CIEE INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CIEE INC (EIN 13-4038907)
- Tax period
- 2021-09-01 to 2022-08-31
- Filed
- 2023-04-27
- IRS object ID
- 202341179349300614
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-04-27T08:56:41-05:00 | ReturnTs |
| Tax Period End | 2022-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010523282 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Berry Dunn McNeil & Parker LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2211 Congress St | AddressLine1Txt |
| City | Portland | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134038907 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CIEE Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CIEE | BusinessNameControlTxt |
| Phone | 2075534000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 Southborough Drive 104 | AddressLine1Txt |
| City | South Portland | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04106 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Deborah Cronin | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2075534000 | PhoneNum |
| Signature | 2023-04-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Deborah | PersonFirstNm |
| Person Last | Cronin | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Joseph R Byrne | PreparerPersonNm |
| PTIN | P01289281 | PTIN |
| Phone | 2077752387 | PhoneNum |
| Preparation | 2023-04-10 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | James P Pellow | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 Southborough Drive 104 | AddressLine1Txt |
| City | South Portland | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $151,659,775 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.ciee.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | The furtherance of international study and student and professional intercultural exchange programs. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 269 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,260,692 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,302,727 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $32,510,441 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $97,659,357 | CYProgramServiceRevenueAmt |
| PY Investment Income | $566,855 | PYInvestmentIncomeAmt |
| CY Investment Income | $466,320 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$133,897 | PYOtherRevenueAmt |
| CY Other Revenue | $14,996,758 | CYOtherRevenueAmt |
| PY Total Revenue | $38,204,091 | PYTotalRevenueAmt |
| CY Total Revenue | $119,425,162 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,101,856 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,959,475 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $21,509,964 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $31,986,730 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $33,808,694 | PYOtherExpensesAmt |
| CY Other Expenses | $61,911,923 | CYOtherExpensesAmt |
| PY Total Expenses | $59,420,514 | PYTotalExpensesAmt |
| CY Total Expenses | $101,858,128 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$21,216,423 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $17,567,034 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $96,281,890 | TotalAssetsBOYAmt |
| Total Assets EOY | $92,197,570 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $84,642,989 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $63,097,899 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,638,901 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $29,099,671 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To help people gain understanding, acquire knowledge, and develop skills for living in a globally interdependent and culturally diverse world by offering the most comprehensive, relevant, and valuable exchange programs available. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $87,960,202 | ExpenseAmt |
| Grant | $7,959,475 | GrantAmt |
| Revenue | $97,659,357 | RevenueAmt |
| Desc | For over 70 years, CIEE's mission has been to develop and deliver international programs and support services to help people gain understanding, acquire knowledge, and develop skills for living in a globally interdependent and culturally diverse world. CIEE provides intercultural educational opportunities for approximately 17,000 high school and college students to primarily study abroad each year, and approximately 30,000 participants, primarily high school and college students, the intercultural opportunity to study or work in the United States. | Desc |
| Total Program Service Expenses | $87,960,202 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 67 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 269 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | AR | ForeignCountryCd |
| Foreign Country | AS | ForeignCountryCd |
| Foreign Country | BE | ForeignCountryCd |
| Foreign Country | BC | ForeignCountryCd |
| Foreign Country | CI | ForeignCountryCd |
| Foreign Country | CH | ForeignCountryCd |
| Foreign Country | CS | ForeignCountryCd |
| Foreign Country | EZ | ForeignCountryCd |
| Foreign Country | DA | ForeignCountryCd |
| Foreign Country | DR | ForeignCountryCd |
| Foreign Country | FR | ForeignCountryCd |
| Foreign Country | GM | ForeignCountryCd |
| Foreign Country | GH | ForeignCountryCd |
| Foreign Country | HU | ForeignCountryCd |
| Foreign Country | IN | ForeignCountryCd |
| Foreign Country | EI | ForeignCountryCd |
