INTERNATIONAL BAR ASSOCIATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL BAR ASSOCIATION (EIN 13-1660722)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-10-24
IRS object ID
202222979349300017
Schema version
2021v4.2
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)
Return2022-10-24T11:55:50-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

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 Line11250 H STREET SUITE 700AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

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 Line15 CHANCERY LANEAddressLine1Txt
CityLONDON ENGLANDCityNm
CountryUKCountryCd
Foreign PostalWC2A 1LGForeignPostalCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARK ELLISPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Foreign Phone2078420090ForeignPhoneNum
Signature2022-10-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARKPersonFirstNm
Person LastELLISPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSARA SMITHPreparerPersonNm
PTINP01332734PTIN
Phone2022932200PhoneNum
Preparation2022-10-21PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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 Line15 CHANCERY LANEAddressLine1Txt
CityLONDON ENGLANDCityNm
CountryUKCountryCd
Foreign PostalWC2A 1LGForeignPostalCd
FieldValueIRS element (for citing)
Gross Receipts$8,066,512GrossReceiptsAmt
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 Body156VotingMembersGoverningBodyCnt
Voting Members Independent156VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers254TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,128,299PYContributionsGrantsAmt
CY Contributions Grants$897,327CYContributionsGrantsAmt
PY Program Service Revenue$7,907,825PYProgramServiceRevenueAmt
CY Program Service Revenue$7,067,083CYProgramServiceRevenueAmt
PY Investment Income$207,288PYInvestmentIncomeAmt
CY Investment Income-$263,622CYInvestmentIncomeAmt
PY Other Revenue$320,554PYOtherRevenueAmt
CY Other Revenue$101,618CYOtherRevenueAmt
PY Total Revenue$9,563,966PYTotalRevenueAmt
CY Total Revenue$7,802,406CYTotalRevenueAmt
PY Grants And Similar Paid$115,569PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$210,490CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$6,349,803PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,997,849CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$6,819,771PYOtherExpensesAmt
CY Other Expenses$5,235,243CYOtherExpensesAmt
PY Total Expenses$13,285,143PYTotalExpensesAmt
CY Total Expenses$11,443,582CYTotalExpensesAmt
PY Revenues Less Expenses-$3,721,177PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$3,641,176CYRevenuesLessExpensesAmt
Total Assets BOY$46,797,786TotalAssetsBOYAmt
Total Assets EOY$43,685,100TotalAssetsEOYAmt
Total Liabilities BOY$4,331,891TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,492,241TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$42,465,895NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$40,192,859NetAssetsOrFundBalancesEOYAmt
