CIEE INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- CIEE INC (EIN 13-4038907)
- Tax period
- 2019-09-01 to 2020-08-31
- Filed
- 2021-04-08
- IRS object ID
- 202140989349300109
- Schema version
- 2019v5.2
- 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 G
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-04-08T08:35:41-05:00 | ReturnTs |
| Tax Period End | 2020-08-31 | 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 | PO BOX 1100 | AddressLine1Txt |
| City | Portland | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 041011100 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-09-01 | 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 | 300 Fore Street | AddressLine1Txt |
| City | Portland | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Deborah Cronin | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2075534000 | PhoneNum |
| Signature | 2021-03-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Barbara J McGuan CPA | PreparerPersonNm |
| PTIN | P00219457 | PTIN |
| Phone | 2077752387 | PhoneNum |
| Preparation | 2021-03-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | 300 Fore Street | AddressLine1Txt |
| City | Portland | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $136,336,173 | 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 | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 800 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,652,894 | PYContributionsGrantsAmt |
| CY Contributions Grants | $615,565 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $164,602,918 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $94,102,013 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,270,272 | PYInvestmentIncomeAmt |
| CY Investment Income | -$4,113,430 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$2,862,699 | PYOtherRevenueAmt |
| CY Other Revenue | $1,096,167 | CYOtherRevenueAmt |
| PY Total Revenue | $169,663,385 | PYTotalRevenueAmt |
| CY Total Revenue | $91,700,315 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $13,490,705 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,851,785 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $53,083,421 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $44,533,156 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $104,565,976 | PYOtherExpensesAmt |
| CY Other Expenses | $68,984,293 | CYOtherExpensesAmt |
| PY Total Expenses | $171,140,102 | PYTotalExpensesAmt |
| CY Total Expenses | $118,369,234 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,476,717 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$26,668,919 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $175,911,976 | TotalAssetsBOYAmt |
| Total Assets EOY | $123,070,977 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $109,385,947 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $83,758,293 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $66,526,029 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $39,312,684 | 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 | $95,780,663 | ExpenseAmt |
| Grant | $4,851,785 | GrantAmt |
| Revenue | $94,102,013 | 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 | $95,780,663 | 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 | Yes (1) | 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 | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | 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 | 156 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 800 | 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 | BR | 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 | TW | ForeignCountryCd |
| Foreign Country | TZ | ForeignCountryCd |
| Foreign Country | TH | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | 2075534000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 Fore Street | AddressLine1Txt |
| City | Portland | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04101 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 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 | |||
| 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 | |||
| Lawrence Schall | |||||||||
| Director | 1.75 | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| Kathleen Sideli | |||||||||
| Director | 1.75 | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| Kumble Subbaswamy | |||||||||
| 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 | |||
| Amb Johnny Young | |||||||||
| Director | 1.75 | 0.25 | Yes (X) | $0 | $0 | $0 | |||
| James P Pellow | |||||||||
| President & CEO | 35.00 | 5.00 | Yes (X) | Yes (X) | $826,420 | $0 | $130,065 | ||
| Robert E Fallon | |||||||||
| Past Chair | 1.75 | 0.25 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Timothy Propp | |||||||||
| COO | 35.00 | 5.00 | Yes (X) | $574,388 | $0 | $105,522 | |||
| Deborah E Cronin | |||||||||
| CFO | 35.00 | 5.00 | Yes (X) | $231,242 | $0 | $28,355 | |||
| David Fusco | |||||||||
| Chief Admin. Officer | 35.00 | 5.00 | $494,235 | $0 | $3,037 | Yes (X) | |||
| Brenda J Majeski | |||||||||
| Chief Marketing Officer | 35.00 | 5.00 | $351,679 | $0 | $83,006 | Yes (X) | |||
| Peter Morales | |||||||||
| Chief Information Officer | 35.00 | 5.00 | $307,835 | $0 | $31,391 | Yes (X) | |||
| Matthew Smith | |||||||||
| Executive Vice President | 30.00 | 10.00 | $265,913 | $0 | $6,855 | Yes (X) | |||