| Foreign Country | IS | ForeignCountryCd |
| Foreign Country | IT | ForeignCountryCd |
| Foreign Country | JA | ForeignCountryCd |
| Foreign Country | JO | ForeignCountryCd |
| Foreign Country | KS | ForeignCountryCd |
| Foreign Country | LG | ForeignCountryCd |
| Foreign Country | MX | ForeignCountryCd |
| Foreign Country | MO | ForeignCountryCd |
| Foreign Country | NL | ForeignCountryCd |
| Foreign Country | PE | ForeignCountryCd |
| Foreign Country | PL | ForeignCountryCd |
| Foreign Country | PO | ForeignCountryCd |
| Foreign Country | RS | ForeignCountryCd |
| Foreign Country | SG | ForeignCountryCd |
| Foreign Country | SN | ForeignCountryCd |
| Foreign Country | SF | ForeignCountryCd |
| Foreign Country | SP | ForeignCountryCd |
| Foreign Country | SW | ForeignCountryCd |
| Foreign Country | TW | ForeignCountryCd |
| Foreign Country | AE | ForeignCountryCd |
| Foreign Country | UK | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Deborah Cronin CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2072745768 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 Southborough Drive Suite 104 | AddressLine1Txt |
| City | South Portland | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04106 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Laura Brege | |||||||||
| Chair | 3.50 | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Christopher Thomforde | |||||||||
| Vice Chair | 1.75 | 0.25 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Kathleen Cheek-Milby | |||||||||
| Director | 1.75 | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| Kathryn Dungy | |||||||||
| Director | 1.75 | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| Carolyn Hessler-Radelet | |||||||||
| Director | 1.75 | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| David King | |||||||||
| Director | 1.75 | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| Peter Lighte | |||||||||
| Director | 1.75 | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| William Martens III | |||||||||
| Director | 1.75 | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| Lee Pelton | |||||||||
| Director | 1.75 | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| Punam Rogers | |||||||||
| Director | 1.75 | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| Kathleen Sideli | |||||||||
| Director | 1.75 | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| Francis X Taylor | |||||||||
| Director | 1.75 | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| Amb Marcelle Wahba | |||||||||
| Director | 1.75 | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| Kumble Subbaswamy | |||||||||
| Past Director | 1.75 | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| James P Pellow | |||||||||
| President & CEO | 35.00 | 5.00 | Yes (X) | Yes (X) | $660,132 | $0 | $130,461 | ||
| Deborah E Cronin | |||||||||
| CFO, Treasurer & Secretary | 35.00 | 5.00 | Yes (X) | $235,649 | $0 | $24,661 | |||
| Timothy Propp | |||||||||
| Past COO | 35.00 | 5.00 | Yes (X) | $840,114 | $0 | $30,747 | |||
| Matthew Smith | |||||||||
| Past Executive Vice President | 30.00 | 10.00 | $247,457 | $0 | $6,695 | Yes (X) | |||
| Michael Seamus Harreys | |||||||||
| Past Senior Vice President | 40.00 | 0.00 | $255,171 | $0 | $31,659 | Yes (X) | |||
| Philip Simon | |||||||||
| Vice President | 40.00 | 0.00 | $192,214 | $0 | $28,646 | Yes (X) | |||
| Matthew Redman | |||||||||
| Vice President | 40.00 | 0.00 | $188,912 | $0 | $47,072 | Yes (X) | |||
| William Bull | |||||||||
| Vice President | 40.00 | 0.00 | $171,524 | $0 | $22,513 | Yes (X) | |||
| Paul Bradford | |||||||||
| Vice President | 35.00 | 5.00 | $169,277 | $0 | $29,903 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,960,450 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $352,357 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 39 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Commodore Builders | |||||
| 404 Wyman St Ste 400 | Waltham | MA | 02451 | Construction | $3,763,771 |
| DBI Projects LLC | |||||
| 1261 Broadway 9th Fl | New York | NY | 10001 | Project Management | $1,330,741 |
| Bernstein Shur Sawyer & Nelson PA | |||||
| 100 Middle St PO Box 9729 | Portland | ME | 041045029 | Legal Services | $301,636 |
| Malone Commerical Brokers | |||||
| 5 Moulton St Ste 3 | Portland | ME | 04101 | Real Estate Services | $239,404 |
| BerryDunn | |||||
| 2211 Congress St PO Box 1100 | Portland | ME | 041011100 | Auditing and Tax Services | $161,726 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,444,787 | GovernmentGrantsAmt |
| All Other Contributions | $3,857,940 | AllOtherContributionsAmt |
| Noncash Contributions | $30,607 | NoncashContributionsAmt |
| Total Contributions | $6,302,727 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| International Study Fe | 611710 | $97,141,357 | $97,141,357 |
| Membership Fees | 611710 | $518,000 | $518,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $97,659,357 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $157,841 | TotalRevenueColumnAmt |
| Exclusion | $157,841 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $32,541,067 | SecuritiesAmt |
| Other | $2,025 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $32,234,613 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $306,454 | SecuritiesAmt |
| Other | $2,025 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $308,479 | TotalRevenueColumnAmt |