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
DescTHERE WAS NO ANNUAL CONFERENCE IN 2021.Desc

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 86 OF THE STAFF ARE BASED.REVENUE - $0EXPENSES - $8,097,265Desc

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 - $104,451EXPENSES - $296,884Desc
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 Individuals0MoreThan5000KToIndividualsInd
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 Discl0NondeductibleContriDisclInd
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 Members156GoverningBodyVotingMembersCnt
Independent Voting Member156IndependentVotingMemberCnt
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 Line15 CHANCERY LANEAddressLine1Txt
CityLONDON ENGLANDCityNm
CountryUKCountryCd
Foreign PostalWC2A 1LGForeignPostalCd

Form990 Part VII Section A Form990PartVIISectionAGrp (163 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
STERNFORD MOYO
PRESIDENT10.00Yes (X)Yes (X)$0$0$0
ALMUDENA ARPON DE MENDIVIL
VICE-PRESIDENT5.00Yes (X)Yes (X)$0$0$0
JAIME CAREY
SECRETARY-GENERAL5.00Yes (X)Yes (X)$0$0$0
CLAUDIO VISCO
SECRETARY-GENERAL5.00Yes (X)Yes (X)$0$0$0
DANIEL DEL RIO
IBA & LPD TREASURER2.00Yes (X)Yes (X)$0$0$0
PASCALE LAGESSE
IBA & LPD ASSISTANT TREASURER2.00Yes (X)Yes (X)$0$0$0
KIMITOSHI YABUKI
BIC CHAIR2.00Yes (X)Yes (X)$0$0$0
KEN MURPHY
BIC VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
PETER BARTLETT
LPD CHAIR2.00Yes (X)Yes (X)$0$0$0
CAROLA VAN DEN BRUINHORST
LPD VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
JORG MENZER
SPPI CHAIR1.00Yes (X)Yes (X)$0$0$0
MYRA GARRETT
SPPI VICE CHAIR-TREASURER1.00Yes (X)Yes (X)$0$0$0
HORACIO BERNARDES NETO
PAST PRESIDENT1.00Yes (X)$0$0$0
JON GROUF
PAST CHAIR LPD1.00Yes (X)$0$0$01.00
SARAH HUTCHINSON
PAST CHAIR SPPI1.00Yes (X)$0$0$0
MARGERY NICOLL
PAST CHAIR BIC1.00Yes (X)$0$0$0
AFGHANISTAN INDEPENDENT BAR ASSOCIATI
COUNCIL MEMBER1.00$0$0$0Yes (X)
ANTIGUA AND BARBUDA BAR ASSOCIATION
COUNCIL MEMBER1.00$0$0$0Yes (X)
COLEGIO DE ABOGADOS DE LA CIUDAD DE B
COUNCIL MEMBER1.00$0$0$0Yes (X)
COLEGIO PBLICO DE ABOGADOS DE LA CAP
COUNCIL MEMBER1.00$0$0$0Yes (X)
LAW COUNCIL OF AUSTRALIA
COUNCIL MEMBER1.00$0$0$0Yes (X)
AUSTRIAN BAR
COUNCIL MEMBER1.00$0$0$0Yes (X)
BAHAMAS BAR ASSOCIATION
COUNCIL MEMBER1.00$0$0$0Yes (X)
NATIONAL BAR ASSOCIATION OF BANGLADES
COUNCIL MEMBER1.00$0$0$0Yes (X)
BARBADOS BAR ASSOCIATION
COUNCIL MEMBER1.00$0$0$0Yes (X)
NEDERLANDSE ORDE VAN ADVOCATEN BIJ DE
COUNCIL MEMBER1.00$0$0$0Yes (X)
ORDE VAN VLAAMSE BALIES
COUNCIL MEMBER1.00$0$0$0Yes (X)
ORDRE FRANCAIS DES AVOCATS DU BARREAU
COUNCIL MEMBER1.00$0$0$0Yes (X)
BERMUDA BAR ASSOCIATION
COUNCIL MEMBER1.00$0$0$0Yes (X)
BAR ASSOCIATION OF THE REPUBLIC OF SR
COUNCIL MEMBER1.00$0$0$0Yes (X)
THE LAW SOCIETY OF BOTSWANA
COUNCIL MEMBER1.00$0$0$0Yes (X)
ORDEM DOS ADVOGADOS DO BRASIL
COUNCIL MEMBER1.00$0$0$0Yes (X)
THE SUPREME BAR COUNCIL OF BULGARIA
COUNCIL MEMBER1.00$0$0$0Yes (X)
BAR ASSOCIATION OF THE KINGDOM OF CAM
COUNCIL MEMBER1.00$0$0$0Yes (X)
CANADIAN BAR ASSOCIATION
COUNCIL MEMBER1.00$0$0$0Yes (X)
