INTERNATIONAL BAR ASSOCIATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: INTERNATIONAL BAR ASSOCIATION (EIN 13-1660722)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-13
IRS object ID: 202313179349307561
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
Form 990
Schedule B
Schedule C
Schedule D
Schedule F
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-13T14:07:03-06:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	420714325	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RSM US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	920 5TH AVENUE SUITE 2800	AddressLine1Txt
City	SEATTLE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98104	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	131660722	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	INTERNATIONAL BAR ASSOCIATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	INTE	BusinessNameControlTxt
Phone	2078420090	PhoneNum

Foreign Address ForeignAddress

Field	Value	IRS element (for citing)
Address Line1	53-64 CHANCERY LANE	AddressLine1Txt
City	LONDON ENGLAND	CityNm
Country	UK	CountryCd
Foreign Postal	WC2A 1QS	ForeignPostalCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARK ELLIS	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Foreign Phone	2078420090	ForeignPhoneNum
Signature	2023-11-09	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	MARK	PersonFirstNm
Person Last	ELLIS	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SUE ROBISON	PreparerPersonNm
PTIN	P00560072	PTIN
Phone	2062814444	PhoneNum
Preparation	2023-11-09	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	IBA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	MARK ELLIS	PrincipalOfficerNm

Foreign Address ForeignAddress

Field	Value	IRS element (for citing)
Address Line1	53-64 CHANCERY LANE	AddressLine1Txt
City	LONDON ENGLAND	CityNm
Country	UK	CountryCd
Foreign Postal	WC2A 1QS	ForeignPostalCd

Field	Value	IRS element (for citing)
Gross Receipts	$29,182,224	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	WWW.IBANET.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2007	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	TO 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 Body	153	VotingMembersGoverningBodyCnt
Voting Members Independent	153	VotingMembersIndependentCnt
Total Employee	2	TotalEmployeeCnt
Total Volunteers	249	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$897,327	PYContributionsGrantsAmt
CY Contributions Grants	$418,369	CYContributionsGrantsAmt
PY Program Service Revenue	$7,067,083	PYProgramServiceRevenueAmt
CY Program Service Revenue	$27,071,893	CYProgramServiceRevenueAmt
PY Investment Income	-$263,622	PYInvestmentIncomeAmt
CY Investment Income	$1,660,178	CYInvestmentIncomeAmt
PY Other Revenue	$101,618	PYOtherRevenueAmt
CY Other Revenue	$31,784	CYOtherRevenueAmt
PY Total Revenue	$7,802,406	PYTotalRevenueAmt
CY Total Revenue	$29,182,224	CYTotalRevenueAmt
PY Grants And Similar Paid	$210,490	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$852,904	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$5,997,849	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$6,282,177	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$5,235,243	PYOtherExpensesAmt
CY Other Expenses	$19,514,721	CYOtherExpensesAmt
PY Total Expenses	$11,443,582	PYTotalExpensesAmt
CY Total Expenses	$26,649,802	CYTotalExpensesAmt
PY Revenues Less Expenses	-$3,641,176	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,532,422	CYRevenuesLessExpensesAmt
Total Assets BOY	$43,685,100	TotalAssetsBOYAmt
Total Assets EOY	$41,507,626	TotalAssetsEOYAmt
Total Liabilities BOY	$3,492,241	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$5,023,349	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$40,192,859	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$36,484,277	NetAssetsOrFundBalancesEOYAmt
Mission	TO 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 Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Desc	ANNUAL CONFERENCE MIAMI: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 4,786 LAWYERS ENGAGED IN NEARLY 231 WORKING SESSIONS COVERING ALL AREAS OF PRACTICE RELEVANT TO INTERNATIONAL LEGAL PRACTITIONERS.REVENUE - $14,613,362 EXPENSES - $9,893,304	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Desc	IBA ADMINISTRATIVE OFFICE IN LONDON: THE LONDON OFFICE UNDERTAKES MOST OF THE SUPPORT WORK FOR IBA ACTIVITIES ASIDE FROM THE REGIONAL OFFICES AND IS WHERE 76 OF THE STAFF ARE BASED.REVENUE - $0EXPENSES - $7,834,021	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Desc	COST 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 - $55,731 EXPENSES - $286,183	Desc

