INSTITUTE OF ELECTRICAL AND ELECTRONICS ENGINEERS INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- INSTITUTE OF ELECTRICAL AND ELECTRONICS ENGINEERS INC (EIN 13-1656633)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-10-28
- IRS object ID
- 201913039349301371
- Schema version
- 2018v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-10-28T12:47:01-07:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131656633 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INSTITUTE OF ELECTRICAL AND ELECTRONICS ENGINEERS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INST | BusinessNameControlTxt |
| Phone | 7329810060 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 445 Hoes Lane | AddressLine1Txt |
| City | Piscataway | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 088544141 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Thomas R Siegert | PersonNm |
| Person Title | Asst. Treasurer & CFO | PersonTitleTxt |
| Phone | 7329810060 | PhoneNum |
| Signature | 2019-10-30 | SignatureDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 168.149.146.1 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IEEE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Stephen Welby | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 445 Hoes Lane | AddressLine1Txt |
| City | Piscataway | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08854 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $859,125,379 | GrossReceiptsAmt |
| Group Return For Affiliates | Yes (1) | GroupReturnForAffiliatesInd |
| All Affiliates Included | Yes (1) | AllAffiliatesIncludedInd |
| Group Exemption | 2038 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.ieee.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1896 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | IEEE is the place where the next great technology breakthroughs are born - the result of the innovative work of our IEEE members and volunteers. The engineers and technical professionals that comprise IEEE aren't just dreaming about the future, they are creating it. By contributing cutting-edge research, publishing thought-provoking papers, creating critical technical standards, strengthening professional connections and attending industry-leading conferences, they play an integral part in this thriving community where new ideas are initiative, shared and explored. Through their collaboration, IEEE members and volunteers are in constant pursuit of innovation and excellence for the benefit of all people everywhere. For additional 2018 IEEE significant activities, see Part III on page 2, and IEEE 2018 Annual Report. | ActivityOrMissionDesc |
| Voting Members Governing Body | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 1289 | TotalEmployeeCnt |
| Total Volunteers | 100000 | TotalVolunteersCnt |
| Total Gross UBI | $16,404,747 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,085,277 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,112,115 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $443,953,741 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $489,739,727 | CYProgramServiceRevenueAmt |
| PY Investment Income | $24,385,777 | PYInvestmentIncomeAmt |
| CY Investment Income | $33,564,287 | CYInvestmentIncomeAmt |
| PY Other Revenue | $21,968,163 | PYOtherRevenueAmt |
| CY Other Revenue | $19,606,440 | CYOtherRevenueAmt |
| PY Total Revenue | $494,392,958 | PYTotalRevenueAmt |
| CY Total Revenue | $547,022,569 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,946,097 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,216,786 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $169,423,070 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $175,110,075 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,652,577 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $284,957,553 | PYOtherExpensesAmt |
| CY Other Expenses | $290,358,381 | CYOtherExpensesAmt |
| PY Total Expenses | $460,326,720 | PYTotalExpensesAmt |
| CY Total Expenses | $470,685,242 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $34,066,238 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $76,337,327 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $660,496,876 | TotalAssetsBOYAmt |
| Total Assets EOY | $683,244,978 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $245,474,763 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $243,502,411 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $415,022,113 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $439,742,567 | NetAssetsOrFundBalancesEOYAmt |
| Mission | MISSION STATEMENT: IEEE's core purpose is to foster technological innovation and excellence for the benefit of humanity. VISION STATEMENT: IEEE will be essential to the global technical community and to technical professionals everywhere, and be universally recognized for the contributions of technology and of technical professionals in improving global conditions. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $93,957,426 | ExpenseAmt |
| Grant | $4,745,564 | GrantAmt |
| Revenue | $55,017,920 | RevenueAmt |
| Desc | MEMBERSHIP/PUBLIC IMPERATIVE: IEEE is the world's largest technical professional organization dedicated to advancing technology for the benefit of humanity. In 2018 IEEE's total members was 422,460, from more than 160 countries worldwide; student memberships were 123,508; total IEEE society memberships were 328,558 from 39 IEEE Societies. As part of its growing focus on global public policy, the IEEE Board of Directors adopted multiple position statements in 2018, offering recommendations to policy makers around the world supporting the following topics: advancing universal access to the internet, privacy engineering and strong encryption. IEEE also increased activities in public policy activity by the newly formed IEEE European Public Policy Initiative and the IEEE Standards Association's Ethically Aligned Design initiative. IEEE-USA, which promotes the careers and public policy interests of IEEE engineering, computing and technology professionals, also supported legislative efforts promoting quantum research, artificial intelligence and support for small tech business. IEEE continued its outreach to improve technology infrastructure where it is needed through a number of collaborative projects. IEEE SIGHT is a global network of IEEE volunteers partnering with underserved communities and local organizations to identify and address critical problems. Some success stories from 2018 include: 1) IEEE SIGHT group based in El Salvador installed a photovoltaic system connected to the grid to reduce energy consumption. This project will benefit 1,600 people; 2) Maskwacis, Canada, is a First Nations Community located on an indigenous reserve where there is little access or connection to the internet, a local resident, self-taught engineer, founded the Mamawapowin Technology Society to bring free internet connection to Maskwacis. The project will ultimately impact approximately 8,000 residents over the course of three years; 3) Tilapia ponds have been implemented in Paraguay's indigenous communities as a source for food and economic enrichment. Due to insufficient knowledge and training, the production levels are not enough to provide for the communities. IEEE SIGHT Paraguay pooled knowledge from local resources to install new tilapia ponds equipped with solar water pumps, solar lighting and mechanized fish harvesting systems that help ensure the ponds become a beneficial resource. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $175,624,306 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $189,057,685 | RevenueAmt |