FEDERATION OF LAW SOCIETIES OF CANADA
COUNCIL MEMBER1.00$0$0$0Yes (X)
ORDEM DOS ADVOGADOS DE CABO VERDE
COUNCIL MEMBER1.00$0$0$0Yes (X)
THE LAW SOCIETY OF JERSEY
COUNCIL MEMBER1.00$0$0$0Yes (X)
COLEGIO DE ABOGADOS DE CHILE
COUNCIL MEMBER1.00$0$0$0Yes (X)
ALL CHINA LAWYERS ASSOCIATION
COUNCIL MEMBER1.00$0$0$0Yes (X)
CAMARA DE SERVICIOS LEGALES - ANDI
COUNCIL MEMBER1.00$0$0$0Yes (X)
COLEGIO DE ABOGADOS DE COSTA RICA
COUNCIL MEMBER1.00$0$0$0Yes (X)
CROATIAN BAR ASSOCIATION
COUNCIL MEMBER1.00$0$0$0Yes (X)
CYPRUS BAR ASSOCIATION
COUNCIL MEMBER1.00$0$0$0Yes (X)
CZECH BAR ASSOCIATION
COUNCIL MEMBER1.00$0$0$0Yes (X)
DANISH BAR AND LAW SOCIETY
COUNCIL MEMBER1.00$0$0$0Yes (X)
BAR COUNCIL OF ENGLAND AND WALES
COUNCIL MEMBER1.00$0$0$0Yes (X)
THE LAW SOCIETY OF ENGLAND AND WALES
COUNCIL MEMBER1.00$0$0$0Yes (X)
ESTONIAN BAR ASSOCIATION
COUNCIL MEMBER1.00$0$0$0Yes (X)
ETHIOPIAN LAWYERS ASSOCIATION
COUNCIL MEMBER1.00$0$0$0Yes (X)
FIJI LAW SOCIETY
COUNCIL MEMBER1.00$0$0$0Yes (X)
THE FINNISH BAR ASSOCIATION
COUNCIL MEMBER1.00$0$0$0Yes (X)
CONSEIL NATIONAL DES BARREAUX
COUNCIL MEMBER1.00$0$0$0Yes (X)
ORDRE DES AVOCATS DE PARIS
COUNCIL MEMBER1.00$0$0$0Yes (X)
GAMBIA BAR ASSOCIATION
COUNCIL MEMBER1.00$0$0$0Yes (X)
GEORGIAN BAR ASSOCIATION
COUNCIL MEMBER1.00$0$0$0Yes (X)
DEUTSCHER ANWALTVEREIN
COUNCIL MEMBER1.00$0$0$0Yes (X)
THE GERMAN FEDERAL BAR
COUNCIL MEMBER1.00$0$0$0Yes (X)
GHANA BAR ASSOCIATION
COUNCIL MEMBER1.00$0$0$0Yes (X)
LAW COUNCIL OF GIBRALTAR
COUNCIL MEMBER1.00$0$0$0Yes (X)
BAR ASSOCIATION OF THESSALONIKI
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)
LAW SOCIETY OF HONG KONG
COUNCIL MEMBER1.00$0$0$0Yes (X)
BUDAPEST 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)
THE BAR ASSOCIATION OF INDIA
COUNCIL MEMBER1.00$0$0$0Yes (X)
THE BAR COUNCIL OF INDIA
COUNCIL MEMBER1.00$0$0$0Yes (X)
INDONESIAN ADVOCATES ASSOCIATION (PER
COUNCIL MEMBER1.00$0$0$0Yes (X)
IRANIAN CENTRAL BAR ASSOCIATION
COUNCIL MEMBER1.00$0$0$0Yes (X)
NATIONWIDE UNION OF IRANIAN BAR ASSOC
COUNCIL MEMBER1.00$0$0$0Yes (X)
IRAQI BAR ASSOCIATION
COUNCIL MEMBER1.00$0$0$0Yes (X)
LAW SOCIETY OF IRELAND
COUNCIL MEMBER1.00$0$0$0Yes (X)
THE BAR OF IRELAND
COUNCIL MEMBER1.00$0$0$0Yes (X)
ISRAEL BAR ASSOCIATION
COUNCIL MEMBER1.00$0$0$0Yes (X)
CONSIGLIO ORDINE AVVOCATI DI ROMA
COUNCIL MEMBER1.00$0$0$0Yes (X)
LORDINE AVVOCATI DI MILANO
COUNCIL MEMBER1.00$0$0$0Yes (X)
THE JAMAICAN BAR ASSOCIATION
COUNCIL MEMBER1.00$0$0$0Yes (X)
JAPAN FEDERATION OF BAR ASSOCIATIONS
COUNCIL MEMBER1.00$0$0$0Yes (X)
THE JAPAN BAR ASSOCIATION
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)
THE REPUBLICAN COLLEGIUM OF ADVOCATES
COUNCIL MEMBER1.00$0$0$0Yes (X)
LAW SOCIETY OF KENYA
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)
LIECHTENSTEINISCHE RECHTSANWALTSKAMME
COUNCIL MEMBER1.00$0$0$0Yes (X)
LITHUANIAN BAR ASSOCIATION
COUNCIL MEMBER1.00$0$0$0Yes (X)
BARREAU DE LUXEMBOURG
COUNCIL MEMBER1.00$0$0$0Yes (X)
MALAWI LAW SOCIETY
COUNCIL MEMBER1.00$0$0$0Yes (X)
BAR COUNCIL OF MALAYSIA
COUNCIL MEMBER1.00$0$0$0Yes (X)
CHAMBER OF ADVOCATES - MALTA