| Exclusion | $308,479 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| Forgiveness upon early | 900099 | $14,587,729 | $14,587,729 |
| Misc. Income/Loss | 900099 | $1,900,935 | $1,900,935 |
| Derivatives Loss | 900099 | -$1,491,906 | -$1,491,906 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $14,996,758 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $119,425,162 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $97,659,357 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $15,463,078 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,959,475 | TotalAmt |
| Program Services | $7,959,475 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,175,914 | TotalAmt |
| Program Services | $1,264,635 | ProgramServicesAmt |
| Management And General | $911,279 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,006,950 | TotalAmt |
| Program Services | $18,501,753 | ProgramServicesAmt |
| Management And General | $5,505,197 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $607,366 | TotalAmt |
| Program Services | $466,456 | ProgramServicesAmt |
| Management And General | $140,910 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,191,670 | TotalAmt |
| Program Services | $1,667,105 | ProgramServicesAmt |
| Management And General | $524,565 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,004,830 | TotalAmt |
| Program Services | $2,270,576 | ProgramServicesAmt |
| Management And General | $734,254 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $326,933 | TotalAmt |
| Management And General | $326,933 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $336,630 | TotalAmt |
| Management And General | $336,630 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,291 | TotalAmt |
| Program Services | $19,291 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,222 | TotalAmt |
| Management And General | $7,222 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,493,097 | TotalAmt |
| Program Services | $685,260 | ProgramServicesAmt |
| Management And General | $807,837 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $695,525 | TotalAmt |
| Program Services | $615,430 | ProgramServicesAmt |
| Management And General | $80,095 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $920,883 | TotalAmt |
| Program Services | $829,465 | ProgramServicesAmt |
| Management And General | $91,418 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $379,667 | TotalAmt |
| Program Services | $30,763 | ProgramServicesAmt |
| Management And General | $348,904 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,668,104 | TotalAmt |
| Program Services | $4,371,455 | ProgramServicesAmt |
| Management And General | $296,649 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $855,299 | TotalAmt |
| Program Services | $729,580 | ProgramServicesAmt |
| Management And General | $125,719 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,114 | TotalAmt |
| Program Services | $139,991 | ProgramServicesAmt |
| Management And General | $24,123 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $988,137 | TotalAmt |
| Management And General | $988,137 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,176,685 | TotalAmt |
| Program Services | $2,994,940 | ProgramServicesAmt |
| Management And General | $1,181,745 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $665,771 | TotalAmt |
| Program Services | $214,236 | ProgramServicesAmt |
| Management And General | $451,535 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Site Expenses | $44,718,461 | $44,718,461 | |
| Other Expenses | $1,007,696 | $324,167 | $683,529 |
| Repairs & Maintenance | $305,935 | $98,446 | $207,489 |
| Bad Debt Expense | $182,473 | $58,717 | $123,756 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,858,128 | TotalAmt |
| Program Services | $87,960,202 | ProgramServicesAmt |
| Management And General | $13,897,926 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,410,020 | BOYAmt |
| EOY | $2,680,912 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,242,705 | BOYAmt |
| EOY | $36,159,018 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,670,168 | BOYAmt |
| EOY | $9,502,332 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,013,296 | BOYAmt |
| EOY | $4,215,632 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $71,180,847 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $33,456,003 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,946,450 | BOYAmt |
| EOY | $37,724,844 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,037,367 | BOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,258 | BOYAmt |
| EOY | $76,340 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $899,447 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $988,179 | BOYAmt |
| EOY | $1,838,492 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,281,890 | BOYAmt |
| EOY | $92,197,570 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,445,652 | BOYAmt |
| EOY | $11,548,474 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,718,459 | BOYAmt |
| EOY | $23,652,953 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,257,819 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,221,059 | BOYAmt |
| EOY | $27,896,472 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,642,989 | BOYAmt |
| EOY | $63,097,899 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,410,559 | BOYAmt |
| EOY | $29,099,671 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,228,342 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,638,901 | BOYAmt |
