INTERNATIONAL BAR ASSOCIATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL BAR ASSOCIATION (EIN 13-1660722)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-01
IRS object ID
202123059349300987
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

FieldValueIRS element (for citing)
Return2021-11-01T10:50:11-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

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 Line12021 L STREET NW SUITE 400AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

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
Signature2021-11-01SignatureDt
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

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd

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$9,563,966GrossReceiptsAmt
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 Body154VotingMembersGoverningBodyCnt
Voting Members Independent154VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers252TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,478,533PYContributionsGrantsAmt
CY Contributions Grants$1,128,299CYContributionsGrantsAmt
PY Program Service Revenue$28,989,781PYProgramServiceRevenueAmt
CY Program Service Revenue$7,907,825CYProgramServiceRevenueAmt
PY Investment Income-$250,910PYInvestmentIncomeAmt
CY Investment Income$207,288CYInvestmentIncomeAmt
PY Other Revenue$83,208PYOtherRevenueAmt
CY Other Revenue$320,554CYOtherRevenueAmt
PY Total Revenue$30,300,612PYTotalRevenueAmt
CY Total Revenue$9,563,966CYTotalRevenueAmt
PY Grants And Similar Paid$1,172,241PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$115,569CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$6,409,435PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,349,803CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$23,383,350PYOtherExpensesAmt
CY Other Expenses$6,819,771CYOtherExpensesAmt
PY Total Expenses$30,965,026PYTotalExpensesAmt
CY Total Expenses$13,285,143CYTotalExpensesAmt
PY Revenues Less Expenses-$664,414PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$3,721,177CYRevenuesLessExpensesAmt
Total Assets BOY$48,827,506TotalAssetsBOYAmt
Total Assets EOY$46,797,786TotalAssetsEOYAmt
Total Liabilities BOY$5,714,363TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,331,891TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$43,113,143NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$42,465,895NetAssetsOrFundBalancesEOYAmt
MissionTO SUPPLY A PROGRAM OF CONFERENCES/SEMINARS TO ITS MEMBERS PROVIDING SIGNIFICANT EDUCATIONAL CONTENT AND NETWORKING OPPORTUNITY TOGETHER WITH PUBLICATIONS WITH A MATERIAL EDUCATIONAL CONTENT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescANNUAL VIRTUAL CONFERENCE: THIS IS THE FLAGSHIP VIRTUAL CONFERENCE OF THE IBA AND IS THE LARGEST GATHERING OF THE INTERNATIONAL LEGAL COMMUNITY IN THE WORLD. A MEETING PLACE OF MORE THAN 13,238 LAWYERS ENGAGED IN NEARLY 300 WORKING SESSIONS COVERING ALL AREAS OF PRACTICE RELEVANT TO INTERNATIONAL LEGAL PRACTITIONERS.EXPENSES: $196,686REVENUE: $1,221,933Desc

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 87 OF THE STAFF ARE BASED.EXPENSES: $8,326,829REVENUE: NILDesc

