INTERNATIONAL FINANCIAL REPORTING STANDARDS FOUNDATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL FINANCIAL REPORTING STANDARDS FOUNDATION (EIN 13-4164140)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-03
- IRS object ID
- 201102159349300305
- Schema version
- 2010v3.4
- 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) |
|---|---|---|
| Timestamp | 2011-08-03T08:51:20-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7101 WISCONSIN AVE SUITE 800 | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 208144827 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134164140 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL FINANCIAL REPORTING | BusinessNameLine1 |
| Business Name Line2 | STANDARDS FOUNDATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INTE | NameControl |
| Phone | 2072466410 | Phone |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | FIRST FLOOR 30 CANNON ST | AddressLine1 |
| City | LONDON | City |
| Country | UK | Country |
| Postal Code | EC4M 6XH | PostalCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS SEIDENSTEIN | Name |
| Title | COO | Title |
| Phone | 2072466410 | Phone |
| Date Signed | 2011-08-03 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOYCE M UNDERWOOD | Name |
| Phone | 3016544900 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | THOMAS SEIDENSTEIN | NameOfPrincipalOfficerPerson |
Address Principal Officer Foreign AddressPrincipalOfficerForeign
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | FIRST FLOOR 30 CANNON ST | AddressLine1 |
| City | LONDON | City |
| Country | UK | Country |
| Postal Code | EC4M 6XH | PostalCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 35207927 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.IFRS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | DE | StateLegalDomicile |
| Activity Or Mission Description | THE INTERNATIONAL FINANCIAL REPORTING STANDARDS FOUNDATION HAS TWO MAJOR OPERATING PROGRAMS, WHICH WORK TOWARDS THE GOAL OF PRODUCING AND PROMULGATING A SINGLE SET OF HIGH QUALITY, UNIVERSALLY APPLIED, AND BROADLY ACCEPTED ACCOUNTING STANDARDS. THESE ARE: 1) INTERNATIONAL ACCOUNTING STANDARDS BOARD AND ITS TECHNICAL ACTIVITIES, AND; 2) CONTENT SERVICES, EDUCATION AND RELATED ACTIVITIES.THE OBJECTIVES OF THE IFRS FOUNDATION ARE: (A) TO DEVELOP A SINGLE SET OF HIGH QUALITY, UNDERSTANDABLE, ENFORCEABLE AND GLOBALLY ACCEPTED INTERNATIONAL FINANCIAL REPORTING STANDARDS (IFRSS) THROUGH ITS STANDARD-SETTING BODY, THE IASB; (B) TO PROMOTE THE USE AND RIGOROUS APPLICATION OF THOSE STANDARDS; (C) TO TAKE ACCOUNT OF THE FINANCIAL REPORTING NEEDS OF EMERGING ECONOMIES AND SMALL AND MEDIUM-SIZED ENTITIES (SMES); AND (D) TO BRING ABOUT CONVERGENCE OF NATIONAL ACCOUNTING STANDARDS AND IFRSS TO HIGH QUALITY SOLUTIONS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 2 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 25637399 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 25661342 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 6288670 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 6060952 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 590027 | InvestmentIncomePriorYear |
| Investment Income Current Year | 418886 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2962909 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3066747 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 35479005 | TotalRevenuePriorYear |
| Total Revenue Current Year | 35207927 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 24333111 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 26088243 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 479240 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 14783534 | OtherExpensePriorYear |
| Other Expenses Current Year | 12246225 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 39116645 | TotalExpensesPriorYear |
