INTERNATIONAL INSTITUTE OF BUSINESS ANALYSIS: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL INSTITUTE OF BUSINESS ANALYSIS (EIN 98-0531371)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-04
- IRS object ID
- 202503089349303750
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-04T15:33:53-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 991856619 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 WILSON BOULEVARD SUITE 1500 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 980531371 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTL INSTITUTE OF BUSINESS ANALYSIS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTL | BusinessNameControlTxt |
| Phone | 6474263735 | PhoneNum |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2544 WESTON ROAD UNIT 529 | AddressLine1Txt |
| City | NORTH YORK | CityNm |
| Province Or State | ONTARIO | ProvinceOrStateNm |
| Country | CA | CountryCd |
| Foreign Postal | M9N 2A6 | ForeignPostalCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAULA PERGANTIS | PersonNm |
| Person Title | CHIEF FINANCE ADMIN OFFICER | PersonTitleTxt |
| Foreign Phone | 6474263735 | ForeignPhoneNum |
| Signature | 2025-10-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARY TORRETTA | PreparerPersonNm |
| PTIN | P00847851 | PTIN |
| Phone | 7038477500 | PhoneNum |
| Preparation | 2025-11-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | DELVIN FLETCHER | PrincipalOfficerNm |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2544 WESTON ROAD UNIT 529 | AddressLine1Txt |
| City | NORTH YORK | CityNm |
| Province Or State | ONTARIO | ProvinceOrStateNm |
| Country | CA | CountryCd |
| Foreign Postal | M9N 2A6 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,115,664 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.IIBA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile Country | CA | LegalDomicileCountryCd |
| Activity Or Mission | THE MISSION OF IIBA IS TO LEAD THE GLOBAL BUSINESS ANALYSIS COMMUNITY AND PROFESSIONAL STANDARDS SO EVERY PERSON ACHIEVES MORE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 1500 | TotalVolunteersCnt |
| Total Gross UBI | $6,016 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,487,829 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,044,942 | CYProgramServiceRevenueAmt |
| PY Investment Income | $56,995 | PYInvestmentIncomeAmt |
| CY Investment Income | $59,772 | CYInvestmentIncomeAmt |
| PY Other Revenue | $42,146 | PYOtherRevenueAmt |
| CY Other Revenue | $10,950 | CYOtherRevenueAmt |
| PY Total Revenue | $7,586,970 | PYTotalRevenueAmt |
| CY Total Revenue | $8,115,664 | 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 | $5,068,303 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,408,393 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,310,011 | PYOtherExpensesAmt |
| CY Other Expenses | $3,333,811 | CYOtherExpensesAmt |
| PY Total Expenses | $8,378,314 | PYTotalExpensesAmt |