Field	Value	IRS element (for citing)
Described In Section501c3	0	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Subject To Proxy Tax	Yes (1)	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (1)	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	2	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	UK	ForeignCountryCd
Foreign Country	BR	ForeignCountryCd
Foreign Country	JE	ForeignCountryCd
Foreign Country	KS	ForeignCountryCd
Foreign Country	IM	ForeignCountryCd
Foreign Country	NL	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	Yes (1)	NondeductibleContributionsInd
Nondeductible Contri Discl	0	NondeductibleContriDisclInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	153	GoverningBodyVotingMembersCnt
Independent Voting Member	153	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	LUCIE RISLEY	PersonNm
Phone	2078420090	PhoneNum

Foreign Address ForeignAddress

Field	Value	IRS element (for citing)
Address Line1	53-64 CHANCERY LANE	AddressLine1Txt
City	LONDON ENGLAND	CityNm
Country	UK	CountryCd
Foreign Postal	WC2A 1QS	ForeignPostalCd

Form990 Part VII Section A Form990PartVIISectionAGrp (160 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Institutional TrusteeInstitutionalTrusteeInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
STERNFORD MOYO
PRESIDENT	10.00	Yes (X)	Yes (X)	$0	$0	$0
ALMUDENA ARPON DE MENDIVIL
VICE-PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
CLAUDIO VISCO
SECRETARY-GENERAL	5.00	Yes (X)	Yes (X)	$0	$0	$0
JAIME CAREY
SECRETARY-GENERAL	5.00	Yes (X)	Yes (X)	$0	$0	$0
DANIEL DEL RIO
IBA & LPD TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
PASCALE LAGESSE
IBA & LPD ASSISTANT TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
KIMITOSHI YABUKI
BIC CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
KEN MURPHY
BIC SENIOR VICE CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
PETER BARTLETT
LPD CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
CAROLA VAN DEN BRUINHORST
LPD VICE CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
JORG MENZER
SPPI CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
MYRA GARRETT
SPPI SECRETARY-TREASURE	2.00	Yes (X)	Yes (X)	$0	$0	$0
HORACIO BERNARDES NETO
PAST PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
JON GROUF
PAST CHAIR LPD	1.00	Yes (X)		$0	$0	$0	1.00
SARAH HUTCHINSON
PAST CHAIR SPPI	1.00	Yes (X)		$0	$0	$0
MARGERY NICOLL
PAST CHAIR BIC	1.00	Yes (X)		$0	$0	$0
ANTIGUA AND BARBUDA BAR ASSOCIATION
COUNCIL MEMBER	1.00			$0	$0	$0		Yes (X)
COLEGIO DE ABOGADOS DE LA CIUDAD DE B
COUNCIL MEMBER	1.00			$0	$0	$0		Yes (X)
COLEGIO PBLICO DE ABOGADOS DE LA CAP
COUNCIL MEMBER	1.00			$0	$0	$0		Yes (X)
LAW COUNCIL OF AUSTRALIA
COUNCIL MEMBER	1.00			$0	$0	$0		Yes (X)
AUSTRIAN BAR
COUNCIL MEMBER	1.00			$0	$0	$0		Yes (X)
BAHAMAS BAR ASSOCIATION
COUNCIL MEMBER	1.00			$0	$0	$0		Yes (X)
NATIONAL BAR ASSOCIATION OF BANGLADES
COUNCIL MEMBER	1.00			$0	$0	$0		Yes (X)
BARBADOS BAR ASSOCIATION
COUNCIL MEMBER	1.00			$0	$0	$0		Yes (X)
NEDERLANDSE ORDE VAN ADVOCATEN BIJ DE
COUNCIL MEMBER	1.00			$0	$0	$0		Yes (X)
ORDE VAN VLAAMSE BALIES
COUNCIL MEMBER	1.00			$0	$0	$0		Yes (X)
ORDRE FRANCAIS DES AVOCATS DU BARREAU
COUNCIL MEMBER	1.00			$0	$0	$0		Yes (X)
BERMUDA BAR ASSOCIATION
COUNCIL MEMBER	1.00			$0	$0	$0		Yes (X)
BAR ASSOCIATION OF THE REPUBLIC OF SR