| Desc | PERIODICALS: The IEEE Xplore Digital Library is one of the world's largest collections of technical literature in engineering, computer science and related technologies with over 4 million documents available in its current vast repository. In 2018, IEEE continued to deliver groundbreaking research in its industry-leading publications and share its technical expertise around the world on the technologies that will shape the future. IEEE Xplore had over 147 million total usage in 2018 (PDF downloads and HTML views); groundbreaking research papers published in Xplore included: 5,290 of 5G; 22,619 of artificial intelligence; 1,575 in autonomous vehicles; 1,530 cybersecurity; 9,428 of Smart/Green energy; 17,129 robotics, and 8,546 of future of medical science. Other IEEE publications included 195,954 conference articles, 57,628 journal articles, and 2,874 magazine articles. IEEE maintains its position as one of the top publishers of science and technology journals, continuing to be a trusted source for communicating quality technical information that will help inspire the next breakthrough technologies. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $143,799,192 | ExpenseAmt |
| Grant | $471,221 | GrantAmt |
| Revenue | $200,589,981 | RevenueAmt |
| Desc | CONFERENCES: In 2018, IEEE had 1,966 IEEE sponsored conferences in 103 countries with over 561,000 attendees. IEEE Future Directions brought together IEEE members and volunteers from around the world to discuss and share their latest work through a series of conferences, summits and workshops focused on emerging technologies. Highlights include: 1) IEEE Digital Reality hosted an informative panel on virtual reality (VR), augmented reality (AR) and cross reality (XR) at the Augmented World Expo in Santa Clara, CA. Experts from a diverse range of areas spoke of the blend of VR, AR, mixed reality, immersive and other future reality spaces while addressing social, ethical, legal and policy implications; 2) The 2018 IEEE Global Blockchain Summit brought together thought leaders, decision-makers and technologists to discuss the challenges and opportunities of blockchain technology. Attendees from academia, government and industry presented on various topics including the current technology landscape, applications, use cases, policy and regulations; 3) IEEE Women in Engineering (WIE) hosted the first-ever Tech Powered by Women Workshop, with artificial intelligence as the primary focus. Held in Vancouver, Canada, with over 1000 attendees from over 30 countries with over 100 speakers. The event brought together diverse engineering and technology professionals in research and industry to explore the future of artificial intelligence technology, share success stories and discuss opportunities for women in leadership. The WIE annual Women in Engineering International Leadership Conference, held in San Jose, CA, continued to attract leading keynote speakers and offer an environment of inclusion. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $34,948,312 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $33,869,398 | RevenueAmt |
| Desc | STANDARDS AND OTHER IEEE PROGRAMS: In 2018, 121 standards were approved for publication with 51 new and 70 revisions. IEEE successfully entered into cooperative agreements with the African Telecommunications Union, the Shenzhen Institute of Science and Technology in China and the Ministry of Economy in Mexico. Each organization will promote their respective collaboration efforts as well as IEEE's standards development opportunities, provide greater input to IEEE standards and promote their use and adoption. IEEE also contributed its expertise to the European Commission on autonomous and intelligent systems relative to ethical considerations, submitted input to the India National Standards Strategy and was a signatory on a joint call to Group of 20 (G20) leaders to reinforce the importance of open standards and multi-stakeholder governance. The G20 is an international forum that brings together the world's 20 leading industrialized and emerging economies to discuss world affairs and other issues. Additionally, IEEE is committed to providing a platform for addressing ethical and societal implications across a variety of technology areas. 2018 highlights included: 1) The Open Community for Ethics in Autonomous and Intelligent Systems (OCEANIS) aims to foster cooperation in the development and use of ethically aligned standards in information and communications technology, particularly for autonomous and intelligent systems; 2) The Ethics Certification Program for Autonomous and Intelligent Systems (ECPAIS) is one of the world's first programs dedicated to the creation of an autonomous and intelligent systems certification process supported by a global standards development organization; 3) Ten courses on Artificial Intelligence (AI) and Ethics in Design were produced in collaboration with The IEEE Global Initiative on Ethics of Autonomous and Intelligent Systems. The courses cover everything from Responsible Innovation in the Age of AI to Economic Advantages of Ethical Design for Business. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $34,948,312 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $33,869,398 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $448,329,236 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | 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 | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 1048 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1289 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | AE | ForeignCountryCd |
| Foreign Country | AR | ForeignCountryCd |
| Foreign Country | AS | ForeignCountryCd |
| Foreign Country | AU | ForeignCountryCd |
| Foreign Country | BE | ForeignCountryCd |
| Foreign Country | BG | ForeignCountryCd |
| Foreign Country | BK | ForeignCountryCd |
| Foreign Country | BO | ForeignCountryCd |
| Foreign Country | BR | ForeignCountryCd |
| Foreign Country | BU | ForeignCountryCd |
| Foreign Country | CA | ForeignCountryCd |
| Foreign Country | CE | ForeignCountryCd |
| Foreign Country | CH | ForeignCountryCd |
| Foreign Country | CI | ForeignCountryCd |
| Foreign Country | CO | ForeignCountryCd |
| Foreign Country | CS | ForeignCountryCd |
| Foreign Country | CY | ForeignCountryCd |
| Foreign Country | DA | ForeignCountryCd |
| Foreign Country | EC | ForeignCountryCd |
| Foreign Country | ES | ForeignCountryCd |
| Foreign Country | EZ | ForeignCountryCd |
| Foreign Country | FI | ForeignCountryCd |
| Foreign Country | FR | ForeignCountryCd |
| Foreign Country | GH | ForeignCountryCd |
| Foreign Country | GM | ForeignCountryCd |
| Foreign Country | GT | ForeignCountryCd |
| Foreign Country | HO | ForeignCountryCd |
| Foreign Country | HU | ForeignCountryCd |
| Foreign Country | IC | ForeignCountryCd |
| Foreign Country | ID | ForeignCountryCd |
| Foreign Country | IN | ForeignCountryCd |
| Foreign Country | IS | ForeignCountryCd |
| Foreign Country | IT | ForeignCountryCd |
| Foreign Country | JA | ForeignCountryCd |
| Foreign Country | JO | ForeignCountryCd |
| Foreign Country | KE | ForeignCountryCd |
| Foreign Country | KS | ForeignCountryCd |
| Foreign Country | KU | ForeignCountryCd |
| Foreign Country | LE | ForeignCountryCd |
| Foreign Country | LH | ForeignCountryCd |
| Foreign Country | MC | ForeignCountryCd |
| Foreign Country | MK | ForeignCountryCd |
| Foreign Country | MT | ForeignCountryCd |
| Foreign Country | MX | ForeignCountryCd |
| Foreign Country | MY | ForeignCountryCd |
| Foreign Country | NI | ForeignCountryCd |
| Foreign Country | NO | ForeignCountryCd |
| Foreign Country | NU | ForeignCountryCd |
| Foreign Country | NZ | ForeignCountryCd |