| CY Total Expenses | $8,742,204 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$791,344 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$626,540 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,783,581 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,675,903 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,151,135 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,676,828 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $632,446 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$925 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | INTERNATIONAL INSTITUTE OF BUSINESS ANALYSIS (IIBA), FOUNDED IN 2003, IS A PROFESSIONAL ASSOCIATION DEDICATED TO SUPPORTING A GLOBAL NETWORK OF BUSINESS ANALYSIS PROFESSIONALS. AS THE VOICE OF THE BUSINESS ANALYSIS COMMUNITY, IIBA MAINTAINS INTERNATIONALLY ACKNOWLEDGED STANDARDS OF PRACTICE, CERTIFICATIONS, PROFESSIONAL DEVELOPMENT, AND ENGAGEMENT OPPORTUNITIES THROUGH A NETWORK OF BUSINESS ANALYSIS PROFESSIONALS, ORGANIZATIONS, AND STRATEGIC ALLIANCES.FOR OVER 20 YEARS, IIBA HAS SHAPED THE PRACTICE OF BUSINESS ANALYSIS TO ACHIEVE BETTER ENTERPRISE OUTCOMES. A PROFESSIONAL ASSOCIATION WITH 30,000 MEMBERS, 116 CHAPTERS, 1,500 VOLUNTEERS AND 500 PARTNERS WORLDWIDE, IIBA SUPPORTS THE RECOGNITION OF BUSINESS ANALYSIS WITHIN ORGANIZATIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | CERTIFICATION PROGRAM IIBA OFFERS CERTIFICATIONS IN SEVERAL LEVELS OF COMPETENCY IN BUSINESS ANALYSIS TO BOTH MEMBERS AND NON-MEMBERS. THESE CERTIFICATIONS RECOGNIZE INDIVIDUALS FOR PROFESSIONAL EXPERIENCE AND/OR COMPETENCY IN THE PRINCIPLES AND PRACTICES OF BUSINESS ANALYSIS. THE CERTIFICATIONS ALSO PROMOTE THE GROWTH AND RECOGNITION OF THE FIELD OF BUSINESS ANALYSIS. THE CORE CERTIFICATION PROGRAM CONSISTS OF THREE LEVELS, ECBA, CCBA, AND CBAP SPANNING FROM ENTRY-LEVEL KNOWLEDGE TO EXPERT-LEVEL OF BUSINESS ANALYSIS. IIBA ALSO OFFERS SPECIALIZED CERTIFICATIONS IN ENHANCED AREAS OF BUSINESS ANALYSIS INCLUDING CYBERSECURITY ANALYSIS (IIBA-CCA), AGILE ANALYSIS (IIBA-AAC), AND BUSINESS DATA ANALYTICS (IIBA-CBDA), AND (SEE SCHEDULE O) CERTIFICATE IN PRODUCT OWNERSHIP ANALYSIS (IIBA-CPOA).QUALIFIED CANDIDATES APPLY FOR CERTIFICATION AND COMPLETE THE REQUIRED EXAMINATION TO RECEIVE THIS CERTIFICATION. IN 2024, 3,200+ ECBAS, 300+ CCBAS AND 2500+ CBAPS WERE NEWLY CERTIFIED. AT THE END OF 2024, IIBA HAD OVER 31,000+ CERTIFIED INDIVIDUALS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEMBERSHIP & PROGRAMSJOINING IIBA PROVIDES MEMBERS WITH EXCLUSIVE ACCESS TO CUTTING-EDGE TOOLS, INVALUABLE NETWORKING OPPORTUNITIES, AND TAILORED PROFESSIONAL DEVELOPMENT RESOURCES. FROM STAYING AHEAD OF INDUSTRY TRENDS TO LEADING TRANSFORMATIVE CHANGE IN THE MEMBERS ORGANIZATION, IIBA EMPOWERS THE MEMBERS TO ACHIEVE MORE IN THEIR CAREER AND THEIR ORGANIZATION. IIBA PROVIDES MEMBERSHIP TO BOTH INDIVIDUALS AND CORPORATE PROGRAM PARTNERS. IIBA ALSO ENDORSES TRAINING INSTITUTIONS AND EDUCATIONAL FACILITIES (EEP/TRAINING PARTNERS) TO DELIVER IIBA'S GLOBALLY RECOGNIZED STANDARD FOR THE PRACTICE OF BUSINESS ANALYSIS AND PROVIDES INSTITUTIONAL MEMBERSHIP FOR ACCREDITED COLLEGES AND (SEE SCHEDULE O) UNIVERSITIES UNDER THE ACADEMIC PROGRAM MEMBERSHIP. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTERNATIONAL/NATIONAL/REGIONAL CONFERENCES 33 U.S. CHAPTERS CONDUCTED REGULAR MEETINGS WHERE INDUSTRY PROFESSIONALS SPOKE TO MEMBERS AND GUESTS ON TOPICS RELEVANT TO THE ORGANIZATION'S EXEMPT PURPOSE. IIBA ALSO ORGANIZED AND COORDINATED VARIOUS REGIONAL/NATIONAL/INTERNATIONAL CONFERENCES TO PROVIDE MEMBERS AND NON-MEMBERS INFORMATION ON INDUSTRY TRENDS, TOOLS AND METHODS CONSISTENT FOR IMPROVING BUSINESS ANALYSIS PRACTICES CONSISTENT WITH THE ORGANIZATION'S EXEMPT PURPOSE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BABOK PUBLICATIONS - THE PRIMARY PURPOSE OF THE BABOK GUIDE IS TO DEFINE THE PROFESSION OF BUSINESS ANALYSIS AND PROVIDE A SET OF COMMONLY ACCEPTED PRACTICES. IT HELPS PRACTITIONERS DISCUSS AND DEFINE THE SKILLS NECESSARY TO EFFECTIVELY PERFORM BUSINESS ANALYSIS WORK. THE BABOK GUIDE ALSO HELPS PEOPLE WHO WORK WITH AND EMPLOY BUSINESS ANALYSTS TO UNDERSTAND THE SKILLS AND KNOWLEDGE THEY SHOULD EXPECT FROM A SKILLED PRACTITIONER.BUSINESS ANALYSIS IS A BROAD PROFESSION IN WHICH BUSINESS ANALYSTS MIGHT PERFORM WORK FOR MANY DIFFERENT TYPES OF INITIATIVES ACROSS AN ENTERPRISE. PRACTITIONERS MAY EMPLOY DIFFERENT COMPETENCIES, KNOWLEDGE, SKILLS, TERMINOLOGY, AND ATTITUDES THAT THEY USE WHEN PERFORMING BUSINESS ANALYSIS TASKS. THE BABOK GUIDE IS A COMMON FRAMEWORK FOR ALL PERSPECTIVES, DESCRIBING BUSINESS ANALYSIS TASKS THAT ARE PERFORMED TO PROPERLY ANALYZE A CHANGE OR EVALUATE THE NECESSITY FOR A CHANGE. TASKS MAY VARY IN FORM, ORDER, OR IMPORTANCE FOR INDIVIDUAL BUSINESS ANALYSTS OR FOR VARIOUS INITIATIVES.A TOTAL OF 5,208 ONLINE ELECTRONIC EDITIONS OR PRINT EDITIONS OF BABOK (COMBINED) WERE DISTRIBUTED TO U.S. MEMBERS AND NON-MEMBERS DURING THE TAX YEAR. BOOKS 24/7 - THE DIGITAL LIBRARY FEATURES A COLLECTION OF MORE THAN 11,000+ PROFESSIONAL DEVELOPMENT BOOKS ON BUSINESS ANALYSIS AND RELATED TOPICS AND LEADERSHIP SOLUTIONS VIDEOS. MEMBERS CAN ACCESS THIS RESOURCE ANY TIME, EVERY DAY OF THE YEAR FOR THEIR BUSINESS ANALYSIS CAREER NEEDS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CA | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAULA PERGANTIS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6474263735 | PhoneNum |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2544 WESTON ROAD UNIT 529 | AddressLine1Txt |
| City | NORTH YORK | CityNm |
| Province Or State | ONTARIO | ProvinceOrStateNm |
| Country | CA | CountryCd |
| Foreign Postal | M9N 2A6 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| JON BUTTRISS | |||||||||
| BOARD CHAIR | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAVID POLSKY | |||||||||
| VICE CHAIR (THRU 06/2024) | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| VICTORIA CUPET | |||||||||
| VICE CHAIR(BEG 06/2024)/BOARD MEMBER | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| STEPHANIE BIRD | |||||||||
| BOARD MEMBER | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ALEX BROWNING | |||||||||
| BOARD MEMBER | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN CUMMINGS | |||||||||
| BOARD MEMBER | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| YARROW DIAMOND | |||||||||
| BOARD MEMBER (BEG 06/2024) | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KATIE HIMMELAM | |||||||||
| BOARD MEMBER | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MATTHEW LEACH | |||||||||
| BOARD MEMBER | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HEATHER MYLAN-MAINS | |||||||||
| BOARD MEMBER (THRU 06/2024) | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KHETHELO MALINGA | |||||||||
| BOARD MEMBER | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TERRY ROACH | |||||||||
| BOARD MEMBER | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK ROTH | |||||||||
