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INTERNATIONAL BIOMEDICAL RESEARCH ALLIANCE: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL BIOMEDICAL RESEARCH ALLIANCE (EIN 20-3382296)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-15
IRS object ID
202443209349306184
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)
Return2024-11-15T10:43:58-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN873231666PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PKF O'CONNOR DAVIES ADVISORY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1500 MAMARONECK AVENUE SUITE 301AddressLine1Txt
CityHARRISONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP105281633ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN203382296EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INTERNATIONAL BIOMEDICAL RESEARCHBusinessNameLine1Txt
Business Name Line2ALLIANCEBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlINTEBusinessNameControlTxt
Phone7714441353PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19101 OLD GEORGETOWN ROADAddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20814ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEPHEN M MCLEANPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone7714441353PhoneNum
Signature2024-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEVA MRUKPreparerPersonNm
PTINP00543254PTIN
Phone9143818900PhoneNum
Preparation2024-11-07PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAUSTIN SWAFFORDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line19101 OLD GEORGETOWN ROADAddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20814ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$206,198GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BIOMEDALLIANCE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionINVESTING IN AND ACCELERATING THE DEVELOPMENT OF FUTURE LEADERS IN BIOMEDICAL RESEARCH THROUGH A UNIQUE INTERNATIONAL DOCTORAL TRAINING PROGRAM - THE NIH OXFORD-CAMBRIDGE SCHOLARS PROGRAM.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,007,674PYContributionsGrantsAmt
CY Contributions Grants$204,411CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$124PYInvestmentIncomeAmt
CY Investment Income$468CYInvestmentIncomeAmt
PY Other Revenue$2,130PYOtherRevenueAmt
CY Other Revenue$1,319CYOtherRevenueAmt
PY Total Revenue$1,009,928PYTotalRevenueAmt
CY Total Revenue$206,198CYTotalRevenueAmt
PY Grants And Similar Paid$803,304PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$50,984CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$79,990PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$163,675CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,163CYTotalFundraisingExpenseAmt
PY Other Expenses$163,692PYOtherExpensesAmt
CY Other Expenses$162,132CYOtherExpensesAmt
PY Total Expenses$1,046,986PYTotalExpensesAmt
CY Total Expenses$376,791CYTotalExpensesAmt
PY Revenues Less Expenses-$37,058PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$170,593CYRevenuesLessExpensesAmt
Total Assets BOY$496,275TotalAssetsBOYAmt
Total Assets EOY$324,062TotalAssetsEOYAmt
Total Liabilities BOY$4,186TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,566TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$492,089NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$321,496NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO INVEST IN AND ACCELERATE THE DEVELOPMENT OF THE MOST PROMISING FUTURE LEADERS IN BIOMEDICAL RESEARCH WITH GLOBAL IMPACT THROUGH A UNIQUE INTERNATIONAL DOCTORAL TRAINING MODEL - THE NIH OXFORD-CAMBRIDGE SCHOLARS PROGRAM - IN SUPPORT OF THE NATIONAL INSTITUTES OF HEALTH AND THE UNIVERSITIES OF OXFORD AND CAMBRIDGE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$309,948ExpenseAmt
Grant$50,984GrantAmt
Revenue$0RevenueAmt
