2023-04-27T08:56:41-05:00 2022-08-31 010523282 Berry Dunn McNeil & Parker LLC 2211 Congress St Portland ME 04102 990 2021-09-01 134038907 CIEE Inc CIEE 2075534000 600 Southborough Drive 104 South Portland ME 04106 Deborah Cronin CFO 2075534000 2023-04-10 1 Deborah Cronin 999009999 Joseph R Byrne P01289281 2077752387 2023-04-10 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z James P Pellow 600 Southborough Drive 104 South Portland ME 04106 151659775 0 X www.ciee.org X 1998 DE The furtherance of international study and student and professional intercultural exchange programs. 14 13 269 14 0 0 5260692 6302727 32510441 97659357 566855 466320 -133897 14996758 38204091 119425162 4101856 7959475 0 0 21509964 31986730 0 0 0 33808694 61911923 59420514 101858128 -21216423 17567034 96281890 92197570 84642989 63097899 11638901 29099671 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. 0 0 87960202 7959475 97659357 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. 87960202 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 X 67 0 1 269 1 0 1 AR AS BE BC CI CH CS EZ DA DR FR GM GH HU IN EI IS IT JA JO KS LG MX MO NL PE PL PO RS SG SN SF SP SW TW AE UK 0 0 0 0 0 0 0 0 0 0 X 14 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA MA NY X Deborah Cronin CFO 2072745768 600 Southborough Drive Suite 104 South Portland ME 04106 Laura Brege Chair 3.50 1.50 X X 0 0 0 Christopher Thomforde Vice Chair 1.75 0.25 X X 0 0 0 Kathleen Cheek-Milby Director 1.75 0.25 X 0 0 0 Kathryn Dungy Director 1.75 0.25 X 0 0 0 Carolyn Hessler-Radelet Director 1.75 0.25 X 0 0 0 David King Director 1.75 0.25 X 0 0 0 Peter Lighte Director 1.75 0.25 X 0 0 0 William Martens III Director 1.75 0.25 X 0 0 0 Lee Pelton Director 1.75 0.25 X 0 0 0 Punam Rogers Director 1.75 0.25 X 0 0 0 Kathleen Sideli Director 1.75 0.25 X 0 0 0 Francis X Taylor Director 1.75 0.25 X 0 0 0 Amb Marcelle Wahba Director 1.75 0.25 X 0 0 0 Kumble Subbaswamy Past Director 1.75 0.25 X 0 0 0 James P Pellow President & CEO 35.00 5.00 X X 660132 0 130461 Deborah E Cronin CFO, Treasurer & Secretary 35.00 5.00 X 235649 0 24661 Timothy Propp Past COO 35.00 5.00 X 840114 0 30747 Matthew Smith Past Executive Vice President 30.00 10.00 X 247457 0 6695 Michael Seamus Harreys Past Senior Vice President 40.00 0.00 X 255171 0 31659 Philip Simon Vice President 40.00 0.00 X 192214 0 28646 Matthew Redman Vice President 40.00 0.00 X 188912 0 47072 William Bull Vice President 40.00 0.00 X 171524 0 22513 Paul Bradford Vice President 35.00 5.00 X 169277 0 29903 2960450 0 352357 39 0 1 0 Commodore Builders 404 Wyman St Ste 400 Waltham MA 02451 Construction 3763771 DBI Projects LLC 1261 Broadway 9th Fl New York NY 10001 Project Management 1330741 Bernstein Shur Sawyer & Nelson PA 100 Middle St PO Box 9729 Portland ME 041045029 Legal Services 301636 Malone Commerical Brokers 5 Moulton St Ste 3 Portland ME 04101 Real Estate Services 239404 BerryDunn 2211 Congress St PO Box 1100 Portland ME 041011100 Auditing and Tax Services 161726 10 2444787 3857940 30607 6302727 International Study Fe 611710 97141357 97141357 Membership Fees 611710 518000 518000 97659357 157841 157841 32541067 2025 32234613 0 306454 2025 308479 308479 Forgiveness upon early 900099 14587729 14587729 Misc. Income/Loss 900099 1900935 1900935 Derivatives Loss 900099 -1491906 -1491906 14996758 119425162 97659357 0 15463078 7959475 7959475 2175914 1264635 911279 24006950 18501753 5505197 607366 466456 140910 2191670 1667105 524565 3004830 2270576 734254 326933 326933 336630 336630 19291 19291 7222 7222 1493097 685260 807837 695525 615430 80095 920883 829465 91418 379667 30763 348904 4668104 4371455 296649 855299 729580 125719 164114 139991 24123 988137 988137 4176685 2994940 1181745 665771 214236 451535 Site Expenses 