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.EXPENSES: $634,980REVENUE: $88,545Desc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee3EmployeeCnt
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
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 Members154GoverningBodyVotingMembersCnt
Independent Voting Member154IndependentVotingMemberCnt
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 (161 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndInstitutional TrusteeInstitutionalTrusteeInd
MARK ELLIS
CHIEF EXECUTIVE OFFICER35.00Yes (X)$583,072$0$0
TIM HUGHES
DEP. CHIEF EXE. OFFICER35.00$322,043$0$0Yes (X)
MICHAEL MAYA
DIRECTOR - NORTH AMERICA37.50$229,804$0$21,752Yes (X)
HELENA KENNEDY
HRI DIRECTOR35.00$138,840$0$20,705Yes (X)
JOE BELL
OPERATIONS DIRECTOR35.00$134,981$0$22,557Yes (X)
DONNA CANTY
HR DIRECTOR21.00$122,715$0$24,020Yes (X)
SARA CARNEGIE
LEGAL PROJECTS DIRECTOR35.00$112,243$0$16,837Yes (X)
HORACIO BERNARDES-NETO
PRESIDENT10.00Yes (X)$0$0$0Yes (X)
ALMUDENA ARPON DE MENDIVIL
SECRETARY - GENERAL5.00Yes (X)$0$0$0Yes (X)
CAROLA VANDEN BRUINHORST
TREASURER, LPD SECR TREAS2.00Yes (X)$0$0$0Yes (X)
DANIEL DEL RIO
LPD ASSISTANT TREASURER2.00$0$0$0Yes (X)
SARAH HUTCHINSON
SPPI CHAIR2.00$0$0$0Yes (X)
JORG MENZER
SPPI SECR TREASURER2.00$0$0$0Yes (X)
JON GROUF
LPD CHAIR2.00$0$0$0Yes (X)
PETER BARTLETT
LPD VICE CHAIR2.00$0$0$0Yes (X)
JAIME CAREY
LPD PAST CHAIR2.00$0$0$0Yes (X)
KIMITOSHI YABUKI
BIC CHAIR2.00$0$0$0Yes (X)
DEBORAH ENIX-ROSS
BIC SENIOR VICE CHAIR2.00$0$0$0Yes (X)
CLAUDIO VISCO
BIC PAST CHAIR2.00$0$0$0Yes (X)
MARTIN SOLC
PAST PRESIDENT2.00$0$0$0Yes (X)
STEPHEN DENYER
PAST CHAIR SPPI2.00$0$0$0Yes (X)
AFGHANISTAN IBA
COUNCIL MEMBER1.00$0$0$0Yes (X)
ANTIGUA AND BARBUDA BAR ASSN
COUNCIL MEMBER1.00$0$0$0Yes (X)
COLEGIO DE ABOGADOS (BUENOS AIRES)
COUNCIL MEMBER1.00$0$0$0Yes (X)
COLEGIO PUBLICO DE ABOGADOS (CPACF)
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 ASSN
COUNCIL MEMBER1.00$0$0$0Yes (X)
NATL BAR ASSN OF BANGLADESH
COUNCIL MEMBER1.00$0$0$0Yes (X)
BARBADOS BAR ASSN
COUNCIL MEMBER1.00$0$0$0Yes (X)
BALIE BRUSSEL
COUNCIL MEMBER1.00$0$0$0Yes (X)
ORDE VAN VLAAMSE BALIES
COUNCIL MEMBER1.00$0$0$0Yes (X)
BARREAU DE BRUXELLES
COUNCIL MEMBER1.00$0$0$0Yes (X)
THE BAR ASSN OF BELIZE
COUNCIL MEMBER1.00$0$0$0Yes (X)
BERMUDA BAR ASSN
COUNCIL MEMBER1.00$0$0$0Yes (X)
BAR ASSN OF THE REPUBLIC OF SRPSKA
COUNCIL MEMBER1.00$0$0$0Yes (X)
LAW SOCIETY OF BOTSWANA
COUNCIL MEMBER1.00$0$0$0Yes (X)
ORDEM DOS ADVOGADOS DO BRASIL
COUNCIL MEMBER1.00$0$0$0Yes (X)
SUPREME BAR COUNCIL OF BULGARIA
COUNCIL MEMBER1.00$0$0$0Yes (X)
BAR ASSN OF THE KINGDOM OF CAMBODIA
COUNCIL MEMBER1.00$0$0$0Yes (X)
