFICES AND IS WHERE 79 OF THE STAFF ARE BASED.REVENUE - $0EXPENSES - $9,658,025Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescCOST OF PUBLICATIONS: A SIGNIFICANT BENEFIT OF MEMBERSHIP IS ACCESS TO THE QUALITY PUBLICATIONS PRODUCED BY THE ASSOCIATION. IBA GLOBAL INSIGHT (IGI) (FORMERLY INTERNATIONAL BAR NEWS - IBN) IS THE IBA'S FLAGSHIP MAGAZINE. PUBLISHED SIX TIMES A YEAR AND DISTRIBUTED TO ALL MEMBERS OF THE IBA, IGI CONTAINS ARTICLES COVERING TOPICAL LEGAL AND BUSINESS ISSUES, AS WELL AS HIGHLIGHTING IBA INITIATIVES AND ACTIVITIES.REVENUE - $54,091 EXPENSES - $193,888Desc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee2EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryUKForeignCountryCd
Foreign CountryBRForeignCountryCd
Foreign CountryJEForeignCountryCd
Foreign CountryKSForeignCountryCd
Foreign CountryIMForeignCountryCd
Foreign CountryNLForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members146GoverningBodyVotingMembersCnt
Independent Voting Member146IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLUCIE RISLEYPersonNm
Phone2078420090PhoneNum

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line153-64 CHANCERY LANEAddressLine1Txt
CityLONDON ENGLANDCityNm
CountryUKCountryCd
Foreign PostalWC2A 1QSForeignPostalCd

Form990 Part VII Section A Form990PartVIISectionAGrp (160 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtInstitutional TrusteeInstitutionalTrusteeIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
ALMUDENA ARPON DE MENDIVIL
PRESIDENT10.00Yes (X)Yes (X)$0$0$0
JAIME CAREY
VICE-PRESIDENT5.00Yes (X)Yes (X)$0$0$0
CLAUDIO VISCO
VICE-PRESIDENT5.00Yes (X)Yes (X)$0$0$0
JORG MENZER
SECR.-GEN./PAST CHAIR SPPI5.00Yes (X)Yes (X)$0$0$0
PASCALE LAGESSE
IBA & LPD TREASURER2.00Yes (X)Yes (X)$0$0$0
AMIR SINGH PASRICH
IBA & LPD ASST. TREASURER2.00Yes (X)Yes (X)$0$0$0
CAROLA VAN DEN BRUINHORST
LPD CHAIR2.00Yes (X)Yes (X)$0$0$0
DANIEL DEL RIO
LPD VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
MYRA GARRETT
SPPI CHAIR2.00Yes (X)Yes (X)$0$0$0
BABATUNDE AJIBADE
SPPI VICE CHAIR-TREASURER2.00Yes (X)Yes (X)$0$0$0
STERNFORD MOYO
PAST PRESIDENT1.00Yes (X)Yes (X)$0$0$0
PETER BARTLETT
PAST CHAIR LPD1.00Yes (X)$0$0$01.00
KIMITOSHI YABUKI
PAST CHAIR BIC1.00Yes (X)$0$0$0
ALL CHINA LAWYERS ASSOCIATION
COUNCIL MEMBER1.00$0$0$0Yes (X)
AMERICAN BAR ASSOCIATION
COUNCIL MEMBER1.00$0$0$0Yes (X)
ANKARA BAR ASSOCIATION
COUNCIL MEMBER1.00$0$0$0Yes (X)
ASOCIACION NACIONAL DE ABOGADOS DE EM
COUNCIL MEMBER1.00$0$0$0Yes (X)
ASSOCIATION OF MONGOLIAN ADVOCATES
COUNCIL MEMBER1.00$0$0$0Yes (X)
AUSTRIAN BAR ASSOCIATION
COUNCIL MEMBER1.00$0$0$0Yes (X)
BAHAMAS BAR ASSOCIATION
COUNCIL MEMBER1.00$0$0$0Yes (X)
BAR ASSOCIATION OF INDIA
COUNCIL MEMBER1.00$0$0$0Yes (X)
BAR ASSOCIATION OF SERBIA
COUNCIL MEMBER1.00$0$0$0Yes (X)
BAR ASSOCIATION OF SRI LANKA
COUNCIL MEMBER1.00$0$0$0Yes (X)
BAR ASSOCIATION OF THE KINGDOM OF CAM
COUNCIL MEMBER1.00$0$0$0Yes (X)
BAR ASSOCIATION OF THE REPUBLIC OF SR
COUNCIL MEMBER1.00$0$0$0Yes (X)
BAR COUNCIL OF INDIA
COUNCIL MEMBER1.00$0$0$0Yes (X)
BAR COUNCIL OF IRELAND