| BOARD MEMBER | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DELVIN FLETCHER | |||||||||
| PRESIDENT & CEO | 37.50 | 0.00 | Yes (X) | $244,272 | $0 | $17,527 | |||
| PAULA PERGANTIS | |||||||||
| CFAO | 37.50 | 0.00 | Yes (X) | $240,261 | $0 | $9,610 | |||
| JEFFREY ROTH | |||||||||
| CHIEF MARKETING OFFICER | 37.50 | 0.00 | $197,931 | $0 | $36,645 | Yes (X) | |||
| BLAKE HEGGESTAD | |||||||||
| DIR., GLOBAL PROGRAMS & PARTNERSHIP | 37.50 | 0.00 | $164,859 | $0 | $5,833 | Yes (X) | |||
| JAS PHUL | |||||||||
| VP, PRODUCT & INTELLECTUAL PROPERTY | 37.50 | 0.00 | $132,656 | $0 | $10,122 | Yes (X) | |||
| MATTHIJS PERK | |||||||||
| DIRECTOR, IT | 37.50 | 0.00 | $116,033 | $0 | $9,061 | Yes (X) | |||
| VICKY LINDO | |||||||||
| DIRECTOR, HR | 37.50 | 0.00 | $106,178 | $0 | $8,864 | Yes (X) | |||
| JARED GORAI | |||||||||
| DIR., CHAPTERS & MEMBER ENGAGEMENT | 37.50 | 0.00 | $105,568 | $0 | $8,570 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,307,758 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $106,232 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ACCELERATE PRODUCT | PersonNm |
Contractor Address ContractorAddress
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 389 STILLMEADOW CIRCLE WATERLOO | AddressLine1Txt |
| City | ONTARIO | CityNm |
| Country | CA | CountryCd |
| Foreign Postal | N2L 5M1 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | IT SERVICES AND CONSULTING | ServicesDesc |
| Compensation | $112,933 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CERTIFICATION FEES | 541900 | $4,108,374 | $4,108,374 |
| BABOK MANUAL REVENUES | 541900 | $3,872,076 | $3,872,076 |
| MEETINGS & CONFERENCES | 541900 | $62,691 | $62,691 |
| ECOSYSTEMS | 541900 | $1,801 | $1,801 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,044,942 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $59,772 | TotalRevenueColumnAmt |
| Exclusion | $59,772 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|
| ADVERTISING/JOB POSTING | $10,089 | $6,016 | $4,073 |
| OTHER INCOME | $861 | $861 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10,950 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,115,664 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,044,942 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $6,016 | UnrelatedBusinessRevenueAmt |
| Exclusion | $64,706 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,272 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,276,604 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,797,360 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,157 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,860 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,635 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,425 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $547,552 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,620 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,088,051 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $345,040 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,094 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,662 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| CERTIFICATION PROGRAM | $450,410 |
| BANK FEES & OTHER MISC | $253,745 |
| BABOK MANUAL EXPENSES | $106,233 |