COUNCIL MEMBER	1.00			$0	$0	$0		Yes (X)
THE LAW SOCIETY OF BOTSWANA
COUNCIL MEMBER	1.00			$0	$0	$0		Yes (X)
ORDEM DOS ADVOGADOS DO BRASIL
COUNCIL MEMBER	1.00			$0	$0	$0		Yes (X)
THE SUPREME BAR COUNCIL OF BULGARIA
COUNCIL MEMBER	1.00			$0	$0	$0		Yes (X)
BAR ASSOCIATION OF THE KINGDOM OF CAM
COUNCIL MEMBER	1.00			$0	$0	$0		Yes (X)
CANADIAN BAR ASSOCIATION
COUNCIL MEMBER	1.00			$0	$0	$0		Yes (X)
FEDERATION OF LAW SOCIETIES OF CANADA
COUNCIL MEMBER	1.00			$0	$0	$0		Yes (X)
ORDEM DOS ADVOGADOS DE CABO VERDE
COUNCIL MEMBER	1.00			$0	$0	$0		Yes (X)
THE LAW SOCIETY OF JERSEY
COUNCIL MEMBER	1.00			$0	$0	$0		Yes (X)
COLEGIO DE ABOGADOS DE CHILE
COUNCIL MEMBER	1.00			$0	$0	$0		Yes (X)
ALL CHINA LAWYERS ASSOCIATION
COUNCIL MEMBER	1.00			$0	$0	$0		Yes (X)
CAMARA DE SERVICIOS LEGALES - ANDI
COUNCIL MEMBER	1.00			$0	$0	$0		Yes (X)
COLEGIO DE ABOGADOS DE COSTA RICA
COUNCIL MEMBER	1.00			$0	$0	$0		Yes (X)
CROATIAN BAR ASSOCIATION
COUNCIL MEMBER	1.00			$0	$0	$0		Yes (X)
CYPRUS BAR ASSOCIATION
COUNCIL MEMBER	1.00			$0	$0	$0		Yes (X)
CZECH BAR ASSOCIATION
COUNCIL MEMBER	1.00			$0	$0	$0		Yes (X)
DANISH BAR AND LAW SOCIETY
COUNCIL MEMBER	1.00			$0	$0	$0		Yes (X)
BAR COUNCIL OF ENGLAND AND WALES
COUNCIL MEMBER	1.00			$0	$0	$0		Yes (X)
THE LAW SOCIETY OF ENGLAND AND WALES
COUNCIL MEMBER	1.00			$0	$0	$0		Yes (X)
ESTONIAN BAR ASSOCIATION
COUNCIL MEMBER	1.00			$0	$0	$0		Yes (X)
ETHIOPIAN LAWYERS ASSOCIATION
COUNCIL MEMBER	1.00			$0	$0	$0		Yes (X)
FIJI LAW SOCIETY
COUNCIL MEMBER	1.00			$0	$0	$0		Yes (X)
THE FINNISH BAR ASSOCIATION
COUNCIL MEMBER	1.00			$0	$0	$0		Yes (X)
CONSEIL NATIONAL DES BARREAUX
COUNCIL MEMBER	1.00			$0	$0	$0		Yes (X)
ORDRE DES AVOCATS DE PARIS
COUNCIL MEMBER	1.00			$0	$0	$0		Yes (X)
GAMBIA BAR ASSOCIATION
COUNCIL MEMBER	1.00			$0	$0	$0		Yes (X)
GEORGIAN BAR ASSOCIATION
COUNCIL MEMBER	1.00			$0	$0	$0		Yes (X)
DEUTSCHER ANWALTVEREIN
COUNCIL MEMBER	1.00			$0	$0	$0		Yes (X)
THE GERMAN FEDERAL BAR
COUNCIL MEMBER	1.00			$0	$0	$0		Yes (X)
GHANA BAR ASSOCIATION
COUNCIL MEMBER	1.00			$0	$0	$0		Yes (X)
THE GENERAL COUNCIL OF THE BAR IN GIB
COUNCIL MEMBER	1.00			$0	$0	$0		Yes (X)
BAR ASSOCIATION OF THESSALONIKI
COUNCIL MEMBER	1.00			$0	$0	$0		Yes (X)
GUYANA BAR ASSOCIATION
COUNCIL MEMBER	1.00			$0	$0	$0		Yes (X)
HONG KONG BAR ASSOCIATION
COUNCIL MEMBER	1.00			$0	$0	$0		Yes (X)
LAW SOCIETY OF HONG KONG
COUNCIL MEMBER	1.00			$0	$0	$0		Yes (X)
BUDAPEST BAR ASSOCIATION
COUNCIL MEMBER	1.00			$0	$0	$0		Yes (X)
HUNGARIAN BAR ASSOCIATION
COUNCIL MEMBER	1.00			$0	$0	$0		Yes (X)
ICELANDIC BAR ASSOCIATION
COUNCIL MEMBER	1.00			$0	$0	$0		Yes (X)
THE BAR ASSOCIATION OF INDIA
COUNCIL MEMBER	1.00			$0	$0	$0		Yes (X)
THE BAR COUNCIL OF INDIA
COUNCIL MEMBER	1.00			$0	$0	$0		Yes (X)
INDONESIAN ADVOCATES ASSOCIATION (PER
COUNCIL MEMBER	1.00			$0	$0	$0		Yes (X)
IRANIAN CENTRAL BAR ASSOCIATION
COUNCIL MEMBER	1.00			$0	$0	$0		Yes (X)
NATIONWIDE UNION OF IRANIAN BAR ASSOC
COUNCIL MEMBER	1.00			$0	$0	$0		Yes (X)
IRAQI BAR ASSOCIATION
COUNCIL MEMBER	1.00			$0	$0	$0		Yes (X)
LAW SOCIETY OF IRELAND
COUNCIL MEMBER	1.00			$0	$0	$0		Yes (X)
THE BAR OF IRELAND
COUNCIL MEMBER	1.00			$0	$0	$0		Yes (X)
ISRAEL BAR ASSOCIATION
COUNCIL MEMBER	1.00			$0	$0	$0		Yes (X)
CONSIGLIO ORDINE AVVOCATI DI ROMA
COUNCIL MEMBER	1.00			$0	$0	$0		Yes (X)
LORDINE AVVOCATI DI MILANO
COUNCIL MEMBER	1.00			$0	$0	$0		Yes (X)