| Foreign Country | PE | ForeignCountryCd |
| Foreign Country | PK | ForeignCountryCd |
| Foreign Country | PL | ForeignCountryCd |
| Foreign Country | PM | ForeignCountryCd |
| Foreign Country | PO | ForeignCountryCd |
| Foreign Country | RO | ForeignCountryCd |
| Foreign Country | RP | ForeignCountryCd |
| Foreign Country | RS | ForeignCountryCd |
| Foreign Country | SA | ForeignCountryCd |
| Foreign Country | SF | ForeignCountryCd |
| Foreign Country | SI | ForeignCountryCd |
| Foreign Country | SN | ForeignCountryCd |
| Foreign Country | SP | ForeignCountryCd |
| Foreign Country | SW | ForeignCountryCd |
| Foreign Country | SZ | ForeignCountryCd |
| Foreign Country | TD | ForeignCountryCd |
| Foreign Country | TH | ForeignCountryCd |
| Foreign Country | TU | ForeignCountryCd |
| Foreign Country | TW | ForeignCountryCd |
| Foreign Country | UK | ForeignCountryCd |
| Foreign Country | UP | ForeignCountryCd |
| Foreign Country | UY | ForeignCountryCd |
| Foreign Country | VE | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (1) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Controller | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7329810060 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 445 Hoes Lane | AddressLine1Txt |
| City | Piscataway | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 088544141 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (44 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 |
|---|---|---|---|---|---|---|---|---|---|
| James A Jefferies | |||||||||
| IEEE President & CEO | 10 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Jose M F Moura | |||||||||
| IEEE President-Elect | 10 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Karen Bartleson | |||||||||
| IEEE Past President | 10 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| William P Walsh | |||||||||
| Director & Secretary | 10 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Joseph V Lillie | |||||||||
| Director & Treasurer | 10 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Witold M Kinsner | |||||||||
| Director & Vice President, Educational Activities | 10 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Samir M El-Ghazaly | |||||||||
| Director & Vice President, Publication Services and Products | 10 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Martin Bastiaans | |||||||||
| Director & Vice President, Member and Geographic Activities | 10 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Forrest D Wright | |||||||||
| Director & President, Standards Association | 10 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Susan Land | |||||||||
| Director & Vice President, Technical Activities | 10 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Sandra Robinson | |||||||||
| Director & President IEEE-USA | 10 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Babak Beheshti | |||||||||
| Director & Delegate, Region 1 | 5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Katherine J Duncan | |||||||||
| Director & Delegate, Region 2 | 5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Gregg L Vaughn | |||||||||
| Director & Delegate, Region 3 | 5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Bernard T Sander | |||||||||
| Director & Delegate, Region 4 | 5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Robert C Shapiro | |||||||||
| Director & Delegate, Region 5 | 5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Kathleen Kramer | |||||||||
| Director & Delegate, Region 6 | 5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Maike Luiken | |||||||||
| Director & Delegate, Region 7 | 5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Margaretha A Eriksson | |||||||||
| Director & Delegate, Region 8 | 5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Teofilo Ramos | |||||||||
| Director & Delegate, Region 9 | 5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Kukjin Chun | |||||||||
| Director & Delegate, Region 10 | 5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Renuka P Jindal | |||||||||
| Director & Delegate, Division I | 5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| FD Don Tan | |||||||||
| Director & Delegate, Division II | 5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Vijay K Bhargava | |||||||||
| Director & Delegate, Division III | 5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Jennifer T Bernhard | |||||||||
| Director & Delegate, Division IV | 5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| John W Walz | |||||||||
| Director & Delegate, Division V | 5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| John Y Hung | |||||||||
| Director & Delegate, Division VI | 5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Bruno Meyer | |||||||||
| Director & Delegate, Division VII | 5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Dejan Milojicic | |||||||||
| Director & Delegate, Division VIII | 5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Alejandro Acero | |||||||||
| Director & Delegate, Division IX | 5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Toshio Fukuda | |||||||||
| Director & Delegate, Division X | 5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Stephen Welby | |||||||||
| Assistant Secretary & Executive Director | 40 | 0 | Yes (X) | $657,980 | $0 | $186,938 | |||
| E James Prendergast -See Schedule O | |||||||||
| Assistant Secretary & Executive Director | 0 | 0 | Yes (X) | $1,198,509 | $0 | $27,279 | |||
| Thomas R Siegert | |||||||||
| Assistant Treasurer, Staff Executive & CFO | 40 | 1 | Yes (X) | $566,418 | $0 | $45,377 | |||
| Mary Ward-Callan | |||||||||
| Managing Director - Technical Activities | 40 | 0 | $490,915 | $0 | $45,833 | Yes (X) | |||
| Michael B Forster | |||||||||
| Managing Director - Publications | 40 | 0 | $435,813 | $0 | $27,971 | Yes (X) | |||
| Donna Hourican | |||||||||
| Staff Executive Corporate Activities | 40 | 0 | $372,890 | $0 | $36,500 | Yes (X) | |||
| Karen L Hawkins | |||||||||
| Chief Marketing Officer | 40 | 0 | $349,515 | $0 | $44,504 | Yes (X) | |||
| Cherif Amirat | |||||||||
| Chief Information Officer | 40 | 0 | $407,874 | $0 | $48,246 | Yes (X) | |||
| Cecelia Jankowski | |||||||||
| Managing Director Member & Geographic Activities | 40 | 0 | $357,270 | $0 | $40,099 | Yes (X) | |||
| Konstantinos Karachalios | |||||||||
| Managing Director - IEEE Standards | 40 | 0 | $481,482 | $0 | $36,500 | Yes (X) | |||
| Francis Staples | |||||||||
| Senior Director Global Sales & Customer Operations | 40 | 0 | $420,080 | $0 | $46,044 | Yes (X) | |||
| Emily Csernica | |||||||||
| Director North America Sales | 40 | 0 | $449,222 | $0 | $29,578 | Yes (X) | |||
| Jean Jennings | |||||||||
| Director - International Sales | 40 | 0 | $418,299 | $0 | $40,560 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $6,606,267 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $655,429 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 502 | 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 | Address Line2ContractorAddress/USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| Oracle America Inc | ||||||
| 500 Oracle Parkway Redwood Shores | San Mateo | CA | 94065 | License and maintain core financial system | $4,482,283 | |
| iEnergizer Aptara Limited | ||||||
| PO 13963 | Chicago | IL | 60693 | Services provide include XML and image conversion, page composition, and two levels of editing | $3,195,912 | Collections Center Dr |
| Data Conversion Laboratory Inc | ||||||
| 61-18 190th Street Suite 205 | Fresh Meadows | NY | 11365 | XML tagging, graphics conversion, editing, page composition, and pagination of texts and graphics | $2,965,862 | |