CANADIAN BAR ASSN
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 ASSN
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 ASSN
COUNCIL MEMBER1.00$0$0$0Yes (X)
CYPRUS BAR ASSN
COUNCIL MEMBER1.00$0$0$0Yes (X)
CZECH BAR ASSN
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 ASSN
COUNCIL MEMBER1.00$0$0$0Yes (X)
ETHIOPIAN LAWYERS ASSN
COUNCIL MEMBER1.00$0$0$0Yes (X)
FIJI LAW SOCIETY
COUNCIL MEMBER1.00$0$0$0Yes (X)
THE FINNISH BAR ASSN
COUNCIL MEMBER1.00$0$0$0Yes (X)
CONSEIL NATIONAL DES BARREUAX
COUNCIL MEMBER1.00$0$0$0Yes (X)
ORDRE DES AVOCATS DE PARIS
COUNCIL MEMBER1.00$0$0$0Yes (X)
GAMBIA BAR ASSN
COUNCIL MEMBER1.00$0$0$0Yes (X)
GEORGIAN BAR ASSN
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 ASSN
COUNCIL MEMBER1.00$0$0$0Yes (X)
BAR ASSN OF THESSALONIKI
COUNCIL MEMBER1.00$0$0$0Yes (X)
GUYANA BAR ASSN
COUNCIL MEMBER1.00$0$0$0Yes (X)
HONG KONG BAR ASSN
COUNCIL MEMBER1.00$0$0$0Yes (X)
LAW SOCIETY OF HONG KONG
COUNCIL MEMBER1.00$0$0$0Yes (X)
BUDAPEST BAR ASSN
COUNCIL MEMBER1.00$0$0$0Yes (X)
HUNGARIAN BAR ASSN
COUNCIL MEMBER1.00$0$0$0Yes (X)
ICELANDIC BAR ASSN
COUNCIL MEMBER1.00$0$0$0Yes (X)
BAR ASSN OF INDIA
COUNCIL MEMBER1.00$0$0$0Yes (X)
BAR COUNCIL OF INDIA
COUNCIL MEMBER1.00$0$0$0Yes (X)
INDONESIAN ADVOCATES ASSN
COUNCIL MEMBER1.00$0$0$0Yes (X)
IRANIAN CENTRAL BAR ASSN
COUNCIL MEMBER1.00$0$0$0Yes (X)
NTL UNION OF IRANIAN BAR ASSNS
COUNCIL MEMBER1.00$0$0$0Yes (X)
IRAQI BAR ASSN
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 ASSN
COUNCIL MEMBER1.00$0$0$0Yes (X)
CONSIGLIO ORDINE AVVOCATI DI ROMA0
COUNCIL MEMBER1.00$0$0$0Yes (X)
LORDINE AVVOCATI DI MILANO
COUNCIL MEMBER1.00$0$0$0Yes (X)
THE JAMAICAN BAR ASSN
COUNCIL MEMBER1.00$0$0$0Yes (X)
JAPAN FEDERATION OF BAR ASSNS
COUNCIL MEMBER1.00$0$0$0Yes (X)
THE JAPAN BAR ASSN
COUNCIL MEMBER1.00$0$0$0Yes (X)
JORDAN BAR ASSN
COUNCIL MEMBER1.00$0$0$0Yes (X)
KAZAKHSTAN BAR ASSN
COUNCIL MEMBER1.00$0$0$0Yes (X)
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 ASSN
COUNCIL MEMBER1.00$0$0$0Yes (X)
LATVIAN COUNCIL OF SWORN ADVOCATES
COUNCIL MEMBER1.00$0$0$0Yes (X)
LIECHTENSTEINISCH RECHTSANWALTSKAMMER
COUNCIL MEMBER1.00$0$0$0Yes (X)
LITHUANIAN BAR ASSN
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 ASSN
COUNCIL MEMBER1.00$0$0$0Yes (X)
BARRA MEXICANA COLEGIO DE ABOGADOS AC
COUNCIL MEMBER1.00$0$0$0Yes (X)
ASSNNATL DE ABOGADOS DE EMPRESA ANADE
COUNCIL MEMBER1.00$0$0$0Yes (X)
MONGOLIAN BAR ASSN
COUNCIL MEMBER1.00$0$0$0Yes (X)
THE MONGOLIAN ASSN OF ADVOCATES
COUNCIL MEMBER1.00$0$0$0Yes (X)
ORDEM DOS ADVOGADOS DE MOCAMBIQUE
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 ASSN
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 ASSN