COUNCIL MEMBER1.00$0$0$0Yes (X)
BAR COUNCIL OF THE MALDIVES
COUNCIL MEMBER1.00$0$0$0Yes (X)
BAR OF NORTHERN IRELAND
COUNCIL MEMBER1.00$0$0$0Yes (X)
BARBADOS BAR ASSOCIATION
COUNCIL MEMBER1.00$0$0$0Yes (X)
BARRA MEXICANA COLEGIO DE ABOGADOS
COUNCIL MEMBER1.00$0$0$0Yes (X)
BERMUDA BAR ASSOCIATION
COUNCIL MEMBER1.00$0$0$0Yes (X)
BUDAPEST BAR ASSOCIATION
COUNCIL MEMBER1.00$0$0$0Yes (X)
CAMARA DE SERVICIOS LEGALES - ANDI
COUNCIL MEMBER1.00$0$0$0Yes (X)
CANADIAN BAR ASSOCIATION
COUNCIL MEMBER1.00$0$0$0Yes (X)
CHAMBER OF ADVOCATES - MALTA
COUNCIL MEMBER1.00$0$0$0Yes (X)
COLEGIO DE ABOGADOS DE CHILE
COUNCIL MEMBER1.00$0$0$0Yes (X)
COLEGIO DE ABOGADOS DE COSTA RICA
COUNCIL MEMBER1.00$0$0$0Yes (X)
COLEGIO DE ABOGADOS DE LA CIUDAD DE B
COUNCIL MEMBER1.00$0$0$0Yes (X)
COLEGIO DE ABOGADOS DE LIMA
COUNCIL MEMBER1.00$0$0$0Yes (X)
COLEGIO DE ABOGADOS DEL PARAGUAY
COUNCIL MEMBER1.00$0$0$0Yes (X)
COLEGIO DE ABOGADOS DEL URUGUAY
COUNCIL MEMBER1.00$0$0$0Yes (X)
COLEGIO PUBLICO DE ABOGADOS DE LA CAP
COUNCIL MEMBER1.00$0$0$0Yes (X)
CONSEIL NATIONAL DES BARREAUX
COUNCIL MEMBER1.00$0$0$0Yes (X)
CONSEJO GENERAL DE LA ABOGACIA ESPANO
COUNCIL MEMBER1.00$0$0$0Yes (X)
CROATIAN BAR ASSOCIATIN
COUNCIL MEMBER1.00$0$0$0Yes (X)
CYPRUS BAR ASSOCIATION
COUNCIL MEMBER1.00$0$0$0Yes (X)
DANISH BAR AND LAWSOCIETY
COUNCIL MEMBER1.00$0$0$0Yes (X)
DARFUR BAR ASSOCIATION
COUNCIL MEMBER1.00$0$0$0Yes (X)
DEUTSCHER ANWALTVEREIN
COUNCIL MEMBER1.00$0$0$0Yes (X)
ESTONIA BAR ASSOCIATION
COUNCIL MEMBER1.00$0$0$0Yes (X)
ETHIOPIAN BAR ASSOCIATION
COUNCIL MEMBER1.00$0$0$0Yes (X)
FACULTY OF ADVOCATES
COUNCIL MEMBER1.00$0$0$0Yes (X)
FEDERATION OF THE LAW SOCIETIES OF CA
COUNCIL MEMBER1.00$0$0$0Yes (X)
FIJI LAW SOCIETY
COUNCIL MEMBER1.00$0$0$0Yes (X)
FINNISH BAR ASSOCIATION
COUNCIL MEMBER1.00$0$0$0Yes (X)
GAMBIA BAR ASSOCIATION
COUNCIL MEMBER1.00$0$0$0Yes (X)
GENERAL COUNCIL OF THE BAR OF ENGLAND
COUNCIL MEMBER1.00$0$0$0Yes (X)
GENERAL COUNCIL OF THE BAR OF SOUTH A
COUNCIL MEMBER1.00$0$0$0Yes (X)
GEORGIAN BAR ASSOCIATION
COUNCIL MEMBER1.00$0$0$0Yes (X)
GERMAN FEDERAL BAR
COUNCIL MEMBER1.00$0$0$0Yes (X)
GHANA BAR ASSOCIATION
COUNCIL MEMBER1.00$0$0$0Yes (X)
GUYANA BAR ASSOCIATION
COUNCIL MEMBER1.00$0$0$0Yes (X)
HONG KONG BAR ASSOCIATION
COUNCIL MEMBER1.00$0$0$0Yes (X)
HUNGARIAN BAR ASSOCIATION
COUNCIL MEMBER1.00$0$0$0Yes (X)
ICELANDIC BAR ASSOCIATION
COUNCIL MEMBER1.00$0$0$0Yes (X)
ILLUSTRE COLLEGI DADVOCATS DE BARCEL
COUNCIL MEMBER1.00$0$0$0Yes (X)
ILUSTRE COLEGIO DE ABOGADOS DE MADRID
COUNCIL MEMBER1.00$0$0$0Yes (X)
INDONESIAN ADVOCATES ASSOCIATION (PER
COUNCIL MEMBER1.00$0$0$0Yes (X)
INTEGRATED BAR OF THE PHILIPPINES
COUNCIL MEMBER1.00$0$0$0Yes (X)
IRANIAN CENTRAL BAR ASSOCIATION
COUNCIL MEMBER1.00$0$0$0Yes (X)
IRAQI BAR ASSOCIATION
COUNCIL MEMBER1.00$0$0$0Yes (X)
ISRAEL BAR
COUNCIL MEMBER1.00$0$0$0Yes (X)
JAMAICAN BAR ASSOCIATION
COUNCIL MEMBER1.00$0$0$0Yes (X)
JAPAN BAR ASSOCIATION
COUNCIL MEMBER1.00$0$0$0Yes (X)
JAPAN FEDERATION OF BAR ASSOCIATIONS
COUNCIL MEMBER1.00$0$0$0Yes (X)
JORDAN BAR ASSOCIATION
COUNCIL MEMBER1.00$0$0$0Yes (X)