| Finn Partners Inc | ||||||
| 301 East 57th St | New York | NY | 10022 | Management of crisis communications for IEEE: assess content creation, monitoring of the press, etc | $2,693,291 | |
| IMEX Global Solutions LLC | ||||||
| 6567 Solution Center | Chicago | IL | 60677 | International mailing of IEEE publications | $2,657,158 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 226 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $3,879,270 | RelatedOrganizationsAmt |
| Government Grants | $100,558 | GovernmentGrantsAmt |
| All Other Contributions | $132,287 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $4,112,115 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Membership Dues & Public Imperatives | 900099 | $55,017,920 | $55,017,920 | $0 | $0 |
| Periodicals | 900099 | $189,057,685 | $189,057,685 | $0 | $0 |
| Conference Revenue | 900099 | $200,589,981 | $200,589,981 | $0 | $0 |
| Standards Revenue | 900099 | $33,869,398 | $33,869,398 | $0 | $0 |
| Advertising and Related Services | 541800 | $11,167,409 | $0 | $11,167,409 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,334 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $37,334 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $489,739,727 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,635,770 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $12,635,770 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,291,102 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $14,291,102 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $78,000 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $78,000 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $78,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $78,000 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $333,031,327 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $312,102,810 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $20,928,517 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,928,517 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $20,928,517 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Intercompany Services | 900099 | $3,110,726 | $0 | $3,110,726 | $0 |
| Engineering Certification Programs | 541900 | $48,230 | $0 | $48,230 | $0 |
| Intercompany Interest Income | 900003 | $2,078,382 | $0 | $2,078,382 | $0 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,237,338 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $547,022,569 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $478,572,318 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $16,404,747 | UnrelatedBusinessRevenueAmt |
| Exclusion | $47,933,389 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,386,625 | TotalAmt |
| Program Services | $3,386,625 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $750,942 | TotalAmt |
| Program Services | $750,942 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,079,219 | TotalAmt |
| Program Services | $1,079,219 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,097,774 | TotalAmt |
| Program Services | $4,724,884 | ProgramServicesAmt |
| Management And General | $372,890 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,402,595 | TotalAmt |
| Program Services | $125,838,828 | ProgramServicesAmt |
| Management And General | $3,615,919 | ManagementAndGeneralAmt |
| Fundraising | $947,848 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,404,361 | TotalAmt |
| Program Services | $9,760,742 | ProgramServicesAmt |
| Management And General | $529,332 | ManagementAndGeneralAmt |
| Fundraising | $114,287 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,921,960 | TotalAmt |
| Program Services | $12,317,990 | ProgramServicesAmt |
| Management And General | $496,967 | ManagementAndGeneralAmt |
| Fundraising | $107,003 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,283,385 | TotalAmt |
| Program Services | $15,842,724 | ProgramServicesAmt |
| Management And General | $362,989 | ManagementAndGeneralAmt |
| Fundraising | $77,672 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,833,418 | TotalAmt |
| Program Services | $2,833,418 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $874,660 | TotalAmt |
| Program Services | $853,136 | ProgramServicesAmt |
| Management And General | $21,524 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,479,100 | TotalAmt |
| Program Services | $1,479,100 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,942,227 | TotalAmt |
| Program Services | $27,856,453 | ProgramServicesAmt |
| Management And General | $1,073,115 | ManagementAndGeneralAmt |
| Fundraising | $12,659 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,685,813 | TotalAmt |
| Program Services | $5,326,130 | ProgramServicesAmt |
| Management And General | $313,028 | ManagementAndGeneralAmt |
| Fundraising | $46,655 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,278,204 | TotalAmt |
| Program Services | $12,517,134 | ProgramServicesAmt |
| Management And General | $691,582 | ManagementAndGeneralAmt |
| Fundraising | $69,488 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,529,316 | TotalAmt |
| Program Services | $17,305,208 | ProgramServicesAmt |
| Management And General | $219,621 | ManagementAndGeneralAmt |
| Fundraising | $4,487 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,618,732 | TotalAmt |
| Program Services | $14,618,732 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,803,336 | TotalAmt |
| Program Services | $822,359 | ProgramServicesAmt |
| Management And General | $5,949,762 | ManagementAndGeneralAmt |
| Fundraising | $31,215 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,163,934 | TotalAmt |
| Program Services | $19,275,539 | ProgramServicesAmt |
| Management And General | $1,793,461 | ManagementAndGeneralAmt |
| Fundraising | $94,934 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,192,554 | TotalAmt |
| Program Services | $99,613,703 | ProgramServicesAmt |
| Management And General | $578,851 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $484,093 | TotalAmt |
| Program Services | $484,093 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,524,976 | TotalAmt |
| Program Services | $6,087,423 | ProgramServicesAmt |
| Management And General | $3,431,871 | ManagementAndGeneralAmt |
| Fundraising | $5,682 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,225,888 | TotalAmt |
| Program Services | $867,906 | ProgramServicesAmt |
| Management And General | $357,982 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Printing & Publications | $33,419,254 | $33,382,714 | $1,944 | $34,596 |
| Commission Expense | $21,983,087 | $21,983,087 | $0 | $0 |
| Members & Regional Expense | $7,207,486 | $6,702,059 | $500,800 | $4,627 |
| Education & Training | $1,158,261 | $1,102,535 | $54,179 | $1,547 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,954,042 | TotalAmt |
| Program Services | $1,516,553 | ProgramServicesAmt |
| Management And General | $337,612 | ManagementAndGeneralAmt |
| Fundraising | $99,877 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $470,685,242 | TotalAmt |
| Program Services | $448,329,236 | ProgramServicesAmt |
| Management And General | $20,703,429 | ManagementAndGeneralAmt |
| Fundraising | $1,652,577 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,377,053 | BOYAmt |
| EOY | $14,509,732 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,010,200 | BOYAmt |
| EOY | $108,692,900 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $326,517 | BOYAmt |
| EOY | $315,916 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,098,247 | BOYAmt |
| EOY | $85,666,058 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,241 | BOYAmt |