| Samuel D'Ambola | |||||||||
| Vice President | 35.00 | 5.00 | $271,236 | $0 | $24,045 | Yes (X) | |||
| Michael Seamus Harreys | |||||||||
| Vice President | 40.00 | 0.00 | $270,710 | $0 | $22,201 | Yes (X) | |||
| Philip Simon | |||||||||
| Vice President | 40.00 | 0.00 | $222,308 | $0 | $33,484 | Yes (X) | |||
| Keith Stone | |||||||||
| Vice President | 35.00 | 5.00 | $191,532 | $0 | $21,982 | Yes (X) | |||
| Matthew Redman | |||||||||
| Vice President | 40.00 | 0.00 | $189,359 | $0 | $32,593 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,196,857 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $522,536 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 61 | 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 | $6,162,773 |
| DBI Projects LLC | |||||
| 1261 Broadway 9th Floor | New York | NY | 10001 | Project Management | $1,214,233 |
| Compunnel Software Group Inc | |||||
| 103 Morgan Ln Ste 102 | Plainsboro | NJ | 08536 | IT consulting | $840,922 |
| Pro Search Inc | |||||
| PO Box 7489 | Portland | ME | 04112 | Temporary Staffing | $743,005 |
| Scorpion Computer Services | |||||
| 1158 26th St Ste 838 | Santa Monica | CA | 90403 | IT consulting | $510,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 24 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $70,000 | FundraisingAmt |
| Government Grants | $10,000 | GovernmentGrantsAmt |
| All Other Contributions | $535,565 | AllOtherContributionsAmt |
| Noncash Contributions | $16,828 | NoncashContributionsAmt |
| Total Contributions | $615,565 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| International Study Fees | 611710 | $93,319,657 | $93,319,657 |
| Membership Fees | 611710 | $782,356 | $782,356 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $94,102,013 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,101,352 | TotalRevenueColumnAmt |
| Exclusion | $1,101,352 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $38,328,631 | SecuritiesAmt |
| Other | $1,086,130 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $43,155,478 | SecuritiesAmt |
| Other | $1,474,065 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$4,826,847 | SecuritiesAmt |
| Other | -$387,935 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,214,782 | TotalRevenueColumnAmt |
| Exclusion | -$5,214,782 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,840 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $70,000 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $6,315 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,475 | TotalRevenueColumnAmt |
| Exclusion | -$4,475 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $601 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $601 | TotalRevenueColumnAmt |
| Exclusion | $601 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| Derivatives Gain | 900099 | $1,958,015 | $1,958,015 |
| Misc. Income/Loss | 900099 | -$857,974 | -$857,974 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,100,041 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $91,700,315 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $94,102,013 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$3,017,263 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,851,785 | TotalAmt |
| Program Services | $4,851,785 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,439,944 | TotalAmt |
| Program Services | $2,020,777 | ProgramServicesAmt |
| Management And General | $1,419,167 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,748,923 | TotalAmt |
| Program Services | $32,995,631 | ProgramServicesAmt |
| Management And General | $753,292 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $644,522 | TotalAmt |
| Program Services | $230,055 | ProgramServicesAmt |
| Management And General | $414,467 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,728,089 | TotalAmt |
| Program Services | $2,670,477 | ProgramServicesAmt |
| Management And General | $57,612 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,971,678 | TotalAmt |
| Program Services | $3,706,219 | ProgramServicesAmt |
| Management And General | $265,459 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $983,986 | TotalAmt |
| Management And General | $983,986 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $413,600 | TotalAmt |
| Management And General | $413,600 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,719 | TotalAmt |
| Program Services | $156,719 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,100 | TotalAmt |
| Management And General | $99,100 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,647,609 | TotalAmt |
| Program Services | $105,621 | ProgramServicesAmt |
| Management And General | $1,541,988 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,813,632 | TotalAmt |
| Program Services | $1,790,210 | ProgramServicesAmt |
| Management And General | $23,422 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,066,674 | TotalAmt |
| Program Services | $238,529 | ProgramServicesAmt |
| Management And General | $828,145 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $879,442 | TotalAmt |
| Program Services | $879,442 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,270,664 | TotalAmt |
| Program Services | $3,361,252 | ProgramServicesAmt |
| Management And General | $2,909,412 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,311,737 | TotalAmt |