| BAD DEBTS | $6,484 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,742,204 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,072,443 | BOYAmt |
| EOY | $740,442 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,288,809 | BOYAmt |
| EOY | $637,585 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,859 | BOYAmt |
| EOY | $217,177 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $332,197 | BOYAmt |
| EOY | $256,175 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,248 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,999 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,981 | BOYAmt |
| EOY | $1,249 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $371,307 | BOYAmt |
| EOY | $332,879 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $496,750 | BOYAmt |
| EOY | $480,036 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,235 | BOYAmt |
| EOY | $10,360 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,783,581 | BOYAmt |
| EOY | $2,675,903 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $880,630 | BOYAmt |
| EOY | $608,866 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,270,505 | BOYAmt |
| EOY | $2,067,962 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,151,135 | BOYAmt |
| EOY | $2,676,828 | 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 | $632,446 | BOYAmt |
| EOY | -$925 | 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 | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $632,446 | BOYAmt |
| EOY | -$925 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,783,581 | BOYAmt |
| EOY | $2,675,903 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$626,540 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $10,970 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$17,801 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,248 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,999 | DepreciationAmt |
| Book Value | $1,249 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,249 | TotalBookValueLandBuildingsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PARTS XI AND XII: | FormAndLineReferenceDesc |
| Explanation | IIBA APPLIES THE CANADIAN ACCOUNTING STANDARDS FOR NOT-FOR-PROFIT ORGANIZATIONS. THE AUDITED FINANCIAL STATEMENTS ARE PRESENTED IN THE CANADIAN CURRENCY, BUT THE FORM 990 IS PRESENTED USING U.S. DOLLARS. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| NORTH AMERICA | 1 | 44 | PROGRAM SERVICES | SEE STATEMENT | $3,147,193 |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 1 | 0 | INVESTMENTS | $332,879 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 2 | SubtotalOfficesCnt |
| Subtotal Employees | 44 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 2 | TotalOfficeCnt |
| Total Employee | 44 | TotalEmployeeCnt |
| Subtotal Spent | $3,480,072 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $3,480,072 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | U.S. INCOME AND EXPENSES IIBA IS A CANADIAN CORPORATION THAT HAS BEEN GRANTED TAX-EXEMPT STATUS IN THE U.S. UNDER IRC SECTION 501(C)(6). IIBA CONDUCTS ALL PROGRAM SERVICES DESCRIBED IN FORM 990, PART III FROM ITS CANADIAN LOCATION. IIBA RECEIVES MEMBER DUES, CONFERENCE/EVENTS REVENUE, SPONSORSHIPS, CERTIFICATION FEES, PUBLICATION FEES AND DIGITAL FEES FROM INDIVIDUALS AND BUSINESSES IN THE UNITED STATES AS WELL AS THROUGHOUT THE WORLD. IN 2024, IIBA ALSO HAD 42 U.S. CHAPTERS FUNCTIONING IN THE UNITED STATES. IIBA IS RESPONSIBLE FOR COLLECTING CHAPTER MEMBER DUES, AND CHAPTERS IF IT DESIRES, IS RESPONSIBLE FOR SECURING LOCAL CORPORATE SPONSORSHIPS TO SUPPORT ITS CHAPTER ACTIVITIES IN THE U.S. NO U.S. CHAPTER REMITS DUES OR OTHER FUNDS TO THE CANADIAN CORPORATION IN EXCHANGE FOR ITS AFFILIATION WITH IIBA. |