| EOY | $5,389 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,213,844 | BOYAmt |
| EOY | $17,178,694 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $145,347,505 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $106,355,385 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,974,737 | BOYAmt |
| EOY | $38,992,120 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $443,049,252 | BOYAmt |
| EOY | $417,345,883 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $331,785 | BOYAmt |
| EOY | $538,286 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $660,496,876 | BOYAmt |
| EOY | $683,244,978 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,212,768 | BOYAmt |
| EOY | $82,100,233 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,826,641 | BOYAmt |
| EOY | $119,213,899 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,435,354 | BOYAmt |
| EOY | $42,188,279 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $245,474,763 | BOYAmt |
| EOY | $243,502,411 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $413,149,113 | BOYAmt |
| EOY | $437,945,767 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,681,600 | BOYAmt |
| EOY | $1,605,400 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,400 | BOYAmt |
| EOY | $191,400 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $415,022,113 | BOYAmt |
| EOY | $439,742,567 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $660,496,876 | BOYAmt |
| EOY | $683,244,978 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $76,337,327 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$51,616,873 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | 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 | $2,040,254 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,285,419 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,798,660 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,085,277 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,112,115 | CurrentTaxYearAmt |
| Total | $15,321,725 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $417,980,972 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $423,081,141 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $442,126,092 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $440,584,307 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $478,572,318 | CurrentTaxYearAmt |
| Total | $2,202,344,830 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $420,021,226 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $425,366,560 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $444,924,752 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $444,669,584 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $482,684,433 | CurrentTaxYearAmt |
| Total | $2,217,666,555 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,217,666,555 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,486,232 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,943,031 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,005,160 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,170,044 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,004,872 | CurrentTaxYearAmt |
| Total | $113,609,339 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,486,232 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,943,031 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,005,160 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,170,044 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,004,872 | CurrentTaxYearAmt |
| Total | $113,609,339 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $440,507,458 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $446,309,591 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $465,929,912 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $468,839,628 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $509,689,305 | CurrentTaxYearAmt |
| Total | $2,331,275,894 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95127 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95702 | PublicSupportPY509Pct |
| Investment Income CY | 0.04873 | InvestmentIncomeCYPct |
| Investment Income PY | 0.04298 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $147,474 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $147,474 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $448,181,762 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $448,329,236 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $353,664 | CurrentYearMinus3Amt |
| Current Year Minus2 | $245,300 | CurrentYearMinus2Amt |
| Current Year Minus1 | $281,196 | CurrentYearMinus1Amt |
| Current Year | $147,474 | CurrentYearAmt |
| Total | $1,027,634 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
| Total | $0 | TotalAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $873,000 | OtherCostOrOtherBasisAmt |
| Book Value | $873,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $37,971,304 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,149,530 | DepreciationAmt |
| Book Value | $12,821,774 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $1,231,982 | OtherCostOrOtherBasisAmt |
| Depreciation | $707,404 | DepreciationAmt |
| Book Value | $524,578 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $105,271,219 | OtherCostOrOtherBasisAmt |
| Depreciation | $80,498,451 | DepreciationAmt |
| Book Value | $24,772,768 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $38,992,120 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Amount held on behalf of IEEE Foundation Incorporated | Desc |
| Amt | $42,188,279 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $42,188,279 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $516,117,222 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$51,616,873 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $20,711,526 | OtherRevenueAmt |
| Revenue Not Reported | -$30,905,347 | RevenueNotReportedAmt |
| Revenue Subtotal | $547,022,569 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $0 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $547,022,569 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $498,354,708 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $0 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $27,669,466 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $27,669,466 | ExpensesNotReportedAmt |
| Expenses Subtotal | $470,685,242 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $0 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $470,685,242 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part X, Line 2 | INCOME TAXES AND TAX STATUS - The Institute follows guidance that clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This section provides that the tax effects from an uncertain tax position can be recognized in the financial statements only if the position is "more-likely-than-not" to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. As of December 31, 2018 and 2017, management has determined that there are no significant uncertain tax positions that would require recognition or disclosure in the accompanying consolidated financial statements. |
| Schedule D, Part XI, Line 2d | Eliminations of entities that are not part of the Institute of Electrical and Electronics Engineers, Inc.'s Form 990 consolidated return. |
| Schedule D, Part XII, Line 2d | Eliminations of entities that are not part of the Institute of Electrical and Electronics Engineers, Inc.'s Form 990 consolidated return. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (45 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | Program Services | Member & Public Imperatives | $433,619 |
| Central America and the Caribbean | 0 | 0 | Program Services | Periodicals | $632 |