| Program Services | $121,763 | ProgramServicesAmt |
| Management And General | $1,189,974 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,121 | TotalAmt |
| Program Services | $121,561 | ProgramServicesAmt |
| Management And General | $185,560 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $906,539 | TotalAmt |
| Management And General | $906,539 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,487,239 | TotalAmt |
| Management And General | $8,487,239 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $573,124 | TotalAmt |
| Program Services | $112,433 | ProgramServicesAmt |
| Management And General | $460,691 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Site Expenses | $42,052,330 | $42,052,330 | |
| Other Expenses | $1,663,482 | $365,859 | $1,297,623 |
| Repairs & Maintenance | $231,669 | $231,669 | |
| Membership Dues & Subsc | $119,626 | $119,626 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,369,234 | TotalAmt |
| Program Services | $95,780,663 | ProgramServicesAmt |
| Management And General | $22,588,571 | 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 | $5,240,650 | BOYAmt |
| EOY | $1,569,170 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,144,413 | BOYAmt |
| EOY | $29,154,396 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,015,733 | BOYAmt |
| EOY | $2,054,350 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,455,248 | BOYAmt |
| EOY | $1,077,972 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $116,555,877 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $25,667,814 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,322,685 | BOYAmt |
| EOY | $90,888,063 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,341,423 | BOYAmt |
| EOY | $7,488,306 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,741 | BOYAmt |
| EOY | $76,618 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $899,447 | BOYAmt |
| EOY | $899,447 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$614,364 | BOYAmt |
| EOY | -$10,137,345 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,911,976 | BOYAmt |
| EOY | $123,070,977 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,202,967 | BOYAmt |
| EOY | $9,130,831 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,705,021 | BOYAmt |
| EOY | $4,500,529 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,273,570 | BOYAmt |
| EOY | $31,273,570 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,575,794 | BOYAmt |
| EOY | $37,795,440 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,628,595 | BOYAmt |
| EOY | $1,057,923 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,385,947 | BOYAmt |
| EOY | $83,758,293 | 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 | $66,526,029 | BOYAmt |
| EOY | $39,312,684 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,526,029 | BOYAmt |
| EOY | $39,312,684 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,911,976 | BOYAmt |
| EOY | $123,070,977 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$26,668,919 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$360,636 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$183,789 | 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 | 0 | FederalGrantAuditRequiredInd |
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 | $2,957,605 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,211,151 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,419,282 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,652,894 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $697,608 | CurrentTaxYearAmt |
| Total | $18,938,540 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $138,428,295 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $140,496,315 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $151,258,458 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $164,602,918 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $94,102,013 | CurrentTaxYearAmt |
| Total | $688,887,999 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $141,385,900 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $144,707,466 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $156,677,740 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $170,255,812 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $94,799,621 | CurrentTaxYearAmt |
| Total | $707,826,539 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,702,410 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,143,615 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,260,342 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,486,654 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,000 | CurrentTaxYearAmt |
| Total | $17,693,021 | 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 | $2,702,410 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,143,615 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,260,342 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,486,654 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,000 | CurrentTaxYearAmt |
| Total | $17,693,021 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $690,133,518 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $996,130 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $576,401 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $882,082 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,658,226 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,101,352 | CurrentTaxYearAmt |