KAZAKHSTAN BAR ASSOCIATION
COUNCIL MEMBER1.00$0$0$0Yes (X)
KOREAN BAR ASSOCIATION
COUNCIL MEMBER1.00$0$0$0Yes (X)
KOSOVA CHAMBER OF ADVOCATES
COUNCIL MEMBER1.00$0$0$0Yes (X)
KUWAIT BAR ASSOCIATION
COUNCIL MEMBER1.00$0$0$0Yes (X)
LATVIAN COUNCIL OF SWORN ADVOCATES
COUNCIL MEMBER1.00$0$0$0Yes (X)
LAW ASSOCIATION OF TRINIDAD & TOBAGO
COUNCIL MEMBER1.00$0$0$0Yes (X)
LAW ASSOCIATION OF ZAMBIA
COUNCIL MEMBER1.00$0$0$0Yes (X)
LAW COUNCIL IN GIBRALTAR
COUNCIL MEMBER1.00$0$0$0Yes (X)
LAW COUNCIL OF AUSTRALIA
COUNCIL MEMBER1.00$0$0$0Yes (X)
LAW SOCIETY OF ENGLAND & WALES
COUNCIL MEMBER1.00$0$0$0Yes (X)
LAW SOCIETY OF HONG KONG
COUNCIL MEMBER1.00$0$0$0Yes (X)
LAW SOCIETY OF IRELAND
COUNCIL MEMBER1.00$0$0$0Yes (X)
LAW SOCIETY OF JERSEY
COUNCIL MEMBER1.00$0$0$0Yes (X)
LAW SOCIETY OF KENYA
COUNCIL MEMBER1.00$0$0$0Yes (X)
LAW SOCIETY OF NAMIBIA
COUNCIL MEMBER1.00$0$0$0Yes (X)
LAW SOCIETY OF NORTHERN IRELAND
COUNCIL MEMBER1.00$0$0$0Yes (X)
LAW SOCIETY OF SINGAPORE
COUNCIL MEMBER1.00$0$0$0Yes (X)
LAW SOCIETY OF SOUTH AFRICA
COUNCIL MEMBER1.00$0$0$0Yes (X)
LAW SOCIETY OF ZIMBABWE
COUNCIL MEMBER1.00$0$0$0Yes (X)
LIECHTENSTEINISCHE RECHTSANWALTSKAMME
COUNCIL MEMBER1.00$0$0$0Yes (X)
LITHUANIAN BAR ASSOCIATION
COUNCIL MEMBER1.00$0$0$0Yes (X)
MAJLIS PEGUAM (BAR COUNCIL MALAYSIA)
COUNCIL MEMBER1.00$0$0$0Yes (X)
MALAWI LAW SOCIETY
COUNCIL MEMBER1.00$0$0$0Yes (X)
MAURITIUS BAR ASSOCIATION
COUNCIL MEMBER1.00$0$0$0Yes (X)
MONGOLIAN BAR ASSOCIATION
COUNCIL MEMBER1.00$0$0$0Yes (X)
MOZAMBIQUE BAR ASSOCIATION
COUNCIL MEMBER1.00$0$0$0Yes (X)
NATIONAL ASSOCIATION OF ROMANIAN BARS
COUNCIL MEMBER1.00$0$0$0Yes (X)
NATIONAL BAR ASSOCIATION OF BANGLADES
COUNCIL MEMBER1.00$0$0$0Yes (X)
NATIONAL BAR ASSOCIATION OF KAZAKHSTA
COUNCIL MEMBER1.00$0$0$0Yes (X)
NATIONWIDE UNION OF IRANIAN BAR ASSOC
COUNCIL MEMBER1.00$0$0$0Yes (X)
NEDERLANDSE ORDE VAN ADVOCATEN BIJ DE
COUNCIL MEMBER1.00$0$0$0Yes (X)
NEPAL BAR ASSOCIATION
COUNCIL MEMBER1.00$0$0$0Yes (X)
NEPAL LAW SOCIETY
COUNCIL MEMBER1.00$0$0$0Yes (X)
NETHERLANDS BAR ASSOCIATION
COUNCIL MEMBER1.00$0$0$0Yes (X)
NEW ZEALAND BAR ASSOCIATION
COUNCIL MEMBER1.00$0$0$0Yes (X)
NEW ZEALAND LAW SOCIETY
COUNCIL MEMBER1.00$0$0$0Yes (X)
NIGERIAN BAR ASSOCIATION
COUNCIL MEMBER1.00$0$0$0Yes (X)
NORWEGIAN BAR ASSOCIATION
COUNCIL MEMBER1.00$0$0$0Yes (X)
ORDE VAN VLAAMSE BALIES
COUNCIL MEMBER1.00$0$0$0Yes (X)
ORDEM DOS ADVOGADOS DO BRASIL
COUNCIL MEMBER1.00$0$0$0Yes (X)
ORDEM DOS AVOGADOS DE CABO VERDE
COUNCIL MEMBER1.00$0$0$0Yes (X)
ORDEM DOS AVOGADOS PORTUGUESES
COUNCIL MEMBER1.00$0$0$0Yes (X)
ORDINE DEGLI AVVOCATI DI MILANO
COUNCIL MEMBER1.00$0$0$0Yes (X)
ORDINE DEGLI AVVOCATI DI ROMA
COUNCIL MEMBER1.00$0$0$0Yes (X)
ORDRE DES AVOCATS DE PARIS
COUNCIL MEMBER1.00$0$0$0Yes (X)
ORDRE DES AVOCATS DU BARREAU DE LUXEM
COUNCIL MEMBER1.00$0$0$0Yes (X)
ORDRE FRANCAIS DES AVOCATS DU BARREAU
COUNCIL MEMBER1.00$0$0$0Yes (X)
PAKISTAN BAR COUNCIL
COUNCIL MEMBER1.00$0$0$0Yes (X)
POLISH BAR COUNCIL
COUNCIL MEMBER1.00$0$0$0Yes (X)
POLISH BAR OF LEGAL ADVISERS
COUNCIL MEMBER1.00$0$0$0Yes (X)
RUSSIAN FEDERAL BAR ASSOCIATION