| EOY | $29,099,671 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,281,890 | BOYAmt |
| EOY | $92,197,570 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $17,567,034 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$110,758 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $4,494 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,211,151 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,652,894 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $697,608 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,260,692 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,302,727 | CurrentTaxYearAmt |
| Total | $22,125,072 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $151,258,458 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $164,602,918 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $94,102,013 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,510,441 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $97,659,357 | CurrentTaxYearAmt |
| Total | $540,133,187 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $155,469,609 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $170,255,812 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $94,799,621 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,771,133 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $103,962,084 | CurrentTaxYearAmt |
| Total | $562,258,259 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,260,342 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,486,654 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,948,799 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,724,706 | CurrentTaxYearAmt |
| Total | $19,520,501 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,260,342 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,486,654 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,948,799 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,724,706 | CurrentTaxYearAmt |
| Total | $19,520,501 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $542,737,758 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $882,082 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,658,226 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,101,352 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $259,936 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $157,841 | CurrentTaxYearAmt |
| Total | $4,059,437 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $882,082 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,658,226 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,101,352 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $259,936 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $157,841 | CurrentTaxYearAmt |
| Total | $4,059,437 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$5,122,489 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$2,858,252 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,100,041 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$133,897 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,996,758 | CurrentTaxYearAmt |
| Total | $7,982,161 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $151,229,202 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $169,055,786 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $97,001,014 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,897,172 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $119,116,683 | CurrentTaxYearAmt |
| Total | $574,299,857 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94500 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96420 | PublicSupportPY509Pct |
| Investment Income CY | 0.00710 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00740 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part III, Line 12, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Derivatives Gain Loss - 2017 Amount: $ -5,145,953. 2018 Amount: $ -3,001,940. 2019 Amount: $ 1,958,015. 2020 Amount: $ 18,013. 2021 Amount: $ -1,491,906. Other Revenue Loss - 2017 Amount: $ 23,464. 2018 Amount: $ 143,688. 2019 Amount: $ -857,974. 2020 Amount: $ -151,910. 2021 Amount: $ 1,900,935. Forgiveness upon early debt repayment - 2021 Amount: $ 14,587,729. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $19,291 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $19,291 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1: | FormAndLineReferenceDesc |
| Explanation | Part II-B, Line 1(i) - Total represents fees paid to a consulting group which lobbied the United States Congress on issues relevant to the Organization. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,039,797 | OtherCostOrOtherBasisAmt |
| Book Value | $8,039,797 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $31,093,015 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,496,545 | DepreciationAmt |
| Book Value | $23,596,470 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,015,450 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,909,959 | DepreciationAmt |
| Book Value | $3,105,491 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $169,476 | OtherCostOrOtherBasisAmt |
| Depreciation | $149,788 | DepreciationAmt |
| Book Value | $19,688 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,863,109 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,899,711 | DepreciationAmt |
