INTERNATIONAL INSTITUTE OF BUSINESS ANALYSIS

Address
WHITBY ON L1N 9K3
CANADA, FO 00000-0000
CA
Contact
Website: http://www.theiiba.org
Phone: +1 (866) 789-4488
Nonprofit
NTEE: S41 - Promotion of Business
EIN: 98-0531371

Mission

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.
 201420132012
Basic features of the organization
Year of formation2006
Subsection501(c)
Organization typeCorporation
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel  $0.00
Sum of reportable (W2/1099) compensation  $1,085,378.00
Number of employees  0
Number of people compensated >$100k  7
Number of volunteers  200
Personnel
Arseneault, Alain
Title  Board Member
Name of key/compensated person  Alain Arseneault
Average hours per week working for org  15.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Average hours per week working for related orgs  0.00
Augello, Michael
Title  Board Member
Name of key/compensated person  Michael Augello
Average hours per week working for org  15.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Average hours per week working for related orgs  0.00
Barret, Kathleen
Title  CEO
Name of key/compensated person  Kathleen Barret
Average hours per week working for org  45.00
Reportable compensation from org  $198,775.00
Other comp, non-reportable, from org and related orgs  $4,293.00
Position  Officer
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Average hours per week working for related orgs  0.00
Bieg, Dave
Title  COO
Name of key/compensated person  Dave Bieg
Average hours per week working for org  45.00
Reportable compensation from org  $178,088.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Officer
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Average hours per week working for related orgs  0.00
Brennan, Kevin
Title  Chief Bus Analy
Name of key/compensated person  Kevin Brennan
Average hours per week working for org  45.00
Reportable compensation from org  $172,761.00
Other comp, non-reportable, from org and related orgs  $467.00
Position  Officer
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Average hours per week working for related orgs  0.00
Cheung, Teresa
Title  Board Member
Name of key/compensated person  Teresa Cheung
Average hours per week working for org  15.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Average hours per week working for related orgs  0.00
Cook, Tracy
Title  Conf & Event Mgr
Name of key/compensated person  Tracy Cook
Average hours per week working for org  40.00
Reportable compensation from org  $136,966.00
Other comp, non-reportable, from org and related orgs  $2,167.00
Position  Highly compensated employee
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Average hours per week working for related orgs  0.00
Fulmer, Ken
Title  Board Member
Name of key/compensated person  Ken Fulmer
Average hours per week working for org  15.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Average hours per week working for related orgs  0.00
Gibson, Sarah
Title  Board Member
Name of key/compensated person  Sarah Gibson
Average hours per week working for org  0.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Average hours per week working for related orgs  0.00
Gladstone, Michael
Title  CIO
Name of key/compensated person  Michael Gladstone
Average hours per week working for org  45.00
Reportable compensation from org  $172,761.00
Other comp, non-reportable, from org and related orgs  $4,299.00
Position  Officer
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Average hours per week working for related orgs  0.00
Hass, Kitty
Title  Board Member
Name of key/compensated person  Kitty Hass
Average hours per week working for org  15.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Average hours per week working for related orgs  0.00
Kerton, Brenda
Title  Board Member
Name of key/compensated person  Brenda Kerton
Average hours per week working for org  15.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Average hours per week working for related orgs  0.00
Kupersmith, Jonathan
Title  Board Member
Name of key/compensated person  Jonathan Kupersmith
Average hours per week working for org  0.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Average hours per week working for related orgs  0.00
Maritato, Michele
Title  Board Member
Name of key/compensated person  Michele Maritato
Average hours per week working for org  0.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Average hours per week working for related orgs  0.00
McVey, Maureen
Title  Learn Develop Mgr
Name of key/compensated person  Maureen McVey
Average hours per week working for org  40.00
Reportable compensation from org  $109,846.00
Other comp, non-reportable, from org and related orgs  $4,247.00
Position  Highly compensated employee
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Average hours per week working for related orgs  0.00
Millhollan, Charles
Title  Board Member