| Central America and the Caribbean | 0 | 0 | Program Services | Conferences | $483,318 |
| Central America and the Caribbean | 0 | 0 | Program Services | Standards and Others | $123,312 |
| Central America and the Caribbean | 0 | 0 | Grantmaking | $6,314 | |
| East Asia and the Pacific | 1 | 2 | Program Services | Member & Public Imperatives | $1,058,085 |
| East Asia and the Pacific | 0 | 0 | Program Services | Periodicals | $1,231 |
| East Asia and the Pacific | 0 | 0 | Program Services | Conferences | $24,454,087 |
| East Asia and the Pacific | 0 | 0 | Program Services | Standards and Others | $774,545 |
| East Asia and the Pacific | 0 | 0 | Grantmaking | $95,742 | |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | Member & Public Imperatives | $542,116 |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | Periodicals | $12,215 |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | Conferences | $18,023,371 |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | Standards and Others | $195,749 |
| Europe (including Iceland and Greenland) | 0 | 0 | Grantmaking | $119,348 | |
| Middle East and North Africa | 0 | 0 | Program Services | Member & Public Imperatives | $177,389 |
| Middle East and North Africa | 0 | 0 | Program Services | Periodicals | $2,231 |
| Middle East and North Africa | 0 | 0 | Program Services | Conferences | $251,072 |
| Middle East and North Africa | 0 | 0 | Program Services | Standards and Others | $135,187 |
| Middle East and North Africa | 0 | 0 | Grantmaking | $6,757 | |
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Program Services | Member & Public Imperatives | $374,401 |
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Program Services | Periodicals | $1,893 |
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Program Services | Conferences | $5,377,489 |
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Program Services | Standards and Others | $416,689 |
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Grantmaking | $21,765 | |
| Russia and the newly independent States | 1 | 1 | Program Services | Member & Public Imperatives | $61,541 |
| Russia and the newly independent States | 0 | 0 | Program Services | Periodicals | $90 |
| Russia and the newly independent States | 0 | 0 | Program Services | Conferences | $264,174 |
| Russia and the newly independent States | 0 | 0 | Program Services | Standards and Others | $77,768 |
| Russia and the newly independent States | 0 | 0 | Grantmaking | $21,054 | |
| South America | 0 | 0 | Program Services | Member & Public Imperatives | $383,953 |
| South America | 0 | 0 | Program Services | Periodicals | $1,095 |
| South America | 0 | 0 | Program Services | Conferences | $1,180,459 |
| South America | 0 | 0 | Program Services | Standards and Others | $255,897 |
| South America | 0 | 0 | Grantmaking | $5,643 | |
| South Asia | 0 | 0 | Program Services | Member & Public Imperatives | $663,427 |
| South Asia | 0 | 0 | Program Services | Periodicals | $2,748 |
| South Asia | 0 | 0 | Program Services | Conferences | $338,727 |
| South Asia | 0 | 0 | Program Services | Standards and Others | $394,974 |
| South Asia | 0 | 0 | Grantmaking | $30,247 | |
| Sub-Saharan Africa | 0 | 0 | Program Services | Member & Public Imperatives | $62,423 |
| Sub-Saharan Africa | 0 | 0 | Program Services | Periodicals | $719 |
| Sub-Saharan Africa | 0 | 0 | Program Services | Conferences | $251,686 |
| Sub-Saharan Africa | 0 | 0 | Program Services | Standards and Others | $143,455 |
| Sub-Saharan Africa | 0 | 0 | Grantmaking | $4,788 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Office | 2 | TotalOfficeCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Spent | $57,233,425 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (8 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt |
|---|---|---|---|---|---|
| East Asia and the Pacific | Engineering Development | $38,640 | Wire Transfer | $0 | Not Applicable |
| Europe (including Iceland and Greenland) | Engineering Development ` | $173,142 | Wire Transfer; Check | $0 | Not Applicable |
| Europe (including Iceland and Greenland) | Engineering Scholarship | $14,652 | Wire Transfer | $0 | Not Applicable |
| Europe (including Iceland and Greenland) | Engineering Fellowship | $6,000 | Wire Transfer | $0 | Not Applicable |
| Europe (including Iceland and Greenland) | Engineering Achievement Award | $25,000 | Wire Transfer | $0 | Not Applicable |
| South America | Engineering Development | $20,800 | Wire Transfer; Check | $0 | Not Applicable |
| South Asia | Engineering Development | $15,000 | Check | $0 | Not Applicable |
| Sub-Saharan Africa | Engineering Development | $70,000 | Wire Transfer | $0 | Not Applicable |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 22 | Total501c3OrgCnt |
| Total Other Org | 4 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (29 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|---|
| Engineering Scholarship | Central America and the Caribbean | 1 | $1,000 | Wire Transfers | $0 | Not Applicable | Not Applicable |
| Engineering Development | Central America and the Caribbean | 4 | $5,148 | Checks; Wire Transfers | $0 | Not Applicable | Not Applicable |
| Engineering Achievement Award | East Asia and the Pacific | 268 | $113,641 | Checks; Wire Transfers | $0 | Not Applicable | Not Applicable |
| Engineering Development | East Asia and the Pacific | 73 | $18,201 | Checks; Wire Transfers | $0 | Not Applicable | Not Applicable |
| Engineering Fellowship | East Asia and the Pacific | 5 | $14,000 | Checks; Wire Transfers | $0 | Not Applicable | Not Applicable |
| Engineering Scholarship | East Asia and the Pacific | 6 | $6,500 | Wire Transfers | $0 | Not Applicable | Not Applicable |
| Engineering Achievement Award | Europe (including Iceland and Greenland) | 243 | $189,042 | Checks; Wire Transfers | $0 | Not Applicable | Not Applicable |
| Engineering Development | Europe (including Iceland and Greenland) | 19 | $54,377 | Checks; Wire Transfers | $0 | Not Applicable | Not Applicable |
| Engineering Fellowship | Europe (including Iceland and Greenland) | 6 | $28,000 | Checks; Wire Transfers | $0 | Not Applicable | Not Applicable |
| Engineering Scholarship | Europe (including Iceland and Greenland) | 7 | $32,091 | Checks; Wire Transfers | $0 | Not Applicable | Not Applicable |
| Engineering Achievement Award | Middle East and North Africa | 13 | $7,977 | Checks; Wire Transfers | $0 | Not Applicable | Not Applicable |
| Engineering Development | Middle East and North Africa | 4 | $1,990 | Checks; Wire Transfers | $0 | Not Applicable | Not Applicable |
| Engineering Fellowship | Middle East and North Africa | 1 | $1,000 | Checks | $0 | Not Applicable | Not Applicable |
| Engineering Achievement Award | North America (including Canada and Mexico, but not the United States) | 80 | $26,360 | Checks; Wire Transfers | $0 | Not Applicable | Not Applicable |
| Engineering Development | North America (including Canada and Mexico, but not the United States) | 12 | $16,755 | Checks; Wire Transfers | $0 | Not Applicable | Not Applicable |
| Engineering Fellowship | North America (including Canada and Mexico, but not the United States) | 1 | $1,000 | Checks | $0 | Not Applicable | Not Applicable |
| Engineering Scholarship | North America (including Canada and Mexico, but not the United States) | 4 | $3,711 | Checks; Wire Transfers | $0 | Not Applicable | Not Applicable |
| Engineering Achievement Award | Russia and the newly independent States | 7 | $4,105 | Checks; Wire Transfers | $0 | Not Applicable | Not Applicable |
| Engineering Development | Russia and the newly independent States | 3 | $1,171 | Checks | |||