COUNCIL MEMBER1.00$0$0$0Yes (X)
MAURITIUS BAR ASSOCIATION
COUNCIL MEMBER1.00$0$0$0Yes (X)
BARRA MEXICANA COLEGIO DE ABOGADOS AC
COUNCIL MEMBER1.00$0$0$0Yes (X)
ASOCIACION NACIONAL DE ABOGADOS DE EM
COUNCIL MEMBER1.00$0$0$0Yes (X)
MONGOLIAN BAR ASSOCIATION
COUNCIL MEMBER1.00$0$0$0Yes (X)
THE MONGOLIAN ASSOCIATION OF ADVOCATE
COUNCIL MEMBER1.00$0$0$0Yes (X)
ORDEM DOS ADVOGADOS DE MOAMBIQUE
COUNCIL MEMBER1.00$0$0$0Yes (X)
SOCIETY OF ADVOCATES OF NAMIBIA
COUNCIL MEMBER1.00$0$0$0Yes (X)
THE LAW SOCIETY OF NAMIBIA
COUNCIL MEMBER1.00$0$0$0Yes (X)
NEPAL BAR ASSOCIATION
COUNCIL MEMBER1.00$0$0$0Yes (X)
THE NEPAL LAW SOCIETY
COUNCIL MEMBER1.00$0$0$0Yes (X)
NETHERLANDS BAR
COUNCIL MEMBER1.00$0$0$0Yes (X)
THE NEW ZEALAND BAR ASSOCIATION
COUNCIL MEMBER1.00$0$0$0Yes (X)
THE NEW ZEALAND LAW SOCIETY
COUNCIL MEMBER1.00$0$0$0Yes (X)
NIGERIAN BAR ASSOCIATION
COUNCIL MEMBER1.00$0$0$0Yes (X)
LAW SOCIETY OF NORTHERN IRELAND
COUNCIL MEMBER1.00$0$0$0Yes (X)
BAR OF NORTHERN IRELAND
COUNCIL MEMBER1.00$0$0$0Yes (X)
THE NORWEGIAN BAR ASSOCIATION
COUNCIL MEMBER1.00$0$0$0Yes (X)
PAKISTAN BAR COUNCIL
COUNCIL MEMBER1.00$0$0$0Yes (X)
THE PAPUA NEW GUINEA LAW SOCIETY
COUNCIL MEMBER1.00$0$0$0Yes (X)
PARAGUAYAN BAR ASSOCIATION
COUNCIL MEMBER1.00$0$0$0Yes (X)
COLEGIO DES ABOGADOS DE LIMA
COUNCIL MEMBER1.00$0$0$0Yes (X)
INTEGRATED BAR OF THE PHILIPPINES
COUNCIL MEMBER1.00$0$0$0Yes (X)
POLISH BAR OF LEGAL ADVISERS
COUNCIL MEMBER1.00$0$0$0Yes (X)
THE POLISH BAR COUNCIL
COUNCIL MEMBER1.00$0$0$0Yes (X)
ORDEM DOS ADVOGADOS PORTUGUESES
COUNCIL MEMBER1.00$0$0$0Yes (X)
NATIONAL ASSOCIATION OF ROMANIAN BARS
COUNCIL MEMBER1.00$0$0$0Yes (X)
RUSSIAN FEDERAL BAR ASSOCIATION
COUNCIL MEMBER1.00$0$0$0Yes (X)
INTERNATIONAL UNION (COMMONWEALTH) OF
COUNCIL MEMBER1.00$0$0$0Yes (X)
RWANDA BAR ASSOCIATION
COUNCIL MEMBER1.00$0$0$0Yes (X)
THE FACULTY OF ADVOCATES
COUNCIL MEMBER1.00$0$0$0Yes (X)
THE LAW SOCIETY OF SCOTLAND
COUNCIL MEMBER1.00$0$0$0Yes (X)
BAR ASSOCIATION OF SERBIA
COUNCIL MEMBER1.00$0$0$0Yes (X)
THE SIERRA LEONE BAR ASSOCIATION
COUNCIL MEMBER1.00$0$0$0Yes (X)
THE LAW SOCIETY OF SINGAPORE
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)
GENERAL COUNCIL OF THE BAR OF SOUTH A
COUNCIL MEMBER1.00$0$0$0Yes (X)
THE LAW SOCIETY OF SOUTH AFRICA
COUNCIL MEMBER1.00$0$0$0Yes (X)
KOREAN BAR ASSOCIATION
COUNCIL MEMBER1.00$0$0$0Yes (X)
CONSEJO GENERAL DE LA ABOGACIA ESPANO
COUNCIL MEMBER1.00$0$0$0Yes (X)
ILUSTRE COLEGIO DE ABOGADOS DE MADRID
COUNCIL MEMBER1.00$0$0$0Yes (X)
ILUSTRE COLLEGI D'ADVOCATS DE BARCELO
COUNCIL MEMBER1.00$0$0$0Yes (X)
THE BAR ASSOCIATION OF SRI LANKA
COUNCIL MEMBER1.00$0$0$0Yes (X)
DARFUR BAR ASSOCIATION
COUNCIL MEMBER1.00$0$0$0Yes (X)
THE SWEDISH BAR ASSOCIATION
COUNCIL MEMBER1.00$0$0$0Yes (X)
THE SWISS BAR ASSOCIATION
COUNCIL MEMBER1.00$0$0$0Yes (X)
THE TANGANYIKA LAW SOCIETY
COUNCIL MEMBER1.00$0$0$0Yes (X)
THAI BAR ASSOCIATION
COUNCIL MEMBER1.00$0$0$0Yes (X)
THE LAW ASSOCIATION OF TRINIDAD AND T
COUNCIL MEMBER1.00$0$0$0Yes (X)
ORDRE NATIONAL DES AVOCATS DE TUNISIE
COUNCIL MEMBER1.00$0$0$0Yes (X)
ANKARA BAR ASSOCIATION
COUNCIL MEMBER1.00$0$0$0Yes (X)
THE UNION OF TURKISH BAR ASSOCIATIONS
COUNCIL MEMBER1.00$0$0$0Yes (X)
UGANDA LAW SOCIETY
COUNCIL MEMBER1.00$0$0$0Yes (X)
THE UNION OF ADVOCATES OF UKRAINE
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)
COLEGIO DE ABOGADOS DEL URUGUAY
COUNCIL MEMBER1.00$0$0$0Yes (X)
AMERICAN BAR ASSOCIATION
COUNCIL MEMBER1.00$0$0$0Yes (X)
THE ASSOCIATION OF THE BAR OF THE CIT
COUNCIL MEMBER1.00$0$0$0Yes (X)
VIETNAM BAR FEDERATION
COUNCIL MEMBER1.00$0$0$0Yes (X)
THE LAW ASSOCIATION OF ZAMBIA
COUNCIL MEMBER1.00$0$0$0Yes (X)
LAW SOCIETY OF ZIMBABWE
COUNCIL MEMBER1.00$0$0$0Yes (X)
MARK ELLIS
CHIEF EXECUTIVE OFFICER35.00Yes (X)$712,766$0$01.00
TIM HUGHES
DEP. CHIEF EXE. OFFICER35.00$372,009$0$0Yes (X)
MICHAEL MAYA
DIRECTOR - NORTH AMERICA37.50$218,212$0$23,923Yes (X)
HELENA KENNEDY
HRI DIRECTOR35.00$154,236$0$22,1721.00Yes (X)
JOE BELL
OPERATIONS DIRECTOR35.00$152,295$0$24,027Yes (X)
JULIE ELLIOT
CONFERENCES DIRECTOR35.00$128,986$0$15,308Yes (X)
SARA CARNEGIE
LEGAL PROJECTS DIRECTOR35.00$128,242$0$17,999Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,866,746TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$103,429TotalOtherCompensationAmt
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
PORTALTECH REPLY LTD
38 GROSVENOR GARDENSLONDONUKSW1W 0EBDATABASE IMPLEMENTATION$1,233,791
ONLINE SUPPORT COMPUTING LTD
SERENDIB HOUSE 67A BOSTON MANOR ROLONDONUKTW8 9JQIT EQUIPMENT & SUPPORT$437,884
SAP (UK) LTD
CLOCKHOUSE PLACE BEDFONT RDFELTHAMUKTW14 8HDDATABASE SUBSCRIPTION$410,772
BNP PARIBAS REAL ESTATE
5 ALDERMANBURY BARBICANLONDONUKEC2V 7BPRENT$305,853
OREGA MANAGEMENT LTD
76 KING STREETMANCHESTERUKM2 4NHRENT$186,961
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K6CntrctRcvdGreaterThan100KCnt
Government Grants$353,418GovernmentGrantsAmt
All Other Contributions$543,909AllOtherContributionsAmt
Total Contributions$897,327TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP INCOME541100$5,272,305$5,272,305
CONFERENCE SEMINARS611600$1,690,327$1,690,327
PUBLICATIONS511120$104,451$104,451
FieldValueIRS element (for citing)
Total Program Service Revenue$7,067,083TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$484TotalRevenueColumnAmt
Exclusion$484ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$231,431SecuritiesAmt
Other$32,675OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$231,431SecuritiesAmt
Other-$32,675OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$264,106TotalRevenueColumnAmt
Exclusion-$264,106ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISC. OTHER611600$93,050$93,050
REFUNDED GRANTS900099$8,568$8,568
FieldValueIRS element (for citing)
Other Revenue Total$101,618OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,802,406TotalRevenueColumnAmt
Related Or Exempt Func Income$7,168,701RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$263,622ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$210,490TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,084,774TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,389,232TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$523,843TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$43,107TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$119,976TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$224,176TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$221,725TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,279,720TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$510,004TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$105TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$570,070TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$364,686TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$127,373TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
REGIONAL OFFICE EXPENSE$1,056,918
GRANT AIDED PROJECTS$366,724
PRINTING & PUBLICATIONS$296,884
COUNCIL AND COMMITTEE$85,017

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total-$31,242TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$11,443,582TotalAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$23,287,633BOYAmt
EOY$18,639,294EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$803,908BOYAmt
EOY$1,540,632EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$822BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,885,276BOYAmt
EOY$2,591,623EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,132,682LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,067,054LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$207,303BOYAmt
EOY$65,628EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$17,446,365BOYAmt
EOY$18,990,135EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$1,166,479BOYAmt
EOY$1,857,788EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$46,797,786BOYAmt
EOY$43,685,100EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,915,549BOYAmt
EOY$2,711,429EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$416,342BOYAmt
EOY$780,812EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,331,891BOYAmt
EOY$3,492,241EOYAmt
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$42,465,895BOYAmt
EOY$40,192,859EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$42,465,895BOYAmt
EOY$40,192,859EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$46,797,786BOYAmt
EOY$43,685,100EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$3,641,176ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,733,033NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$364,893OtherChangesInNetAssetsAmt
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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$911,304OtherCostOrOtherBasisAmt
Depreciation$911,304DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,042,736OtherCostOrOtherBasisAmt
Depreciation$988,084DepreciationAmt
Book Value$54,652BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$178,642OtherCostOrOtherBasisAmt
Depreciation$167,666DepreciationAmt
Book Value$10,976BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$65,628TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$9,790,977TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,733,033NetUnrealizedGainsInvstAmt