THE JAMAICAN BAR ASSOCIATION
COUNCIL MEMBER	1.00			$0	$0	$0		Yes (X)
JAPAN FEDERATION OF BAR ASSOCIATIONS
COUNCIL MEMBER	1.00			$0	$0	$0		Yes (X)
THE JAPAN BAR ASSOCIATION
COUNCIL MEMBER	1.00			$0	$0	$0		Yes (X)
JORDAN BAR ASSOCIATION
COUNCIL MEMBER	1.00			$0	$0	$0		Yes (X)
KAZAKHSTAN BAR ASSOCIATION
COUNCIL MEMBER	1.00			$0	$0	$0		Yes (X)
THE REPUBLICAN COLLEGIUM OF ADVOCATES
COUNCIL MEMBER	1.00			$0	$0	$0		Yes (X)
LAW SOCIETY OF KENYA
COUNCIL MEMBER	1.00			$0	$0	$0		Yes (X)
KOSOVA CHAMBER OF ADVOCATES
COUNCIL MEMBER	1.00			$0	$0	$0		Yes (X)
KUWAIT BAR ASSOCIATION
COUNCIL MEMBER	1.00			$0	$0	$0		Yes (X)
LATVIAN COUNCIL OF SWORN ADVOCATES
COUNCIL MEMBER	1.00			$0	$0	$0		Yes (X)
LIECHTENSTEINISCHE RECHTSANWALTSKAMME
COUNCIL MEMBER	1.00			$0	$0	$0		Yes (X)
LITHUANIAN BAR ASSOCIATION
COUNCIL MEMBER	1.00			$0	$0	$0		Yes (X)
BARREAU DE LUXEMBOURG
COUNCIL MEMBER	1.00			$0	$0	$0		Yes (X)
MALAWI LAW SOCIETY
COUNCIL MEMBER	1.00			$0	$0	$0		Yes (X)
BAR COUNCIL OF MALAYSIA
COUNCIL MEMBER	1.00			$0	$0	$0		Yes (X)
CHAMBER OF ADVOCATES - MALTA
COUNCIL MEMBER	1.00			$0	$0	$0		Yes (X)
MAURITIUS BAR ASSOCIATION
COUNCIL MEMBER	1.00			$0	$0	$0		Yes (X)
BARRA MEXICANA COLEGIO DE ABOGADOS AC
COUNCIL MEMBER	1.00			$0	$0	$0		Yes (X)
ASOCIACION NACIONAL DE ABOGADOS DE E
COUNCIL MEMBER	1.00			$0	$0	$0		Yes (X)
MONGOLIAN BAR ASSOCIATION
COUNCIL MEMBER	1.00			$0	$0	$0		Yes (X)
THE MONGOLIAN ASSOCIATION OF ADVOCATE
COUNCIL MEMBER	1.00			$0	$0	$0		Yes (X)
ORDEM DOS ADVOGADOS DE MOAMBIQUE
COUNCIL MEMBER	1.00			$0	$0	$0		Yes (X)
SOCIETY OF ADVOCATES OF NAMIBIA
COUNCIL MEMBER	1.00			$0	$0	$0		Yes (X)
THE LAW SOCIETY OF NAMIBIA
COUNCIL MEMBER	1.00			$0	$0	$0		Yes (X)
NEPAL BAR ASSOCIATION
COUNCIL MEMBER	1.00			$0	$0	$0		Yes (X)
THE NEPAL LAW SOCIETY
COUNCIL MEMBER	1.00			$0	$0	$0		Yes (X)
NETHERLANDS BAR
COUNCIL MEMBER	1.00			$0	$0	$0		Yes (X)
THE NEW ZEALAND BAR ASSOCIATION
COUNCIL MEMBER	1.00			$0	$0	$0		Yes (X)
THE NEW ZEALAND LAW SOCIETY
COUNCIL MEMBER	1.00			$0	$0	$0		Yes (X)
NIGERIAN BAR ASSOCIATION
COUNCIL MEMBER	1.00			$0	$0	$0		Yes (X)
LAW SOCIETY OF NORTHERN IRELAND
COUNCIL MEMBER	1.00			$0	$0	$0		Yes (X)
BAR OF NORTHERN IRELAND
COUNCIL MEMBER	1.00			$0	$0	$0		Yes (X)
THE NORWEGIAN BAR ASSOCIATION
COUNCIL MEMBER	1.00			$0	$0	$0		Yes (X)
PAKISTAN BAR COUNCIL
COUNCIL MEMBER	1.00			$0	$0	$0		Yes (X)
THE PAPUA NEW GUINEA LAW SOCIETY
COUNCIL MEMBER	1.00			$0	$0	$0		Yes (X)
PARAGUAYAN BAR ASSOCIATION
COUNCIL MEMBER	1.00			$0	$0	$0		Yes (X)
COLEGIO DES ABOGADOS DE LIMA
COUNCIL MEMBER	1.00			$0	$0	$0		Yes (X)
INTEGRATED BAR OF THE PHILIPPINES
COUNCIL MEMBER	1.00			$0	$0	$0		Yes (X)
POLISH BAR OF LEGAL ADVISERS
COUNCIL MEMBER	1.00			$0	$0	$0		Yes (X)
THE POLISH BAR COUNCIL
COUNCIL MEMBER	1.00			$0	$0	$0		Yes (X)
ORDEM DOS ADVOGADOS PORTUGUESES
COUNCIL MEMBER	1.00			$0	$0	$0		Yes (X)
NATIONAL ASSOCIATION OF ROMANIAN BARS
COUNCIL MEMBER	1.00			$0	$0	$0		Yes (X)
RUSSIAN FEDERAL BAR ASSOCIATION
COUNCIL MEMBER	1.00			$0	$0	$0		Yes (X)
INTERNATIONAL UNION (COMMONWEALTH) OF
COUNCIL MEMBER	1.00			$0	$0	$0		Yes (X)
RWANDA BAR ASSOCIATION
COUNCIL MEMBER	1.00			$0	$0	$0		Yes (X)
THE FACULTY OF ADVOCATES
COUNCIL MEMBER	1.00			$0	$0	$0		Yes (X)
THE LAW SOCIETY OF SCOTLAND
COUNCIL MEMBER	1.00			$0	$0	$0		Yes (X)
BAR ASSOCIATION OF SERBIA
COUNCIL MEMBER	1.00			$0	$0	$0		Yes (X)
