2025-09-15T17:12:49-05:00 2024-12-31 202153727 SB & COMPANY LLC 10200 GRAND CENTRAL AVE SUITE 250 OWINGS MILLS MD 21117 990 2024-01-01 521176092 INTERNATIONAL JOURNAL OF GOVERNMENT AUDITING INC INTE 2025128970 441 G STREET NW 7814 WASHINGTON DC 205480002 MIKE HIX PRESIDENT 2025128970 2025-09-15 1 0 PAMELA GRAY P01237506 4105840060 2024 2025-03-06 01:10:19Z MIKE HIX 441 G STREET NW SUITE 7118G WASHINGTON DC 20548 101201 0 X WWW.INTOSAIJOURNAL.ORG X 1980 DC IJGA EXISTS TO PUBLISH THE INTERNATIONAL JOURNAL OF GOVERNMENT AUDITING (THE JOURNAL) ON BEHALF OF THE INTERNATIONAL ORGANIZATION OF SUPREME AUDIT INSTITUTIONS (INTOSAI). THE INTERNATIONAL JOURNAL OF GOVERNMENT AUDITING, WHICH IS PUBLISHED QUARTERLY (JANUARY, APRIL, JULY, OCTOBER), IS AN OFFICIAL PUBLICATION OF INTOSAI AND IS DEDICATED TO THE ADVANCEMENT OF GOVERNMENT AUDITING PROCEDURES AND TECHNIQUES. 5 5 0 5 0 0 94092 98131 0 0 328 3070 0 0 94420 101201 0 0 0 0 0 0 0 0 0 119868 294360 119868 294360 -25448 -193159 816146 643660 14556 35229 801590 608431 X IJGA EXISTS TO PUBLISH THE INTERNATIONAL JOURNAL OF GOVERNMENT AUDITING (THE JOURNAL) ON BEHALF OF THE INTERNATIONAL ORGANIZATION OF SUPREME AUDIT INSTITUTIONS (INTOSAI). THE INTERNATIONAL JOURNAL OF GOVERNMENT AUDITING, WHICH IS PUBLISHED QUARTERLY (JANUARY, APRIL, JULY, OCTOBER), IS AN OFFICIAL PUBLICATION OF INTOSAI AND IS DEDICATED TO THE ADVANCEMENT OF GOVERNMENT AUDITING PROCEDURES AND TECHNIQUES. 0 0 286695 IJGA IS DEDICATED TO PUBLISHING THE INTERNATIONAL JOURNAL OF GOVERNMENT AUDITING (THE JOURNAL) ON BEHALF OF THE INTERNATIONAL ORGANIZATION OF SUPREME AUDIT INSTITUTIONS (INTOSAI). 286695 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X X PETER E KNOPES 2025123055 441 G STREET NW SUITE 7814 WASHINGTON DC 20548 X MICHAEL HIX PRESIDENT 1.00 X X 0 0 0 JESSICA DU VICE PRESIDENT 1.00 X X 0 0 0 WILLIAM ANDERSON TREASURER 1.00 X X 0 0 0 TONITA GILLICH SECRETARY 1.00 X X 0 0 0 GENE DODARO DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 98131 98131 3070 3070 101201 0 0 3070 7000 7000 27339 27339 31122 31122 TRANSLATION 110029 110029 COMMUNICATIONS 100000 100000 ON-LINE MEDIA MANAGEMEN 16851 16851 SOFTWARE SUPPORT/LICENS 1354 1354 665 665 294360 286695 7665 0 715737 567993 16229 21384 6375 7600 103276 56593 77805 46683 816146 643660 14556 35229 14556 35229 X 801590 608431 801590 608431 816146 643660 -193159 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9910 9910 0 93366 46683 46683 46683 X 276656 175455 175455 101201 0 101201 469815 175455 175455 294360 0 294360 PART X, LINE 2: IJGA IS EXEMPT FROM THE PAYMENT OF TAXES ON INCOME OTHER THAN NET UNRELATED BUSINESS INCOME UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AND IS RECOGNIZED AS SUCH BY THE INTERNAL REVENUE SERVICE. THE PROVISIONS INCLUDED IN ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IJGA PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2024, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS OR WHICH MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2024, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2021 THROUGH 2024 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION AND THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH IJGA FILES TAX RETURNS. IT IS IJGA'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES FOR UNCERTAIN TAX POSITIONS, IF ANY, AS INCOME TAX EXPENSE IN THE STATEMENTS OF ACTIVITIES AND CHANGE IN NET ASSETS. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERSHIP SHALL CONSIST OF THE INCORPORATORS OF THE CORPORATION AND SUCH OTHER INDIVIDUALS AND SUCH CORPORATIONS, PARTNERSHIPS AND OTHER LEGAL ENTITIES AS ARE ADMITTED AS MEMBERS BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS HAVE VOTING RIGHTS TO ELECT THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B BEFORE FILING WITH THE IRS, ALL BOARD MEMBERS HAVE RECEIVED A COPY OF FORM 990 FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C IJGA OFFICERS CARRY OUT THEIR DUTIES AS PART OF THEIR OFFICIAL RESPONSIBILITIES TO THE U.S. GOVERNMENT ACCOUNTABILITY OFFICE (GAO). ALL OFFICERS COMPLY WITH GAO'S CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.