| Total Expenses Current Year | 38334468 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -3637640 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -3126541 | RevenuesLessExpensesCY |
| Total Assets BOY | 22848283 | TotalAssetsBOY |
| Total Assets EOY | 18795480 | TotalAssetsEOY |
| Total Liabilities BOY | 7135557 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6729505 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 15712726 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 12065975 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO DEVELOP, IN THE PUBLIC INTEREST, A SINGLE SET OF HIGH QUALITY, UNDERSTANDABLE, ENFORCEABLE AND GLOBALLY ACCEPTED INTERNATIONAL FINANCIAL REPORTING STANDARDS BASED UPON CLEARLY ARTICULATED PRINCIPLES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 29722793 | Expense |
| Revenue | 89865 | Revenue |
| Description | THE IFRS FOUNDATION IS AN INDEPENDENT, NOT-FOR PROFIT PRIVATE SECTOR ORGANIZATION WORKING IN THE PUBLIC INTEREST. THE IASB IS THE INDEPENDENT STANDARD-SETTING BODY OF THE IFRS FOUNDATION. ITS MEMBERS (CURRENTLY 15 FULL-TIME MEMBERS) ARE RESPONSIBLE FOR THE DEVELOPMENT AND PUBLICATION OF IFRSS, INCLUDING THE IFRS FOR SMES AND FOR APPROVING INTERPRETATIONS OF IFRSS AS DEVELOPED BY THE IFRS INTERPRETATIONS COMMITTEE. ALL DECISION MAKING MEETINGS OF THE IASB ARE HELD IN PUBLIC AND WEBCAST. IN FULFILLING ITS STANDARD-SETTING DUTIES THE IASB FOLLOWS A THOROUGH, OPEN AND TRANSPARENT DUE PROCESS OF WHICH THE PUBLICATION OF CONSULTATIVE DOCUMENTS, SUCH AS DISCUSSION PAPERS AND EXPOSURE DRAFTS, FOR PUBLIC COMMENT IS AN IMPORTANT COMPONENT. THE IASB ENGAGES CLOSELY WITH STAKEHOLDERS AROUND THE WORLD, INCLUDING INVESTORS, ANALYSTS, REGULATORS, BUSINESS LEADERS, ACCOUNTING STANDARD-SETTERS AND THE ACCOUNTANCY PROFESSION.THE YEAR 2010 MARKED THE END OF A REMARKABLE FIRST DECADE OF THE IFRS FOUNDATION'S EXISTENCE. DURING THE PAST DECADE IFRSS HAVE TRULY BECOME THE GLOBAL INTERNATIONAL FINANCIAL REPORTING LANGUAGE WITH THE ENDORSEMENT OF THE GROUP OF TWENTY FINANCE MINISTERS (G20). IT WAS THE FIRST YEAR DURING WHICH SOME INTERNATIONAL JAPANESE COMPANIES COULD SUBMIT THEIR FINANCIAL STATEMENTS USING IFRSS. JAPAN IS EXPECTED TO MAKE AN ANNOUNCEMENT ABOUT THE MANDATORY ADOPTION OF IFRSS IN 2012. MOREOVER, SINCE JANUARY 2011 IFRSS ARE REQUIRED FOR LISTED COMPANIES IN CANADA AND KOREA WHILE ARGENTINA AND MEXICO WILL REQUIRE IFRSS BEGINNING FROM 2012. ANOTHER GREAT SUCCESS IN 2010 WAS THE IFRS FOR SMES. SINCE ITS PUBLICATION IN JULY 2009 OVER 70 JURISDICTIONS HAVE EITHER ADOPTED THE STANDARD OR HAVE PUBLICLY ANNOUNCED A PLAN TO DO SO. IN 2010 AND THE BEGINNING OF 2011, THE IASB ALSO COMPLETED SUBSTANTIAL PARTS OF ITS RESPONSE TO THE FINANCIAL CRISIS IN LINE WITH THE RECOMMENDATIONS OF THE G20. THE IASB PUBLISHED IN OCTOBER 2010 IFRS 9 FINANCIAL INSTRUMENTS. THE STANDARD CONSIDERABLY ENHANCES AND SIMPLIFIES THE CLASSIFICATION AND MEASUREMENT FOR FINANCIAL INSTRUMENTS AND, JOINTLY WITH THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB), THE US NATIONAL STANDARD-SETTER, THE IASB ALSO ISSUED A COMMON STANDARD THAT DEFINES FAIR VALUE PROVIDING FOR THE FIRST TIME, COMPREHENSIVE GUIDANCE ON ITS MEASUREMENT IN ONE STANDARD. THE IASB HAS ALSO COMPLETED THE PROJECT ON PROVIDING A FRAMEWORK GUIDANCE DOCUMENT FOR THE MANAGEMENT COMMENTARY OF FINANCIAL STATEMENTS. THE IFRS PRACTICE STATEMENT: MANAGEMENT COMMENTARY - A FRAMEWORK FOR PRESENTATION, WAS PUBLISHED IN DECEMBER 2010.THE IASB CONTINUED IN 2010 TO ENHANCE ITS STAKEHOLDER ENGAGEMENT WITH A NUMBER OF ACTIVITIES INCLUDING THE INTRODUCTION OF DEDICATED OUTREACH MANAGERS FOR EACH PROJECT AND THE LAUNCH OF AN INVESTOR SPECIFIC LIAISON PROGRAM. AS A RESULT, OVER 90,000 PEOPLE HAVE REGISTERED FOR OUR PROJECT-BASED EMAIL ALERTS AND MORE THAN 50,000 INVESTORS HAVE REGISTERED TO THE NEWLY CREATED INVESTOR SECTION ON THE WEBSITE. FOR MORE INFORMATION ON THE DEVELOPMENT AND PROGRESS OF IFRS'S, OR THE IASB WORK PLAN, TIME TABLE AND PROJECTS AT VARIOUS STAGES OF COMPLETION, PLEASE SEE THE "STANDARDS DEVELOPMENT" SECTION OF OUR WEBSITE WWW.IFRS.ORG. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5018572 | Expense |
