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← INTERNAL AUDIT FOUNDATION

Form 990 for tax year 2023

Filed by INTERNAL AUDIT FOUNDATION.

Totals

Total revenue
$1,129,209
Total expenses
$1,401,432
Contributions and grants received
$1,050,260
Grants paid
$102,509
Program service revenue
$0
Investment income
$29,630
Other revenue
$49,319
Total assets, end of year
$5,672,334
Total liabilities, end of year
$115,206
Net assets or fund balances, end of year
$5,557,128
Program services expenses (Part IX)
$845,394
Management and general expenses
$556,038
Fundraising expenses
$0
Program service expenses (Part III)
$845,394

Program services were 60.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ANTHONY PUGLIESE

    IIA CEO

    Total calculated
    $1,043,483
    From this org
    $0
    From related orgs
    $887,853
    Other
    $155,630
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $648,327 related
    Bonus
    $0 + $189,000 related
    Other
    $0 + $50,526 related
    Deferred
    $0 + $114,600 related
    Nontaxable benefits
    $0 + $41,030 related
    Filer's total
    $0 + $1,043,483 related

  • LAURA LEBLANC

    SR. DIRECTOR, IAF

    Total calculated
    $223,292
    From this org
    $0
    From related orgs
    $169,261
    Other
    $54,031
    Hours/week
    30 + 10 related

    Schedule J breakdown matched by us

    Base
    $0 + $154,527 related
    Bonus
    $0 + $14,400 related
    Other
    $0 + $334 related
    Deferred
    $0 + $17,871 related
    Nontaxable benefits
    $0 + $36,160 related
    Filer's total
    $0 + $223,292 related

  • WARREN W STIPPICH

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • GLENN HO

    SR VICE PRESIDENT, STRATEGY

    Total calculated
    $0
    Hours/week
    2

  • SARAH FEDELE

    VICE PRES, FINANCE/DEVELOPMENT

    Total calculated
    $0
    Hours/week
    2

  • YULIA GURMAN

    VICE PRESIDENT, CONTENT

    Total calculated
    $0
    Hours/week
    2

  • SUBRAMANIAN BHASKAR

    MEMBER (AS OF 07/2023)

    Total calculated
    $0
    Hours/week
    2

  • LAWRENCE HARRINGTON

    MEMBER (THRU 07/2023)

    Total calculated
    $0
    Hours/week
    2

  • SHIRLEY MACHABA

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • RAOUL MENES

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • HIROSHI NAKA

    MEMBER (AS OF 07/2023)

    Total calculated
    $0
    Hours/week
    2

  • REYES FUENTES ORTEA

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • HOSSAMELDIN EL SHAFFEI

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • NORA ATEF REDA ZEID KELANI

    MEMBER

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J, PART I, LINE 3:
THE SALARIES REPORTED IN PART II WERE PAID BY A RELATED ORGANIZATION, THE INSTITUTE OF INTERNAL AUDITORS, INC. (EIN: 13-5532538), WHICH HAS ADOPTED AN EXECUTIVE COMPENSATION SETTING POLICY APPLICABLE TO ALL DISQUALIFIED PERSONS, INCLUDING ITS OFFICERS AND KEY EMPLOYEES. UNDER THE POLICY, AN INDEPENDENT COMMITTEE OF THE BOARD OF DIRECTORS ANNUALLY REVIEWS AND APPROVES THE COMPENSATION LEVELS OF ALL INDIVIDUALS SUBJECT TO THE POLICY. THE DELIBERATIONS AND DECISIONS OF THE COMMITTEES ARE CONTEMPORANEOUSLY SUBSTANTIATED. THE COMMITTEE UTILIZES COMPARABILITY DATA IN ITS DELIBERATIONS; UPDATED COMPARABILITY DATA IS GENERALLY OBTAINED ANNUALLY.
SCHEDULE J, PART I, LINE 4B:
INDIVIDUALS PARTICIPATE IN A NONQUALIFIED SECTION 457(F) DEFERRED COMPENSATION PLAN. EMPLOYER DISTRIBUTIONS ARE INCLUDED IN COMPENSATION ON SCHEDULE J, PT. II, COLUMN B(III). NO PAYMENTS WERE MADE TO ANY INDIVIDUALS DURING 2023.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
19 November 2024
IRS schema version
2023v5.1
Source object
202413399349300416

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