INTERNATIONAL BACCALAUREATE ORGANIZATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL BACCALAUREATE ORGANIZATION (EIN 30-0388800)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-17
- IRS object ID
- 201443219349311119
- Schema version
- 2013v3.1
- 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 | 2014-11-17T17:14:05-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 MONUMENT CIRCLE SUITE 4000 | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300388800 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | International Baccalaureate Organization | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % TOBY POULSON | InCareOfNm |
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 3012023000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7501 Wisconsin Avenue | AddressLine1 |
| Address Line2 | Suite 200 West | AddressLine2 |
| City | Bethesda | City |
| State | MD | State |
| ZIP Code | 20814 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TOBY POULSON | PersonNm |
| Person Title | FINANCE DIRECTOR | PersonTitleTxt |
| Signature | 2014-11-14 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANGELA M MOORE | PreparerPersonNm |
| PTIN | P00244342 | PTIN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Datla Siva Kumari | PrincipalOfficerNm |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Churchillplein 6 | AddressLine1 |
| City | The Hague | City |
| Country | NL | Country |
| Postal Code | 2517 JW | PostalCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $166,844,063 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.IBO.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1968 | FormationYr |
| Legal Domicile Country | SZ | LegalDomicileCountryCd |
| Activity Or Mission | International Baccalaureate is AN NFP ORG which aims to develop inquiring, knowledgeable and caring young people to create a better world through intercultural respect & understanding | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 146 | TotalEmployeeCnt |
| Total Volunteers | 3300 | TotalVolunteersCnt |
| Total Gross UBI | $70,507 | TotalGrossUBIAmt |
| PY Contributions Grants | $224,094 | PYContributionsGrantsAmt |
| CY Contributions Grants | $125,161 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $146,105,595 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $161,733,171 | CYProgramServiceRevenueAmt |
| PY Investment Income | $167,130 | PYInvestmentIncomeAmt |
| CY Investment Income | $133,178 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,347,779 | PYOtherRevenueAmt |
| CY Other Revenue | $4,258,202 | CYOtherRevenueAmt |
| PY Total Revenue | $149,844,598 | PYTotalRevenueAmt |
| CY Total Revenue | $166,249,712 | 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 | $39,897,016 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $40,599,198 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $106,712,464 | PYOtherExpensesAmt |
| CY Other Expenses | $117,055,983 | CYOtherExpensesAmt |
| PY Total Expenses | $146,609,480 | PYTotalExpensesAmt |
| CY Total Expenses | $157,655,181 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,235,118 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $8,594,531 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $118,405,903 | TotalAssetsBOYAmt |
| Total Assets EOY | $144,288,992 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $105,783,930 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $128,706,913 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,621,973 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,582,079 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE INTERNATIONAL BACCALAUREATE AIMS TO DEVELOP INQUIRING, KNOWLEDGEABLE AND CARING YOUNG PEOPLE WHO HELP TO CREATE A BETTER AND MORE PEACEFUL WORLD THROUGH INTERCULTURAL UNDERSTANDING AND RESPECT. TO THIS END THE ORGANIZATION WORKS WITH SCHOOLS, GOVERNMENTS AND INTERNATIONAL ORGANIZATIONS TO DEVELOP CHALLENGING PROGRAMMES OF INTERNATIONAL EDUCATION AND RIGOROUS ASSESSMENT. THESE PROGRAMMES ENCOURAGE STUDENTS ACROSS THE WORLD TO BECOME ACTIVE, COMPASSIONATE AND LIFELONG LEARNERS WHO UNDERSTAND THAT OTHER PEOPLE, WITH THEIR DIFFERENCES, CAN ALSO BE RIGHT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $37,122,696 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $54,320,847 | RevenueAmt |