| Total | $5,214,191 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $996,130 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $576,401 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $882,082 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,658,226 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,101,352 | CurrentTaxYearAmt |
| Total | $5,214,191 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$426,313 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,268,738 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$5,122,489 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$2,858,252 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,100,041 | CurrentTaxYearAmt |
| Total | -$3,038,275 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $141,955,717 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $149,552,605 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $152,437,333 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $169,055,786 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $97,001,014 | CurrentTaxYearAmt |
| Total | $710,002,455 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97200 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97290 | PublicSupportPY509Pct |
| Investment Income CY | 0.00730 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00630 | 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 - 2015 Amount: $ -426,313. 2016 Amount: $ 4,268,738. 2017 Amount: $ -5,145,953. 2018 Amount: $ -3,001,940. 2019 Amount: $ 1,958,015. Other Revenue Loss - 2017 Amount: $ 23,464. 2018 Amount: $ 143,688. 2019 Amount: $ -857,974. | 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 | $156,719 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $156,719 | 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 | $12,816,211 | OtherCostOrOtherBasisAmt |
| Book Value | $12,816,211 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $48,843,271 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,781,524 | DepreciationAmt |
| Book Value | $42,061,747 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,212,535 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,948,949 | DepreciationAmt |
| Book Value | $5,263,586 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $496,969 | OtherCostOrOtherBasisAmt |
| Depreciation | $311,757 | DepreciationAmt |
| Book Value | $185,212 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $46,186,891 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,625,584 | DepreciationAmt |
| Book Value | $30,561,307 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $90,888,063 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Liabilities | Desc |
| Amt | $1,057,923 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,057,923 | 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, | 5 | 21 | Program Services | Study abroad programs for students | $3,082,012 |
| East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, | 18 | 93 | Program Services | Study abroad programs for students | $22,966,478 |
| Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | 22 | 138 | Program Services | Study abroad programs for students | $45,992,054 |
| Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt, | 4 | 12 | Program Services | Study abroad programs for students | $2,104,081 |
| Russia & the Newly Independent States - Armenia, Azerbijan, Belarus, | 5 | 9 | Program Services | Study abroad programs for students | $1,415,952 |
| South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, | 5 | 8 | Program Services | Study abroad programs for students | $4,090,557 |
| South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal, | 2 | 0 | Program Services | Study abroad programs for students | $173,613 |
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso, | 6 | 10 | Program Services | Study abroad programs for students | $4,056,723 |
| North America - Canada and Mexico, but not the United States | 3 | 2 | Program Services | Study abroad programs for students | $871,005 |
| East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, | 0 | 0 | Investments | $10,128,443 | |
| Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | 0 | 0 | Investments | $169,227 | |
| Russia & the Newly Independent States - Armenia, Azerbijan, Belarus, | 0 | 0 | Investments | $93,360 | |
| Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt, | 0 | 0 | Investments | $13,499 | |
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | 0 | 0 | Investments | $64,893 | |
| South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, | 0 | 0 | Investments | $78,496 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 67 | SubtotalOfficesCnt |
| Subtotal Employees | 291 | SubtotalEmployeesCnt |
| Continuation Total Office | 3 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 2 | ContinuationTotalEmployeeCnt |
| Total Office | 70 | TotalOfficeCnt |
| Total Employee | 293 | TotalEmployeeCnt |
| Subtotal Spent | $83,881,470 | SubtotalSpentAmt |
| Continuation Spent | $11,418,923 | ContinuationSpentAmt |
| Total Spent | $95,300,393 | 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 | Yes (1) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III Accounting Method: | |