DescTHE INTERNATIONAL BIOMEDICAL RESEARCH ALLIANCE ("THE ALLIANCE") PROVIDES CAREER DEVELOPMENT, SCHOLARSHIPS, CO-CURRICULAR AND EXTRA-CURRICULAR EDUCATIONAL PROGRAMMING, AND FINANCIAL SUPPORT FOR MORE THAN 100 OF THE MOST TALENTED DOCTORAL STUDENTS TO CONDUCT LABORATORY RESEARCH PROJECTS, LEVERAGING THE COMBINED EXPERTISE OF WORLD-PREMIER TRAINING FACILITIES AT THE NATIONAL INSTITUTES OF HEALTH AND THE UNIVERSITIES OF CAMBRIDGE AND OXFORD IN THE NIH OXFORD-CAMBRIDGE SCHOLARS PROGRAM. THE ALLIANCE ORGANIZES AND CO-FUNDS SEVERAL MAJOR EVENTS, INCLUDING THE ANNUAL GLOBAL DOCTORAL PARTNERSHIPS SCIENTIFIC WORKSHOP FOR APPROXIMATELY 100 STUDENTS, LECTURES ON LEADERSHIP DEVELOPMENT, CAREER DEVELOPMENT FIELD TRIPS, INCLUDING STUDENT VISITS TO ACADEMIA, INDUSTRY AND OTHER GOVERNMENT-RUN SCIENCE ENTERPRISES. THE INTERNATIONAL BIOMEDICAL RESEARCH ALLIANCE PROVIDES SCIENTIFIC RECOGNITION AWARDS FOR SCHOLARS, PROGRAM ALUMNI, AND OUTSTANDING MENTORS. WE SUPPORT TRAVEL AWARDS FOR STUDENTS TO ATTEND CONFERENCES, RECRUITMENT EVENTS DESIGNED TO SHOWCASE THE SCHOLARS PROGRAM, AND CLINICAL CASE CONFERENCES ON A RANGE OF TOPICS AS DECIDED UPON BY THE STUDENTS IN THE MD/PHD TRACK. WE FUND STUDENT SOCIAL AND NETWORKING EVENTS, ADVOCACY FOR AFFORDABLE STUDENT HOUSING, AND STUDENT AND ALUMNI MENTORING.Desc
Total Program Service Expenses$309,948TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
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 Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee2EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
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 PolicyYes (1)DocumentRetentionPolicyInd
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)
PersonAUSTIN SWAFFORDPersonNm
Phone7714441353PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19101 OLD GEORGETOWN ROADAddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20814ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
STEPHEN M MCLEAN
CHAIRMAN2.50Yes (X)Yes (X)$0$0$0
KATHRYN ZOON PHD
VICE CHAIR2.50Yes (X)Yes (X)$0$0$0
ALAN K JONES
TREASURER1.50Yes (X)Yes (X)$0$0$0
BRIAN ATWOOD
DIRECTOR0.50Yes (X)$0$0$0
BRIAN BRILLE
DIRECTOR1.00Yes (X)$0$0$0
AMBIKA BUMB PHD
ALUMNI DIRECTOR1.00Yes (X)$0$0$0
JEREMY P GOLDBERG
DIRECTOR1.00Yes (X)$0$0$0
SABRINA HEMAN-ACKAH MD PHD
ALUMNI DIRECTOR0.50Yes (X)$0$0$0
ADAM KNIGHT PHD
ALUMNI DIRECTOR0.50Yes (X)$0$0$0
SCOTT KOENIG MD
DIRECTOR1.00Yes (X)$0$0$0
RALPH KORPMAN MD
DIRECTOR0.50Yes (X)$0$0$0
JUSTIN LATHIA PHD
ALUMNI DIRECTOR1.00Yes (X)$0$0$0
JOHN NIEDERHUBER MD
DIRECTOR0.50Yes (X)$0$0$0
RONALD RICHARD
DIRECTOR1.00Yes (X)$0$0$0
PENELOPE ROSE
DIRECTOR0.50Yes (X)$0$0$0
RUPERT VESSEY BM BCH DPHIL
DIRECTOR1.00Yes (X)$0$0$0
AUSTIN SWAFFORD PHD
PRESIDENT40.00Yes (X)$26,154$0$0
RANDI BALLETTA
PRESIDENT THRU NOV 202340.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$26,154TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$204,411AllOtherContributionsAmt
Noncash Contributions$20,373NoncashContributionsAmt
Total Contributions$204,411TotalContributionsAmt

Investment Income InvestmentIncomeGrp

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

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescREIMBURSEMENTSDesc
Business900099BusinessCd
Total Revenue Column$1,319TotalRevenueColumnAmt
Exclusion$1,319ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,319OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$206,198TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,787ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,778TotalAmt
Program Services$2,778ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$48,206TotalAmt
Program Services$48,206ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$26,154TotalAmt
Program Services$20,923ProgramServicesAmt
Management And General$5,231ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$108,615TotalAmt
Program Services$86,892ProgramServicesAmt
Management And General$21,723ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,118TotalAmt
Program Services$4,894ProgramServicesAmt
Management And General$1,224ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$22,788TotalAmt
Program Services$18,230ProgramServicesAmt
Management And General$4,558ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$661TotalAmt
