Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 9.9% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Down$2,174,225
Down $155,159 (-6.7%) from 2023
Net Assets
Down$2,161,825
Down $167,303 (-7.2%) from 2023
Liabilities
Up$12,400
Up $12,144 (+4744%) from 2023
Revenue
Up$3,824,465
Up $515,448 (+16%) from 2023
Expenses
Up$3,991,768
Up $764,322 (+24%) from 2023
Net Income
Down-$167,303
Down $248,874 (-305%) from 2023
Our mission is to help member firms serve their clients' legal needs and business interests by: - providing meetings, educational sessions and electronic communications in order to share information on developments in and applications of the law and - by developing close working relationships within a worldwide network of quality law firms that meet high professional standards.
See Schedule OTo help member firms serve their clients' legal needs and businessinterests by developing close working relationships within a worldwidenetwork of quality law firms that meet high professional standards.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $2,329,128 | $2,161,825 | ▼ $167,303 |
| Investments in Publicly Traded Securities | $1,234,828 | $1,232,545 | ▼ $2,283 |
| Cash and Non-Interest-Bearing Accounts | $969,303 | $837,378 | ▼ $131,925 |
| Land, Buildings, and Equipment, Net | $107,245 | $44,726 | ▼ $62,519 |
| Savings and Temporary Cash Investments | $3,008 | $44,576 | ▲ $41,568 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $2,329,384 | $2,174,225 | ▼ $155,159 |
| Other Assets Total | $15,000 | $15,000 | → $0 |
| Liabilities | |||
| Other Liabilities | $0 | $12,400 | ▲ $12,400 |
| Accounts Payable and Accrued Expenses | $256 | $0 | ▼ $256 |
| Total Liabilities | $256 | $12,400 | ▲ $12,144 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,329,128 | $2,161,825 | ▼ $167,303 |
| Total Liabilities and Net Assets / Fund Balance | $2,329,384 | $2,174,225 | ▼ $155,159 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $43,051 | $390,063 | $433,114 |
| Equipment | $1,675 | $156,057 | $157,732 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Terri Pepper | Chief Executive Officer | FT | $335,000 | $44,001 | $379,001 |
| Timothy E Shannon Jr | Regional Director, Asia-Pa | FT | $183,500 | $19,001 | $202,501 |
| Nicole L Rudner | Director of Engagement | FT | $145,000 | $19,001 | $164,001 |
| Andrea Wilt | Regional Director, N. Amer | FT | $150,404 | $13,428 | $163,832 |
| Name | Title |
|---|---|
| Derek Humphery-Smith | Chair |
| Joan Roca Segarra | Vice Chair |
| Aaron Levet Velasco | Director at Large |
| Alade Williams | Director at Large |
| Andrzej Tomaszek | Director at Large |
| Bart de Man | Director at Large |
| Benjamin Jacob | Director at Large |
| Christopher Balch | Director at Large |
| Doreen Edelman | Director at Large |
| Dorothee Altenburg | Director at Large |
| Geraldine Elliott | Director at Large |
| Javier Fernandez Verstegen | Director at Large |
| John Husband | Director at Large |
| Lior Aviram | Director at Large |
| Lori Green | Director at Large |
| Michael Liu | Director at Large |
| Rob Reedy | Director at Large |
| Sonil Singhania | Director at Large |
| Victor Ferro | Director at Large |
| Bob Groeneveld | Officer |
| Bogdan Gecic | Officer |
| Denise Alvarenga | Officer |
| Federico Rucavado | Officer |
| Juan Mailhos Gallo | Officer |
| Juliette White | Officer |
| Lotta Pohjanpalo | Officer |
| Mark Benedict | Officer |
| Mark Kaduboski | Officer |
| Richard Smith | Officer |
| Rolf Andersen | Officer |
| Stephen Jenkins Melvin | Officer |
| Taka Rashid Gambe | Officer |
| Tina Grovier | Officer |
| Ying Ying Lee | Secretary |
| Stephen Forte | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,068,127 |
| Other Expenses | $1,923,641 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | - | - | - | $1,062,476 |
| Other Salaries and Wages | - | - | - | $1,046,378 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $873,331 |
| Advertising | - | - | - | $243,001 |
| Fees for Services Other | - | - | - | $171,900 |
| Information Technology | - | - | - | $142,131 |
| Occupancy | - | - | - | $119,778 |
| Payroll Taxes | - | - | - | $85,611 |
| Depreciation Depletion | - | - | - | $66,230 |
| Other Employee Benefits | - | - | - | $62,807 |
| Office Expenses | - | - | - | $59,863 |
| Insurance | - | - | - | $30,317 |
| Travel | - | - | - | $11,296 |
| Other Expenses | - | - | - | $9,321 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $7,328 |
| Total Functional Expenses | $0 | $0 | $0 | $3,991,768 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,991,768 |
| Total Expenses per Audited Statements | $3,991,768 |
| Total Expenses per Form 990 | $3,991,768 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | Program Services | 2024 Global Meeting Amsterdam, Netherlands | 0 | 0 | $563,357 |
| South America | Program Services | 2024 Global Meeting Santiago, Chile | 0 | 0 | $355,712 |
| East Asia and the Pacific | Program Services | 2024 Regional Meeting | 0 | 0 | $22,379 |
| Central America and the Caribbean | Program Services | 2024 Regional Meeting | 0 | 0 | $11,942 |
| Sub-Saharan Africa | Program Services | 2024 Regional Meeting | 0 | 0 | $7,121 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposit | $12,400 |
“The organization represents the interests of a worldwide network of law firms and each participating law firm is considered a member.”