| Desc | THE INTERNATIONAL BACCALAUREATE (IB) AUTHORIZES AND EVALUATES IB WORLD SCHOOLS. CANDIDATE IB WORLD SCHOOLS PAY CANDIDATE AND AUTHORIZATION FEES FOR THE HELP THE IB PROVIDES TO THOSE SCHOOLS IN PREPARING FOR THE IB PROGRAMMES AND BECOMING AN IB WORLD SCHOOL, TOGETHER WITH A SMALL AMOUNT OF EVALUATION FEES PAID FOR ONGOING EVALUATION OF IB WORLD SCHOOLS. IN ADDITION, THE IB DEVELOPS CURRICULUM FOR ALL OF THE IB'S PROGRAMMES AND DEVELOPS THE DIPLOMA PROGRAMME ASSESSMENT CONTENT (I.E., FOR THE DIPLOMA EXAMINATIONS). IB WORLD SCHOOLS PAY ANNUAL SCHOOL FEES FOR THE CONTINUAL DEVELOPMENT OF CURRICULUM AND SUPPORT MATERIALS THAT SUPPORT THE IB WORLD SCHOOLS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $52,188,410 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $76,366,185 | RevenueAmt |
| Desc | THE IB ASSESSES THE IB DIPLOMA PROGRAMME STUDENTS THROUGH A SET OF INTERNATIONALLY RECOGNIZED EXAMINATIONS. IB WORLD SCHOOLS PAY EXAMINATION FEES, WHICH ENABLE THEIR STUDENTS TO TAKE THE EXAMINATIONS OFFERED BY THE IB. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $20,900,911 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $30,583,856 | RevenueAmt |
| Desc | THE IB PROVIDES TEACHER TRAININGS AND PROFESSIONAL DEVELOPMENT TO TEACHERS FROM INTERESTED, CANDIDATE AND AUTHORIZED IB WORLD SCHOOLS. INTERESTED, CANDIDATE AND AUTHORIZED IB WORLD SCHOOLS PAY PROFESSIONAL DEVELOPMENT FEES FOR THE TRAININGS PROVIDED TO THE TEACHERS OF THOSE SCHOOLS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,801,669 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $4,099,621 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $113,013,686 | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| 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 | 1831 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 146 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | AR | ForeignCountryCd |
| Foreign Country | AS | ForeignCountryCd |
| Foreign Country | CA | ForeignCountryCd |
| Foreign Country | SZ | ForeignCountryCd |
| Foreign Country | SN | ForeignCountryCd |
| Foreign Country | UK | ForeignCountryCd |
| Foreign Country | NL | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | 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 | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | false | 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 | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TOBY POULSON | PersonNm |
| Phone | 3012023000 | PhoneNum |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 North Bridge Rd21-01 Parkview | AddressLine1 |
| City | Singapore | City |
| Country | SN | Country |
| Postal Code | 188778 | PostalCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | OfficerOfficerInd | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Ms Carol Bellamy | |||||||||
| Board Chair | 1.0 | 0.0 | Yes (X) | $50,635 | |||||
| Dr Robin Cooper | |||||||||
| Board Vice Chair | 1.0 | 0.0 | Yes (X) | ||||||
| Dr Kenneth Vedra | |||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | ||||||
| Ms Katy Ricks | |||||||||
| Board Member (Until 11/13) | 1.0 | 0.0 | Yes (X) | ||||||
| Dr Nicholas Tate | |||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | ||||||
| Dr Masood Faizullah Khan | |||||||||
| Board Member (Until 4/13) | 1.0 | 0.0 | Yes (X) | ||||||
| Dr Shamsh Kassim-Lakha | |||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | ||||||
| Dr Helen Drennen | |||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | ||||||
| Dr Stewart Roberson | |||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | ||||||
| Mr Stephen Spahn | |||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | ||||||
| Mr Jos Francisco Uribe Gaudry | |||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | ||||||
| Prof Erik Goldstein | |||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | ||||||
| Mr Jules W Muis | |||||||||
| Board Member (Until 4/13) | 1.0 | 0.0 | Yes (X) | ||||||
| Mr Manu S Rana | |||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | ||||||
| Ms Sally Holloway | |||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | ||||||