COUNCIL MEMBER1.00$0$0$0Yes (X)
SIERRA LEONE BAR ASSOCIATION
COUNCIL MEMBER1.00$0$0$0Yes (X)
SLOVAK BAR ASSOCIATION
COUNCIL MEMBER1.00$0$0$0Yes (X)
SLOVENIAN BAR ASSOCIATION
COUNCIL MEMBER1.00$0$0$0Yes (X)
SOCIETY OF ADVOCATES OF NAMIBIA
COUNCIL MEMBER1.00$0$0$0Yes (X)
SUPREME BAR COUNCIL
COUNCIL MEMBER1.00$0$0$0Yes (X)
SWEDISH BAR ASSOCIATION
COUNCIL MEMBER1.00$0$0$0Yes (X)
SWISS BAR ASSOCIATION
COUNCIL MEMBER1.00$0$0$0Yes (X)
THAI BAR ASSOCIATION
COUNCIL MEMBER1.00$0$0$0Yes (X)
THE ASSOCIATION OF THE BAR OF NEW YOR
COUNCIL MEMBER1.00$0$0$0Yes (X)
THE CZECH BAR ASSOCIATION
COUNCIL MEMBER1.00$0$0$0Yes (X)
THE LAW SOCIETY OF BOTSWANA
COUNCIL MEMBER1.00$0$0$0Yes (X)
THE LAW SOCIETY OF SCOTLAND
COUNCIL MEMBER1.00$0$0$0Yes (X)
THESSALONIKI BAR ASSOCIATION
COUNCIL MEMBER1.00$0$0$0Yes (X)
UGANDA LAW SOCIETY
COUNCIL MEMBER1.00$0$0$0Yes (X)
UKRAINIAN BAR ASSOCIATION
COUNCIL MEMBER1.00$0$0$0Yes (X)
UKRAINIAN NATIONAL BAR ASSOCIATION
COUNCIL MEMBER1.00$0$0$0Yes (X)
UNION OF TURKISH BARS
COUNCIL MEMBER1.00$0$0$0Yes (X)
VIETNAM BAR FEDERATION
COUNCIL MEMBER1.00$0$0$0Yes (X)
THE LAW SOCIETY OF SCOTLAND
COUNCIL MEMBER1.00$0$0$0Yes (X)
THESSALONIKI BAR ASSOCIATION
COUNCIL MEMBER1.00$0$0$0Yes (X)
UGANDA LAW SOCIETY
COUNCIL MEMBER1.00$0$0$0Yes (X)
UKRAINIAN BAR ASSOCIATION
COUNCIL MEMBER1.00$0$0$0Yes (X)
UKRAINIAN NATIONAL BAR ASSOCIATION
COUNCIL MEMBER1.00$0$0$0Yes (X)
UNION OF TURKISH BARS
COUNCIL MEMBER1.00$0$0$0Yes (X)
VIETNAM BAR FEDERATION
COUNCIL MEMBER1.00$0$0$0Yes (X)
MARK ELLIS
CHIEF EXECUTIVE OFFICER35.00Yes (X)$729,829$0$01.00
TIM HUGHES
DEP. CHIEF EXE. OFFICER35.00$401,278$0$0Yes (X)
MICHAEL MAYA
DIRECTOR - NORTH AMERICA37.50$240,077$0$47,050Yes (X)
HELENA KENNEDY
HRI DIRECTOR35.00$166,891$0$25,0991.00Yes (X)
JOE BELL
OPERATIONS DIRECTOR35.00$153,868$0$28,967Yes (X)
LUCIE RISLEY
DIRECTOR - FINANCE28.00$171,023$0$23,355Yes (X)
NIGEL RICHARDS
SOLUTIONS ARCHITECT35.00$146,209$0$19,826Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,009,175TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$144,297TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K15IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmCountryContractorAddress/ForeignAddress/CountryCdForeign PostalContractorAddress/ForeignAddress/ForeignPostalCdServicesServicesDescCompensationCompensationAmt
KPS LIMITED
22 WORPLE ROADLONDONUKSW19 4DDIT SUPPORT SERVICES$1,890,859
MCKINSEY & CO
MIGUEL ANGEL 23MADRIDSP28010LEGAL PROJECT WORK$731,332
ONLINE SUPPORT COMPUTING LTD
SERENDIB HOUSE 67A BOSTON MANOR ROBRENTFORDUKTW8 9JQIT SUPPORT SERVICES$629,754
SAP (UK) LTD
CLOCKHOUSE PLACE BEDFONT ROADFELTHAMUKTW14 8HDIT SUPPORT AND LICENSING$392,040
RSM UK AUDIT & TAX SERVICES LTD
HIGHFIELD COURT TOLLGATECHANDLERS FORD EASTLEIGHUKSO53 3TYAUDIT SERVICES AND TAX ADVICE$316,815
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K22CntrctRcvdGreaterThan100KCnt
All Other Contributions$998,342AllOtherContributionsAmt
Total Contributions$998,342TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONFERENCE SEMINARS611600$26,701,345$26,701,345
MEMBERSHIP INCOME541100$6,493,599$6,493,599