THE SIERRA LEONE BAR ASSOCIATION
COUNCIL MEMBER	1.00			$0	$0	$0		Yes (X)
THE LAW SOCIETY OF SINGAPORE
COUNCIL MEMBER	1.00			$0	$0	$0		Yes (X)
SLOVAK BAR ASSOCIATION
COUNCIL MEMBER	1.00			$0	$0	$0		Yes (X)
SLOVENIAN BAR ASSOCIATION
COUNCIL MEMBER	1.00			$0	$0	$0		Yes (X)
GENERAL COUNCIL OF THE BAR OF SOUTH
COUNCIL MEMBER	1.00			$0	$0	$0		Yes (X)
AFRICA THE LAW SOCIETY OF SOUTH AFRIC
COUNCIL MEMBER	1.00			$0	$0	$0		Yes (X)
KOREAN BAR ASSOCIATION
COUNCIL MEMBER	1.00			$0	$0	$0		Yes (X)
CONSEJO GENERAL DE LA ABOGACIA ESPANO
COUNCIL MEMBER	1.00			$0	$0	$0		Yes (X)
ILUSTRE COLEGIO DE ABOGADOS DE MADRID
COUNCIL MEMBER	1.00			$0	$0	$0		Yes (X)
ILUSTRE COLLEGI D'ADVOCATS DE BARCELO
COUNCIL MEMBER	1.00			$0	$0	$0		Yes (X)
THE BAR ASSOCIATION OF SRI LANKA
COUNCIL MEMBER	1.00			$0	$0	$0		Yes (X)
DARFUR BAR ASSOCIATION
COUNCIL MEMBER	1.00			$0	$0	$0		Yes (X)
THE SWEDISH BAR ASSOCIATION
COUNCIL MEMBER	1.00			$0	$0	$0		Yes (X)
THE SWISS BAR ASSOCIATION
COUNCIL MEMBER	1.00			$0	$0	$0		Yes (X)
THE TANGANYIKA LAW SOCIETY
COUNCIL MEMBER	1.00			$0	$0	$0		Yes (X)
THAI BAR ASSOCIATION
COUNCIL MEMBER	1.00			$0	$0	$0		Yes (X)
THE LAW ASSOCIATION OF TRINIDAD AND T
COUNCIL MEMBER	1.00			$0	$0	$0		Yes (X)
ANKARA BAR ASSOCIATION
COUNCIL MEMBER	1.00			$0	$0	$0		Yes (X)
THE UNION OF TURKISH BAR ASSOCIATIONS
COUNCIL MEMBER	1.00			$0	$0	$0		Yes (X)
UGANDA LAW SOCIETY
COUNCIL MEMBER	1.00			$0	$0	$0		Yes (X)
UKRAINIAN BAR ASSOCIATION
COUNCIL MEMBER	1.00			$0	$0	$0		Yes (X)
UKRAINIAN NATIONAL BAR ASSOCIATION
COUNCIL MEMBER	1.00			$0	$0	$0		Yes (X)
COLEGIO DE ABOGADOS DEL URUGUAY
COUNCIL MEMBER	1.00			$0	$0	$0		Yes (X)
AMERICAN BAR ASSOCIATION
COUNCIL MEMBER	1.00			$0	$0	$0		Yes (X)
THE ASSOCIATION OF THE BAR OF THE CIT
COUNCIL MEMBER	1.00			$0	$0	$0		Yes (X)
VIETNAM BAR FEDERATION
COUNCIL MEMBER	1.00			$0	$0	$0		Yes (X)
THE LAW ASSOCIATION OF ZAMBIA
COUNCIL MEMBER	1.00			$0	$0	$0		Yes (X)
LAW SOCIETY OF ZIMBABWE
COUNCIL MEMBER	1.00			$0	$0	$0		Yes (X)
MARK ELLIS
CHIEF EXECUTIVE OFFICER	35.00		Yes (X)	$743,188	$0	$0	1.00
TIM HUGHES
DEP. CHIEF EXE. OFFICER	35.00			$404,725	$0	$0			Yes (X)
MICHAEL MAYA
DIRECTOR - NORTH AMERICA	37.50			$240,844	$0	$17,184				Yes (X)
HELENA KENNEDY
HRI DIRECTOR	35.00			$182,330	$0	$10,174	1.00			Yes (X)
JOE BELL
OPERATIONS DIRECTOR	35.00			$175,534	$0	$11,025				Yes (X)
SARA CARNEGIE
LEGAL PROJECTS DIRECTOR	35.00			$146,161	$0	$8,259				Yes (X)
JULIE ELLIOTT
CONFERENCE DIRECTOR	35.00			$148,336	$0	$7,024				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,041,118	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$53,666	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	13	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt	CityContractorAddress/ForeignAddress/CityNm	CountryContractorAddress/ForeignAddress/CountryCd	Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd
CREAM OF THE CROP EVENTS & LOGISTICS LL
9900 STIRLING RD STE 241	COOPER CITY	FL	33024	CONFERENCE SUPPORT	$3,564,799
CENTERPLATE
				CATERING	$1,521,070	GRANGE RD	MALVERN	UK	WR14 3HB
EVERLAST PRODUCTION INC
59 SW 12TH AVE 110	DANIA BEACH	FL	33004	CONFERENCE SUPPORT	$524,142
PORTALTECH REPLY LTD
				DATABASE IMPLEMENTATION	$434,680	38 GROSVENOR GARDENS	LONDON	UK	SW1W 0EB
ONLINE SUPPORT COMPUTING LTD
				IT SUPPORT	$381,302	SERENDIB HOUSE 67A BOSTON MANOR RD	BRENTFORD	UK	TW8 9JQ