| SCHEDULE F, PART I, LINE 3, COLUMN (F): | ACCOUNTING METHOD USED IIBA FOLLOWS AN ACCRUAL ACCOUNTING METHOD AND DEFERS ITS MEMBERSHIP REVENUE TO ENSURE THAT THE REVENUE REPRESENTED ALIGNS TO WHEN THE MEMBERSHIP SERVICES ARE DELIVERED. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DELVIN FLETCHER | ||||||||||||||
| PRESIDENT & CEO | $244,272 | $0 | $0 | $0 | $0 | $0 | $13,544 | $0 | $3,983 | $0 | $261,799 | $0 | $0 | $0 |
| PAULA PERGANTIS | ||||||||||||||
| CFAO | $240,261 | $0 | $0 | $0 | $0 | $0 | $9,610 | $0 | $0 | $0 | $249,871 | $0 | $0 | $0 |
| JEFFREY ROTH | ||||||||||||||
| CHIEF MARKETING OFFICER | $197,931 | $0 | $0 | $0 | $0 | $0 | $8,420 | $0 | $28,225 | $0 | $234,576 | $0 | $0 | $0 |
| BLAKE HEGGESTAD | ||||||||||||||
| DIR., GLOBAL PROGRAMS & PARTNERSHIP | $164,859 | $0 | $0 | $0 | $0 | $0 | $5,833 | $0 | $0 | $0 | $170,692 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3: | FormAndLineReferenceDesc |
| Explanation | METHODS USED TO ESTABLISH COMPENSATION THE BOARD OF DIRECTORS REVIEWS AND EVALUATES COMPENSATION PAID BY COMPARABLE INDEPENDENT COMPANIES AND ORGANIZATIONS. DATA AND RECOMMENDATIONS ARE REVIEWED BY THE BOARD OF DIRECTORS AND HUMAN RESOURCES COMMITTEE TO DETERMINE OFFICER COMPENSATION ANNUALLY. DISCUSSIONS ABOUT COMPENSATION STRATEGIES AND FINAL COMPENSATION DECISIONS ARE CONTEMPORANEOUSLY DOCUMENTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART V, LINE 2A: | EMPLOYEES IIBA IS A CANADIAN CORPORATION. IN 2024, IIBA HAD 44 EMPLOYEES. ALL WERE CANADIAN CITIZENS PERFORMING WORK IN CANADA; THEREFORE, NO U.S. WAGES WERE REPORTED ON FORMS W-2 OR W-3. |
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS OR STOCKHOLDERS MEMBERSHIP IN IIBA SHALL BE LIMITED TO ORGANIZATIONS AND INDIVIDUALS INTERESTED IN FURTHERING THE PURPOSES OF IIBA. MEMBERS HAVE VOTING RIGHTS. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS ARE ENTITLED TO RECEIVE NOTICE OF AND ATTEND THE ANNUAL MEETING OF MEMBERS. AT THESE MEETINGS, MEMBERS ELECT THEIR BOARD OF DIRECTORS FOR AVAILABLE OPEN POSITIONS. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 REVIEW PROCESS INFORMATION FOR THE FORM 990 IS PREPARED BY THE ACCOUNTING DEPARTMENT AND REVIEWED/SUBMITTED BY THE INDEPENDENT ACCOUNTING FIRM. THE FORM IS REVIEWED BY THE CFAO AND IS PROVIDED IN ITS ENTIRETY TO ALL BOARD MEMBERS BEFORE FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICIES AND QUESTIONNAIRES ARE PROVIDED TO AND OBTAINED FROM IIBA'S EXECUTIVE MANAGEMENT TEAM, IIBA'S BOARD OF DIRECTORS AND KEY EMPLOYEES. PLEASE REFERENCE THE IIBA CONFLICT OF INTEREST POLICY FOR FURTHER DETAIL ON STEPS TAKEN SUBSEQUENT TO A REPORTED CONFLICT OF INTEREST. ANNUALLY BOTH THE BOARD AND THE SENIOR LEADERSHIP TEAM COMPLETE THE CONFLICT-OF-INTEREST DECLARATION. THE BOARD DECLARATIONS ARE REVIEWED AND SIGNED BY THE CHAIR OF THE BOARD. THE SENIOR LEADERSHIP TEAM DECLARATIONS ARE REVIEWED AND DISCUSSED BY THE CEO AND THE CFAO; ANY IDENTIFIED CONFLICT WITHIN