PUBLICATIONS900099$54,092$54,092
FieldValueIRS element (for citing)
Total Program Service Revenue$33,249,036TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$468,240TotalRevenueColumnAmt
Exclusion$468,240ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$646,465SecuritiesAmt
Other$313OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$646,465SecuritiesAmt
Other-$313OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$646,778TotalRevenueColumnAmt
Exclusion-$646,778ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescONLINE WEBINARDesc
Business611600BusinessCd
Total Revenue Column$25,228TotalRevenueColumnAmt
Related Or Exempt Func Income$25,228RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$25,228OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$34,094,068TotalRevenueColumnAmt
Related Or Exempt Func Income$33,274,264RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$178,538ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$766,434TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,131,107TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,903,143TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$640,181TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$31,309TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$261,814TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$458,617TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,295,923TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,213,261TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$92,928TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$420,228TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$15,210,464TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$503,166TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
OTHER EXPENSES$1,308,168
REGIONAL OFFICE EXPENSE$1,199,006
COUNCIL AND COMMITTEE$444,446
PRINTING & PUBLICATIONS$193,889

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$58,885TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$31,132,969TotalAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$22,495,413BOYAmt
EOY$26,674,271EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,147,517BOYAmt
EOY$2,998,854EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,432,396BOYAmt
EOY$1,835,387EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,313,243LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,179,574LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$76,986BOYAmt
EOY$133,669EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$15,050,608BOYAmt
EOY$17,194,410EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$1,304,706BOYAmt
EOY$1,823,663EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$41,507,626BOYAmt
EOY$50,660,254EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,517,113BOYAmt
EOY$5,971,474EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,506,236BOYAmt
EOY$1,994,947EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,023,349BOYAmt
EOY$7,966,421EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$36,484,277BOYAmt