| Revenue | 8972388 | Revenue |
| Description | CONTENT SERVICES, EDUCATION AND RELATED ACTIVITIES - AS AN ORGANIZATION RESPONSIBLE FOR SETTING AND PROMULGATING ACCOUNTING STANDARDS FOR THE PUBLIC INTEREST, THE IFRS FOUNDATION PRODUCES ELECTRONIC AND PRINTED PRODUCTS. THESE PRODUCTS CONTAIN THE CONTENT ISSUED BY THE IASB, AS WELL AS TRANSLATIONS, EDUCATIONAL MATERIAL AND XBRL MATERIALS. THE CONTENT SERVICES TEAM PROVIDES A DIVERSITY OF OFFERINGS TO FACILITATE IFRS USE AND ADOPTION. INDIVIDUALS CAN PURCHASE BOOKS OR ELECTRONIC PRODUCTS SUCH AS A SUBSCRIPTION TO THE 'E' IFRS PRODUCT. A RANGE OF REVENUES RECOVERED OFFSETS DIRECT COSTS AND A PORTION OF THE COSTS OF THE STANDARD SETTING PROCESS DESCRIBED IN PART III, 4A. CONTENT SERVICES' NET CONTRIBUTION TO THESE ACTIVITIES AMOUNTED TO APPROXIMATELY 11% OF EXPENSES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 34741365 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 6 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | UK | NameOfForeignCountry |
| Name Of Foreign Country | SZ | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JAMES DEISSLER FINANCE MANAGER IF | NamePerson |
| Telephone Number | 2072460566 | TelephoneNumber |
Address Foreign AddressForeign
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | FIRST FLOOR 30 CANNON ST | AddressLine1 |
| City | LONDON | City |
| Country | UK | Country |
| Postal Code | EC4M 6XH | PostalCode |
Form990 Part VII Section A Form990PartVIISectionA (36 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| GERRIT ZALM | |||||||||
| TRUSTEE, CHAIR | 3.00 | X | 115950 | 0 | 0 | ||||
| HARVEY GOLDSCHMID | |||||||||
| TRUSTEE | 3.00 | X | 14232 | 0 | 0 | ||||
| MARVIN CHEUNG | |||||||||
| TRUSTEE | 3.00 | X | 34785 | 0 | 0 | ||||
| SAMUEL DIPIAZZA | |||||||||
| TRUSTEE | 8.00 | X | 36321 | 0 | 0 | ||||
| OSCAR FANJUL | |||||||||
| TRUSTEE | 3.00 | X | 36331 | 0 | 0 | ||||
| TSUGUOKI FUJINUMA | |||||||||
| TRUSTEE, VICE CHAIR | 3.00 | X | 37877 | 0 | 0 | ||||
| ROBERT GLAUBER | |||||||||
| TRUSTEE, VICE CHAIR | 8.00 | X | 31685 | 0 | 0 | ||||
| JEFFREY LUCY | |||||||||
| TRUSTEE | 8.00 | X | 39423 | 0 | 0 | ||||
| PEDRO MALAN | |||||||||
| TRUSTEE | 3.00 | X | 28601 | 0 | 0 | ||||
| BRYAN NICHOLSON | |||||||||
| TRUSTEE | 8.00 | X | 47153 | 0 | 0 | ||||
| MOHANDAS PAI | |||||||||
| TRUSTEE | 3.00 | X | 27055 | 0 | 0 | ||||
| DAVID SIDWELL | |||||||||
| TRUSTEE | 8.00 | X | 42504 | 0 | 0 | ||||
| LUIGI SPAVENTA | |||||||||
| TRUSTEE | 8.00 | X | 36396 | 0 | 0 | ||||
| PAUL TELLIER | |||||||||
| TRUSTEE | 3.00 | X | 39423 | 0 | 0 | ||||
| JEFF VAN ROOYEN | |||||||||
| TRUSTEE | 3.00 | X | 33239 | 0 | 0 | ||||
| ANTONIO VEGEZZI | |||||||||
| TRUSTEE | 8.00 | X | 39423 | 0 | 0 | ||||
| LIU ZHONGLI | |||||||||
| TRUSTEE | 3.00 | X | 33239 | 0 | 0 | ||||
| CLEMENS BOERSIG | |||||||||
| TRUSTEE | 3.00 | X | 31693 | 0 | 0 | ||||
| SCOTT EVANS | |||||||||
| TRUSTEE | 3.00 | X | 31693 | 0 | 0 | ||||
| NORIAKI SHIMAZAKI | |||||||||
| TRUSTEE | 3.00 | X | 31693 | 0 | 0 | ||||
| YVES-THIBAULT DESILGUY | |||||||||
| TRUSTEE | 3.00 | X | 18874 | 0 | 0 | ||||
| DAVID TWEEDIE | |||||||||
| IASB CHAIRMAN | 40.00 | 798099 | 0 | 0 | X | ||||
| THOMAS SEIDENSTEIN | |||||||||
| CHIEF OPERATING OFFICER | 40.00 | 457067 | 0 | 42615 | X | ||||
| ALAN TEIXEIRA | |||||||||
| TECHNICAL PROJECT DIRECTOR | 40.00 | 303692 | 0 | 28823 | X | ||||
| PETER CLARK | |||||||||
| TECHNICAL PROJECT DIRECTOR | 40.00 | 292097 | 0 | 28823 | X | ||||
| SUE LLOYD | |||||||||
| TECHNICAL PROJECT DIRECTOR | 40.00 | 201238 | 0 | 18810 | X | ||||
| MIRANDA CORTI | |||||||||
| FINANCE & RESOURCES DIRECTOR | 40.00 | 250755 | 0 | 23761 | X | ||||
| KEN CREIGHTON | |||||||||
| CONTENT SERVICES DIRECTOR | 40.00 | 171374 | 0 | 17137 | X | ||||
| AMARO GOMES | |||||||||
| IASB BOARD MEMBER | 40.00 | 632361 | 0 | 0 | X | ||||