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	18	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$418,369	AllOtherContributionsAmt
Total Contributions	$418,369	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONFERENCE SEMINARS	611600	$21,682,979	$21,682,979
MEMBERSHIP INCOME	541100	$5,333,183	$5,333,183
PUBLICATIONS	900099	$55,731	$55,731

Field	Value	IRS element (for citing)
Total Program Service Revenue	$27,071,893	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$45,451	TotalRevenueColumnAmt
Exclusion	$45,451	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,474	TotalRevenueColumnAmt
Exclusion	$2,474	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,614,727	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,614,727	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,614,727	TotalRevenueColumnAmt
Exclusion	$1,614,727	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	ONLINE WEBINAR	Desc
Business	611600	BusinessCd
Total Revenue Column	$29,310	TotalRevenueColumnAmt
Related Or Exempt Func Income	$29,310	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$29,310	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$29,182,224	TotalRevenueColumnAmt
Related Or Exempt Func Income	$27,101,203	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,662,652	ExclusionAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$852,904	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,147,913	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$4,592,117	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$542,147	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$118,718	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$245,946	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$190,104	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$951,041	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,252,223	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$186,218	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$176,342	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$13,613,145	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$46,817	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$136,382	TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt
REGIONAL OFFICE EXPENSE	$1,172,328
GRANT AIDED PROJECTS	$561,672
OTHER EXPENSES	$320,650
PRINTING & PUBLICATIONS	$286,183