| Schedule F, Part IV, Line 6 | CIEE, Inc. had an agreement with The American University of Sharjah to organize educational programs for CIEE students. CIEE, Inc. pays the Director as well as tuition and housing from the US. The American University of Sharjah is located in the United Arab Emirates, a boycotted country, therefore Form 5713 has been completed. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Bowl-a-Thon | Event1Nm |
| Gross Receipts Event1 | $71,840 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $70,000 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $1,840 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $304 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $4,817 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $1,194 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $71,840 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $70,000 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,840 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $304 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $4,817 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,194 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $6,315 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$4,475 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (23 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| CIEE Frederick Douglass Summer Scholars Grant - Scholarships for exceptional students from Minority Serving Institutions based on merit and financial need. | 26 | $19,500 |
| eLab Community Impact Scholarship - Scholarship for candidates with ideas and concepts in social entrepreneurship, who aim to improve the living conditions in their home community. | 8 | $36,993 |
| eLab Founding Females Scholarship - Scholarship for women who are first time founders with a goal to empower more women to become part of eLab and contribute to a more supportive and inclusive ecosystem. | 13 | $56,642 |
| eLab Global Innovators Scholarship - Scholarship for candidates with ambitious ideas that aim at making a difference and that can be scaled on a global level. | 3 | $13,999 |
| Gilman Go Global - Scholarship awarded to students with financial need - must show proof of eligible application to the Benjamin A. Gilman International Scholarship funded by DOS. | 243 | $545,859 |
| Global Scholars Grant - Scholarship for students attending our open campus program. | 10 | $63,083 |
| Open Campus Grant - Scholarship awarded to students who attend CIEE's Open Campus Program. | 456 | $1,664,699 |
| IR Discretionary Scholarship - Scholarship awarded to students with financial need. | 340 | $609,657 |
| Kathleen McDermott Scholarship - Provided to students with high merit attending programs with a focus in health fields. | 2 | $5,000 |
| Peter Wollitzer Scholarship - Provided to students with high merit attending programs with a focus in area or comparative studies. | 2 | $5,000 |
| CIEE Student Grant - Scholarship for expanding access to students who are reluctant to study abroad for financial reasons. | 84 | $50,500 |
| Jennifer Ritzmann Scholarship - Scholarship based on merit. Provided to students enrolling in Tropical & Marine Ecology focused programs. | 1 | $2,500 |
| Michael Stohl Research Scholarship - Scholarship based on merit. Provided to students enrolling in programs with research opportunities. | 1 | $1,250 |
| CIEE Go Abroad Again Grant - Scholarships for CIEE alumni on nonconsecutive terms. | 164 | $259,630 |
| Global Access Initiative (GAIN) Reward - Scholarships awarded to help students overcome major barriers to study abroad, namely costs and curriculum requirements. | 504 | $560,928 |
| GYA Global Navigator Scholarship - Merit based scholarships for high school students to learn a second language and develop global competencies by participating in a structed gap year abroad program. | 8 | $6,500 |
| Gap Year Abroad Scholarship - Scholarships for high school graduates participating in CIEE's gap year study abroad program. | 6 | $5,000 |
| High School Abroad Scholarship - Scholarships for high school students participating in CIEE's high school study abroad program. | 26 | $42,700 |
| CIEE Global Access Grant - Scholarships for high school students participating in CIEE's high school summer abroad program. | 5 | $2,500 |
| MSI Grant - FKA HBCU, scholarships awarded to students from historically black colleges. | 93 | $147,249 |
| Ping Scholarships for Academic Excellence - Merit based scholarships for college study abroad. | 2 | $5,000 |
| STEM and Society Grant - Scholarships for students with financial need enrolled in STEM and Society programs. | 56 | $714,951 |
| Study Abroad Grant - Need based scholarships for college study abroad. | 6 | $7,650 |
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) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| 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 (12 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| James P Pellow | ||||||||||||||
| President & CEO | $684,800 | $0 | $137,750 | $0 | $3,870 | $0 | $114,000 | $0 | $16,065 | $0 | $956,485 | $0 | $0 | $0 |
| Timothy Propp | ||||||||||||||
| COO | $443,198 | $0 | $125,250 | $0 | $5,940 | $0 | $89,000 | $0 | $16,522 | $0 | $679,910 | $0 | $0 | $0 |
