2011-10-26T10:37:50-07:00 2010-12-31 Westbrook McGrath Bridges Orth & Bray 2810 Premiere Parkway Ste 200 Duluth GA 30097 990 2010-01-01 980531371 Intl Institute of Business Analysis INTL 4166698088 3605 Sandy Plains Rd Ste 240-193 Marietta GA 30066 Kathleen Barret 2011-10-26 Douglas G Bridges 7706229885 2010 2016-03-07 17:11:31Z Kathleen Barret 2382 Queen St East Toronto Ontario CA M4E 1H4 1688407 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. 10 10 0 260 67416 57842 620178 646388 596288 974586 105 17 67416 1216571 1688407 0 0 0 0 0 1161406 1486661 1161406 1486661 55165 201746 333865 506416 2130 1490 331735 504926 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. true false 272962 177998 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. 223499 215393 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 475 U.S.candidates were certified during the tax year. 120588 547387 Membership - program offers membership into the international organization and local chapters. Member benefits provided include discounted fees for Certification exams; access to member's only website information including Body of Knowledge, competency models, job postings, community networks, etc.; member use of IIBA membership logo and trademark; and eligibility to join local chapter for further networking and education opportunities. Over 8,700 members served in the U.S. 39836 581195 656885 false true false false false false false false false false true false false true true false false false false true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false 0 0 false 0 false true true true CA false false false false false false false false false false false false X 10 10 false false false false false false false true false false true false false false false false false false false false false false IN X Debra Bieg 4166998088 3605 Sandy Plains Rd Ste 240-193 Marietta GA 30066 Winston Young 15.00 X X 0 0 0 Teresa Cheung 15.00 X 0 0 0 Michael Gladstone 45.00 X X 66422 0 0 Michael Augello 15.00 X 0 0 0 Kitty Hass 15.00 X X 0 0 0 Kevin Brennan 40.00 X 148696 0 0 Kathleen Barret 45.00 X X 162300 0 0 Ingrid Colquitt 15.00 X X 0 0 0 Indy Mitra 15.00 X X 0 0 0 Dave Bieg 45.00 X 141300 0 0 Charles Millhollan 15.00 X 0 0 0 Brenda Kerton 15.00 X 0 0 0 Arie Benaich 15.00 X X 0 0 0 Alain Arseneault 15.00 X 0 0 0 518718 3 false true false Sandra Micallef Consulting Inc 28 Violetridge Court Brampton Ontario CA L6P 2W4 Consulting 118911 Kevin Brennan 8-265 Van Dusen Blvd Toronto Ontario CA M8Z 3J2 VP Professional Dev 148696 GigiMigi Inc 38 Shoudice Court Toronto Ontario CA M2L 2S4 IT Consulting 179883 Bieg & Associates Inc 2687 Bonaire Terrace Marietta GA 30066 COO/Accounting 191199 4 547387 99001 646388 Meetings & Conferences 611430 177998 177998 EEP Program Fees 611710 79625 79625 Competency Assessment Inc 541900 32809 32809 Certification Fees 541900 215393 215393 BABOK Manual Revenues 519130 454613 454613 14148 14148 974586 17 17 0 0 0 0 0 0 0 Advertising/Job Posting 519130 67416 67416 67416 1688407 974586 67416 17 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3736 3736 0 0 0 0 0 2832 2832 0 0 208 208 0 Membership Expenses 120588 120588 Meeting/Conf Expenses 272962 272962 International Admin Exp Alloc 873363 873363 Competency Assess Exp 30148 30148 Certification Program Expenses 223499 223499 -40675 9688 -50363 1486661 657093 829568 0 299821 446657 0 0 0 0 0 0 0 0 64721 38693 34044 26028 0 0 0 0 33731 333865 506416 2130 1490 2130 1490 X 331735 504926 331735 504926 333865 506416 X 201746 -28555 X false false false false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 848 329 519 63873 38364 25509 26028 Tax Refunds Receivable 33731 33731 Credit Card Payable 1490 1490 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances Withdrawal of Incorporated Chapters $ -28555 North America 1 24 See attached statement. See attached statement. 2392470 1 24 1 24 2392470 2392470 X false false false false false false Additional Supplemental Information See Attached Statement. false false false Kathleen Barret 132300 30000 162300 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 upon request. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process No review was or will be conducted. Form 990, Part III, Line 2 Form 990, Part III, Line 2: New Services Taxpayer completed and began providing its Business Analysis Compentency Model in 2010. See Schedule O for details of Business Analysis Compentency Model Program. Taxpayer also began providing Competency Assessments in 2010. See Schedule O for details of Competency Assessment Prograom. 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 2,00 online electronic editions and more than 1,500 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 175 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. Two 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 2010, the taxpayer also had 39 local 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 2010 there were 39 local 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.