| PATRICK FINNEGAN | |||||||||
| IASB BOARD MEMBER | 40.00 | 699861 | 0 | 0 | X | ||||
| JOHN T SMITH | |||||||||
| IASB BOARD MEMBER | 40.00 | 687775 | 0 | 0 | X | ||||
| STEPHEN COOPER | |||||||||
| IASB BOARD MEMBER | 40.00 | 631542 | 0 | 0 | X | ||||
| PATRICIA MCCONNELL | |||||||||
| IASB BOARD MEMBER | 40.00 | 705977 | 0 | 0 | X | ||||
| BERTRAND COLLOMB | |||||||||
| FORMER TRUSTEE | 19003 | 0 | 0 | X | |||||
| PHILIP LASKAWY | |||||||||
| FORMER TRUSTEE | 14361 | 0 | 0 | X | |||||
| THOMAS JONES | |||||||||
| FORMER VICE IASB CHAIRMAN | 116220 | 0 | 0 | X | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 6769012 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 159969 | TotalOtherCompensation |
| Number Individuals GT100 K | 58 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressForeign/AddressLine1 | CityAddressOfContractor/AddressForeign/City | CountryAddressOfContractor/AddressForeign/Country | Postal CodeAddressOfContractor/AddressForeign/PostalCode | Description Of ServicesDescriptionOfServices | CompensationCompensation | Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode |
|---|---|---|---|---|---|---|---|---|---|
| SPENCER STUART | |||||||||
| 16 CONNAUGHT PLACE | LONDON | UK | W2 2ED | RECRUITMENT SERVICES | 328217 | ||||
| ADVANCED 365 | |||||||||
| MUNRO HOUSE PORTSMOUTH RD | COBHAM | UK | IT SERVICES | 214118 | |||||
| SHEPPARD MULLIN | |||||||||
| LEGAL SERVICES | 190370 | 333 S HOPE ST | LOS ANGELES | CA | 900711448 | ||||
| BRUNSWICK | |||||||||
| 16 LINCONS INN FIELDS | LONDON | UK | WC2A 3ED | PUBLIC RELATIONS | 146311 | ||||
| TELECITY REDBUS UK LTD | |||||||||
| 6 HARBOUR EXCHANGE SQUARE | LONDON | UK | IT SERVICES | 135500 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 7 | NumberOfContractorsGT100K |
| All Other Contributions | 25661342 | AllOtherContributions |
| Total Contributions | 25661342 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PUBLICATIONS & RELATED | 900099 | 5595625 | 5595625 |
| CONFERENCES | 900099 | 465327 | 465327 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 6060952 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 418886 | TotalRevenueColumn |
| Exclusion | $418,886 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2911436 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2911436 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| HONORARIA | 900099 | 89865 | 89865 | |
| EXCHANGE GAINS | 900099 | 65446 | $65,446 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 155311 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 35207927 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9062253 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $484,332 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3577277 | Total |
| Program Services | 1814123 | ProgramServices |
| Management And General | 1497247 | ManagementAndGeneral |
| Fundraising | 265907 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19035503 | Total |
| Program Services | 18353982 | ProgramServices |
| Management And General | 588143 | ManagementAndGeneral |
| Fundraising | 93378 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1212882 | Total |
| Program Services | 1064009 | ProgramServices |
| Management And General | 126994 | ManagementAndGeneral |
| Fundraising | 21879 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 345953 | Total |
| Program Services | 303489 | ProgramServices |
| Management And General | 36223 | ManagementAndGeneral |
| Fundraising | 6241 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1916628 | Total |
| Program Services | 1681375 | ProgramServices |
| Management And General | 200679 | ManagementAndGeneral |
| Fundraising | 34574 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 272396 | Total |
| Program Services | 228933 | ProgramServices |
| Management And General | 43463 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81957 | Total |