“The members elect Directors at one Global Meeting annually.”
“Each member has the right to cast one vote on matters to be voted upon by the members.”
“The return is reviewed by the Chief Executive Officer and the Administrative Manager prior to filing.”
“Whenever possible, the management of the organization solicits several alternative proposals on any significant expenditure, including hotel meeting contracts, destination management contracts, printing etc. The staff manager responsible for the assignment, as well as the Chief Executive Officer, reviews all bids to determine the best fit. Any expenditures above $10,000 are also reviewed by the Chair.”
“Employees' salaries are reviewed and approved by the Audit and Finance Committee, they annually evaluate available market research on salaries and compensation in the industry for each staff position, comparable roles, and market changes.”
“Documents are made available upon request by e-mail or regular mail.”
“The Organization's Financial Statements are prepared on the Income Tax (cash) Basis. Revenues are recognized when received rather than when earned and certain expenses and purchases of assets are recognized when cash is disbursed rather than when the obligation is incurred. Therefore, a FIN 48 footnote not required.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 256 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | See Schedule OTo help member firms serve their clients' legal needs and businessinterests by developing close working relationships within a worldwidenetwork of quality law firms that meet high professional standards. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 243001 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Terri Pepper |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3055390001 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 15175 NW 67th Ave Suite 207 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Miami Lakes |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33014 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 969303 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 837378 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 873331 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1062476 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 46612 |
| IRS990/CYOtherExpensesAmt | 0 | 1923641 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3777853 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -167303 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2068127 |
| IRS990/CYTotalExpensesAmt | 0 | 3991768 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3824465 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 66230 |
| IRS990/Desc | 0 | Meetings: TerraLex hosts global and regional meetings for members. These meetings include educational programs; updates by leading experts; member collaboration sessions; Board meetings; and other member opportunities.Webinars: TerraLex produces webinars to promote the thought leadership of its members to the client community, to aid members in making connections and generating new business. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 171900 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 7328 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 36 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 37 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 38 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 31 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 32 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 33 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 34 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 35 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 36 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 9001 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 9001 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 37 | 9001 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 38 | 9001 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Derek Humphery-Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Joan Roca Segarra |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ying Ying Lee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Stephen Forte |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Tina Grovier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Denise Alvarenga |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Rolf Andersen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Mark Benedict |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Bob Groeneveld |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Taka Rashid Gambe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Juan Mailhos Gallo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Bogdan Gecic |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Stephen Jenkins Melvin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Mark Kaduboski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Lotta Pohjanpalo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Federico Rucavado |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Richard Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Juliette White |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Dorothee Altenburg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Lior Aviram |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Christopher Balch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Bart de Man |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Doreen Edelman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Geraldine Elliott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Lori Green |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Benjamin Jacob |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Michael Liu |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Sonil Singhania |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | Andrzej Tomaszek |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | Javier Fernandez Verstegen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | Alade Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | John Husband |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | Victor Ferro |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | Aaron Levet Velasco |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | Rob Reedy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | Andrea Wilt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | Nicole L Rudner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | Terri Pepper |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 38 | Timothy E Shannon Jr |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 154831 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 36 | 155000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 37 | 370000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 38 | 193500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 38 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director at Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director at Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director at Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director at Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Director at Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Director at Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Director at Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Director at Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Director at Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | Director at Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | Director at Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | Director at Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | Director at Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | Director at Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | Director at Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | Director at Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | Director at Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | Regional Director, N. Amer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 36 | Director of Engagement |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 37 | Chief Executive Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 38 | Regional Director, Asia-Pa |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -730 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 35 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 317108 |
| IRS990/GrossReceiptsAmt | 0 | 4142303 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 35 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 142131 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30317 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 47342 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 47342 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1234828 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1232545 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 546120 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 107245 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 44726 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 590846 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 317838 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.