| Book Value | $2,963,398 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $37,724,844 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Other Liabilities | $3,022,574 |
| Due to/from Affiliates | $24,873,898 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $27,896,472 | TotalLiabilityAmt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (15 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | 2 | 43 | Program Services | Study abroad programs for students | $2,272,286 |
| East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, | 8 | 49 | Program Services | Study abroad programs for students | $7,412,341 |
| Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | 14 | 229 | Program Services | Study abroad programs for students | $47,303,227 |
| Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt, | 2 | 12 | Program Services | Study abroad programs for students | $1,355,674 |
| Russia & the Newly Independent States - Armenia, Azerbijan, Belarus, | 2 | 10 | Program Services | Study abroad programs for students | $902,965 |
| South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, | 2 | 10 | Program Services | Study abroad programs for students | $832,769 |
| South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal, | 0 | 0 | Program Services | Study abroad programs for students | $2,687 |
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso, | 3 | 18 | Program Services | Study abroad programs for students | $1,782,403 |
| North America - Canada and Mexico, but not the United States | 1 | 9 | Program Services | Study abroad programs for students | $657,433 |
| East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, | Investments | -$792,336 | |||
| Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | Investments | $2,196,031 | |||
| Russia & the Newly Independent States - Armenia, Azerbijan, Belarus, | Investments | $43,360 | |||
| Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt, | Investments | $13,456 | |||
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Investments | $64,221 | |||
| South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, | Investments | $77,056 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 33 | SubtotalOfficesCnt |
| Subtotal Employees | 371 | SubtotalEmployeesCnt |
| Continuation Total Office | 1 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 9 | ContinuationTotalEmployeeCnt |
| Total Office | 34 | TotalOfficeCnt |
| Total Employee | 380 | TotalEmployeeCnt |
| Subtotal Spent | $61,864,352 | SubtotalSpentAmt |
| Continuation Spent | $2,259,221 | ContinuationSpentAmt |
| Total Spent | $64,123,573 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part III Accounting Method: | FormAndLineReferenceDesc |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (22 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| AC Member Student Grant - Scholarship for college students from a CIEE Academic Consortium member school | 1 | $1,000 |
| Global Access Initiative (GAIN) Grant - Scholarships awarded to help students overcome major barriers to study abroad, namely costs and curriculum requirements. | 301 | $357,094 |
| Frederick Douglass Global Fellowship Grant - Scholarships for exceptional students from Minority Serving Institutions based on merit and financial need. | 16 | $95,048 |
| Frederick Douglass Scholars Grant - Scholarships for semi-finalists of CIEE's Frederick Douglass Global Fellowship Grants | 71 | $105,700 |
| Gilman Go Global Grant - Scholarship awarded to students with financial need - must show proof of eligible application to the Benjamin A. Gilman International Scholarship funded by DOS. | 217 | $170,194 |
| Global Access Grant - Scholarships for high school students participating in CIEE's high school summer abroad program. | 119 | $55,880 |
| IR Discretionary Scholarship - Scholarship awarded to students with financial need. | 102 | $179,842 |
| Go Abroad Again Grant - Scholarships for CIEE alumni on nonconsecutive terms. | 7 | $7,357 |
| CIEE Student Grant - Scholarship for expanding access to students who are reluctant to study abroad for financial reasons. | 19 | $11,500 |
| Global Cities Grant - Scholarship for college students studying in CIEE's Copenhagen, London, or Rome open campus programs. | 153 | $1,129,471 |
| Kathleen McDermott Health Sciences, Nursing, and Public Health Merit Scholarships - Provided to students with high merit attending programs with a focus in health fields. | 1 | $750 |
| Ping Scholarships for Academic Excellence - Merit based scholarships for college study abroad. | 3 | $4,000 |
| HSSA Scholarship - Scholarships for high school students participating in CIEE's high school summer abroad program. | 13 | $84,411 |
| MSI Grant - Scholarship awarded to students from minority serving institutions. | 25 | $17,125 |
| Open Campus Grant - Scholarship awarded to students who attend CIEE's Open Campus Program. | 46 | $125,800 |
| Jennifer Ritzmann Tropical and Marine Ecology Scholarships - Scholarship based on merit. Provided to students enrolling in Tropical & Marine Ecology focused programs. | 2 | $3,250 |
| Study Abroad Grant - Need based scholarships for college study abroad. | 92 | $173,574 |
| STEM Scholarship - Scholarship for college STEM majors stuyding on any CIEE summer program. | 4 | $2,000 |
| Global Navigator Scholarship - Merit and financial based scholarships for high school students to learn a second language and develop global competencies by participating in a structured summer abroad program. | 1079 | $4,902,326 |