44718461 44718461 Other Expenses 1007696 324167 683529 Repairs & Maintenance 305935 98446 207489 Bad Debt Expense 182473 58717 123756 101858128 87960202 13897926 0 X 3410020 2680912 15242705 36159018 3670168 9502332 2013296 4215632 71180847 33456003 41946450 37724844 28037367 74258 76340 899447 0 988179 1838492 96281890 92197570 3445652 11548474 10718459 23652953 58257819 0 12221059 27896472 84642989 63097899 X 10410559 29099671 1228342 0 11638901 29099671 96281890 92197570 X 17567034 -110758 4494 X 0 1 X 1 1 1 X 4211151 5652894 697608 5260692 6302727 22125072 151258458 164602918 94102013 32510441 97659357 540133187 155469609 170255812 94799621 37771133 103962084 562258259 5260342 5486654 100000 4948799 3724706 19520501 0 5260342 5486654 100000 4948799 3724706 19520501 542737758 882082 1658226 1101352 259936 157841 4059437 882082 1658226 1101352 259936 157841 4059437 -5122489 -2858252 1100041 -133897 14996758 7982161 151229202 169055786 97001014 37897172 119116683 574299857 0.94500 0.96420 0.00710 0.00740 X Schedule A, Part III, Line 12, Explanation of Other Income: 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 19291 19291 0 Part II-B, Line 1: 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. 8039797 8039797 31093015 7496545 23596470 6015450 2909959 3105491 169476 149788 19688 25863109 22899711 2963398 37724844 Other Liabilities 3022574 Due to/from Affiliates 24873898 27896472 Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, 2 43 Program Services Study abroad programs for students 2272286 East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, 8 49 Program Services Study abroad programs for students 7412341 Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium 14 229 Program Services Study abroad programs for students 47303227 Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt, 2 12 Program Services Study abroad programs for students 1355674 Russia & the Newly Independent States - Armenia, Azerbijan, Belarus, 2 10 Program Services Study abroad programs for students 902965 South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, 2 10 Program Services Study abroad programs for students 832769 South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal, 0 0 Program Services Study abroad programs for students 2687 Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso, 3 18 Program Services Study abroad programs for students 1782403 North America - Canada and Mexico, but not the United States 1 9 Program Services Study abroad programs for students 657433 East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, Investments -792336 Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium Investments 2196031 Russia & the Newly Independent States - Armenia, Azerbijan, Belarus, Investments 43360 Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt, Investments 13456 Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, Investments 64221 South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, Investments 77056 33 371 1 9 34 380 61864352 2259221 64123573 0 0 1 0 1 0 Part III Accounting Method: 1 AC Member Student Grant - Scholarship for college students from a CIEE Academic Consortium member school 1 1000 Global Access Initiative (GAIN) Grant - Scholarships awarded to help students overcome major barriers to study abroad, namely costs and curriculum requirements. 301 357094 Frederick Douglass Global Fellowship Grant - Scholarships for exceptional students from Minority Serving Institutions based on merit and financial need. 16 95048 Frederick Douglass Scholars Grant - Scholarships for semi-finalists of CIEE's Frederick Douglass Global Fellowship Grants 71 105700 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 170194 Global Access Grant - Scholarships for high school students participating in CIEE's high school summer abroad program. 