| Mr David Walker | |||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | ||||||
| Ms Atalanti Moquette | |||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | ||||||
| Ms Anne Fowles | |||||||||
| Board Member (From 1/13) | 1.0 | 0.0 | Yes (X) | ||||||
| Mr Dominique Ledouble | |||||||||
| Board member (From 4/13) | 1.0 | 0.0 | Yes (X) | ||||||
| Ms Anne Lonsdale | |||||||||
| Board Member (6/13 thru 12/13) | 1.0 | 0.0 | Yes (X) | ||||||
| Dr David Homer | |||||||||
| Board Member (From 1/13) | 1.0 | 0.0 | Yes (X) | ||||||
| Jeffrey Beard | |||||||||
| Director General | 40.0 | 1.0 | $370,257 | Yes (X) | $0 | $157,148 | |||
| Daniel Benham | |||||||||
| Chief Financial Officer | 40.0 | 1.0 | $273,229 | Yes (X) | $0 | $127,435 | |||
| Datla Siva Kumari | |||||||||
| COO Schools Division | 40.0 | 0.0 | $298,713 | Yes (X) | $0 | $28,986 | |||
| Hans Vermeulen | |||||||||
| Chief HR/Gnrl Affairs OFFICER | 40.0 | 0.0 | $216,793 | Yes (X) | $0 | $117,362 | |||
| Judith Fabian | |||||||||
| Chief Academic Officer | 40.0 | 0.0 | $195,612 | Yes (X) | $0 | $112,542 | |||
| Carolyn Adams | |||||||||
| Chief Assessment Officer | 38.0 | 0.0 | $190,179 | Yes (X) | $0 | $17,269 | |||
| Susan Saxton | |||||||||
| Chief Strat & Dvlpmnt Officer | 40.0 | 0.0 | $455,896 | Yes (X) | $0 | $194,718 | |||
| Drew Deutsch | |||||||||
| Director Americas | 40.0 | 1.0 | $284,522 | $0 | $43,565 | Yes (X) | |||
| Adrian Kearney | |||||||||
| Director AEM | 40.0 | 0.0 | $188,700 | $0 | $105,987 | Yes (X) | |||
| Ian Chambers | |||||||||
| Director Asia Pacific | 40.0 | 0.0 | $163,911 | $0 | $76,778 | Yes (X) | |||
| Frederic Monnereau | |||||||||
| General Counsel | 40.0 | 0.0 | $237,155 | $0 | $63,044 | Yes (X) | |||
| Tilmann Pfeiderer | |||||||||
| Head of Tax | 40.0 | 0.0 | $210,797 | $0 | $56,004 | Yes (X) | |||
| Valerie Pioct | |||||||||
| Governance/Exec Supp Manager | 40.0 | 0.0 | $190,628 | $0 | $32,141 | Yes (X) | |||
| Yeong Jae Pak | |||||||||
| eServices Director | 40.0 | 0.0 | $200,858 | $0 | $6,302 | Yes (X) | |||
| Anthony Tait | |||||||||
| Director Prof. Development | 40.0 | 0.0 | $217,267 | $0 | $26,102 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,745,152 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,165,383 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 76 | 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/AddressLine1 | CityContractorAddress/ForeignAddress/City | Province Or StateContractorAddress/ForeignAddress/ProvinceOrState | CountryContractorAddress/ForeignAddress/Country | Postal CodeContractorAddress/ForeignAddress/PostalCode | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode |
|---|---|---|---|---|---|---|---|---|---|---|
| RM EDUCATION PLC | ||||||||||
| 140 MILTON PARK | ABINGDON | OXFORDSHIRE | UK | OX14 4SE | Educational IT SUPP. | $3,035,082 | ||||
| WNS GLOBAL SERVICES UK LTD | ||||||||||
| MALTA HOUSE 36-38 PICCADILLY | LONDON | 0 | UK | W1J 0DP | OUTSOURCING FEES | $767,694 | ||||
| The Clarion Group Ltd | ||||||||||
| STRATEGIC PLANNING | $468,726 | 920 Farmington Ave Suite 100 | WEST HARTFORD | CT | 06107 | |||||
| DELOITTE TOUCHE LLP | ||||||||||
| ROUTE DE PRE BOIS 20 CASE POSTALE 1 | GENEVE 15 | 0 | SZ | CH 1215 | EXTERNAL AUDIT FEES | $390,268 | ||||
| Good Practice | ||||||||||
| STEWARD HOUSE 2ND FL 22 NW THISL | EDINBURGH | 0 | UK | EH2 1BY | CUSTOMIZATION WORK | $300,187 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 21 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $48,331 | RelatedOrganizationsAmt |
| Government Grants | $76,830 | GovernmentGrantsAmt |
| Total Contributions | $125,161 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EXAMINATION FEES | 611600 | $76,366,185 | $76,366,185 |
| SCHOOL FEES (APPLICATIONS, BASIC) | 611600 | $54,320,847 | $54,320,847 |
| WORKSHOP AND CONFERENCES | 611600 | $30,583,856 | $30,583,856 |
| FEE - LEGISLATION OF EXAM RESULTS | 611600 | $349,264 | $349,264 |
| EDUCATOR CERTIFICATE FEES | 611600 | $81,114 | $81,114 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,905 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $31,905 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $161,733,171 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $133,178 | TotalRevenueColumnAmt |