COUNCIL MEMBER1.00$0$0$0Yes (X)
NEW ZEALAND LAW SOCIETY
COUNCIL MEMBER1.00$0$0$0Yes (X)
NIGERIAN BAR ASSN
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 ASSN
COUNCIL MEMBER1.00$0$0$0Yes (X)
PAKISTAN BAR COUNCIL
COUNCIL MEMBER1.00$0$0$0Yes (X)
PAPUA NEW GUINEA LAW SOCIETY
COUNCIL MEMBER1.00$0$0$0Yes (X)
PARAGUAYAN BAR ASSN
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 ASSN OF ROMANIAN BARS
COUNCIL MEMBER1.00$0$0$0Yes (X)
RUSSIAN FEDERAL BAR ASSN
COUNCIL MEMBER1.00$0$0$0Yes (X)
INTL UNION(COMMONWEALTH) OF ADVOCATES
COUNCIL MEMBER1.00$0$0$0Yes (X)
RWANDA BAR ASSN
COUNCIL MEMBER1.00$0$0$0Yes (X)
THE FACULTY OF ADVOCATES
COUNCIL MEMBER1.00$0$0$0Yes (X)
LAW SOCIETY OF SCOTLAND
COUNCIL MEMBER1.00$0$0$0Yes (X)
BAR ASSN OF SERBIA
COUNCIL MEMBER1.00$0$0$0Yes (X)
SIERRA LEONE BAR ASSN
COUNCIL MEMBER1.00$0$0$0Yes (X)
LAW SOCIETY OF SINGAPORE
COUNCIL MEMBER1.00$0$0$0Yes (X)
SLOVAK BAR ASSN
COUNCIL MEMBER1.00$0$0$0Yes (X)
SLOVENIAN BAR ASSN
COUNCIL MEMBER1.00$0$0$0Yes (X)
GEN CNC OF THE BAR OF SOUTH AFRICA
COUNCIL MEMBER1.00$0$0$0Yes (X)
LAW SOCIETY OF SOUTH AFRICA
COUNCIL MEMBER1.00$0$0$0Yes (X)
KOREAN BAR ASSN
COUNCIL MEMBER1.00$0$0$0Yes (X)
ABOGACIA ESPANOLA (CON GEN)
COUNCIL MEMBER1.00$0$0$0Yes (X)
COLEGIO DE ABOGADOS DE MADRID
COUNCIL MEMBER1.00$0$0$0Yes (X)
COLEGIO DE LA ABOGACIA DE BARCELONA
COUNCIL MEMBER1.00$0$0$0Yes (X)
THE BAR ASSN OF SRI LANKA
COUNCIL MEMBER1.00$0$0$0Yes (X)
DARFUR BAR ASSN
COUNCIL MEMBER1.00$0$0$0Yes (X)
THE SWEDISH BAR ASSN
COUNCIL MEMBER1.00$0$0$0Yes (X)
SWISS BAR ASSN
COUNCIL MEMBER1.00$0$0$0Yes (X)
TANGANYIKA LAW SOCIETY
COUNCIL MEMBER1.00$0$0$0Yes (X)
THAI BAR ASSN
COUNCIL MEMBER1.00$0$0$0Yes (X)
LAW ASSN OF TRINIDAD AND TOBAGO
COUNCIL MEMBER1.00$0$0$0Yes (X)
ORDRE NATIONAL DES AVOCATS TUNISIE
COUNCIL MEMBER1.00$0$0$0Yes (X)
ANKARA BAR ASSN
COUNCIL MEMBER1.00$0$0$0Yes (X)
UNION OF TURKISH BAR ASSNS
COUNCIL MEMBER1.00$0$0$0Yes (X)
UGANDA LAW SOCIETY
COUNCIL MEMBER1.00$0$0$0Yes (X)
UNION OF ADVOCATES OF UKRAINE
COUNCIL MEMBER1.00$0$0$0Yes (X)
UKRAINIAN BAR ASSN
COUNCIL MEMBER1.00$0$0$0Yes (X)
UKRAINIAN NATL BAR ASSN
COUNCIL MEMBER1.00$0$0$0Yes (X)
COLEGIO DE ABOGADOS DEL URUGUAY
COUNCIL MEMBER1.00$0$0$0Yes (X)
AMERICAN BAR ASSN
COUNCIL MEMBER1.00$0$0$0Yes (X)
ASSN OF THE BAR - CITY OF NEW YORK
COUNCIL MEMBER1.00$0$0$0Yes (X)
VIETNAM BAR FEDERATION
COUNCIL MEMBER1.00$0$0$0Yes (X)
LAW ASSN OF ZAMBIA
COUNCIL MEMBER1.00$0$0$0Yes (X)
LAW SOCIETY OF ZIMBABWE
COUNCIL MEMBER1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,643,698TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$105,871TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K12IndivRcvdGreaterThan100KCnt