| Management And General | 81957 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25675 | Total |
| Management And General | 25675 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 277124 | Total |
| Program Services | 277124 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 490832 | Total |
| Program Services | 437767 | ProgramServices |
| Management And General | 45266 | ManagementAndGeneral |
| Fundraising | 7799 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 832590 | Total |
| Program Services | 742578 | ProgramServices |
| Management And General | 76783 | ManagementAndGeneral |
| Fundraising | 13229 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1994550 | Total |
| Program Services | 1778918 | ProgramServices |
| Management And General | 183941 | ManagementAndGeneral |
| Fundraising | 31691 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2524415 | Total |
| Program Services | 2524415 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2328112 | Total |
| Program Services | 2328112 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 285889 | Total |
| Program Services | 254982 | ProgramServices |
| Management And General | 26365 | ManagementAndGeneral |
| Fundraising | 4542 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 136578 | Total |
| Management And General | 136578 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PUB PRINT/DISTRIBUTION | 1503846 | 1503846 | |
| REALIZED EXCHANGE LOSS | 987946 | 987946 | |
| STAFF RECRUITMENT | 483061 | 438512 | 44549 |
| TAXATION (UK) | 21254 | 21254 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38334468 | Total |
| Program Services | 34741365 | ProgramServices |
| Management And General | 3113863 | ManagementAndGeneral |
| Fundraising | 479240 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1568441 | BOY |
| EOY | 3695378 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3473840 | BOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1724856 | BOY |
| EOY | 1801275 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1469637 | BOY |
| EOY | 1462349 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 221986 | BOY |
| EOY | 458089 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 916239 | BOY |
| EOY | 915091 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3398614 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2554261 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 957371 | BOY |
| EOY | 844353 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12245171 | BOY |
| EOY | 9365265 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 270742 | BOY |
| EOY | 253680 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22848283 | BOY |
| EOY | 18795480 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5750517 | BOY |
| EOY | 5709978 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1385040 | BOY |
| EOY | 1019527 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7135557 | BOY |
| EOY | 6729505 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15712726 | BOY |
| EOY | 12065975 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15712726 | BOY |
| EOY | 12065975 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22848283 | BOY |
| EOY | 18795480 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -3126541 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -520210 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19035167 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22439650 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23857023 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25637399 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25661342 | CurrentTaxYear |
| Total | 116630581 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19035167 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22439650 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23857023 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25637399 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25661342 | CurrentTaxYear |