| Exclusion | $133,178 | 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 | $0 | TotalRevenueColumnAmt |
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 |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
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 | $2,901,670 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $594,351 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,307,319 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,236,812 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $70,507 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| HEADS CONFERENCE INCOME ALLOCATION | 900099 | $623,114 | $623,114 | |
| FOREIGN EXCHANGE GAIN | 900099 | $550,357 | $550,357 | |
| REIMBURSEMENTS FROM FUNDS | 900099 | $439,887 | $439,887 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $337,525 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $337,525 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,950,883 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $166,249,712 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $165,370,509 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $70,507 | UnrelatedBusinessRevenueAmt |
| Exclusion | $683,535 | 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 | $3,670,235 | TotalAmt |
| Program Services | $2,054,308 | ProgramServicesAmt |
| Management And General | $1,615,927 | ManagementAndGeneralAmt |
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 | $27,515,809 | TotalAmt |
| Program Services | $15,706,111 | ProgramServicesAmt |
| Management And General | $11,809,698 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,389,373 | TotalAmt |
| Program Services | $2,096,788 | ProgramServicesAmt |
| Management And General | $1,292,585 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,087,156 | TotalAmt |
| Program Services | $1,223,330 | ProgramServicesAmt |
| Management And General | $1,863,826 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,936,625 | TotalAmt |
| Program Services | $1,705,277 | ProgramServicesAmt |
| Management And General | $1,231,348 | ManagementAndGeneralAmt |
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 | $158,475 | TotalAmt |
| Program Services | $4,370 | ProgramServicesAmt |
| Management And General | $154,105 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $531,004 | TotalAmt |
| Management And General | $531,004 | ManagementAndGeneralAmt |
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 | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,902,769 | TotalAmt |
| Program Services | $8,511,200 | ProgramServicesAmt |
| Management And General | $7,391,569 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,520,515 | TotalAmt |
| Program Services | $438,446 | ProgramServicesAmt |
| Management And General | $1,082,069 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,198,584 | TotalAmt |
| Program Services | $813,297 | ProgramServicesAmt |
| Management And General | $9,385,287 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,872,903 | TotalAmt |
| Program Services | $917,223 | ProgramServicesAmt |
| Management And General | $955,680 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,434,391 | TotalAmt |
| Program Services | $46,162 | ProgramServicesAmt |
| Management And General | $1,388,229 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,446,844 | TotalAmt |
| Program Services | $10,207,904 | ProgramServicesAmt |
| Management And General | $2,238,940 | ManagementAndGeneralAmt |
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 | $6,018,097 | TotalAmt |
| Program Services | $5,919,660 | ProgramServicesAmt |
| Management And General | $98,437 | 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 | $3,904,495 | TotalAmt |
| Program Services | $630,202 | ProgramServicesAmt |
| Management And General | $3,274,293 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| SERVICE CHARGE | $30,816,777 | $30,816,777 |
| EXAMINER FEES | $20,062,137 | $20,062,137 |
| PROGRAM DEVELOPMENT | $7,396,320 | $7,396,320 |
| FREIGHT POSTAGE | $1,808,380 | $1,808,380 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,984,292 | TotalAmt |
| Program Services | $2,655,794 | ProgramServicesAmt |