119 55880 IR Discretionary Scholarship - Scholarship awarded to students with financial need. 102 179842 Go Abroad Again Grant - Scholarships for CIEE alumni on nonconsecutive terms. 7 7357 CIEE Student Grant - Scholarship for expanding access to students who are reluctant to study abroad for financial reasons. 19 11500 Global Cities Grant - Scholarship for college students studying in CIEE's Copenhagen, London, or Rome open campus programs. 153 1129471 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 4000 HSSA Scholarship - Scholarships for high school students participating in CIEE's high school summer abroad program. 13 84411 MSI Grant - Scholarship awarded to students from minority serving institutions. 25 17125 Open Campus Grant - Scholarship awarded to students who attend CIEE's Open Campus Program. 46 125800 Jennifer Ritzmann Tropical and Marine Ecology Scholarships - Scholarship based on merit. Provided to students enrolling in Tropical & Marine Ecology focused programs. 2 3250 Study Abroad Grant - Need based scholarships for college study abroad. 92 173574 STEM Scholarship - Scholarship for college STEM majors stuyding on any CIEE summer program. 4 2000 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 4902326 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 8000 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 380705 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 144448 Part I, Line 2: The Organization provides the funds to the students or directly applies them to their CIEE fees. Program attendance is subsequently confirmed. X X X X X X 0 1 0 0 0 0 0 1 0 Timothy Propp Past COO 434738 0 250 0 405126 0 14500 0 16247 0 870861 0 398333 0 James P Pellow President & CEO 624039 0 500 0 35593 0 114500 0 15961 0 790593 0 0 0 Michael Seamus Harreys Past Senior Vice President 252915 0 250 0 2006 0 9697 0 21962 0 286830 0 0 0 Deborah E Cronin CFO, Treasurer & Secretary 230213 0 250 0 5186 0 8654 0 16007 0 260310 0 0 0 Matthew Smith Past Executive Vice President 245342 0 250 0 1865 0 6244 0 451 0 254152 0 0 0 Matthew Redman Vice President 188019 0 250 0 643 0 23802 0 23270 0 235984 0 0 0 Philip Simon Vice President 190475 0 250 0 1489 0 7014 0 21632 0 220860 0 0 0 Paul Bradford Vice President 168010 0 250 0 1017 0 6441 0 23462 0 199180 0 0 0 William Bull Vice President 168850 0 250 0 2424 0 6266 0 16247 0 194037 0 0 0 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. X 2 30607 FMV 0 0 0 0 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. 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 462964888 Real Estate Holding Company DE 931711 20864964 CIEE Real Estate Holdings LLC G27 Holdings LLC 600 Southborough Dr 104 South Portland ME 04106 462958955 Real Estate Holdings DE 0 -17217 Berlin Global Campus LLC G27 GP GmbH Gneisenstrase 27 Berlin GM 10961 462958955 Real Estate Holdings GM 0 -58962 G27 Holdings LLC Gneisenaustrasse Third LLC 600 Southborough Dr 104 South Portland ME 04106 463881344 Real Estate Holdings NY 0 -296261 G27 Holdings LLC International Exchange Travel Insurance Company LLC 600 Southborough Dr 104 South Portland ME 04106 204458471 International Educational and Work Exchange Program Insurance VT 3942570 4927129 CIEE Inc Montreal Street Realty LLC 600 Southborough Dr 104 South Portland ME 04106 510414702 Student Housing ME 0 0 CIEE Inc Quebec Street Realty LLC 600 Southborough Dr 104 South Portland ME 04106 510474702 Student Housing ME 0 0 CIEE Inc Academic Internship Council 600 Southborough Dr 104 South Portland ME 04106 471847820 Provide intercultural educational opportunities to students around the world DE 0 0 CIEE Inc 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 