Management And General$661ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,641TotalAmt
Management And General$3,641ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,123TotalAmt
Management And General$3,123ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,163TotalAmt
Fundraising$1,163FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,492TotalAmt
Management And General$9,492ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,452TotalAmt
Management And General$5,452ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,055TotalAmt
Program Services$4,959ProgramServicesAmt
Management And General$2,096ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$70,318TotalAmt
Program Services$70,318ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,070TotalAmt
Management And General$2,070ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SCHOLAR CAREER DEV.$51,229$44,820$6,409
AWARDS & DEVELOPMENT$4,390$4,390
SCHOLAR RECRUITMENT$3,538$3,538

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$376,791TotalAmt
Program Services$309,948ProgramServicesAmt
Management And General$65,680ManagementAndGeneralAmt
Fundraising$1,163FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$125,507BOYAmt
EOY$124,504EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$370,768BOYAmt
EOY$199,558EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$496,275BOYAmt
EOY$324,062EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,186BOYAmt
EOY$2,566EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,186BOYAmt
EOY$2,566EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$335,419BOYAmt
EOY$184,624EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$156,670BOYAmt
EOY$136,872EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$492,089BOYAmt
EOY$321,496EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$496,275BOYAmt
EOY$324,062EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$170,593ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$245,887CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$285,929CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$303,126CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,007,674CurrentTaxYearMinus1YearAmt
Current Tax Year$204,411CurrentTaxYearAmt
Total$2,047,027TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$245,887CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$285,929CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$303,126CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,007,674CurrentTaxYearMinus1YearAmt
Current Tax Year$204,411CurrentTaxYearAmt
Total$2,047,027TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$644,014SubstantialContributorsTotAmt
Public Support Total170$1,403,013PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$436CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$668CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$134CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$124CurrentTaxYearMinus1YearAmt
Current Tax Year$468CurrentTaxYearAmt
Total$1,830TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,509CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$1,101CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,288CurrentTaxYearMinus1YearAmt
Current Tax Year$1,319CurrentTaxYearAmt
Total$33,217TotalAmt
FieldValueIRS element (for citing)
Total Support$2,082,074TotalSupportAmt
Gross Receipts Rltd Activities$10,920GrossReceiptsRltdActivitiesAmt
Public Support CY1700.67390PublicSupportCY170Pct
Public Support PY1700.65840PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationREIMBURSEMENTS - 2019 AMOUNT: $ 25,509. 2021 AMOUNT: $ 1,101. 2022 AMOUNT: $ 5,288. 2023 AMOUNT: $ 1,319.ExplanationTxt

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 F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionEUROPE (INCLUDING ICELAND & GREENLAND)RegionTxt
Offices0OfficesCnt
Employee1EmployeeCnt
Type Of Activities ConductedPROGRAM SERVICESTypeOfActivitiesConductedTxt
Specific Services ProvidedRESEARCH WORKSHOPS & EVENTS EXPENDITURESSpecificServicesProvidedTxt