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 GROSNEVOR GARDENSLONDONUKSW1W 0EBDATABASE IMPLEMENTATION$1,547,349
AMAS LTD
DE REIF LONDON L-1246BORSCHETTELURENT$795,071
ONLINE SUPPORT COMPUTING LTD
SERENDIB HOUSE 67A BOSTON MANOR ROLONDONUKTW8 9JQIT EQUIPMENT, UPGRADE AND SUPPORT$458,002
CITYSPRINT (UK) LIMITED
REDCENTRAL 60 HIGH STLONDONUKRH1 1SHWORLDWIDE MAGAZINE MAILING$447,978
PARIS ETOILE ENTREPRISES
3 PLACE DU GENERAL KOENIGPARISFR75017EVENTS/CONFERENCE VENUE DEPOSITS$345,950
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K22CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,128,299AllOtherContributionsAmt
Total Contributions$1,128,299TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP INCOME541100$5,386,039$5,386,039
CONFERENCE SEMINARS611600$2,433,241$2,433,241
PUBLICATIONS511120$88,545$88,545
FieldValueIRS element (for citing)
Total Program Service Revenue$7,907,825TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$30,880TotalRevenueColumnAmt
Exclusion$30,880ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$176,408OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$176,408OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$176,408TotalRevenueColumnAmt
Exclusion$176,408ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISC. OTHERDesc
Business611600BusinessCd
Total Revenue Column$320,554TotalRevenueColumnAmt
Related Or Exempt Func Income$320,554RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$320,554OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,563,966TotalRevenueColumnAmt
Related Or Exempt Func Income$8,228,379RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$207,288ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$115,569TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$905,115TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,903,175TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$541,513TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$398,368TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$93,553TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$339,598TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$665,361TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$966,627TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$89,599TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$864,292TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$211,327TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$147,873TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
REGIONAL OFFICE EXPENSE$1,387,168
PRINTING & PUBLICATIONS$634,980
GRANT AIDED PROJECTS$530,436
COUNCIL AND COMMITTEE$265,063