| Global Navigator Fellow Award - Scholarship for up to 10 students per school, first come first served, from selected high schools exemplary in world languages and global initiatives, to study on a CIEE High School Summer Abroad program. | 8 | $8,000 |
| Global Navigator Merit Award - Merit based scholarships for high school students to learn a second language and develop global competencies by participating in a structured summer abroad program. | 636 | $380,705 |
| Global Navigator Scholarship - Deferral - Global Navigator Scholarships approved for deferral on select college study programs for students who could not use them while in high school. | 29 | $144,448 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The Organization provides the funds to the students or directly applies them to their CIEE fees. Program attendance is subsequently confirmed. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Timothy Propp | ||||||||||||||
| Past COO | $434,738 | $0 | $250 | $0 | $405,126 | $0 | $14,500 | $0 | $16,247 | $0 | $870,861 | $0 | $398,333 | $0 |
| James P Pellow | ||||||||||||||
| President & CEO | $624,039 | $0 | $500 | $0 | $35,593 | $0 | $114,500 | $0 | $15,961 | $0 | $790,593 | $0 | $0 | $0 |
| Michael Seamus Harreys | ||||||||||||||
| Past Senior Vice President | $252,915 | $0 | $250 | $0 | $2,006 | $0 | $9,697 | $0 | $21,962 | $0 | $286,830 | $0 | $0 | $0 |
| Deborah E Cronin | ||||||||||||||
| CFO, Treasurer & Secretary | $230,213 | $0 | $250 | $0 | $5,186 | $0 | $8,654 | $0 | $16,007 | $0 | $260,310 | $0 | $0 | $0 |
| Matthew Smith | ||||||||||||||
| Past Executive Vice President | $245,342 | $0 | $250 | $0 | $1,865 | $0 | $6,244 | $0 | $451 | $0 | $254,152 | $0 | $0 | $0 |
| Matthew Redman | ||||||||||||||
| Vice President | $188,019 | $0 | $250 | $0 | $643 | $0 | $23,802 | $0 | $23,270 | $0 | $235,984 | $0 | $0 | $0 |
| Philip Simon | ||||||||||||||
| Vice President | $190,475 | $0 | $250 | $0 | $1,489 | $0 | $7,014 | $0 | $21,632 | $0 | $220,860 | $0 | $0 | $0 |
| Paul Bradford | ||||||||||||||
| Vice President | $168,010 | $0 | $250 | $0 | $1,017 | $0 | $6,441 | $0 | $23,462 | $0 | $199,180 | $0 | $0 | $0 |
| William Bull | ||||||||||||||
| Vice President | $168,850 | $0 | $250 | $0 | $2,424 | $0 | $6,266 | $0 | $16,247 | $0 | $194,037 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 4b | James P. Pellow, President & CEO, Deborah Cronin, CFO, and Matthew Redman, Vice President, participate in a supplemental non-qualified retirement plan as described in Internal Revenue Code Section 457(f). During calendar year 2021, $80,167 and $16,666 was deferred into the plan for Mr. Pellow and Mr. Redman, respectively. No amount was deferred into the plan for Ms. Cronin. Additionally, Timothy Propp, Past COO, received $398,333 in distributions from his 457(f) plan during 2021. |
| Part I, Line 7 | The organization has a discretionary bonus program that is based on the achievement of a combination of financial and non-financial goals. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $30,607 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Page 1, Part I: | As a result of the COVID-19 global pandemic beginning in March 2020, CIEE's program operations were disrupted by no travel, quarantine, and shelter at home mandates. Management reacted swiftly to minimize the impact of the loss of revenue and CIEE has successfully weathered the pandemic. |
| Form 990, Part VI, Section B, line 11b | The 990 Form is prepared by an independent public accounting firm from materials of the Organization provided by management. A copy of the Form 990 is shared with the entire board before filing on an annual basis. A draft of the 990 is reviewed by the CEO, CFO, and Controller and then reviewed with the Board Executive Committee prior to filing. |
| Form 990, Part VI, Section B, line 12c | The Board of Directors, officers and key employees are required to sign and date, on an annual basis, a Conflict of Interest Statement which discloses any potential conflicts of interest. |
| Form 990, Part VI, Section B, line 15 | The Organization commissions a compensation study periodically regarding compensation paid to the CEO as well as other officers and key employees. This study is comprehensive in nature and includes comparative data. There is also an annual goal setting and performance appraisal process for all officers and key employees. These are discussed and reviewed by the Executive Committee of the Board of Directors. |
| Form 990, Part VI, Section C, line 19 | The Organization's governing documents, conflict of interest policy & financial statements are made available to the public upon request. |
| Form 990, Part X, Line 10: Land, Buildings, and Equipment | Section 1.263(a)-3(n) Election: CIEE, Inc. 600 Southborough Dr. #104 South Portland, ME 04106 EIN 13-4038907 CIEE, Inc. is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n). |
| Form 990, Part XI, line 9: | Transfer from affiliate 4,494. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | EINEIN | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CIEE Real Estate Holdings LLC | ||||||||||||||
| 600 Southborough Dr 104 | South Portland | ME | 04106 | Real Estate Holding Company | DE | $0 | $0 | CIEE Inc | ||||||
| Berlin Global Campus LLC | ||||||||||||||