1 Consejo de Intercambios Educativos con el Extranjero CIEE Mendez Nunez 17 2 planta Seville SP 41001 Exchange Programs SP 501(c)(3) Line 10 CIEE Inc 1 Council International Study Programs France 37 bis rue du Sentier 75002 Paris FR Exchange Programs FR 501(c)(3) Line 10 CIEE Inc 1 CIEE Toulouse 11 rue Pharaon 31000 Toulouse FR Exchange Programs FR 501(c)(3) Line 10 CIEE Inc 1 CIEE (Ghana) G7 International House University Legon GH Exchange Programs GH 501(c)(3) Line 10 CIEE Inc 1 Council on International Educational Exchange AC Positos 46A Col Centro Guanajuato Gto. 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Exchange Programs CI CIEE Inc C 129568 85965 0.99900 1 CIEE Study Abroad AB Box 256 75105 Uppsala SW Exchange Programs SW CIEE Inc C 1.00000 1 CIEE MVCR Limitada Apardado 26-5655 Monteverde CS Exchange Programs CS CIEE Inc C 1964123 4253923 1.00000 1 CIEE Egitim Danismanlik Organizasyon Limited Sirketi Koc University Rumelifeneri Campus Istanbul TU Exchange Programs TU CIEE Inc C 1.00000 1 CIEE Exchanges Australia Pty Ltd Murdoch University Murdoch AS 6150 Exchange Programs AS CIEE Exchanges Inc C 419648 201279 1.00000 1 Council on International Educational Exchange LLC 24 A Moika River Embankment Off 6 St Petersburg RS 191186 Exchange Programs RS CIEE Inc C 236226 150527 1.00000 1 Irish American Educational Exchange Limited CG45 Henry Grattan Building Dublin EI Exchange Programs EI CIEE Inc C 869846 329738 1.00000 1 Council Japan KK Cosmos Aoyama 5-53-67 Jingumae Shibuyaku Tokyo JA 150-8355 Exchange Programs JA Council on International Educational Exchanges C 852576 566492 1.00000 1 CIEE Educational Information Consulting (Hong Kong) Co Ltd 6th Floor Alexandra House Chater Ro Central HK Exchange Programs HK CIEE Inc C 10078 1.00000 1 CIEE Exchanges EU Gmbh Gneisenstrase 27 Berlin GM 10961 Exchange Programs GM CIEE Exchanges Inc C 124828 1.00000 1 CIEE Germany GmbH DBA Global Institute Berlin Gneisenstrase 27 Berlin GM 10961 Exchange Programs GM CIEE Inc C 11838509 2442175 1.00000 1 CIEE Israel Ltd University of Haifa Student Bldg Rm Haifa IS 319053 Exchange Programs IS CIEE Inc C 13456 1.00000 1 Programas de Intercambio Estudiantil Council Limitada Avenida Portugal 24 Oficina Santiago CI Exchange Programs CI CIEE Inc C 0.50000 0 CIEE Denmark ApS Kobmagergade 62 1150 Kobenhavn Copenhagen DA Exchange Programs DA CIEE Inc C 2104104 801634 1.00000 1 CIEE SRL Carlos Pellegrini 27 Piso 8 Dpto C ABA AR Exchange Programs AR CIEE Inc C 718785 824843 1.00000 1 CIEE Japan Cosmos Aoyama 5-53-67 Jingumae Shibuyaku Tokyo JA 150-8355 Language Testing Programs & Exchange Programs JA CIEE Inc C 34486 14413 1.00000 1 CIEE Italia SRL Palazzo Capizucchi Piazza di Campi Rome IT 00186 Exchange Programs IT CIEE Inc C 27792 133877 1.00000 1 Council on International Education Exchange (CIEE) Singapore PTE LTD 120 Robinson Road 08-01 Singapore SN 068913 Exchange Programs SN CIEE Inc C 378177 346609 1.00000 1 0 1 0 1 1 0 0 0 0 0 0 1 1 1 0 0 0 1 1 CIEE Information Consulting Co LTD D 185000 Cash value Programa de Intercambio Estudiantil Council Ltda R 118882 Cash value Consejo de Intercambios Educativos con el Extranjero CIEE R 10169238 Cash value Council International Study Programs France R 4311430 Cash value CIEE Toulouse R 1052939 Cash value CIEE (Ghana) R 415000 Cash value CIEE (Italia) R 3502238 Cash value Council on International Educational Exchange AC R 298756 Cash value Stitching CIEE Amsterdam R 1031409 Cash value CIEE Study Abroad Ltd R 750899 Cash value CIEE-Associacao Portuguesa Do Council on International Education Exchange R 678924 Cash value Council on International Educational Exchange NPC R 570476 Cash value CIEE Study Abroad London Ltd R 1976540 Cash value CIEE Denmark ApS R 1334417 Cash value