EOY$42,693,833EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$36,484,277BOYAmt
EOY$42,693,833EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$41,507,626BOYAmt
EOY$50,660,254EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$2,961,099ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,328,892NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$1,919,565OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House LobbyingYes (1)OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,114,772OtherCostOrOtherBasisAmt
Depreciation$1,017,511DepreciationAmt
Book Value$97,261BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$198,471OtherCostOrOtherBasisAmt
Depreciation$162,063DepreciationAmt
Book Value$36,408BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$133,669TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$36,069,738TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,328,892NetUnrealizedGainsInvstAmt
Revenue Not Reported$1,328,892RevenueNotReportedAmt
Revenue Subtotal$34,740,846RevenueSubtotalAmt
Other Revenues Not Included-$646,778OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$646,778RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$34,094,068TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$31,779,747TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$646,778OtherExpensesIncludedAmt
Expenses Not Reported$646,778ExpensesNotReportedAmt
Expenses Subtotal$31,132,969ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$31,132,969TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:GAIN (LOSS) ON EXCHANGE GAIN (LOSS) ON DISPOSAL OF FIXED ASSETS
PART XII, LINE 2D - OTHER ADJUSTMENTS:(GAIN) LOSS ON EXCHANGE GAIN (LOSS) ON DISPOSAL OF FIXED ASSETS

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
SUB-SAHARAN AFRICA00PROGRAM SERVICESSEMINARS, MEMBERSHIP$49,365
SOUTH AMERICA14PROGRAM SERVICESSEMINARS, MEMBERSHIP$1,254,551
EUROPE (INCLUDING ICELAND & GREENLAND)20PROGRAM SERVICESSEMINARS, MEMBERSHIP$15,855,860
EAST ASIA AND THE PACIFIC14PROGRAM SERVICESSEMINARS, MEMBERSHIP$606,382
SOUTH ASIA00PROGRAM SERVICESSEMINARS, MEMBERSHIP$72,160
MIDDLE EAST AND NORTH AFRICA00PROGRAM SERVICESSEMINARS, MEMBERSHIP$69,554
FieldValueIRS element (for citing)
Subtotal Offices4SubtotalOfficesCnt
Subtotal Employees8SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office4TotalOfficeCnt
Total Employee8TotalEmployeeCnt
Subtotal Spent$17,907,872SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$17,907,872TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmt
EUROPE (INCLUDING ICELAND & GREENLAND)CHARITABLE DONATION$373,140BANK TRANSFER$0
EUROPE (INCLUDING ICELAND & GREENLAND)CHARITABLE DONATION$373,140BANK TRANSFER$0
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (7 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
ACCOMODATION AND FLIGHT TO ANNUAL CONFERENCESOUTH ASIA6$3,984REIMBURSE TRAVEL COSTS
ACCOMODATION AND FLIGHT TO ANNUAL CONFERENCEEUROPE (INCLUDING ICELAND & GREENLAND)4$865REIMBURSE TRAVEL COSTS