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$256,952	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$26,649,802	TotalAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$18,639,294	BOYAmt
EOY	$22,495,413	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,540,632	BOYAmt
EOY	$1,147,517	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,591,623	BOYAmt
EOY	$1,432,396	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,970,852	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,893,866	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$65,628	BOYAmt
EOY	$76,986	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$18,990,135	BOYAmt
EOY	$15,050,608	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,857,788	BOYAmt
EOY	$1,304,706	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$43,685,100	BOYAmt
EOY	$41,507,626	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,711,429	BOYAmt
EOY	$3,517,113	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$780,812	BOYAmt
EOY	$1,506,236	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,492,241	BOYAmt
EOY	$5,023,349	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$40,192,859	BOYAmt
EOY	$36,484,277	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$40,192,859	BOYAmt
EOY	$36,484,277	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$43,685,100	BOYAmt
EOY	$41,507,626	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$2,532,422	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$1,970,726	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$4,270,278	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

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 C IRS990ScheduleC

Field	Value	IRS element (for citing)
Substantially All Dues Nonded	0	SubstantiallyAllDuesNondedInd
Only In House Lobbying	Yes (1)	OnlyInHouseLobbyingInd
Agree Carryover Prior Year	0	AgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$814,761	OtherCostOrOtherBasisAmt
Depreciation	$814,761	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$996,375	OtherCostOrOtherBasisAmt
Depreciation	$928,292	DepreciationAmt
Book Value	$68,083	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$159,716	OtherCostOrOtherBasisAmt
Depreciation	$150,813	DepreciationAmt
Book Value	$8,903	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$76,986	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$25,596,771	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$1,970,726	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$1,970,726	RevenueNotReportedAmt
Revenue Subtotal	$27,567,497	RevenueSubtotalAmt
Other Revenues Not Included	$1,614,727	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$1,614,727	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$29,182,224	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$25,035,075	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	-$1,614,727	OtherExpensesIncludedAmt
Expenses Not Reported	-$1,614,727	ExpensesNotReportedAmt
Expenses Subtotal	$26,649,802	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$26,649,802	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:	GAIN (LOSS) ON EXCHANGE
PART XII, LINE 2D - OTHER ADJUSTMENTS:	(GAIN) LOSS ON EXCHANGE

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
SOUTH AMERICA	1	4	PROGRAM SERVICES	SEMINARS, MEMBERSHIP	$525,159
EUROPE (INCLUDING ICELAND & GREENLAND)	2	0	PROGRAM SERVICES	SEMINARS, MEMBERSHIP	$5,337,282
EAST ASIA AND THE PACIFIC	1	4	PROGRAM SERVICES	SEMINARS, MEMBERSHIP	$408,339