Name of key/compensated person  Charles Millhollan
Average hours per week working for org  15.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Average hours per week working for related orgs  0.00
Mitra, Indira
Title  Board Member
Name of key/compensated person  Indira Mitra
Average hours per week working for org  15.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Average hours per week working for related orgs  0.00
Sammy, Julian
Title  Research Innov Mgr
Name of key/compensated person  Julian Sammy
Average hours per week working for org  40.00
Reportable compensation from org  $116,181.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Highly compensated employee
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Average hours per week working for related orgs  0.00
Tarantelli, Tony
Title  Board Member
Name of key/compensated person  Tony Tarantelli
Average hours per week working for org  0.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Average hours per week working for related orgs  0.00
Purpose: mission, activities & accomplishments
Mission or significant activities  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.
Program expenses (total)  $867,661.00
Programs, including revenue & expenses
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 850 U.S.candidates were certified during the tax year.
Program expenses  $153,140.00
Program revenue  $361,041.00
Program description  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 850 U.S.candidates were certified during the tax year.
Chapter Meetings and International/National/Regional Conferences - Over twenty-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.
Program expenses  $181,045.00
Program revenue  $168,574.00
Program description  Chapter Meetings and International/National/Regional Conferences - Over twenty-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.
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. Six corporate assessments were provided during the tax year.
Program expenses  $417,800.00
Program revenue  $408,625.00
Program description  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. Six corporate assessments were provided during the tax year.
Financial data
Expense categories (totals)
Sum (total functional expenses)  $2,260,920.00
Program services (total functional expenses)  $867,863.00
Management & general (total functional expenses)  $1,393,057.00
Fundraising (total functional expenses)  $0.00
Revenue
Total revenue  $2,614,010.00
Program service revenue (total)$1,788,855.00$1,859,814.00$1,770,540.00
Revenue from contributions (total)$771,094.00$616,240.00$729,605.00
Investment income  $185.00
Total unrelated business revenue  $113,680.00
Other revenue, current yr  $113,680.00
Net unrelated business taxable revenue  $87,756.00
Total revenue from grants, etc., current yr  $729,605.00
Gross receipts  $2,614,010.00
Sources of contributions
Contributions revenue from membership dues  $626,106.00
Revenue from all other contributions  $103,499.00
Other types of revenue
Royalties (total)  $0.00
Miscellaneous revenue (total)  $113,680.00
Net revenue from gaming (total)  $0.00
Income from dividends, interest, and similar investments  $185.00
Net rental income$0.00$0.00$0.00
Net income from fundraising events  $0.00
Net inventory sales (total)  $0.00
Fees for services
Lobbying fees (total)  $0.00
Legal fees (total)  $0.00
Fundraising service fees (total)  $0.00
General management fees (total)  $0.00
Investment management fees (total)  $0.00
Accounting service fees (total)  $0.00
Assets and liabilities
Total assets$2,898,897.00$1,776,414.00$1,555,347.00
Total assets, beginning of year  $1,236,921.00
Total liabilities$105,763.00$0.00$0.00
Pledges & accounts receivable, net  $0.00
Loans & receivables from key persons  $0.00
Net assets  $1,555,347.00
Net assets, beginning of year  $1,236,921.00
Intangible assets  $0.00
Other assets  $33,998.00
Investments: other securities  $0.00
Investments: publicly traded securities  $0.00
Cash: non-interest bearing  $1,040,133.00
Cash: non-interest bearing, beginning of year  $1,012,769.00
Investments: program-related  $0.00
Inventories for sale or use  $0.00
Other financial variables
Revenue less expenses  $353,090.00
Advertising (total)  $0.00
Savings & temp cash investment  $0.00
Accounts receivable, net  $0.00
Prepaid expenses & deferred charges  $0.00
Total net assets or fund balances  $1,555,347.00
Depreciation, depletion, amortization  $202.00
Payment to affiliates  $0.00
Governance and accountability
Number of voting members  13
Number of independent voting members  12
Tax year start date  2012-01-01
Tax year end date  2012-12-31
Has local chapters  True
Accounting method  Cash
Metadata about the filing
E-return type  990
Reason for form submission
Address change  True
Date e-filing submitted  2013-12-31
IRS schema version  2012v2.0
Filing identifier  201343049349300954
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