| Management And General | $328,498 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,655,181 | TotalAmt |
| Program Services | $113,013,686 | ProgramServicesAmt |
| Management And General | $44,641,495 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,610,615 | BOYAmt |
| EOY | $59,118,514 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,500,086 | BOYAmt |
| EOY | $10,000,000 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,387,476 | BOYAmt |
| EOY | $39,207,430 | 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 | $542 | BOYAmt |
| EOY | $517 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,000,380 | BOYAmt |
| EOY | $6,426,592 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $23,370,008 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,564,952 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,274,096 | BOYAmt |
| EOY | $14,805,056 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $632,708 | BOYAmt |
| EOY | $1,800,914 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $12,929,969 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,405,903 | BOYAmt |
| EOY | $144,288,992 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,722,876 | BOYAmt |
| EOY | $13,436,278 | 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 | $93,601,746 | BOYAmt |
| EOY | $110,258,488 | 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 | $3,459,308 | BOYAmt |
| EOY | $5,012,147 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,783,930 | BOYAmt |
| EOY | $128,706,913 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,621,973 | BOYAmt |
| EOY | $15,582,079 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| 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 | $12,621,973 | BOYAmt |
| EOY | $15,582,079 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,405,903 | BOYAmt |
| EOY | $144,288,992 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $8,594,531 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,440,265 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$4,194,160 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,238,236 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $979,635 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,641 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $224,094 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $125,161 | CurrentTaxYearAmt |
| Total | $2,604,767 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $97,296,549 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $111,572,699 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $133,375,462 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $149,564,947 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $165,964,859 | CurrentTaxYearAmt |
| Total | $657,774,516 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $98,534,785 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $112,552,334 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $133,413,103 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $149,789,041 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $166,090,020 | CurrentTaxYearAmt |
| Total | $660,379,283 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $660,379,283 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $77,505 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $118,931 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $96,762 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $167,130 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $133,178 | CurrentTaxYearAmt |
| Total | $593,506 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $77,505 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $118,931 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $96,762 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $167,130 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $133,178 | CurrentTaxYearAmt |
| Total | $593,506 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$55 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,453 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,763 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,556 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,507 | CurrentTaxYearAmt |