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$225,526TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$13,285,143TotalAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$22,793,103BOYAmt
EOY$23,287,633EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,064,243BOYAmt
EOY$803,908EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$32,666BOYAmt
EOY$822EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,979,445BOYAmt
EOY$3,885,276EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,221,180LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,013,877LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$352,031BOYAmt
EOY$207,303EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$21,606,018BOYAmt
EOY$17,446,365EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,166,479EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$48,827,506BOYAmt
EOY$46,797,786EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,067,800BOYAmt
EOY$3,915,549EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,646,563BOYAmt
EOY$416,342EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,714,363BOYAmt
EOY$4,331,891EOYAmt
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$43,113,143BOYAmt
EOY$42,465,895EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$43,113,143BOYAmt
EOY$42,465,895EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$48,827,506BOYAmt
EOY$46,797,786EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$3,721,177ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,906,570NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$1,167,359OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

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

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$919,855OtherCostOrOtherBasisAmt
Depreciation$866,137DepreciationAmt
Book Value$53,718BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,051,269OtherCostOrOtherBasisAmt
Depreciation$947,296DepreciationAmt
Book Value$103,973BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$250,056OtherCostOrOtherBasisAmt
Depreciation$200,444DepreciationAmt
Book Value$49,612BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$207,303TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$11,470,536TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,906,570NetUnrealizedGainsInvstAmt
Revenue Not Reported$1,906,570RevenueNotReportedAmt
Revenue Subtotal$9,563,966RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$9,563,966TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$13,285,143TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$13,285,143ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$13,285,143TotalExpensesPerForm990Amt

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$233,883
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM20PROGRAM SERVICESSEMINARS, MEMBERSHIP$4,061,495
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,14PROGRAM SERVICESSEMINARS, MEMBERSHIP$156,631
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,00PROGRAM SERVICESSEMINARS, MEMBERSHIP$10,770
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM20GRANTS TO RECIPIENTS LOCATED IN THE REGION$115,569
FieldValueIRS element (for citing)
Subtotal Offices6SubtotalOfficesCnt
Subtotal Employees8SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office6TotalOfficeCnt
Total Employee8TotalEmployeeCnt
Subtotal Spent$4,578,348SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$4,578,348TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionEUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMRegionTxt
Purpose Of GrantCHARITABLE DONATIONPurposeOfGrantTxt
Cash Grant$115,569CashGrantAmt
Manner Of Cash DisbursementBANK TRANSFERMannerOfCashDisbursementTxt
Description Of Non Cash AsstN/ADescriptionOfNonCashAsstTxt
Valuation Method UsedN/AValuationMethodUsedDesc
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (5 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtManner Of Cash DisbursementMannerOfCashDisbursementTxtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxt
ACCOMMODATIONS AND FLIGHTS TO ANNUAL CONFERENCEEUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUREIMBURSEMENT FOR TRAVELACCOMMODATION PAID DIRECTLY
ACCOMMODATIONS AND FLIGHTS TO ANNUAL CONFERENCESOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,REIMBURSEMENT FOR TRAVELACCOMMODATION PAID DIRECTLY
ACCOMMODATIONS AND FLIGHTS TO ANNUAL CONFERENCESUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,ACCOMMODATION PAID DIRECTLY
ACCOMMODATIONS AND FLIGHTS TO ANNUAL CONFERENCEEAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,ACCOMMODATION PAID DIRECTLY
ACCOMMODATIONS AND FLIGHTS TO ANNUAL CONFERENCENORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATESREIMBURSEMENT FOR TRAVELACCOMMODATION PAID DIRECTLY
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (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)
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
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$578,374$0$0$0$4,698$0$0$0$0$0$583,072$0$0$0
TIM HUGHES
DEP. CHIEF EXE. OFFICER$319,248$0$0$0$2,795$0$0$0$0$0$322,043$0$0$0
MICHAEL MAYA
DIRECTOR - NORTH AMERICA$229,804$0$0$0$0$0$3,456$0$18,296$0$251,556$0$0$0
HELENA KENNEDY
HRI DIRECTOR$138,028$0$0$0$812$0$20,705$0$0$0$159,545$0$0$0
JOE BELL
OPERATIONS DIRECTOR$132,686$0$0$0$2,295$0$22,557$0$0$0$157,538$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1THE 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 2020, A TOTAL OF 720 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 154 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 1,167,359.
FORM 990, PART XII, LINE 1A, ACCOUNTING METHOD:THE FINANCIAL STATEMENTS HAVE BEEN PROPERLY PREPARED IN ACCORDANCE WITH UNITED KINGDOM GENERALLY ACCEPTED ACCOUNTING PRINCIPLES.

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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