2012-11-06T14:47:33-08:00 2011-12-31 Westbrook McGrath Bridges Orth & Bray 2810 Premiere Parkway Ste 200 Duluth GA 30097 990 2011-01-01 980531371 Intl Institute of Business Analysis INTL 4166698088 3605 Sandy Plains Rd Ste 240-193 Marietta GA 30066 Kathleen Barret 2012-11-06 true Douglas G Bridges 7706229885 2011 2016-02-24 21:20:13Z Kathleen Barret 2382 Queen St East Toronto Ontario CA M4E 1H4 2064717 false false X www.theiiba.org X 2006 CA The primary exempt purpose of the taxpayer is to develop and maintain international standards for the practice, education and certification of business analysis and to provide a forum for the communication and exchange of information for business analysis professionals. 11 11 0 260 65399 50083 646388 549434 974586 1449868 17 16 67416 65399 1688407 2064717 0 0 0 0 0 1486661 1321234 1486661 1321234 201746 743483 506416 1236921 1490 0 504926 1236921 X The primary exempt purpose of the taxpayer is to develop and maintain international standards for the practice and certification of business analysis. This is accomplished in part through development and distribution of industry standards and competency models and assessments, certification, training, and education endorsement. Additionally the taxpayer provides a forum for the communication and exchange of information for business analysis professionals through meetings, speaking engagements, conferences, and professional website. false false 151741 120380 Chapter Meetings and International/National/Regional Conferences - Over thirty-five active unincorporated U.S. chapters conducted regular meetings where industry professionals spoke to members and guests on topics relevant to the organization's exempt purpose. Organization and chapters 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. 151232 302825 Certification Program - program offers Certified Business Analysis Professional (CBAP) certification to members and non-members. Qualified CBAP candidates apply for certification and complete required examination to receive this certification. Certification recognizes individuals for professional competence in the principles and practices of business analysis by peers and employers and promotes the growth and recognition of the field of business analysis. Over 950 U.S.candidates were certified during the tax year. 94322 161123 Competency Assessment Program - Program to assist members and non-members with implementation of BABOK and Competency Model in their business and profession. Consultants representing IIBA review and assess individual and corporate competencies and make recommendations based on the Competency Model guidelines provided by IIBA. Eight corporate assessments were provided during the tax year. 127543 1321315 524838 false true false false false false false false false false true false false false false false false false false true true false false false false false false false false true false false false false false false false false false true true false false false false false false false false false false true 0 0 false 0 false true true true CA false false false false false false false false false false false false X 11 11 false false false false false false false true false false true false false true true false false false true true false false IN AL X X Debra Bieg 4166998088 3605 Sandy Plains Rd Ste 240-193 Marietta GA 30066 X Ken Fulmer 15.00 X 0 0 0 Charles Millhollan 15.00 X 0 0 0 Brenda Kerton 15.00 X 0 0 0 Winston Young 15.00 X X 0 0 0 Michael Augello 15.00 X 0 0 0 Ingrid Colquitt 15.00 X X 0 0 0 Teresa Cheung 15.00 X 0 0 0 Kitty Hass 15.00 X X 0 0 0 Alain Arseneault 15.00 X 0 0 0 Indy Mitra 15.00 X X 0 0 0 Arie Benaich 15.00 X X 0 0 0 Dave Bieg 45.00 X 187600 0 0 Michael Gladstone 45.00 X 189000 0 1860 Kevin Brennan 45.00 X 187000 0 0 Kathleen Barret 45.00 X 185100 0 1860 Tracy Cook 40.00 X 128145 0 950 876845 4670 5 false true true XBASE Technologies Corp 2225 Sheppard Avenue East Ste 903 Toronto Ontario CA M2J 5C2 Consulting 136511 GigiMigi Inc 38 Shoudice Court Toronto Ontario CA M2L 2S4 IT Consulting 178976 Castle Worldwide 900 Perimeter Park Dr Ste G Morrisville NC 27560 Consulting 150274 Bieg & Associates Inc 2687 Bonaire Terrace Marietta GA 30066 See Statement 229390 BA Insights 8-265 Van Dusen Blvd Toronto Ontario CA M8Z 3J2 See Statement 187000 5 455775 93659 549434 EEP Program Fees 611710 122200 122200 Competency Model Revenues 519130 309706 309706 Competency Assessment Rev 541900 161123 161123 Certification Fees 541900 302825 302825 BABOK Manual Revenues 519130 433634 433634 120380 120380 1449868 16 16 0 0 0 0 0 0 0 Advertising/Job Posting 519130 65399 65399 65399 2064717 1449868 65399 16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2546 2546 0 0 0 1404 1404 0 2609 2609 0 0 148 148 0 Meeting/Conf Expenses 151740 151740 International Admin Exp Alloc 1064536 1064536 Competency Assess Exp 94322 94322 Certification Program Expenses 151232 151232 BABOK Manual Expenses 73782 73782 -221085 53761 -274846 1321234 524985 796249 0 446657 1012769 0 0 0 0 0 0 0 0 299835 126086 26028 173749 0 0 0 0 33731 50403 506416 1236921 1490 1490 0 X 504926 1236921 504926 1236921 506416 1236921 X 743483 -11488 X false false false false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 848 477 371 298987 125609 173378 173749 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances Net Withdrawal of Incorporated Chapters $ -11488 North America 1 45 See attached statement. See attached statement. 