| Total | 116630581 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 41548130 | AmountsSubstContributorsTotal |
| Public Support Total170 | 75082451 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1045403 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2067500 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1043271 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3158156 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3330322 | CurrentTaxYear |
| Total | 10644652 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 44921 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 121906 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 265119 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 394780 | CurrentTaxYearMinus1Year |
| Current Tax Year | 155311 | CurrentTaxYear |
| Total | 982037 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 128257270 | TotalSupport |
| Gross Receipts From Admissions Etc | 41770018 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.58540 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.60770 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: HONORARIA EXCHANGE GAINS | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1609973 | OtherCostOrOtherBasis |
| Depreciation | 1216137 | Depreciation |
| Book Value | 393836 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1788641 | OtherCostOrOtherBasis |
| Depreciation | 1338124 | Depreciation |
| Book Value | 450517 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 844353 | TotalOfBookValueLandBuildings |
| Total Revenue | 35207927 | TotalRevenue |
| Total Expenses | 38334468 | TotalExpenses |
| Excess Or Deficit For Year | -3126541 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 3341 | NetUnrealizedGLOnInvestments |
| Other | -$523,551 | OtherAmount |
| Total Adjustments | -520210 | TotalAdjustments |
| Excess Or Deficit Per FS | -3646751 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 35728137 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -3341 | NetUnrealizedGainsInvestments |
| Other Revenues | 523551 | OtherRevenues |
| Revenue Not Rptd F990 | 520210 | RevenueNotRptdF990 |
| Revenue Subtotal | 35207927 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 35207927 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 38334468 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 38334468 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 38334468 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | FAIR VALUE ADJUSTMENT -5,324. EXCHANGE GAINS -518,227. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FAIR VALUE ADJUSTMENT 5,324. EXCHANGE GAINS 518,227. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| EUROPE | 1 | 119 | ALL | SEE SCHEDULE O REFERENCES TO FORM 990, PART III DESCRIPTIONS. | 38334468 |
| EUROPE | INVESTMENTS - BONDS | 9366000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Employees | 119 | SubtotalNumberOfEmployees |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Employees | 119 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 47700468 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 47700468 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD USED TO ACCCOUNT FOR EXPENDITURES: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 3: FINANCIAL ACCOUNTS ARE REPORTED IN ACCORDANCE WITH INTERNATIONAL FINANCIAL REPORTING STANDARDS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (15 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAVID TWEEDIE | |||||||||||||
| 798099 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 798099 | 0 | 0 | 0 |
| THOMAS SEIDENSTEIN | |||||||||||||
| 426147 | 0 | 30920 | 0 | 0 | 0 | 0 | 0 | 42615 | 0 | 499682 | 0 | 0 | 0 |
| ALAN TEIXEIRA | |||||||||||||
| 288232 | 0 | 15460 | 0 | 0 | 0 | 0 | 0 | 28823 | 0 | 332515 | 0 | 0 | 0 |
| PETER CLARK | |||||||||||||