| Total | $224,224 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,677,431 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $196,405 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $462,264 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $522,708 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $550,357 | CurrentTaxYearAmt |
| Total | $3,409,165 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $100,289,666 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $112,918,123 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $134,019,892 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $150,534,435 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $166,844,062 | CurrentTaxYearAmt |
| Total | $664,606,178 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99364 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99119 | PublicSupportPY509Pct |
| Investment Income CY | 0.00089 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00346 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,627,171 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,274,840 | DepreciationAmt |
| Book Value | $11,352,331 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,742,837 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,290,112 | DepreciationAmt |
| Book Value | $3,452,725 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $14,805,056 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INTERCOMPANY RECEIVABLES | $12,515,849 |
| MTM FORWARD CONTRACT VAL. GAIN | $414,120 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $12,929,969 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASEHOLD IMPROVEMENT PROVISION | $2,258,640 |
| EMPLOYEE BENEFIT LIABILITY | $1,004,357 |
| PROVISION FOR RENT FREE PERIOD | $546,749 |
| MTM FORWARD CONTRACT VALUATION LOSS | $538,884 |
| DILAPIDATION PROVISION | $478,517 |
| TAX PROVISION | $185,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,012,147 | TotalLiabilityAmt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| North America | 1 | 2 | Program Services | School Relations | $6,579,632 |
| South America | 1 | 13 | Program Services | School Relations | $2,743,553 |
| East Asia and the Pacific | 2 | 101 | Program Services | School Relations | $10,594,687 |
| Europe (Including Iceland and Greenland) | 3 | 414 | Program Services | School Relations | $79,863,382 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 7 | SubtotalOfficesCnt |
| Subtotal Employees | 530 | SubtotalEmployeesCnt |
| Total Office | 7 | TotalOfficeCnt |
| Total Employee | 530 | TotalEmployeeCnt |
| Subtotal Spent | $99,781,254 | SubtotalSpentAmt |
| Total Spent | $99,781,254 | 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 | false | BoycottCountriesInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | 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 (15 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Jeffrey Beard | ||||||||||||||
| Director General | $259,215 | $0 | $8,795 | $0 | $102,247 | $0 | $0 | $0 | $157,148 | $0 | $527,405 | $0 | $0 | $0 |
| Daniel Benham | ||||||||||||||
| Chief Financial Officer | $265,279 | $0 | $7,950 | $0 | $0 | $0 | $26,528 | $0 | $100,907 | $0 | $400,664 | $0 | $0 | $0 |
| Datla Siva Kumari | ||||||||||||||
| COO Schools Division | $226,840 | $0 | $13,000 | $0 | $58,873 | $0 | $22,684 | $0 | $6,302 | $0 | $327,699 | $0 | $0 | $0 |
| Hans Vermeulen | ||||||||||||||
| Chief HR/Gnrl Affairs OFFICER | $144,258 | $0 | $4,886 | $0 | $67,649 | $0 | $16,764 | $0 | $100,598 | $0 | $334,155 | $0 | $0 | $0 |
| Frederic Monnereau | ||||||||||||||
| General Counsel | $221,811 | $0 | $0 | $0 | $15,344 | $0 | $35,860 | $0 | $27,184 | $0 | $300,199 | $0 | $0 | $0 |
| Judith Fabian | ||||||||||||||
| Chief Academic Officer | $135,771 | $0 | $4,886 | $0 | $54,955 | $0 | $22,190 | $0 | $90,352 | $0 | $308,154 | $0 | $0 | $0 |
| Carolyn Adams | ||||||||||||||
| Chief Assessment Officer | $172,659 | $0 | $7,965 | $0 | $9,555 | $0 | $17,269 | $0 | $0 | $0 | $207,448 | $0 | $0 | $0 |
| Susan Saxton | ||||||||||||||
| Chief Strat & Dvlpmnt Officer | $236,291 | $0 | $88,372 | $0 | $131,233 | $0 | $25,201 | $0 | $169,517 | $0 | $650,614 | $0 | $0 | $0 |
| Drew Deutsch | ||||||||||||||