| Engineering Fellowship | Russia and the newly independent States | 1 | $1,000 | Checks | $0 | Not Applicable | Not Applicable |
| Engineering Scholarship | Russia and the newly independent States | 2 | $2,500 | Wire Transfers | $0 | Not Applicable | Not Applicable |
| Engineering Achievement Award | South America | 11 | $5,217 | Checks; Wire Transfers | $0 | Not Applicable | Not Applicable |
| Engineering Development | South America | 10 | $6,899 | Checks; Wire Transfers | $0 | Not Applicable | Not Applicable |
| Engineering Scholarship | South America | 1 | $320 | Checks | $0 | Not Applicable | Not Applicable |
| Engineering Achievement Award | South Asia | 42 | $29,671 | Checks; Wire Transfers | $0 | Not Applicable | Not Applicable |
| Engineering Development | South Asia | 11 | $15,593 | Checks; Wire Transfers | $0 | Not Applicable | Not Applicable |
| Engineering Scholarship | South Asia | 29 | $29,000 | Wire Transfers | $0 | Not Applicable | Not Applicable |
| Engineering Achievement Award | Sub-Saharan Africa | 6 | $2,120 | Checks; Wire Transfers | $0 | Not Applicable | Not Applicable |
| Engineering Development | Sub-Saharan Africa | 2 | $1,200 | Checks | $0 | Not Applicable | Not Applicable |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 0 | ForeignPartnershipInd |
| Boycott Countries | Yes (1) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule F, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | Schedule F, Part I, Line 2 - IEEE, through its Awards Board, establishes policies and procedures to provide for the orderly development and implementation of awards, scholarships, and recognition programs. The awards administered by the Awards Board and its committees are approved by the Board of Directors. The Board of Directors has delegated approval authority, in accordance with the established policies and procedures, to those major boards having chartered Awards and Recognition Committees. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (18 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| IEEE Foundation Inc | |||||||||||
| 445 Hoes Lane | Piscataway | NJ | 08854 | 231710664 | 501(c)(3) | $2,852,540 | $0 | Not Applicable | Not Applicable | Engineering Development | |
| AFCCE Scholarship Fund | |||||||||||
| 1200 New York Ave NW | Washington | DC | 20005 | 521126368 | 501(c)(6) | $25,000 | $0 | Not Applicable | Not Applicable | Engineering Scholarship | |
| American Automatic Control Council | |||||||||||
| Care Of Linda Bushnell UW EE | Seattle | WA | 981952500 | 116017940 | 501(c)(3) | $6,000 | $0 | Not Applicable | Not Applicable | Engineering Development | 185 NE Stevens Way |
| Applied Superconductivity Conference Inc | |||||||||||
| 2415 Stratton Dr | Potomac | MD | 208546228 | 311627361 | 501(c)(3) | $49,000 | $0 | Not Applicable | Not Applicable | Engineering Development | |
| Curators of the University of Missouri | |||||||||||
| 300 West 12 Street | Rolla | MO | 65409 | 436006859 | 501(c)(3) | $15,000 | $0 | Not Applicable | Not Applicable | Engineering Achievement Award | 202 Centennial Hall |
| Georgia Tech Research Corporation | |||||||||||
| PO Box 100117 | Atlanta | GA | 30384 | 580603146 | 501(c)(3) | $12,000 | $0 | Not Applicable | Not Applicable | Engineering Development | |
| Indian Hills Community College Foundation | |||||||||||
| 525 Grandview Ave | Ottumwa | IA | 52501 | 237414672 | 501(c)(3) | $6,000 | $0 | Not Applicable | Not Applicable | Engineering Development | |
| Marshall University Research Corporation | |||||||||||
| One John Marshall Drive | Huntington | WV | 25755 | 550683361 | 501(c)(3) | $11,637 | $0 | Not Applicable | Not Applicable | Engineering Development | |
| Massachusetts Institue of Technology | |||||||||||
| Cashiers Office | Cambridge | MA | 02139 | 042103594 | 501(c)(3) | $68,425 | $0 | Not Applicable | Not Applicable | Engineering Development | 77 Massachusetts Ave |
| National Electronics Museum Inc | |||||||||||
| 1745 W Nursery Rd | Linthicum | MD | 21090 | 521226197 | 501(c)(3) | $30,000 | $0 | Not Applicable | Not Applicable | Engineering Development | |
| National Council on Radiation Protection and Measurement | |||||||||||
| 7910 Woodmont Ave Suite 400 | Bethesda | MD | 20814 | 520806696 | 501(c)(3) | $6,000 | $0 | Not Applicable | Not Applicable | Engineering Development | |
| Santa Clara University | |||||||||||
| 500 El Camino Real | Santa Clara | CA | 95053 | 941156617 | 501(c)(3) | $10,000 | $0 | Not Applicable | Not Applicable | Engineering Development | |
| SDSN Association Inc | |||||||||||
| 475 Riverside Drive | New York | NY | 10115 | 473511012 | 501(c)(3) | $25,000 | $0 | Not Applicable | Not Applicable | Engineering Development | Suite 350 |
| Seeding Labs A Nonprofit Corporation | |||||||||||
| 60 Milk Street 16 Floor | Boston | MA | 02109 | 108267613 | 501(c)(3) | $110,000 | $0 | Not Applicable | Not Applicable | Engineering Development | |
| Texas A & M Engineering Experiment Station | |||||||||||
| Eastmark Centre | College Station | TX | 77840 | 741974733 | 501(c)(3) | $8,000 | $0 | Not Applicable | Not Applicable | Engineering Development | 7607 Eastmark Drive Suite 112 |
| The Rector & Visitors of the University of Virginia | |||||||||||
| 1001 North Emmet St | Charlottesville | VA | 229044195 | 546001796 | 501(c)(3) | $15,000 | $0 | Not Applicable | Not Applicable | Engineering Fellowship | PO Box 400195 |
| University of Nevada Las Vegas Foundation | |||||||||||
| 4505 S Maryland Parkway | Las Vegas | NV | 89154 | 942790134 | 501(c)(3) | $40,000 | $0 | Not Applicable | Not Applicable | Engineering Development | |
| Universidad Metropolitana SUAGM | |||||||||||
| Institutional Development Office | San Juan | PR | 00928 | 660201206 | 501(c)(3) | $9,750 | $0 | Not Applicable | Not Applicable | Engineering Scholarship | PO Box 21150 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 17 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| Engineering Achievement Award | 261 | $307,453 | $0 | Not Applicable | Not Applicable |
| Engineering Development | 36 | $62,974 | $0 | Not Applicable | Not Applicable |
| Engineering Fellowship | 21 | $366,015 | $0 | Not Applicable | Not Applicable |
| Engineering Scholarship | 12 | $14,500 | $0 | Not Applicable | Not Applicable |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | IEEE, through its Awards Board, establishes policies and procedures to provide for the orderly development and implementation of awards, scholarships, and recognition programs. The awards administered by the Awards Board and its committees are approved by the Board of Directors. The Board of Directors has delegated approval authority, in accordance with the established policies and procedures, to those major boards having chartered Awards and Recognition Committees. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| 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 | Yes (1) | 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Stephen Welby | ||||||||||||||
| Assistant Secretary & Executive Director | $616,562 | $0 | $0 | $0 | $41,418 | $0 | $186,438 | $0 | $500 | $0 | $844,918 | $0 | $0 | $0 |
| E James Prendergast -See Schedule O | ||||||||||||||
| Assistant Secretary & Executive Director | $118,183 | $0 | $200,000 | $0 | $880,326 | $0 | $27,023 | $0 | $256 | $0 | $1,225,788 | $0 | $684,415 | $0 |
| Thomas R Siegert | ||||||||||||||
| Assistant Treasurer, Staff Executive & CFO | $417,219 | $0 | $121,500 | $0 | $27,699 | $0 | $36,500 | $0 | $8,877 | $0 | $611,795 | $0 | $0 | $0 |
| Mary Ward-Callan | ||||||||||||||
| Managing Director - Technical Activities | $377,069 | $0 | $58,250 | $0 | $55,596 | $0 | $36,500 | $0 | $9,333 | $0 | $536,748 | $0 | $0 | $0 |