THE SENIOR LEADERSHIP TEAM IS THEN DISCUSSED WITH THE BOARD CHAIR. QUARTERLY AT EVERY BOARD AND COMMITTEE MEETING, THE BOARD MEMBERS ARE ASKED TO DECLARE ANY NEW AREAS OF CONFLICT. THE BOARD CHAIR IS A MEMBER OF EVERY COMMITTEE, SO THE BOARD CHAIR HEARS ANY DECLARATIONS OF CONFLICT DURING THE YEAR. ADDITIONALLY, MEMBERS OF OUR COMMUNITY CAN RAISE FORMALLY OR INFORMALLY ANY PERCEIVED CONFLICTS OF INTEREST WITH ANY MEMBER OF THE SENIOR LEADERSHIP OR BOARD. ANY CONFLICTS RAISED ARE BROUGHT TO THE ATTENTION OF THE BOARD CHAIR; AT THAT POINT THE BOARD CHAIR WILL REVIEW THE SITUATION WITH INDEPENDENT BOARD DIRECTORS/MEMBERS OF STAFF TO REVIEW THE CIRCUMSTANCES OF THE SITUATION, MAKE A DETERMINATION OF APPROPRIATE ACTIONS INCLUDING COMMUNICATION WITH THE IMPACTED PARTIES. |
| FORM 990, PART VI, SECTION B, LINE 15 | PROCESS OF DETERMINING COMPENSATION IN DETERMINING OFFICER COMPENSATION, THE BOARD OF DIRECTORS REVIEWS AND EVALUATES COMPENSATION PAID BY COMPARABLE INDEPENDENT COMPANIES AND ORGANIZATIONS. THE COMPARABILITY DATA IS THEN DISCUSSED BY THE BOARD OF DIRECTORS AND A HUMAN RESOURCES COMMITTEE FOR APPROVAL. DISCUSSIONS ABOUT COMPENSATION STRATEGIES AND FINAL COMPENSATION DECISIONS ARE CONTEMPORANEOUSLY DOCUMENTED. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENT DISCLOSURE GOVERNING DOCUMENTS AND FINANCIAL STATEMENT INFORMATION IS AVAILABLE ON ORGANIZATION'S WEBSITE. ADDITIONAL INFORMATION IS AVAILABLE UPON REQUEST. |
| PART VII, SECTION A: | LOCAL CHAPTER OFFICERS IIBA IS A CANADIAN ENTITY WITH TAX-EXEMPT STATUS IN THE UNITED STATES UNDER IRC SECTION 501(C)(6). IN 2024, THERE WERE 42 U.S. CHAPTERS FUNCTIONING IN THE U.S. EACH OF THESE CHAPTERS ELECTED LOCAL MEMBERS TO SERVE AS OFFICERS OF THE CHAPTER. ALL LOCAL CHAPTER OFFICERS WERE VOLUNTEERS AND DID NOT RECEIVE COMPENSATION, CONTRIBUTIONS TO EMPLOYEE BENEFIT PLANS, OR EXPENSE ACCOUNT ALLOWANCES FROM THE TAXPAYER. |
| PARTS VIII, IX, AND X: | CONVERSION RATE THE COMBINED TOTAL OF ALL REVENUE AMOUNTS FROM INSIDE AND OUTSIDE THE UNITED STATES ARE REPORTED FOR EACH ITEM. THE ORGANIZATION USES DAILY CONVERSION RATES FOR INCOME STATEMENT FOR CONVERTING CANADIAN DOLLARS (CAD) FROM UNITED STATES DOLLAR (USD). |
| FORM 990, PART XI, LINE 9: | FOREIGN EXCHANGE AND TRANSLATION ADJ -17,801. |
| FORM 990, PART XII, LINE 1: | OTHER ACCOUNTING METHOD IIBA FOLLOWS THE DEFERRAL METHOD OF ACCOUNTING FOR REVENUE WHEREBY EXTERNALLY RESTRICTED CONTRIBUTIONS RELATED TO EXPENSES OF FUTURE PERIODS ARE DEFERRED AND RECOGNIZED AS REVENUE IN THE PERIOD IN WHICH THE RELATED EXPENSES ARE INCURRED. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IIBA SERVICES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 874 WALKER ROAD SUITE C | AddressLine1Txt |
| City | DOVER | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19904 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 863036611 | EIN |
| Primary Activities | SUPPORT | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IIBA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $1,740 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $43,415 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IIBA SERVICES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | P | TransactionTypeTxt |
| Involved | $1,334,202 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |
Comments