| 600 Southborough Dr 104 | South Portland | ME | 04106 | Real Estate Holding Company | DE | $931,711 | $20,864,964 | CIEE Real Estate Holdings LLC | 462964888 | |||||
| G27 Holdings LLC | ||||||||||||||
| 600 Southborough Dr 104 | South Portland | ME | 04106 | Real Estate Holdings | DE | $0 | -$17,217 | Berlin Global Campus LLC | 462958955 | |||||
| G27 GP GmbH | ||||||||||||||
| Real Estate Holdings | $0 | -$58,962 | G27 Holdings LLC | 462958955 | Gneisenstrase 27 | Berlin | GM | 10961 | GM | |||||
| Gneisenaustrasse Third LLC | ||||||||||||||
| 600 Southborough Dr 104 | South Portland | ME | 04106 | Real Estate Holdings | NY | $0 | -$296,261 | G27 Holdings LLC | 463881344 | |||||
| International Exchange Travel Insurance Company LLC | ||||||||||||||
| 600 Southborough Dr 104 | South Portland | ME | 04106 | International Educational and Work Exchange Program Insurance | VT | $3,942,570 | $4,927,129 | CIEE Inc | 204458471 | |||||
| Montreal Street Realty LLC | ||||||||||||||
| 600 Southborough Dr 104 | South Portland | ME | 04106 | Student Housing | ME | $0 | $0 | CIEE Inc | 510414702 | |||||
| Quebec Street Realty LLC | ||||||||||||||
| 600 Southborough Dr 104 | South Portland | ME | 04106 | Student Housing | ME | $0 | $0 | CIEE Inc | 510474702 | |||||
| Academic Internship Council | ||||||||||||||
| 600 Southborough Dr 104 | South Portland | ME | 04106 | Provide intercultural educational opportunities to students around the world | DE | $0 | $0 | CIEE Inc | 471847820 | |||||
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Province Or StateForeignAddress/ProvinceOrStateNm |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Council on International Educational Exchange Inc | ||||||||||||||||
| 600 Southborough Dr 104 | South Portland | ME | 04106 | 135619649 | HS Inbound programs and grants | NY | 501(c)(3) | Line 10 | CIEE Inc | Yes (1) | ||||||
| Consejo de Intercambios Educativos con el Extranjero CIEE | ||||||||||||||||
| Exchange Programs | 501(c)(3) | Line 10 | CIEE Inc | Yes (1) | Mendez Nunez 17 2 planta | Seville | SP | 41001 | SP | |||||||
| Council International Study Programs France | ||||||||||||||||
| Exchange Programs | 501(c)(3) | Line 10 | CIEE Inc | Yes (1) | 37 bis rue du Sentier 75002 | Paris | FR | FR | ||||||||
| CIEE Toulouse | ||||||||||||||||
| Exchange Programs | 501(c)(3) | Line 10 | CIEE Inc | Yes (1) | 11 rue Pharaon 31000 | Toulouse | FR | FR | ||||||||
| CIEE (Ghana) | ||||||||||||||||
| Exchange Programs | 501(c)(3) | Line 10 | CIEE Inc | Yes (1) | G7 International House University | Legon | GH | GH | ||||||||
| Council on International Educational Exchange AC | ||||||||||||||||
| Exchange Programs | 501(c)(3) | Line 10 | CIEE Inc | Yes (1) | Positos 46A Col Centro | Guanajuato | MX | 36000 | MX | Gto. | ||||||
| Stichting CIEE Amsterdam | ||||||||||||||||
| Exchange Programs | 501(c)(3) | Line 10 | CIEE Inc | Yes (1) | Roetersstraat 8 HS 1018 WC | Amsterdam | NL | NL | ||||||||
| CIEE Peru Consejo De Educacion E Intercambio Internacional | ||||||||||||||||
| Exchange Programs | 501(c)(3) | Line 10 | CIEE Inc | Yes (1) | Av Universitaria 1801 | San Miguel | PE | PE | Lima 32 | |||||||
| CIEE - Associacao Portugesa Do Council on International Education Exchange | ||||||||||||||||
| Exchange Programs | 501(c)(3) | Line 10 | CIEE Inc | Yes (1) | Av Berna 26C Torre B Gab 605 | Lisbon | PO | 1069-061 | PO | |||||||
| CIEE (Italia) | ||||||||||||||||
| Exchange Programs | 501(c)(3) | Line 10 | CIEE Inc | Yes (1) | Via Aldighieri 10 | Ferrara | IT | 44121 | IT | |||||||
| CIEE Study Abroad Ltd | ||||||||||||||||
| Exchange Programs | 501(c)(3) | Line 10 | CIEE Inc | Yes (1) | Queens University Belfast BT7 1NF | Belfast | EI | EI | ||||||||
| Council on International Educational Exchange NPC | ||||||||||||||||
| Exchange Programs | 501(c)(3) | Line 10 | CIEE Inc | Yes (1) | 45 Main Road Rondebosch | Cape Town | SF | SF | ||||||||
| CIEE Study Abroad London Ltd | ||||||||||||||||
| Exchange Programs | 501(c)(3) | Line 10 | CIEE Inc | Yes (1) | 46-47 Russel Square | London | UK | UK | ||||||||
| CIEE Japan General Incorporation Association | ||||||||||||||||
| Exchange Programs | 501(c)(3) | Line 10 | CIEE Inc | Yes (1) | Cosmos Aoyana B1 5-53-67 | Jingumae Shibuyaku | JA | 150-8355 | JA | Tokyo | ||||||
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | G27 GmbH & Co KG | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Gneisenstrase 27 | AddressLine1Txt |
| City | Berlin | CityNm |
| Province Or State | Germany | ProvinceOrStateNm |
| Country | GM | CountryCd |
| Foreign Postal | 10961 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | Real Estate Holdings | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | GM | LegalDomicileForeignCountryCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | G27 GP GmbH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | Related | PredominantIncomeTypeTxt |
| Share Of Total Income | $963,711 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $21,237,405 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | Yes (1) | GeneralOrManagingPartnerInd |
| Ownership | 1.00000 | OwnershipPct |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (22 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CIEE Exchanges Inc | ||||||||||||||||||
| 600 Southborough Dr 104 | South Portland | ME | 04106 | 364528417 | Inactive | DE | CIEE Inc | C | 1.00000 | Yes (1) | ||||||||
| Council Travel KK | ||||||||||||||||||