Region Total Expenditures$36,139RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees1SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee1TotalEmployeeCnt
Subtotal Spent$36,139SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$36,139TotalSpentAmt
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 3:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION USES THE ACCRUAL METHOD OF ACCOUNTING TO ACCOUNT FOR EXPENDITURES.ExplanationTxt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient204RecipientCnt
Cash Grant$48,206CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANT AGREEMENTS INCLUDE A BUDGET DETAILING INTENDED USE OF THE FUNDS. GRANT RECIPIENTS ARE REQUIRED TO MAINTAIN RECORDS OF RECEIPTS AND SUBMIT WRITTEN REPORTS TO THE ORGANIZATION. THE WRITTEN REPORT INCLUDES A NARRATIVE ACCOUNT AND A FINANCIAL ACCOUNT OF WHAT IS ACCOMPLISHED BY THE EXPENDITURE OF THE GRANT FUNDS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2THE ORGANIZATION'S CHAIRMAN AND PRESIDENT HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION'S PRESIDENT, CHAIRMAN, TREASURER, AND CHAIR AND VICE CHAIR OF THE DEVELOPMENT & FINANCE COMMITTEE RECEIVE A COMPLETE COPY OF FORM 990 FOR REVIEW AND COMMENT PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. SUBSEQUENT TO FILING, ALL MEMBERS OF THE BOARD OF DIRECTORS RECEIVE AN ELECTRONIC COPY (WITH A PAPER COPY AVAILABLE UPON REQUEST) AT A MEETING OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12CCOMMITTED TO MAINTAINING THE HIGHEST LEVEL OF ETHICAL STANDARDS, CONDUCT, AND PRACTICES, THE ORGANIZATION ABIDES BY A CONFLICTS OF INTEREST POLICY AND PROCEDURE THAT GOVERNS THE OVERSIGHT OF MATTERS IN WHICH DIRECTORS, OFFICERS AND KEY EMPLOYEES MAY HAVE A CONFLICT OF INTEREST. AFTER DISCLOSURE OF A FINANCIAL INTEREST AND REVIEW OF ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INDIVIDUAL, THE FOLLOWING STEPS ARE UNDERTAKEN: A. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OR NOMINATING & CORPORATE GOVERNANCE COMMITTEE MEETING, BUT AFTER THE PRESENTATION, THE INDIVIDUAL SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. B. IF APPROPRIATE, THE BOARD OR THE NOMINATING & CORPORATE GOVERNANCE COMMITTEE MAY APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. C. AFTER EXERCISING DUE DILIGENCE, THE BOARD OR NOMINATING & CORPORATE GOVERNANCE COMMITTEE SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN, WITH REASONABLE EFFORTS, A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. D. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE BOARD OR NOMINATING & CORPORATE GOVERNANCE COMMITTEE SHALL DETERMINE, BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS, WHETHER THE TRANSACTION OR ARRANGEMENT IS IN IBRA'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION, IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. THE NOMINATING & CORPORATE GOVERNANCE COMMITTEE SHALL INTERPRET AND OVERSEE THE IMPLEMENTATION OF THE CONFLICTS OF INTEREST POLICY, REVIEW AND SUGGEST MODIFICATIONS TO IMPROVE THE CONFLICTS OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15ATHE NOMINATING & CORPORATE GOVERNANCE COMMITTEE MEMBERS DETERMINE THE SCOPE OF DUTIES AND RELATED COMPENSATION BASED ON MARTKET RATE COMPARISONS INCLUDING ONLINE REPOSITORIES OF SALARY INFORMATION (LINKEDIN, GLASSDOOR, ETC.) AND THE COMPENSATION PROVIDED TO THE EXECUTIVE DIRECTOR OF SIMILARLY SIZED ORGANIZATIONS THROUGH MANUAL REVIEW OF PUBLIC FORM 990S. THESE RECOMMENDATIONS ARE THEN REFERRED TO THE FULL BOARD OF DIRECTORS FOR APPROVAL, AND THIS PROCESS WAS LAST UNDERTAKEN IN 2023. DOCUMENTATION OF THESE DISCUSSIONS WAS MADE IN THE MINUTES OF THE SUBCOMMITTEE AND FULL BOARD MEETINGS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC VIA WEBSITE LINKS OR DIRECTLY VIA EMAIL UPON REQUEST.
FORM 990, PART XII, LINE 2CTHE DEVELOPMENT AND FINANCE COMMITTEE IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT WHERE REQUIRED.

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