| Director Americas | $235,500 | $0 | $6,000 | $0 | $43,022 | $0 | $28,232 | $0 | $15,333 | $0 | $328,087 | $0 | $0 | $0 |
| Adrian Kearney | ||||||||||||||
| Director AEM | $118,328 | $0 | $2,932 | $0 | $67,440 | $0 | $14,585 | $0 | $91,402 | $0 | $294,687 | $0 | $0 | $0 |
| Ian Chambers | ||||||||||||||
| Director Asia Pacific | $162,218 | $0 | $1,590 | $0 | $103 | $0 | $9,540 | $0 | $67,238 | $0 | $240,689 | $0 | $0 | $0 |
| Tilmann Pfeiderer | ||||||||||||||
| Head of Tax | $200,294 | $0 | $838 | $0 | $9,665 | $0 | $33,474 | $0 | $22,530 | $0 | $266,801 | $0 | $0 | $0 |
| Valerie Pioct | ||||||||||||||
| Governance/Exec Supp Manager | $180,839 | $0 | $3,351 | $0 | $6,438 | $0 | $23,208 | $0 | $8,933 | $0 | $222,769 | $0 | $0 | $0 |
| Yeong Jae Pak | ||||||||||||||
| eServices Director | $189,000 | $0 | $5,000 | $0 | $6,858 | $0 | $0 | $0 | $6,302 | $0 | $207,160 | $0 | $0 | $0 |
| Anthony Tait | ||||||||||||||
| Director Prof. Development | $156,395 | $0 | $3,000 | $0 | $57,872 | $0 | $19,800 | $0 | $6,302 | $0 | $243,369 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Supplemental Compensation Information | FormAndLineReferenceDesc |
| Explanation | SCHEDULE J, PART I, QUESTION 1A JEFFREY BEARD: HOUSING - $33,504 (TAXABLE); TRANSPORTATION - $20,102 (TAXABLE); RELOCATION ALLOWANCE - $37,030 (TAXABLE) DANIEL BENHAM: HOUSING - $42,930; CHILDREN SCHOOL FEES - $38,049 DATLA SIVA KUMARI: HOUSING - $54,323 (TAXABLE); TRANSPORTATION - $4,550 (TAXABLE) HANS VERMEULEN: HOUSING - $55,963 (TAXABLE); TRANSPORTATION - $20,102 (TAXABLE) FREDERIC MONNEREAU: REPRESENTATION ALLOWANCE - $11,840 JUDITH FABIAN: HOUSING - $52,130 (PARTIALLY TAXABLE); TRANSPORTATION - $20,102 (PARTIALLY TAXABLE) CAROLYN ADAMS: TRANSPORTATION - $9,558 (TAXABLE) SUSAN SAXTON: HOUSING - $55,340 (PARTIALLY TAXABLE); TRANSPORTATION - $20,102 (PARTIALLY TAXABLE); RELOCATION - $13,822 (PARTIALLY TAXABLE); SETTLING ALLOWANCE - $6,373 (PARTIALLY TAXABLE) DREW DEUTSCH: HOUSING ALLOWANCE - $38,472 (TAXABLE); TRANSPORTATION - $4,550 (TAXABLE) ADRIAN KEARNEY: HOUSING - $53,216 (PARTIALLY TAXABLE); TRANSPORTATION - $20,102 (PARTIALLY TAXABLE); RELOCATION ALLOWANCE - $16,904 (PARTIALLY TAXABLE) IAN CHAMBERS: HOUSING - $42,930; CHILDREN SCHOOL FEES - $10,640 ANTHONY TAIT: HOUSING - $53,322 (TAXABLE); TRANSPORTATION - $4,550 (TAXABLE) TILMANN PFLEIDERER: REPRESENTATION ALLOWANCE - $10,500 YEONG JAE PAK: TRANSPORTATION - $6,000 (TAXABLE) SUSAN SAXTON RECEIVED A SEVERANCE PAYMENT IN 2013 IN THE AMOUNT OF $65,989. THIS INDIVIDUAL WAS A CURRENT EMPLOYEE FOR A PORTION OF 2013 AND SEPARATED FROM THE ORGANIZATION DURING THE 2013 TAX YEAR. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of Other Program Services | Form 990, Part III, Line 4d The organization received $2,236,812 of income from the sale of publications and an additional $1,862,809 of miscellaneous income which were both related to the organization's exempt function. |
| Financial Statements | Form 990, Part IV, Question 12 & Part XII, Question 2 The International Baccalaureate Organization (IBO) is an independent not-for-profit organization registered in Switzerland, and functions in accordance with the Swiss Civil Code. The consolidated financial statements of IBO, as audited by an independent accountant, are prepared in accordance with the Swiss Civil Code. |
| Process Used to Review Form 990 | Form 990, Part VI, Question 11B The form 990 is prepared by the organization's independent tax accountant, Ernst & Young, LLP. The 990 is then reviewed and signed off by International Baccalaureate Organization's (IBO's) Management. Policies and procedures are in the process of being implemented to circulate the IBO's Form 990 to the IBO board prior to filing it with the IRS. |
| Description of Process to Monitor Transactions for Conflicts of Interest | Form 990, Part VI, Question 12c IB Governance Department includes the Conflicts of Interest Policy in the package of each new Board member, presents it during the induction session, asks for a signed copy of the register when he or she joins the Board and regularly updates the registers. Also, the Chair discusses any potential conflicts at the beginning of each Board meeting, according to the items on the agenda of that meeting. |