| Language Testing Programs & Exchange Programs | Council on International Educational Exchanges | C | 1.00000 | Yes (1) | Cosmos Aoyama 5-53-67 | Jingumae Shibuyaku | Tokyo | JA | 150-8355 | JA | $73 | $19,358 | ||||||
| CIEE Information Consulting Co LTD | ||||||||||||||||||
| Exchange Programs | CIEE Educational Information Consulting (Hong Kong) Co Ltd | C | 1.00000 | Yes (1) | Room 713-B32 600 Longhua Middle Roa | Shanghai | Xuhui District | CH | CH | $21,935 | $37,012 | |||||||
| Custom House Square Condo Association | ||||||||||||||||||
| 600 Southborough Dr 104 | South Portland | ME | 04106 | Property Management | ME | CIEE Inc | C | 0.98180 | Yes (1) | $50,649 | $40,236 | |||||||
| CIEE Programas de Intercambio e Investigacion Ltda | ||||||||||||||||||
| Exchange Programs | CIEE Inc | C | 0.99900 | Yes (1) | Calle Blanco 1131 Oficina 52 | Valparaiso | CI | CI | $129,568 | $85,965 | ||||||||
| CIEE Study Abroad AB | ||||||||||||||||||
| Exchange Programs | CIEE Inc | C | 1.00000 | Yes (1) | Box 256 75105 | Uppsala | SW | SW | ||||||||||
| CIEE MVCR Limitada | ||||||||||||||||||
| Exchange Programs | CIEE Inc | C | 1.00000 | Yes (1) | Apardado 26-5655 | Monteverde | CS | CS | $1,964,123 | $4,253,923 | ||||||||
| CIEE Egitim Danismanlik Organizasyon Limited Sirketi | ||||||||||||||||||
| Exchange Programs | CIEE Inc | C | 1.00000 | Yes (1) | Koc University Rumelifeneri Campus | Istanbul | TU | TU | ||||||||||
| CIEE Exchanges Australia Pty Ltd | ||||||||||||||||||
| Exchange Programs | CIEE Exchanges Inc | C | 1.00000 | Yes (1) | Murdoch University | Murdoch | AS | 6150 | AS | $419,648 | $201,279 | |||||||
| Council on International Educational Exchange LLC | ||||||||||||||||||
| Exchange Programs | CIEE Inc | C | 1.00000 | Yes (1) | 24 A Moika River Embankment Off 6 | St Petersburg | RS | 191186 | RS | $236,226 | $150,527 | |||||||
| Irish American Educational Exchange Limited | ||||||||||||||||||
| Exchange Programs | CIEE Inc | C | 1.00000 | Yes (1) | CG45 Henry Grattan Building | Dublin | EI | EI | $869,846 | $329,738 | ||||||||
| Council Japan KK | ||||||||||||||||||
| Exchange Programs | Council on International Educational Exchanges | C | 1.00000 | Yes (1) | Cosmos Aoyama 5-53-67 | Jingumae Shibuyaku | Tokyo | JA | 150-8355 | JA | $852,576 | $566,492 | ||||||
| CIEE Educational Information Consulting (Hong Kong) Co Ltd | ||||||||||||||||||
| Exchange Programs | CIEE Inc | C | 1.00000 | Yes (1) | 6th Floor Alexandra House Chater Ro | Central | HK | HK | $10,078 | |||||||||
| CIEE Exchanges EU Gmbh | ||||||||||||||||||
| Exchange Programs | CIEE Exchanges Inc | C | 1.00000 | Yes (1) | Gneisenstrase 27 | Berlin | GM | 10961 | GM | $124,828 | ||||||||
| CIEE Germany GmbH DBA Global Institute Berlin | ||||||||||||||||||
| Exchange Programs | CIEE Inc | C | 1.00000 | Yes (1) | Gneisenstrase 27 | Berlin | GM | 10961 | GM | $11,838,509 | $2,442,175 | |||||||
| CIEE Israel Ltd | ||||||||||||||||||
| Exchange Programs | CIEE Inc | C | 1.00000 | Yes (1) | University of Haifa Student Bldg Rm | Haifa | IS | 319053 | IS | $13,456 | ||||||||
| Programas de Intercambio Estudiantil Council Limitada | ||||||||||||||||||
| Exchange Programs | CIEE Inc | C | 0.50000 | 0 | Avenida Portugal 24 Oficina | Santiago | CI | CI | ||||||||||
| CIEE Denmark ApS | ||||||||||||||||||
| Exchange Programs | CIEE Inc | C | 1.00000 | Yes (1) | Kobmagergade 62 1150 Kobenhavn | Copenhagen | DA | DA | $2,104,104 | $801,634 | ||||||||
| CIEE SRL | ||||||||||||||||||
| Exchange Programs | CIEE Inc | C | 1.00000 | Yes (1) | Carlos Pellegrini 27 Piso 8 Dpto | C ABA | AR | AR | $718,785 | $824,843 | ||||||||
| CIEE Japan | ||||||||||||||||||
| Language Testing Programs & Exchange Programs | CIEE Inc | C | 1.00000 | Yes (1) | Cosmos Aoyama 5-53-67 | Jingumae Shibuyaku | Tokyo | JA | 150-8355 | JA | $34,486 | $14,413 | ||||||
| CIEE Italia SRL | ||||||||||||||||||
| Exchange Programs | CIEE Inc | C | 1.00000 | Yes (1) | Palazzo Capizucchi Piazza di Campi | Rome | IT | 00186 | IT | $27,792 | $133,877 | |||||||
| Council on International Education Exchange (CIEE) Singapore PTE LTD | ||||||||||||||||||
| Exchange Programs | CIEE Inc | C | 1.00000 | Yes (1) | 120 Robinson Road 08-01 | Singapore | SN | 068913 | SN | $378,177 | $346,609 | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (14 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CIEE Information Consulting Co LTD | ||
| D | $185,000 | Cash value |
| Programa de Intercambio Estudiantil Council Ltda | ||
| R | $118,882 | Cash value |
| Consejo de Intercambios Educativos con el Extranjero CIEE | ||
| R | $10,169,238 | Cash value |
| Council International Study Programs France | ||
| R | $4,311,430 | Cash value |
| CIEE Toulouse | ||
| R | $1,052,939 | Cash value |
| CIEE (Ghana) | ||
| R | $415,000 | Cash value |
| CIEE (Italia) | ||
| R | $3,502,238 | Cash value |
| Council on International Educational Exchange AC | ||
| R | $298,756 | Cash value |
| Stitching CIEE Amsterdam | ||
| R | $1,031,409 | Cash value |
| CIEE Study Abroad Ltd | ||
| R | $750,899 | Cash value |
| CIEE-Associacao Portuguesa Do Council on International Education Exchange | ||
| R | $678,924 | Cash value |
| Council on International Educational Exchange NPC | ||
| R | $570,476 | Cash value |
| CIEE Study Abroad London Ltd | ||
| R | $1,976,540 | Cash value |
| CIEE Denmark ApS | ||
| R | $1,334,417 | Cash value |
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