Field	Value	IRS element (for citing)
Subtotal Offices	4	SubtotalOfficesCnt
Subtotal Employees	8	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	4	TotalOfficeCnt
Total Employee	8	TotalEmployeeCnt
Subtotal Spent	$6,270,780	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$6,270,780	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt
EUROPE (INCLUDING ICELAND & GREENLAND)	CHARITABLE DONATION	$296,928	BANK TRANSFER	$0
EUROPE (INCLUDING ICELAND & GREENLAND)	CHARITABLE DONATION	$445,392	BANK TRANSFER	$0
UKRAINE	CHARITABLE DONATION	$93,759	BANK TRANSFER	$0

Field	Value	IRS element (for citing)
Total501c3 Org	0	Total501c3OrgCnt
Total Other Org	3	TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (5 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
ACCOMODATION AND FLIGHT TO ANNUAL CONFERENCE	SOUTH ASIA	4	$5,753	REIMBURSE TRAVEL COSTS
ACCOMODATION AND FLIGHT TO ANNUAL CONFERENCE	EUROPE (INCLUDING ICELAND & GREENLAND)	4	$2,598	REIMBURSE TRAVEL COSTS
ACCOMODATION AND FLIGHT TO ANNUAL CONFERENCE	SOUTH AMERICA	1	$742	REIMBURSE TRAVEL COSTS
ACCOMODATION AND FLIGHT TO ANNUAL CONFERENCE	SUB-SAHARAN AFRICA	2	$3,959	REIMBURSE TRAVEL COSTS
ACCOMODATION AND FLIGHT TO ANNUAL CONFERENCE	EAST ASIA AND THE PACIFIC	2	$3,773	REIMBURSE TRAVEL COSTS

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 2:

THE 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.

PART III ACCOUNTING METHOD:

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 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
MARK ELLIS
CHIEF EXECUTIVE OFFICER	$654,951	$0	$80,418	$0	$7,819	$0	$0	$0	$0	$0	$743,188	$0	$0	$0
TIM HUGHES
DEP. CHIEF EXE. OFFICER	$364,213	$0	$37,116	$0	$3,396	$0	$0	$0	$0	$0	$404,725	$0	$0	$0
MICHAEL MAYA
DIRECTOR - NORTH AMERICA	$230,370	$0	$0	$0	$10,474	$0	$6,710	$0	$10,474	$0	$258,028	$0	$0	$0
HELENA KENNEDY
HRI DIRECTOR	$176,598	$0	$866	$0	$4,866	$0	$10,174	$0	$0	$0	$192,504	$0	$0	$0
JOE BELL
OPERATIONS DIRECTOR	$171,443	$0	$1,485	$0	$2,606	$0	$11,025	$0	$0	$0	$186,559	$0	$0	$0
JULIE ELLIOTT
CONFERENCE DIRECTOR	$139,759	$0	$5,567	$0	$3,010	$0	$7,024	$0	$0	$0	$155,360	$0	$0	$0
SARA CARNEGIE
LEGAL PROJECTS DIRECTOR	$143,068	$0	$3,093	$0	$0	$0	$8,259	$0	$0	$0	$154,420	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 3	FormAndLineReferenceDesc
Explanation	CHANGES 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 ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1A	THE 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 2022, A TOTAL OF 778 VOTES WERE ALLOWED. REFER TO THE DISCLOSURE FOR PART VI, LINE 6.
FORM 990, PART VI, SECTION A, LINE 6	THE 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 153 MEMBERS IN TOTAL.
FORM 990, PART VI, SECTION A, LINE 7A	EACH MEMBER ORGANIZATION SHALL BE ENTITLED TO APPOINT UP TO TWO COUNCILORS.
FORM 990, PART VI, SECTION B, LINE 11B	IT 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 12C	INTERNATIONAL 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 15A	THE 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 19	THE 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 -4,270,278.
FORM 990, PART XII, LINE 2C	THE AUDIT OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	INTERNATIONAL BAR ASSOCIATION FOUNDATION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	C/O WHITE CASE 701 13TH ST NW 600	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	200053807	ZIPCd

Field	Value	IRS element (for citing)
EIN	133377279	EIN
Primary Activities	SUPPORTING ORGANIZATION	PrimaryActivitiesTxt
Legal Domicile State	NY	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	LINE 12A, I	PublicCharityStatusTxt
Direct Controlling NA	N/A	DirectControllingNACd
Controlled Organization	Yes (1)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd