INTERNATIONAL FINANCIAL REPORTING STANDARDS FOUNDATION: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL FINANCIAL REPORTING STANDARDS FOUNDATION (EIN 13-4164140)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202103199349330645
- Schema version
- 2020v4.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-15T20:44:29-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8401 GREENSBORO DRIVE 800 | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134164140 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL FINANCIAL REPORTING | BusinessNameLine1Txt |
| Business Name Line2 | STANDARDS FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % KRISTI ROBINSON CFO | InCareOfNm |
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 2072466410 | PhoneNum |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Columbus Building 7 Westferry Circ | AddressLine1Txt |
| City | LONDON | CityNm |
| Country | UK | CountryCd |
| Foreign Postal | E14 4HD | ForeignPostalCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEE WHITE | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 2072466410 | PhoneNum |
| Signature | 2021-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LEE | PersonFirstNm |
| Person Last | WHITE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Marc Berger | PreparerPersonNm |
| PTIN | P01871563 | PTIN |
| Phone | 7038930600 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Andreas Barckow | PrincipalOfficerNm |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Columbus Building 7 Westferry Circ | AddressLine1Txt |
| City | LONDON | CityNm |
| Country | UK | CountryCd |
| Foreign Postal | E14 4HD | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $38,709,138 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.ifrs.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 134 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $26,086,311 | PYContributionsGrantsAmt |
| CY Contributions Grants | $23,635,696 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,238,297 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,802,557 | CYProgramServiceRevenueAmt |
| PY Investment Income | $400,538 | PYInvestmentIncomeAmt |
| CY Investment Income | $295,589 | CYInvestmentIncomeAmt |
| PY Other Revenue | $9,200,198 | PYOtherRevenueAmt |
| CY Other Revenue | $10,975,296 | CYOtherRevenueAmt |
| PY Total Revenue | $39,925,344 | PYTotalRevenueAmt |
| CY Total Revenue | $38,709,138 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $26,712,780 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $27,631,220 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $360,256 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,868,571 | PYOtherExpensesAmt |
| CY Other Expenses | $7,722,959 | CYOtherExpensesAmt |
| PY Total Expenses | $36,581,351 | PYTotalExpensesAmt |
| CY Total Expenses | $35,354,179 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,343,993 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,354,959 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $64,066,763 | TotalAssetsBOYAmt |
| Total Assets EOY | $71,072,950 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,783,210 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,364,794 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $50,283,553 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $56,708,156 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO DEVELOP IFRS STANDARDS THAT BRING TRANSPARENCY, ACCOUNTABILITY AND EFFICIENCY TO FINANCIAL MARKETS AROUND THE WORLD. OUR WORK SERVES THE PUBLIC INTEREST BY FOSTERING TRUST, GROWTH AND LONG-TERM FINANCIAL STABILITY IN THE GLOBAL ECONOMY. (CONT. SCH O) | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $28,724,444 | ExpenseAmt |
| Revenue | $4,790 | RevenueAmt |
| Desc | The IFRS Foundation (Foundation) is a not-for-profit, public interest organization with oversight by a geographically and professionally diverse body of Trustees, accountable to a Monitoring Board of public capital market authorities. The organisation's structure, governance and due process are designed to keep standard-setting independent from special interests while ensuring accountability to diverse groups of stakeholders. The Foundation's mission is to develop IFRS Standards that bring transparency, accountability and efficiency to financial markets around the world. (SEE THE CONTINUATION ON SCHEDULE O.) | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,043,581 | ExpenseAmt |
| Revenue | $3,802,557 | RevenueAmt |
| Desc | Content Services, Education and Related Activities: Publications, education and IFRS Taxonomy activities all support the objectives of the organization and the standard setting process. Some major activities are as follows: * Creation and management of content-related policies. A key challenge for the Content Services team is to balance the commercial needs and the public interest mission of the IFRS Foundation. (SEE THE CONTINUATION ON SCHEDULE O.) | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $31,768,025 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 2 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | UK | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRISTI ROBINSON CFO | PersonNm |
| Phone | 2072466410 | PhoneNum |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | COLUMBUS BLDG 7 WESTFERRY CIRCUS | AddressLine1Txt |
| City | LONDON | CityNm |
| Country | UK | CountryCd |
| Foreign Postal | E14 4HD | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Key EmployeeKeyEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| Hans Hoogervorst | |||||||||
| President | 40.0 | 0.0 | Yes (X) | $875,477 | $0 | $0 | |||
| Sue Lloyd | |||||||||
| Vice President | 40.0 | 0.0 | Yes (X) | $756,102 | $0 | $0 | |||
| Martin Edelmann | |||||||||
| BOARD MEMBER | 40.0 | 0.0 | $671,179 | $0 | $0 | Yes (X) | |||
| Ann Tarca | |||||||||
| BOARD MEMBER | 40.0 | 0.0 | $671,179 | $0 | $0 | Yes (X) | |||
| Nick Anderson | |||||||||
| Board Director | 40.0 | 0.0 | $671,179 | $0 | $0 | Yes (X) | |||
| Tadeu Cendon | |||||||||
| Board Director | 40.0 | 0.0 | $671,179 | $0 | $0 | Yes (X) | |||
| Jianqiao Lu | |||||||||
| Board Director | 40.0 | 0.0 | $671,179 | $0 | $0 | Yes (X) | |||
| Lee White | |||||||||
| Secretary | 40.0 | 0.0 | Yes (X) | $404,549 | $0 | $36,743 | |||
| Nili Shah | |||||||||
| Chief Technical Executive | 40.0 | 0.0 | $404,549 | $0 | $36,743 | Yes (X) | |||
| Erkki Liikanen | |||||||||
| Trustee Chair | 16.0 | 0.0 | $256,856 | $0 | $0 | Yes (X) | |||
| Alan Beller | |||||||||
| Trustee Committee Chair | 5.0 | 0.0 | $34,676 | $0 | $0 | Yes (X) | |||
| Else Bos | |||||||||
| Trustee Committee Chair | 5.0 | 0.0 | $34,676 | $0 | $0 | Yes (X) | |||
| Michel Madelain | |||||||||
| Trustee Committee Chair | 5.0 | 0.0 | $34,676 | $0 | $0 | Yes (X) | |||
| Takafumi Sato | |||||||||
| Trustee Vice Chair | 7.0 | 0.0 | $34,676 | $0 | $0 | Yes (X) | |||
| Werner Brandt | |||||||||
| Trustee Committee Chair | 5.0 | 0.0 | $34,676 | $0 | $0 | Yes (X) | |||
| Larry Leva | |||||||||
| Trustee Committee Chair | 5.0 | 0.0 | $34,676 | $0 | $0 | Yes (X) | |||
| Dame Colette Bowe | |||||||||
| Trustee | 3.0 | 0.0 | $25,686 | $0 | $0 | Yes (X) | |||
| Dr Suresh P Kana | |||||||||
| Trustee | 3.0 | 0.0 | $25,686 | $0 | $0 | Yes (X) | |||
| Guangyao Zhu | |||||||||
| Trustee | 3.0 | 0.0 | $25,686 | $0 | $0 | Yes (X) | |||
| Guillermo Babatz | |||||||||
| Trustee | 3.0 | 0.0 | $25,686 | $0 | $0 | Yes (X) | |||
| Kazuyuki Masu | |||||||||
| Trustee | 3.0 | 0.0 | $25,686 | $0 | $0 | Yes (X) | |||
| Kurt Schact | |||||||||
| Trustee | 3.0 | 0.0 | $25,686 | $0 | $0 | Yes (X) | |||
| Alexsandro Broedel | |||||||||
| Trustee | 3.0 | 0.0 | $25,686 | $0 | $0 | Yes (X) | |||
| Joanna Perry | |||||||||
| Trustee | 3.0 | 0.0 | $25,686 | $0 | $0 | Yes (X) | |||
| Ross McInnes | |||||||||
| Trustee | 3.0 | 0.0 | $25,686 | $0 | $0 | Yes (X) | |||
| Maria Theofilaktidis | |||||||||
| Trustee | 3.0 | 0.0 | $25,686 | $0 | $0 | Yes (X) | |||
| Su-Keun Kwak | |||||||||
| Trustee | 3.0 | 0.0 | $25,686 | $0 | $0 | Yes (X) | |||
| Teresa Ko | |||||||||
| Trustee | 3.0 | 0.0 | $25,686 | $0 | $0 | Yes (X) | |||
| Vinod Rai | |||||||||
| Trustee | 3.0 | 0.0 | $25,686 | $0 | $0 | Yes (X) | |||
| Sarah J Al Suhaimi | |||||||||
| Trustee | 3.0 | 0.0 | $25,686 | $0 | $0 | Yes (X) | |||
| Lucrezia Reichlin | |||||||||
| Trustee | 3.0 | 0.0 | $25,686 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $6,492,658 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $73,486 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 58 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| Buckmans | ||||||
| THE OLD TRUMAN BREWERY 91-95 BRICK | LONDON | GREATER LONDON | UK | E1 6QL | PUBLISHING | $668,366 |
| Ensemble Software UK Limited | ||||||
| DAWSON HOUSE 5 JEWRY STREET | LONDON | 0 | UK | EC3N 2EX | Technology Solutions | $666,442 |
| Adobe Systems Software | ||||||
| 4-6 RIVERWALK CITYWEST BUSINESS CA | DUBLIN | 0 | EI | 24 | Publishing | $469,223 |
| KPMG LLP | ||||||
| DEPT 791 58 CLARENDON ROAD | WATFORD | 0 | UK | WD17 1DE | Secondment Arrange | $250,435 |
| Agile Data Source | ||||||
| BRITANNIA HOUSE CHERRY HOLT ROAD | UK | PE10 9LA | Management Solutions | $239,519 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 15 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $9,795,730 | GovernmentGrantsAmt |
| All Other Contributions | $13,839,966 | AllOtherContributionsAmt |
| Total Contributions | $23,635,696 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PUBLICATIONS & RELATED | 812930 | $3,694,546 | $3,694,546 |
| CONFERENCES | 812930 | $108,011 | $108,011 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,802,557 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $295,589 | TotalRevenueColumnAmt |
| Exclusion | $295,589 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,240,007 | TotalRevenueColumnAmt |
| Exclusion | $11,240,007 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| HONORARIA | 812930 | $4,790 | $4,790 | |
| NET EXCHANGE LOSS | 900099 | -$269,501 | -$269,501 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$264,711 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,709,138 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,807,347 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $11,266,095 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,886,324 | TotalAmt |
| Program Services | $1,386,174 | ProgramServicesAmt |
| Management And General | $1,289,656 | ManagementAndGeneralAmt |
| Fundraising | $210,494 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,145,345 | TotalAmt |
| Program Services | $19,420,141 | ProgramServicesAmt |
| Management And General | $655,150 | ManagementAndGeneralAmt |
| Fundraising | $70,054 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,346,051 | TotalAmt |
| Program Services | $1,206,038 | ProgramServicesAmt |
| Management And General | $122,362 | ManagementAndGeneralAmt |
| Fundraising | $17,651 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $563,138 | TotalAmt |
| Program Services | $504,561 | ProgramServicesAmt |
| Management And General | $51,192 | ManagementAndGeneralAmt |
| Fundraising | $7,385 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,690,362 | TotalAmt |
| Program Services | $2,410,517 | ProgramServicesAmt |
| Management And General | $244,565 | ManagementAndGeneralAmt |
| Fundraising | $35,280 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,697 | TotalAmt |
| Program Services | $119,996 | ProgramServicesAmt |
| Management And General | $75,701 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,822 | TotalAmt |
| Program Services | $15,155 | ProgramServicesAmt |
| Management And General | $74,667 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,345 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $48,345 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,138 | TotalAmt |
| Program Services | $28,138 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $654,153 | TotalAmt |
| Program Services | $630,164 | ProgramServicesAmt |
| Management And General | $21,677 | ManagementAndGeneralAmt |
| Fundraising | $2,312 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,987,368 | TotalAmt |
| Program Services | $1,914,482 | ProgramServicesAmt |
| Management And General | $65,862 | ManagementAndGeneralAmt |
| Fundraising | $7,024 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,563,317 | TotalAmt |
| Program Services | $1,505,982 | ProgramServicesAmt |
| Management And General | $51,809 | ManagementAndGeneralAmt |
| Fundraising | $5,526 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,397 | TotalAmt |
| Program Services | $28,397 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,220 | TotalAmt |
| Program Services | $263,220 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,281,589 | TotalAmt |
| Program Services | $1,234,587 | ProgramServicesAmt |
| Management And General | $42,472 | ManagementAndGeneralAmt |
| Fundraising | $4,530 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,560 | TotalAmt |
| Program Services | $26,042 | ProgramServicesAmt |
| Management And General | $86,518 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COST OF DISTRIBUTING MATERIALS | $1,068,358 | $1,068,358 | $0 | $0 |
| RECRUITMENT | $401,995 | $6,073 | $395,922 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,354,179 | TotalAmt |
| Program Services | $31,768,025 | ProgramServicesAmt |
| Management And General | $3,225,898 | ManagementAndGeneralAmt |
| Fundraising | $360,256 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,239,630 | BOYAmt |
| EOY | $20,883,713 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,339,487 | BOYAmt |
| EOY | $4,596,621 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,290,521 | BOYAmt |
| EOY | $1,268,507 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,062 | BOYAmt |
| EOY | $62,087 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $947,531 | BOYAmt |
| EOY | $2,243,479 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,869,976 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,001,784 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,093,072 | BOYAmt |
| EOY | $11,868,192 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,007,460 | BOYAmt |
| EOY | $30,150,351 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,066,763 | BOYAmt |
| EOY | $71,072,950 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,863,009 | BOYAmt |
| EOY | $11,748,635 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,920,201 | BOYAmt |
| EOY | $2,616,159 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,783,210 | BOYAmt |
| EOY | $14,364,794 | 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 | $50,283,553 | BOYAmt |
| EOY | $56,708,156 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,283,553 | BOYAmt |
| EOY | $56,708,156 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,066,763 | BOYAmt |
| EOY | $71,072,950 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,354,959 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$109,377 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $3,179,021 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,296,773 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,494,953 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,974,674 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,086,311 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,635,696 | CurrentTaxYearAmt |
| Total | $145,488,407 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,296,773 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,494,953 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,974,674 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,086,311 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,635,696 | CurrentTaxYearAmt |
| Total | $145,488,407 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $32,721,056 | SubstantialContributorsTotAmt |
| Public Support Total170 | $112,767,351 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,760,892 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,071,962 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,179,714 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,619,927 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,535,596 | CurrentTaxYearAmt |
| Total | $36,168,091 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$176,092 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $328,326 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$95,186 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$19,191 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$264,711 | CurrentTaxYearAmt |
| Total | -$226,854 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $181,429,644 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $22,149,194 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.62155 | PublicSupportCY170Pct |
| Public Support PY170 | 0.62209 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,147,779 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,534,033 | DepreciationAmt |
| Book Value | $6,613,746 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,990,403 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,175,982 | DepreciationAmt |
| Book Value | $2,814,421 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,731,794 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,291,769 | DepreciationAmt |
| Book Value | $2,440,025 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $11,868,192 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $41,318,312 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$109,377 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $2,718,551 | OtherRevenueAmt |
| Revenue Not Reported | $2,609,174 | RevenueNotReportedAmt |
| Revenue Subtotal | $38,709,138 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $38,709,138 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $35,354,179 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $35,354,179 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $35,354,179 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Sch D Part XI, line 2d: | FormAndLineReferenceDesc |
| Explanation | Other changes - exchange differences: $489,567 OTHER CHANGES IN FAIR VALUE 2,219,999 OTHER CHANGES EXCHANGE DIFFERENCES 8,984 MOVEMENT IN RESERVES - IFRS 16 --------------------------------------------------- $2,718,551 TOTAL | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Europe (Including Iceland and Greenland) | 1 | 150 | Program Services | SEE PART V | $34,908,785 |
| East Asia and the Pacific | 1 | 5 | Program Services | SEE PART V | $400,168 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Investments | $30,150,351 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 2 | SubtotalOfficesCnt |
| Subtotal Employees | 155 | SubtotalEmployeesCnt |
| Total Office | 2 | TotalOfficeCnt |
| Total Employee | 155 | TotalEmployeeCnt |
| Subtotal Spent | $65,459,304 | SubtotalSpentAmt |
| Total Spent | $65,459,304 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | Yes (true) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | Column (e) If Program Services Conducted, Describe specific type of services: See Schedule O References to Form 990, Part III descriptions. Column (f) Method of accounting used on financial Statements: Financial accounts are reported in accordance with International Financial Reporting Standards. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Erkki Liikanen | ||||||||||||||
| Trustee Chair | $256,856 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $256,856 | $0 | $0 | $0 |
| Hans Hoogervorst | ||||||||||||||
| President | $875,477 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $875,477 | $0 | $0 | $0 |
| Lee White | ||||||||||||||
| Secretary | $404,549 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $36,743 | $0 | $441,292 | $0 | $0 | $0 |
| Sue Lloyd | ||||||||||||||
| Vice President | $756,102 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $756,102 | $0 | $0 | $0 |
| Martin Edelmann | ||||||||||||||
| BOARD MEMBER | $671,179 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $671,179 | $0 | $0 | $0 |
| Ann Tarca | ||||||||||||||
| BOARD MEMBER | $671,179 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $671,179 | $0 | $0 | $0 |
| Nick Anderson | ||||||||||||||
| Board Director | $671,179 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $671,179 | $0 | $0 | $0 |
| Tadeu Cendon | ||||||||||||||
| Board Director | $671,179 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $671,179 | $0 | $0 | $0 |
| Jianqiao Lu | ||||||||||||||
| Board Director | $671,179 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $671,179 | $0 | $0 | $0 |
| Nili Shah | ||||||||||||||
| Chief Technical Executive | $404,549 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $36,743 | $0 | $441,292 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | Tax indemnification and gross-up payments are made for certain employees in employer annual UK PAYE Settlement Agreements (PSAs). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 | The Foundation has two major operating programs, which work towards the goal of producing and promulgating a single set of high quality, universally applied, and broadly accepted accounting standards. These are: 1) International Accounting Standards Board (the Board) and its technical activities, and; 2) Content Services, Education and related activities. The objectives of the IFRS Foundation are: (a) to develop, in the public interest, a single set of high quality, understandable, enforceable and globally accepted financial reporting standards based upon clearly articulated principles. These standards require high quality, transparent and comparable information in financial statements and other financial reporting to help investors, other participants in the world's capital markets and other users of financial information make economic decisions; (b) to promote the use and rigorous application of those standards; (c) in fulfilling the objective associated with (a) and (b), to take account of, as appropriate, the needs of a range of sizes and types of entities in diverse economic settings; (d) to promote and facilitate adoption of IFRS Standards. |
| FORM 990, PART I, LINE 5 AND PART V, LINE 2A | THE FOUNDATION HAD AN AVERAGE OF 152 EMPLOYEES. One EMPLOYEE is US BASED AND THE REMAINING ARE NON-US BASED AND INCLUDED ON SCHEDULE F PART 1 3C. OF THE TWO EMPLOYEES RECEIVING W2S REPORTED ON PARTS I AND IV OF FORM 990, 1 IS UK BASED. |
| FORM 990, PART III, LINE 1 | (Continued from Page 2.) *IFRS Standards bring transparency by enhancing the international comparability and quality of financial information, enabling investors and other market participants to make informed economic decisions. *IFRS Standards strengthen accountability by reducing the information gap between the providers of capital and the people to whom they have entrusted their money. They provide information needed to hold management to account. As a source of globally comparable information, IFRS Standards are also of vital importance to regulators around the world. *IFRS Standards contribute to economic efficiency by helping investors to identify opportunities and risks across the world, thus improving capital allocation. For businesses, the use of a single, trusted accounting language lowers the cost of capital and reduces international reporting costs. |
| FORM 990, PART III, LINE 4A | (continued from page 2.) The Foundation's work serves the public interest interest by fostering trust, growth and long-term financial stability in the global economy. The standard-setting body within the Foundation is the International Accounting Standards Board (the Board), responsible for developing and promoting the use and rigorous application of IFRS Standards. The Board currently consists of up to 14 members, selected on the basis of their professional competence and practical experience, and drawn from a variety of geographical and professional backgrounds, including users, preparers, standard setters and auditors. The Board is supported by: * the IFRS Advisory Council, the formal external advisory body to the Board and Trustees, consisting of a wide range of representatives from groups that are affected by and interested in the Foundation's work; * the IFRS Interpretations Committee, the Board's interpretative body, whose remit it is to review implementation issues and develop authoritative guidance, consisting of members drawn from a variety of countries and professional backgrounds; * the Accounting Standards Advisory Forum, consisting of a broad geographical representation of national and regional accounting standard-setting bodies; and * the Foundation's technical staff: conducting research and other technical accounting activities, extensive engagement with stakeholders and collaborative outreach with the worldwide investor and business community. IFRS Standards are developed according to the "due process", which entails extensive consultation with interested individuals and organizations from around the world. The Board develops its work program through regular public agenda consultations seeking formal input on the strategic direction and overall balance of its work plan. To the extent that the related accounting requirements of the Standards could have major implications for the form and content of information provided to investors and for organizational costs and systems to produce that information, the Board also recognizes that it must obtain robust input from its stakeholders. The Board works in close co-operation with stakeholders from around the world, including investors, national standard-setters, regulators, preparers, auditors, academics, and others who have an interest in the development of high-quality global standards. The Foundation's operational staff participate with the technical staff in coordinating a comprehensive program of support and outreach activities, all designed to enable others to better understand and comment on the principles proposed. The technical work program is the suite of projects that the Board and its Interpretations Committee manage. The technical work plan focuses on projects and activities that are steps toward possible publications by the Board, including Research and Discussion Papers, Requests for Information, results of Post-implementation Reviews, Exposure Drafts, IFRS Standards, Draft Interpretations and Final Interpretations. The technical work plan is updated regularly and is available on the Foundation's website, which also includes estimates of project time lines reflecting recent Board decisions. While the Board has a published work plan, the issuing of final IFRS Standards will be affected by the quantity and diversity of comments and specific feedback received on Discussion Papers and Exposure Drafts. It is also possible that specific interest groups or jurisdictions may raise additional issues that require further time to investigate and resolve. The timing of final IFRS Standards is therefore not completely within the control of the Board; this can also affect the costs of producing IFRS Standards. The Foundation and the Board provide public accountability through the transparency of their work, the consultation with the full range of interested parties in the standard-setting process, and their formal accountability links to the public. Public accountability, ensured by the organization's constitution and governance arrangements, is vital to the organization's success. The Foundation's Trustees seek to ensure that appropriate governance arrangements are in place and observed by all parts of the organization. The majority of the Foundation's funding is based on voluntary contributions from jurisdictions that have put in place national financing regimes. Contribution levels are targeted for the jurisdictions at amounts proportional to their Gross Domestic Product (GDP). While funding mechanisms differ, most jurisdictions have established either a levy on entities, or an element of publicly supported financing. In addition, the organization's other main sources of income are from publications, licensing its intellectual property and from contributions from international accounting firms. In 2021 the Foundation will continue to manage its operating expenditure prudently and effectively and will actively pursue further initiatives to enhance the organization's mission and goals. The 2018 financial Three-Year Plan does not envisage significant increases in the operating requirements of the organization. To learn more about the Foundations accomplishments and key developments, please see our 2020 Annual Report on the Foundation's website www.ifrs.org. For more information on the development and progress of IFRS Standards, or the IASB work plan, time table and projects at various stages of completion, please see the "Projects" section of the Foundation's website www.ifrs.org. |
| FORM 990, PART III, LINE 4B | (continued from page 2.) The team contributes to the mission and financing of the organization through the provision of publication services. * Advising national authorities on the IFRS adoption and convergence process, the Translations, Adoption and Copyright Team liaises with the relevant national legal authority to support and enable national adoption of IFRS Standards. The team aims to support this complex process while maintaining consistency with the Foundation's international policies. * Directing IFRS translation activities: IFRS Standards are translated into more than 40 languages worldwide. Any translation of the Standards must be consistent and preserve the integrity of the original meaning in a non-English language; the team facilitates this by providing advice to translating jurisdictions and by monitoring the various review committees. * Sales and licensing of Foundation material: The Foundation's Web Shop is the main sales tool for books, subscriptions and other products. Numerous publishers and other industry organizations seek to sell content. In order to protect the IFRS brand, Content Services staff license the use of materials, in conformity with the Foundation's licensing policies. * Education Initiative: The objective of the education initiative is to reinforce the Foundation's goal of promoting the adoption and consistent application of a single set of high-quality international accounting standards. The education initiative develops comprehensive teaching and study materials. Worldwide workshops and conferences are also conducted. * IFRS Taxonomy: The IFRS Taxonomy is the XBRL representation of IFRS Standards that seeks to address the demand for an electronic standard to transmit financial information. Updates contain additional taxonomy concepts that reflect new and amended IFRS Standards issued by the Board, thereby allowing entities to report electronically using the latest IFRS Standards without the need for these entities to create their own taxonomy concepts. |