ACCOMODATION AND FLIGHT TO ANNUAL CONFERENCESOUTH AMERICA5$6,907REIMBURSE TRAVEL COSTS
ACCOMODATION AND FLIGHT TO ANNUAL CONFERENCESUB-SAHARAN AFRICA3$1,999REIMBURSE TRAVEL COSTS
ACCOMODATION AND FLIGHT TO ANNUAL CONFERENCEEAST ASIA AND THE PACIFIC3$3,904REIMBURSE TRAVEL COSTS
ACCOMODATION AND FLIGHT TO ANNUAL CONFERENCEMIDDLE EAST AND NORTH AFRICA1$788REIMBURSE TRAVEL COSTS
ACCOMODATION AND FLIGHT TO ANNUAL CONFERENCENORTH AMERICA2$1,707REIMBURSE TRAVEL COSTS
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE SCHOLARS CHOSEN ARE SELECTED BY COMMITTEES THAT SPECIALIZE IN A PARTICULAR FIELD OF LAW. THE SCHOLARS ARE SELECTED FOR THEIR INTEREST IN A CHOSEN SUBJECT. THIS IS AT THE VERY CENTER OF THE AIMS AND OBJECTIVES OF THE IBA EXPRESSED IN ITS FORM 1024 APPLICATION FOR EXEMPTION. ADDITIONALLY, IBA PROVIDES CHARITABLE DONATIONS TO SPECIFIC ORGANIZATIONS CONNECTED CLOSELY TO IBA THAT ENGAGE IN SIMILAR INTERESTS OF HUMAN RIGHTS, LEGAL RIGHTS, AND RULE OF LAW. THESE ARE UNRESTRICTED GRANTS PROVIDED TO ORGANIZATIONS WITH THE PRESUMPTION THAT THE FUNDS ARE USED FOR CHARITABLE PURPOSES.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MARK ELLIS
CHIEF EXECUTIVE OFFICER$636,542$0$89,336$0$3,951$0$0$0$0$0$729,829$0$0$0
TIM HUGHES
DEP. CHIEF EXE. OFFICER$353,777$0$43,968$0$3,533$0$0$0$0$0$401,278$0$0$0
MICHAEL MAYA
DIRECTOR - NORTH AMERICA$240,077$0$0$0$0$0$24,002$0$23,048$0$287,127$0$0$0
LUCIE RISLEY
DIRECTOR - FINANCE$155,702$0$14,055$0$1,266$0$23,355$0$0$0$194,378$0$0$0
HELENA KENNEDY
HRI DIRECTOR$153,257$0$7,396$0$6,238$0$25,099$0$0$0$191,990$0$0$0
JOE BELL
OPERATIONS DIRECTOR$146,549$0$4,664$0$2,655$0$28,967$0$0$0$182,835$0$0$0
NIGEL RICHARDS
SOLUTIONS ARCHITECT$133,087$0$13,122$0$0$0$19,826$0$0$0$166,035$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationCHANGES IN THE EXECUTIVE DIRECTOR'S ANNUAL COMPENSATION ARE APPROVED BY THE COMPENSATION COMMITTEE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1ATHE COUNCIL OF THE IBA, THE GOVERNING BODY, DELEGATES DAY TO DAY CONTROL TO THE MANAGEMENT BOARD. THE COUNCIL HAS THE ULTIMATE AUTHORITY FOR APPROVAL OVER ANY REFERENDUMS THAT WOULD IMPACT THE ORGANIZATION. IN 2023, A TOTAL OF 786 VOTES WERE ALLOWED. REFER TO THE DISCLOSURE FOR PART VI, LINE 6.
FORM 990, PART VI, SECTION A, LINE 6THE IBA IS A MEMBERSHIP ASSOCIATION FOR LAWYERS AND BAR ASSOCIATIONS. MEMBERS JOIN FOR A CALENDAR YEAR ON THE PAYMENT OF A SUBSCRIPTION. MEMBERSHIP IS OPEN TO BAR ASSOCIATIONS, GROUP AND INDIVIDUAL MEMBERSHIP. THE GOVERNING BODY OF THE ASSOCIATION IS ITS COUNCIL, IN WHICH CONTROL OF THE ASSOCIATION VESTS. PURSUANT TO THE ASSOCIATION'S CONSTITUTION, THE COUNCIL DELEGATES THE OVERSIGHT OF THE BUSINESS, FINANCE AND DAY TO DAY AFFAIRS OF THE ASSOCIATION TO ITS MANAGEMENT BOARD. THE COUNCIL IS COMPOSED OF THE ASSOCIATION'S OFFICERS, STANDING COMMITTEE CHAIRS, IMMEDIATE PAST OFFICERS OF THE COUNCIL AND ITS GEOGRAPHICAL MEMBER ASSOCIATIONS AND CONSTITUTE 146 MEMBERS IN TOTAL.
FORM 990, PART VI, SECTION A, LINE 7AEACH MEMBER ORGANIZATION SHALL BE ENTITLED TO APPOINT UP TO TWO COUNCILORS.