| 288232 | 0 | 3865 | 0 | 0 | 0 | 0 | 0 | 28823 | 0 | 320920 | 0 | 0 | 0 |
| SUE LLOYD | |||||||||||||
| 188097 | 0 | 13141 | 0 | 0 | 0 | 0 | 0 | 18810 | 0 | 220048 | 0 | 0 | 0 |
| MIRANDA CORTI | |||||||||||||
| 237614 | 0 | 13141 | 0 | 0 | 0 | 0 | 0 | 23761 | 0 | 274516 | 0 | 0 | 0 |
| KEN CREIGHTON | |||||||||||||
| 171374 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17137 | 0 | 188511 | 0 | 0 | 0 |
| AMARO GOMES | |||||||||||||
| 632361 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 632361 | 0 | 0 | 0 |
| PATRICK FINNEGAN | |||||||||||||
| 699861 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 699861 | 0 | 0 | 0 |
| JOHN T SMITH | |||||||||||||
| 687775 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 687775 | 0 | 0 | 0 |
| STEPHEN COOPER | |||||||||||||
| 631542 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 631542 | 0 | 0 | 0 |
| PATRICIA MCCONNELL | |||||||||||||
| 705977 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 705977 | 0 | 0 | 0 |
| BERTRAND COLLOMB | |||||||||||||
| 19003 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19003 | 0 | 0 | 0 |
| PHILIP LASKAWY | |||||||||||||
| 14361 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14361 | 0 | 0 | 0 |
| THOMAS JONES | |||||||||||||
| 116220 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 116220 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | SOME BOARD MEMBERS ARE ALLOWED FIRST CLASS FLIGHTS IF THE DURATION IS OVER 12 HOURS AND OVER NIGHT. TAX INDEMNIFICATION AND GROSS-UP PAYMENTS ARE UK PAYE SETTLEMENT AGREEMENTS WHERE THE FOUNDATION PAYS THE PAYROLL TAXES RATHER THAN REPORT A TAXABLE BENEFIT TO THE EMPLOYEE. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE DATA FOR EACH SECTION OF THE 990 IS COMPLETED BY A QUALIFIED EMPLOYEE OR FINANCIAL EXECUTIVE. THE FINANCE MANAGER REVIEWS AND ENTERS ALL DATA. THE COMPLETED FORM AND SUPPORTING DOCUMENTATION ARE REVIEWED BY SENIOR MANAGEMENT. EXTERNAL TAX ADVISORS PROVIDE TECHNICAL ADVICE FOR COMPLIANCE AND ACCURACY AND ALSO PROVIDE ELECTRONIC FILING SERVICES. THE COMPLETED 990 IS SENT TO THE TRUSTEES FOR FINAL REVIEW PRIOR TO SUBMISSION. | |
| THE TRUSTEES DEVELOP RULES AND PROCEDURES TO ENSURE THAT THE IASB IS, AND IS SEEN TO BE, INDEPENDENT. IN REGARDS TO INTERESTS AND ACTIVITIES, IASB TECHNICAL MEMBERS AND STAFF DIRECTORS ARE REQUIRED TO COMPLETE AN ANNUAL SURVEY. THE SURVEYS ARE REVIEWED BY THE ASSISTANT COMPANY SECRETARY. ANY POTENTIAL CONFLICTS OF INTEREST ARE REFERRED TO THE EXECUTIVE COMMITTEE CONSISTING OF TRUSTEES. | FORM 990, PART VI, SECTION B, LINE 12C | |
| COMPENSATION AT THE IFRS FOUNDATION IS REVIEWED BY THE HUMAN CAPITAL COMMITTEE, MEMBERS OF WHICH ARE DRAWN FROM THE TRUSTEES OF THE ORGANIZATION. THESE TRUSTEES HAVE INDEPENDENT, RELEVANT INDUSTRY EXPERIENCE. AS PART OF THE ANNUAL REVIEW CYCLE, THE COMMITTEE MEETS DURING THE YEAR AND DISCUSSES PREVAILING TRENDS ON COMPENSATION AND REMUNERATION. THEY REFERENCE RELEVANT INDICES SUCH AS THE CONSUMER PRICE INDEX AND INFLATION TABLES. REMUNERATION INCREASES ARE ALSO BENCHMARKED AGAINST SIMILAR INSTITUTIONS. ONCE THE COMMITTEE HAS REVIEWED ALL RELEVANT DATA THEY WILL PUT FORWARD A RECOMMENDATION TO THE FULL TRUSTEE GROUP FOR APPROVAL. THIS PROCESS IS FOLLOWED FOR ALL EMPLOYEES OF THE ORGANIZATION. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH ITS WEBSITE, WWW.IFRS.ORG. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 3,341. FAIR VALUE ADJUSTMENT -5,324. EXCHANGE GAINS -518,227. TOTAL TO FORM 990, PART XI, LINE 5: -520,210. | FORM 990, PART XI, LINE 5: |
| OVERSIGHT OF AUDIT | THERE HAVE BEEN NO CHANGES DURING THE YEAR IN THE PROCESS FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS. | FORM 990, PART XII, LINE 2C |
| NUMBER OF EMPLOYEES | THE FOUNDATION HAD 119 EMPLOYEES OF WHICH 6 WERE REPORTED ON US FORM W-2 AND THE REMAINING 113 ARE NON-US BASED AND REPORTED ON SCHEDULE F, PART 1. | FORM 990, PART I, LINE 5 AND PART V, LINE 2A |
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