| FORM 990, PART VI, SECTION A, LINE 4 | In October 2021, the Trustees of the IFRS Foundation approved the necessary changes to the IFRS Foundation Constitution to establish the International Sustainability Standards Board to set IFRS Sustainability Disclosure Standards. FORM 990, PART VI, SECTION B, LINE 11 The data for each section of the 990 is completed by qualified employees. The Head of Finance reviews all data. The completed form and supporting documentation are reviewed by senior management, and a member of the Trustees Audit & Finance Committee. External tax professionals provide technical advice for compliance and accuracy and also provide electronic filing services. The completed 990 is provided to the Trustees for final review prior to submission. |
| FORM 990, PART VI, SECTION B, LINE 12C | The Trustees develop rules and procedures to ensure that the Board is, and is seen to be, independent. The foundation's written conflict of interest policy is available on its website. Trustees complete a declaration of interest when they are appointed and then an annual declaration each year. The declarations are reviewed by the Secretary of the Trustees. The policy also requires Trustees, IASB members and staff directors to notify any changes during the year, within at least fourteen (14) days of becoming aware of any changes. Any potential conflicts of interest are referred to the executive committee consisting of trustees. There were no items noted in 2018 that required action. |
| FORM 990, PART VI, SECTION B, LINE 15 | Compensation at the IFRS Foundation is reviewed by the Human Capital Committee, members of which are drawn from the Trustees of the organization whose role is solely governance related. These Trustees have all held senior positions in government, public regulators, business, the accountancy profession, or academia and therefore bring high level independent, relevant industry experience. As part of the annual review cycle, the Committee meets during the year and discusses prevailing trends on compensation and remuneration. They reference relevant indices such as the UK Consumer Price Index and inflation tables, together with trends in similar organizations. In addition, an independent global specialist remuneration consultancy firm is used to conduct detailed benchmarking of pay levels for each role within the Foundation, including all senior positions, against a large database of employers. Recommendations by managers are subject to detailed reviews. Once the Committee has reviewed all relevant data, they will put forward a recommendation to the full Trustee group for approval. This process is followed for all employees of the organization, including the compensation for the IASB Chairman, Vice Chairman and Board members, as well as the Executive Director. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKE ITS COVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH ITS WEBSITE, WWW.IFRS.ORG. FORM 990, PART VII, SECTION A Eight BOARD MEMBERS RECEIVED COMPENSATION OF THE SAME AMOUNT, $671,179 AND ARE CONSIDERED TO BE IN THE GROUP OF TOP FIVE Highest Compensated Employees. IN ADDITION TO THOSE LISTED ON PART VII, SECTION A, THE FOLLOWING BOARD MEMBERS WERE PAID THE SAME AMOUNT: Thomas Scott Rika Suziki MARY Tokar Five additional board members are paid the same rate, but due to working a partial year were paid lesser amounts. Darrel Scott - $517,590 Gary Kabureck - $343,646 Chungwoo Shu - $343,646 Zach Gast - $289,907 Bruce Mckenzie - $173,944 ONE ADDITIONAL BOARD MEMBERS IS PAID THE SAME RATE, BUT DUE TO WORKING PART-TIME WERE PAID LESSER AMOUNTS. Francoise Berrendonner $380,345 (part time) |
| FORM 990, PART XI, LINE 9 | Other changes - exchange differences: $ 489,567 OTHER CHANGES IN FAIR VALUE 1,950,499 OTHER CHANGES EXCHANGE DIFFERENCES 8,984 MOVEMENT IN RESERVES - IFRS 16 729,971 OTHER ------------------------------------------------- $ 3,179,021 TOTAL |
| FORM 990, PART XII, LINE 2C | THERE HAVE BEEN NO CHANGES DURING THE YEAR IN THE PROCESS FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS. |
| FORM 990, item E and Part VI, Section C, line 20 | UK Telephone number The full UK international telephone number is +44 (0)20 7246 6410. The number is abbreviated for electronic filing purposes on FORM 990, item E and Part VI, Section C, line 20, respectively, as (207)246-6410 and 20 7246 6410. |