2998159 1 45 1 45 2998159 2998159 X false false false false false false Additional Supplemental Information See Attached Statement. X X X false false false Michael Gladstone 163500 25500 1860 190860 Kevin Brennan 161500 25500 187000 Kathleen Barret 166600 18500 1860 186960 Dave Bieg 162100 25500 187600 Bieg & Associates Inc Spouse of COO 53880 Accounting/Consulting false Spouse of Dave Bieg, Chief Operating Officer, owned 51% of Bieg & Associates, Inc., which received payments for accounting and consulting services provided by spouse. In 2011, taxpayer paid Bieg & Associates $53,880 for bookkeeping services provided by spouse.Additionally, Dave Bieg,Chief Operating Officer, was also a shareholder and owned 49% of Bieg & Associates, Inc. The corporation received payments for his services performed as Chief Operating Officer. In 2011, taxpayer paid Bieg & Associates $175,510 for services provided as Chief Operating Officer. This compensation has been properly reported on Form 990, Part VII, Sections A and B as compensation of Officer and payments to Independent Contractors. Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Governing documents and financial statement information is available on organization's website. Additional information is available upon request. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Board reviews compensation paid by comparable independent companies and organizations. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process Form 990 is reviewed by the governing body; however, this is not done prior to filing. Client Note 4 - Form 990, Part VII, Section BStatement Regarding Independent Contractor: Bieg & Associates, Inc.Chief Operating Officer received compensation of $175,510 in 2011 for services rendered as an officer of the taxpayer from Bieg & Associates, Inc. As an independent contractor, the compensation received by the officer is also included in the amount reported as paid to an Officer on Form 990, Part VII, Section A.Spouse of Chief Operating Officer received compensation of $53,880 in 2011 for accounting and consulting services rendered for taxpayer from Bieg & Associates, Inc. As an interested person, the compensation received by the spouse in also reported on Schedule L, Part IV.Statement Regarding Independent Contractor: BA InsightsChief Business Analyst received compensation of $187,000 in 2011 for services rendered as an officer from BA Insights. As an independent contractor, the compensation received by the officer is also included in the amount reported as paid to an Officer on Form 990, Part VII, Section A. Form 990, Part III, Line 4d Form 990, Part III, Line 4d : Other Program Services Description OTHER PROGRAM SERVICES 4: Chapter Meetings and International/National/Regional Conferences - Over thirty-five active unincorporated U.S. chapters conducted regular meetings where industry professionals spoke to members and guests on topics relevant to the organization's exempt purpose. Organization and chapters 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. OTHER PROGRAM SERVICES 5: Business Analysis Body of Knowledge Program (BABOK) - Program involves ongoing documentation of generally accepted practices in the field of business analysis to assist and provide guidance for Business Analysis professionals in their daily work role. The program is responsible for routine updates, accumulation of professional feedback, and distribution of BABOK materials to members and non-members for certification preparation and professional implementation. Over 12,300 online electronic editions and more than 2,900 print editions distributed to U.S. members and non-members. OTHER PROGRAM SERVICES 6: Business Analysis Competency Model Program - Program supporting ongoing documentation of model to assist business analysts in assessing their competencies,identifying areas for professional development and managing career goals.The program is responsible for review, accumulation of professional feedback, and distribution of Competency Model materials to individual and corporate members and non-members for professional use. Over 11,450 corporate and individual model packages were distributed in the tax year. OTHER PROGRAM SERVICES 7: Competency Assessment Program - Program to assist members and non-members with implementation of BABOK and Competency Model in their business and profession. Consultants representing IIBA review and assess individual and corporate competencies and make recommendations based on the Competency Model guidelines provided by IIBA. Eight corporate assessments were provided during the tax year. Client Note 2 - Attachment to Form 990, Schedule F:The taxpayer is a Canadian corporation that has been granted tax-exempt status in the U.S. under IRC Sec 501(c)(6). The taxpayer conducts all program services described on Schedule O from its Canadian location. The taxpayer receives member dues, meeting fees, sponsorships, certification fees and EEP program fees from individuals and businesses in the United States as well as throughout the world. In 2011, the taxpayer also had 36 local unincorporated chapters functioning in the United States. Each U.S. chapter, if it desires, is responsible for collecting chapter member dues and 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 the taxpayer.Only U.S. source income and expenses including a U.S. general & administrative expense allocation have been reported on this return, along with U.S. Chapter income and expenses. Client Note 1 - Supplemental information related to Form 990, Part VII, Section A:The taxpayer is a Canadian entity with tax-exempt status in the United States under IRC Sec 503(c)(6). In 2011 there were 36 local unincorporated chapters of the taxpayer 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 or the local chapter.Attached are schedules listing the U.S. local chapter officers.