| Deborah E Cronin | ||||||||||||||
| CFO | $189,745 | $0 | $37,250 | $0 | $4,247 | $0 | $9,772 | $0 | $18,583 | $0 | $259,597 | $0 | $0 | $0 |
| David Fusco | ||||||||||||||
| Chief Admin. Officer | $370,000 | $0 | $90,250 | $0 | $33,985 | $0 | $3,037 | $0 | $0 | $0 | $497,272 | $0 | $0 | $0 |
| Brenda J Majeski | ||||||||||||||
| Chief Marketing Officer | $279,359 | $0 | $70,250 | $0 | $2,070 | $0 | $64,000 | $0 | $19,006 | $0 | $434,685 | $0 | $0 | $0 |
| Peter Morales | ||||||||||||||
| Chief Information Officer | $251,859 | $0 | $50,250 | $0 | $5,726 | $0 | $12,385 | $0 | $19,006 | $0 | $339,226 | $0 | $0 | $0 |
| Matthew Smith | ||||||||||||||
| Executive Vice President | $249,499 | $0 | $250 | $0 | $16,164 | $0 | $0 | $0 | $6,855 | $0 | $272,768 | $0 | $0 | $0 |
| Samuel D'Ambola | ||||||||||||||
| Vice President | $222,909 | $0 | $43,250 | $0 | $5,077 | $0 | $3,539 | $0 | $20,506 | $0 | $295,281 | $0 | $0 | $0 |
| Michael Seamus Harreys | ||||||||||||||
| Vice President | $249,159 | $0 | $20,250 | $0 | $1,301 | $0 | $495 | $0 | $21,706 | $0 | $292,911 | $0 | $0 | $0 |
| Philip Simon | ||||||||||||||
| Vice President | $185,570 | $0 | $35,250 | $0 | $1,488 | $0 | $9,809 | $0 | $23,675 | $0 | $255,792 | $0 | $0 | $0 |
| Keith Stone | ||||||||||||||
| Vice President | $159,010 | $0 | $30,250 | $0 | $2,272 | $0 | $8,160 | $0 | $13,822 | $0 | $213,514 | $0 | $0 | $0 |
| Matthew Redman | ||||||||||||||
| Vice President | $150,337 | $0 | $38,500 | $0 | $522 | $0 | $8,087 | $0 | $24,506 | $0 | $221,952 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 1a | In certain circumstances, spouses are required to travel with applicable members of the Organization due to certain business/cultural requirements. The spouses participate in the activities of the Organization when traveling. |
| Part I, Line 4b | James P. Pellow, President & CEO, Timothy Propp, COO, Brenda J. Majeski, Senior Vice President, David Fusco, Chief Administrative Officer, and Matthew Smith, Executive Vice President participate in a supplemental non-qualified retirement plan as described in Internal Revenue Code Section 457(f). During calendar year 2019, $81,500, $75,000, $50,000, $50,000, and $8,333 was deferred into the plan for Mr. Pellow, Mr. Propp, Ms. Majeski, Mr. Fusco, and Mr. Smith respectively. |
| 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 K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Massachusetts Development Finance Agency | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 043431814 | BondIssuerEIN |
| Bond Issued | 2018-09-28 | BondIssuedDt |
| Issue Price | $31,500,000 | IssuePriceAmt |
| Purpose | 69A Street Boston Renovations | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $31,500,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $234,990 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $24,551,108 | CapitalExpendituresAmt |
| Unspent | $6,713,902 | UnspentAmt |
| Refunding Tax Exempt Bonds | 0 | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | Yes (1) | RefundingTaxableBondsInd |
| Final Allocation Made | 0 | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | Yes (1) | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
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 by adjusting staffing levels as well as identifying and closing international study centers. Existing and continuing leases were renegotiated at more favorable terms, and investments were cashed out and reinvested in liquid holdings to ensure availability and more stable balances. In addition, owned properties have been put on the market to sell and generate cash to paydown debt and provide additional liquidity. Management is confident that these actions position CIEE to weather the pandemic, while maintaining the staff and infrastructure to respond to future demand for study abroad and exchange programs and continue its mission of international educational exchange. |
| 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, COO, 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 at least every five years regarding compensation paid to the CEO as well as other officers and key employees. This study is comprehensive in nature and includes comparative data. The latest study was completed in 2016. 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. 300 Fore Street Portland, ME 04101 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: | Change in Investment in Joint Venture -183,789. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (8 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 |
|---|---|---|---|---|---|---|---|---|---|
| CIEE Real Estate Holdings LLC | |||||||||
| 300 Fore Street | Portland | ME | 04101 | Real Estate Holding Company | DE | $0 | $1,432,935 | CIEE Inc | |
| Berlin Global Campus LLC | |||||||||
| 300 Fore Street | Portland | ME | 04101 | Real Estate Holding Company | DE | $0 | $1,432,935 | CIEE Real Estate Holdings LLC | 462964888 |
| G27 Holdings LLC | |||||||||
| 300 Fore Street | Portland | ME | 04101 | Real Estate Holdings | DE | $0 | -$1,045 | Berlin Global Campus LLC | 462964888 |
| Gneisenaustrasse Third LLC | |||||||||
| 300 Fore Street | Portland | ME | 04101 | Real Estate Holdings | NY | $0 | -$99,659 | G27 Holdings LLC | 463881344 |
| International Exchange Travel Insurance Company LLC | |||||||||