| Determining compensation of the Directors or top management officials | Form 990, Part VI, Questions 15a and 15b The human resource (HR) committee (which is a committee of the Board) deliberates on and decides the Director General's salary in the first instance and reviews it annually. These decisions are documented. The HR committee uses benchmarking data, independent views from consultants are obtained and an external expert sits on the HR committee. Then, the Director General, with delegated authority by and in collaboration with the HR committee, decides the salaries of the following officers and key employees: Deputy director general, academic officer, Chief Financial Officer, HR director, advancement director, director of assessment operations, and chief operating officer schools division. These decisions are also documented. |
| Avail of Gov Docs, Conflict of Interest Policy, & Fin Stmts to Gen Public | Form 990, Part VI, Question 19 IBO makes its financial statements available to the general public by mailing out its annual review to all IB World Schools and to all IB donors as well as by posting its financial statements on the IBO website, http://www.ibo.org. The conflict of interest policy is made available on the IBO website. However, the governing documents are made available to the public upon request. |
| Compensation | Form 990, Part VII, Section A Certain individuals are not U.S. residents or U.S. employees; therefore, the compensation information for these individuals is provided using the best information available from the W-2 equivalent. OTHER CHANGES IN NET ASSETS FORM 990, PART XI, LINE 9 CHANGE IN REVENUE RECOGNITION - ($5,087,771) 2012 IFRS ADJUSTMENT - $893,611 TOTAL - ($4,194,160) |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1ForeignAddress/AddressLine1 | CityForeignAddress/City | Province Or StateForeignAddress/ProvinceOrState | CountryForeignAddress/Country | Postal CodeForeignAddress/PostalCode | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd | Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Legal Domicile StateLegalDomicileStateCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| International Baccalaureate Org (UK) LTD | ||||||||||||||||
| Peterson House Malthouse Ave | Cardiff Gate | Wales | UK | CF23 8GL | Support IBO | UK | N/A | N/A | IBO | Yes (true) | ||||||
| International Baccalaureate Fund UK | ||||||||||||||||
| Peterson House Malthouse Ave | Cardiff Gate | Wales | UK | CF23 8GL | Support IBO | UK | N/A | N/A | IBO | Yes (true) | ||||||
| International Baccalaureate Fund Canada | ||||||||||||||||
| 1661 West 2nd Ave Ste 202 | Vancouver | BC | CA | V6J | Support IBO | CA | N/A | N/A | IBO | Yes (true) | ||||||
| IB Fund US Inc | ||||||||||||||||
| Support IBO | 501(C)(3) | 11, Type 1 | IBO | Yes (true) | 7501 WISCONSIN AVE | Bethesda | MD | 20814 | 680551183 | NY | ||||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IB Publishing Limited | BusinessNameLine1 |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Peterson House Malthouse Avenue | AddressLine1 |
| City | Cardiff Gate | City |
| Province Or State | Wales | ProvinceOrState |
| Country | UK | Country |
| Postal Code | CF23 8GL | PostalCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | Sales | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | UK | LegalDomicileForeignCountryCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IBO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | N/A | EntityTypeTxt |
| Share Of Total Income | $634,503 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $12,121,752 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (7 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| International Baccalaureate (UK) Ltd | ||
| m | $93,033 | COST |
| International Baccalaureate (UK) Ltd | ||
| p | $6,249,374 | COST |
| International Baccalaureate (UK) Ltd | ||
| q | $4,578,400 | COST |
| International Baccalaureate (UK) Ltd | ||
| r | $37,905,530 | COST |
| International Baccalaureate (UK) Ltd | ||
| s | $31,530,095 | COST |
| IB Publishing Limited | ||
| M | $1,531,714 | COST |
| IB Publishing Limited | ||
| S | $2,041,730 | COST |
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