FORM 990, PART VI, SECTION B, LINE 11BIT IS NOT PRACTICAL FOR THE ORGANIZATION'S GOVERNING BODY TO REVIEW FORM 990 BEFORE IT IS FILED; REVIEW IS CARRIED OUT BY THE EXECUTIVE OFFICE OF THE IBA.
FORM 990, PART VI, SECTION B, LINE 12CINTERNATIONAL BAR ASSOCIATION ("ASSOCIATION") BOARD MEMBERS OWE A FIDUCIARY DUTY TO THE ASSOCIATION. THIS DUTY REQUIRES THE BOARD MEMBERS TO AVOID CONFLICTS OF INTEREST AND TO ACT AT ALL TIMES IN THE BEST INTERESTS OF THE ASSOCIATION. THE PURPOSE OF THE CONFLICT OF INTEREST AND ANTI-BRIBERY POLICY IS TO HELP INFORM THE BOARD ABOUT WHAT CONSTITUTES A CONFLICT OF INTEREST OR BRIBE, ASSIST THE BOARD IN IDENTIFYING AND DISCLOSING ACTUAL AND POTENTIAL CONFLICTS, AND HELP ENSURE THE AVOIDANCE OF CONFLICTS OF INTEREST WHERE NECESSARY. THIS POLICY MAY BE ENFORCED AGAINST INDIVIDUAL BOARD MEMBERS AS DESCRIBED BELOW: 1 - BOARD MEMBERS HAVE A FIDUCIARY DUTY TO CONDUCT THEMSELVES WITHOUT CONFLICT TO THE INTERESTS OF THE ASSOCIATION. IN THEIR CAPACITY AS BOARD MEMBERS, THEY MUST SUBORDINATE PERSONAL, INDIVIDUAL BUSINESS, THIRD-PARTY, AND OTHER INTERESTS TO THE WELFARE AND BEST INTERESTS OF THE ASSOCIATION. 2 - A CONFLICT OF INTEREST IS A TRANSACTION OR RELATIONSHIP WHICH PRESENTS A CONFLICT BETWEEN A BOARD MEMBER'S OBLIGATIONS TO THE ASSOCIATION AND THE BOARD MEMBER'S PERSONAL, BUSINESS, OR OTHER INTERESTS. NO BOARD MEMBER MAY VOTE ON ANY MATTER IN WHICH THAT BOARD MEMBER HAS A CONFLICT OF INTEREST. ADDITIONALLY, THE MINUTES FROM THAT MEETING SHALL REFLECT THAT A DISCLOSURE WAS MADE THAT THE BOARD MEMBER HAVING A CONFLICT OF INTEREST ABSTAINED FROM VOTING. A BOARD MEMBER WHO IS UNCERTAIN OF A CONFLICT OF INTEREST MAY REQUEST THE BOARD TO RESOLVE THE UNCERTAINTY BY MAJORITY VOTE. 3 - ALL CONFLICTS OF INTEREST ARE NOT NECESSARILY PROHIBITED OR HARMFUL TO THE ASSOCIATION. FURTHERMORE, IT IS PROHIBITED BY THE IBA TO DIRECTLY OR INDIRECTLY PAY OR RECEIVE A BRIBE. ON A BI-ANNUAL BASIS, ALL BOARD MEMBERS SHALL BE PROVIDED WITH A COPY OF THIS POLICY AND REQUIRED TO COMPLETE AND SIGN THE ACKNOWLEDGEMENT AND DISCLOSURE FORM.
FORM 990, PART VI, SECTION B, LINE 15ATHE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE IS DETERMINED BY AN INTERNAL REVIEW ON BENCHMARKED SALARIES OF NON-PROFITS OF SIMILAR SIZE. SUBSEQUENTLY THE IBA'S COMPENSATION COMMITTEE REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE AND AWARDS ANNUAL INCREMENTS.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS OF THE IBA ARE AVAILABLE ON ITS WEBSITE. UPON REQUEST A PDF VERSION OF FORM 990 WILL BE AVAILABLE TO THE PUBLIC.
FORM 990, PART XI, LINE 9:FOREIGN CURRENCY TRANSLATION ADJUSTMENT 1,919,565.
FORM 990, PART XII, LINE 2CTHE AUDIT OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1INTERNATIONAL BAR ASSOCIATION FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O WHITE CASE 701 13TH ST NW 600AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP200053807ZIPCd
FieldValueIRS element (for citing)
EIN133377279EIN
Primary ActivitiesSUPPORTING ORGANIZATIONPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 12A, IPublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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