| 300 Fore Street | Portland | ME | 04101 | International Educational and Work Exchange Program Insurance | VT | $1,965,968 | $4,178,259 | CIEE Inc | 204458471 |
| Montreal Street Realty LLC | |||||||||
| 300 Fore Street | Portland | ME | 04101 | Student Housing | ME | $0 | $0 | CIEE Inc | 510414702 |
| Quebec Street Realty LLC | |||||||||
| 300 Fore Street | Portland | ME | 04101 | Student Housing | ME | $0 | $0 | CIEE Inc | 510474702 |
| Academic Internship Council | |||||||||
| 300 Fore Street | Portland | ME | 04101 | Provide intercultural educational opportunities to students around the world | DE | $1,658,306 | $3,401,261 | CIEE Inc | 471847820 |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (13 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 | ||||||||||||||||
| 300 Fore Street | Portland | ME | 04101 | 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 | ||||||||
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 |
| 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 | CIEE Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Share Of Total Income | $1,533,639 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $1,533,639 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
| Ownership | 1.00000 | OwnershipPct |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (20 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 | ||||||||||||||||||
| 300 Fore Street | Portland | ME | 04101 | 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 | $12,148,006 | $13,013,557 | ||||||
| CIEE Information Consulting Co LTD | ||||||||||||||||||
| Exchange Programs | CIEE Inc | C | 1.00000 | Yes (1) | Room 713-B32 600 Longhua Middle Roa | Shanghai | Xuhui District | CH | CH | $158,740 | $20,002 | |||||||
| Custom House Square Condo Association | ||||||||||||||||||
| 1 Canal Plaza | Portland | ME | 04101 | Property Management | ME | CIEE Inc | C | 1.00000 | Yes (1) | $69,495 | $22,608 | |||||||
| CIEE Programas de Intercambio e Investigacion Ltda | ||||||||||||||||||
| Exchange Programs | CIEE Inc | C | 1.00000 | Yes (1) | Calle Blanco 1131 Oficina 52 | Valparaiso | CI | CI | $469,000 | $22,695 | ||||||||
| CIEE Study Abroad AB | ||||||||||||||||||
| Exchange Programs | CIEE Inc | C | 1.00000 | Yes (1) | Box 256 75105 | Uppsala | SW | SW | $46,259 | $21,415 | ||||||||
| CIEE MVCR Limitada | ||||||||||||||||||
| Exchange Programs | CIEE Inc | C | 1.00000 | Yes (1) | Apardado 26-5655 | Monteverde | CS | CS | $2,185,810 | $4,499,094 | ||||||||
| 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 | $1,751,003 | $344,411 | |||||||
| 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 | $932,000 | $135,165 | |||||||
| Irish American Educational Exchange Limited | ||||||||||||||||||
| Exchange Programs | CIEE Inc | C | 1.00000 | Yes (1) | CG45 Henry Grattan Building | Dublin | EI | EI | $515,000 | $36,205 | ||||||||
| 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 | $1,680,001 | $742,066 | ||||||
| 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 | $154,000 | $45,789 | ||||||||
| 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 | $7,581,394 | $302,377 | |||||||
| CIEE Israel Ltd | ||||||||||||||||||
| Exchange Programs | CIEE Inc | C | 1.00000 | Yes (1) | University of Haifa Student Bldg Rm | Haifa | IS | 319053 | IS | $150,000 | $13,492 | |||||||
| Programas de Intercambio Estudiantil Council Limitada | ||||||||||||||||||
| Exchange Programs | CIEE Inc | C | 1.00000 | Yes (1) | Avenida Portugal 24 Oficina | Santiago | CI | CI | $1,713,000 | $120,351 | ||||||||
| CIEE Denmark ApS | ||||||||||||||||||
| Exchange Programs | CIEE Inc | C | 1.00000 | Yes (1) | Kobmagergade 62 1150 Kobenhavn | Copenhagen | DA | DA | $1,820,988 | $1,162,484 | ||||||||
| CIEE SRL | ||||||||||||||||||
| Exchange Programs | CIEE Inc | C | 1.00000 | Yes (1) | Carlos Pellegrini 27 Piso 8 Dpto | C ABA | AR | AR | $1,714,000 | $1,281,281 | ||||||||
| 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 | -$498,182 | $2,472,996 | ||||||
| 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 (16 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CIEE Information Consulting Co LTD | ||
| D | $76,000 | Cash value |
| Programa de Intercambio Estudiantil Council Ltda | ||
| R | $401,041 | Cash value |
| Consejo de Intercambios Educativos con el Extranjero CIEE | ||
| R | $8,107,878 | Cash value |
| Council International Study Programs France | ||
| R | $2,217,441 | Cash value |
| CIEE Toulouse | ||
| R | $579,586 | Cash value |
| CIEE (Ghana) | ||
| R | $440,000 | Cash value |
| CIEE (Italia) | ||
| R | $2,247,965 | Cash value |
| Council on International Educational Exchange AC | ||
| R | $506,907 | Cash value |
| Stichting CIEE Amsterdam | ||
| R | $538,586 | Cash value |
| CIEE Study Abroad Ltd | ||
| R | $175,860 | Cash value |
| CIEE Peru Consejo De Educacion E Intercambio Internacional | ||
| R | $76,908 | Cash value |
| CIEE-Associacao Portuguesa Do Council on International Education Exchange | ||
| R | $464,843 | Cash value |
| CIEE Programas de Intercambio e Investigacion Ltda | ||
| R | $234,113 | Cash value |
| Council on International Educational Exchange NPC | ||
| R | $785,423 | Cash value |
| CIEE Study Abroad London Ltd | ||
| R | $2,025,098 | Cash value |
| CIEE Denmark ApS | ||
| R | $908,649 | Cash value |
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