Revenue Not Reported$1,733,033RevenueNotReportedAmt
Revenue Subtotal$8,057,944RevenueSubtotalAmt
Other Revenues Not Included-$255,538OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$255,538RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,802,406TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$11,699,120TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$255,538OtherExpensesIncludedAmt
Expenses Not Reported$255,538ExpensesNotReportedAmt
Expenses Subtotal$11,443,582ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$11,443,582TotalExpensesPerForm990Amt

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 REFUNDED GRANTS
PART XII, LINE 2D - OTHER ADJUSTMENTS:(GAIN) LOSS ON EXCHANGE (GAIN) LOSS ON DISPOSAL OF FIXED ASSETS REFUNDED GRANTS

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,14PROGRAM SERVICESSEMINARS, MEMBERSHIP$177,228
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM20PROGRAM SERVICESSEMINARS, MEMBERSHIP$3,356,369
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,14PROGRAM SERVICESSEMINARS, MEMBERSHIP$168,387
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,00PROGRAM SERVICESSEMINARS, MEMBERSHIP
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM20GRANTS TO RECIPIENTS LOCATED IN THE REGION$210,490
FieldValueIRS element (for citing)
Subtotal Offices6SubtotalOfficesCnt
Subtotal Employees8SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office6TotalOfficeCnt
Total Employee8TotalEmployeeCnt
Subtotal Spent$3,912,474SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$3,912,474TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMCHARITABLE DONATION$109,407BANK TRANSFER$0N/AN/A
EUROPE (INCLUDING ICELAND & GREENLAND)CHARITABLE DONATION$101,083BANK TRANSFER$0N/AN/A
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 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$617,959$0$89,382$0$5,425$0$0$0$0$0$712,766$0$0$0
TIM HUGHES
DEP. CHIEF EXE. OFFICER$341,212$0$27,502$0$3,295$0$0$0$0$0$372,009$0$0$0
MICHAEL MAYA
DIRECTOR - NORTH AMERICA$218,212$0$0$0$0$0$5,264$0$18,659$0$242,135$0$0$0
HELENA KENNEDY
HRI DIRECTOR$147,809$0$5,500$0$927$0$22,172$0$0$0$176,408$0$0$0
JOE BELL
OPERATIONS DIRECTOR$141,333$0$8,251$0$2,711$0$24,027$0$0$0$176,322$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 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 2021, A TOTAL OF 737 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 156 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 15AAT THE INSTRUCTION OF THE MANAGEMENT BOARD AN EXTERNAL FIRM OF COMPENSATION CONSULTANTS CARRIED OUT AN INDEPENDENT REVIEW OF THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR. SUBSEQUENTLY THE IBA'S COMPENSATION COMMITTEE HAS REVIEWED THE EXECUTIVE DIRECTOR'S PACKAGE AND AWARDED 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 -364,893.

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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