| Michael B Forster | ||||||||||||||
| Managing Director - Publications | $349,525 | $0 | $61,800 | $0 | $24,488 | $0 | $21,313 | $0 | $6,658 | $0 | $463,784 | $0 | $0 | $0 |
| Donna Hourican | ||||||||||||||
| Staff Executive Corporate Activities | $301,763 | $0 | $49,640 | $0 | $21,487 | $0 | $36,500 | $0 | $0 | $0 | $409,390 | $0 | $0 | $0 |
| Karen L Hawkins | ||||||||||||||
| Chief Marketing Officer | $286,175 | $0 | $42,450 | $0 | $20,890 | $0 | $36,500 | $0 | $8,004 | $0 | $394,019 | $0 | $0 | $0 |
| Cherif Amirat | ||||||||||||||
| Chief Information Officer | $343,826 | $0 | $51,300 | $0 | $12,748 | $0 | $36,500 | $0 | $11,746 | $0 | $456,120 | $0 | $0 | $0 |
| Cecelia Jankowski | ||||||||||||||
| Managing Director Member & Geographic Activities | $298,180 | $0 | $40,810 | $0 | $18,280 | $0 | $36,500 | $0 | $3,599 | $0 | $397,369 | $0 | $0 | $0 |
| Konstantinos Karachalios | ||||||||||||||
| Managing Director - IEEE Standards | $386,594 | $0 | $58,350 | $0 | $36,538 | $0 | $36,500 | $0 | $0 | $0 | $517,982 | $0 | $0 | $0 |
| Francis Staples | ||||||||||||||
| Senior Director Global Sales & Customer Operations | $189,908 | $0 | $198,556 | $0 | $31,616 | $0 | $36,500 | $0 | $9,544 | $0 | $466,124 | $0 | $0 | $0 |
| Emily Csernica | ||||||||||||||
| Director North America Sales | $111,490 | $0 | $312,651 | $0 | $25,081 | $0 | $21,313 | $0 | $8,265 | $0 | $478,800 | $0 | $0 | $0 |
| Jean Jennings | ||||||||||||||
| Director - International Sales | $166,240 | $0 | $207,529 | $0 | $44,530 | $0 | $36,500 | $0 | $4,060 | $0 | $458,859 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a | FIRST-CLASS TRAVEL: In accordance with Policy, business class fares are permissible, if budgeted by the organizational unit, and if the flying time is over eight consecutive hours for a single segment or over eight hours flying time where a layover is required. Business class is defined as an intermediate class above economy class but below first class. In all cases individuals are encouraged to purchase upgradeable coach class fares and use miles or coupons to upgrade to business class. Permission to travel business class for medical reasons may be granted by the President. If first class is the only available class other than economy class, reimbursement shall occur only when all criteria to travel business class have been met and permission is granted by the unit Vice President or President, or, in the case of Staff, the IEEE Executive Director. All reimbursed first class fares shall be reported to the IEEE Audit Committee. The following listed persons were reimbursed for first class travel or business first class travel in 2018 including Konstantinos Karachalios, Managing Director IEEE Standards; Francis Staples, Senior Director Global Sales & Customer Operations; and Jean Jennings, Director- International Sales. No part of these reimbursements was treated as taxable compensation. TRAVEL FOR COMPANIONS: In accordance with Policy, due to the extensive travel required by the IEEE President, the IEEE President is reimbursed for reasonable, budgeted travel expenses for his/her spouse or other travel companion when accompanying the President on IEEE business James Jefferies, as President & CEO in 2018, received reimbursement in 2018 for spousal travel incurred in 2018. These reimbursements were treated as taxable compensation and reported on Form 1099MISC. Employees are not reimbursed for travel expenses of companions. TAX INDEMNIFICATION AND GROSS UP PAYMENTS: In accordance with Policy, the IEEE President is paid a cash gross up payment to cover any foreign or United States federal, state or local income taxes applicable to the aggregate value of X (the spouse or other travel companion travel expense reimbursement), plus Y (the cash gross up payment). James Jefferies, as President & CEO in 2018, received a tax indemnification and gross-up payment in 2018 for spousal travel incurred in 2018. This payment was treated as taxable compensation and reported on Form 1099MISC. |
| Schedule J, Part I, Line 3 | The IEEE Board of Directors, through its external legal counsel engaged a Compensation Consultant to provide the Board with consulting advice and market comparability data about executive compensation to enable the Board to establish a rebuttable presumption of reasonableness under Intermediate Sanctions Legislation ("Section 4958"). A committee consisting of the IEEE President & CEO, the IEEE Past President, and the IEEE President-Elect (The Executive Performance and Compensation Committee) is charged with evaluating the total compensation package of the IEEE Executive Director (ED) and Chief Operations Officer (COO) and a committee of Independent Board members and non-board members (The IEEE Employee Benefits & Compensation Committee) is charged with evaluating the total compensation package of the other selected executives and Board members, called "Disqualified Persons,"excluding the IEEE ED & COO. The Compensation Consultant provided these committees with valid comparable market data from published sources for comparable positions from both tax-exempt and for-profit organizations. The assessment was conducted at the total rewards level and included all compensation components. External market comparisons were based on two primary sources of data: (1) Form 990 filings for a group of peer organizations identified by the Compensation Consultant based on various criteria and (2) Published surveys; scope cuts including industry, FTEs and revenue were selected that represented organizations comparable to IEEE. The following screening criteria were used to select comparable organizations: (1) NTEE code: (a) general science institutions (b) Engineering and Technology Services (c) Professional Society and (d) Research institutions; (2) Income and assets; (3) Employee Size. Once organizations were screened using that criteria, the following information was collected: (a) whether the organization has international presence, (b) whether they are a standard-setting organization; (c) whether they have a significant publishing activity; and (4) the extent of its focus on contract research. The Committees then review individual and market data. The Committees then debated and documented its decisions about what is reasonable and its decision-making process for multiple disqualified persons. The Compensation Consultant then provided a "presumption of reasonable compensation" letter for the IEEE's files. DISQUALIFIED INDIVIDUALS include the following: 1. The IEEE Board of Directors; 2. Executive Director and Chief Operating Officer (COO), IEEE (Stephen Welby, MBA, M.S.); 3. Chief Financial Officer and Acting Chief Human Resources Officer (Thomas Siegert, MBA, CPA); 4. Staff Executive, Corporate Activities (Donna Hourican); 5. Managing Director, Publications (Michael Forster, M. Eng.); 6. Chief Information Officer (Cherif Amirat, MBA, Ph.D.); 7. Chief Marketing Officer (Karen Hawkins); 8. Managing Director, Technical Activities (Mary Ward-Callan, MSEE,CAE); 9. Managing Director, Membership & Geographic Activities (Cecelia Jankowski, MBA.,M.S.); 10. Managing Director, Standards Association (Konstantinos Karachalios, Ph.D.); 11. Managing Director, Educational Activities (James Moesch, MBA) 12. Managing Director, IEEE-USA (Chris Brantley, Esq.); 13. General Counsel and Chief Compliance Officer (Eileen Lach, Esq. from January to April 2018, Jack Bailey, Esq. assumed the position from April to December 2018); 14. Senior Director, Global Sales & Customer Operations (Francis Staples, MBA); 15. Lead Director, Professional Education & Services (Jonathan Dahl); 16. Executive Director, IEEE Foundation (Karen Galuchie); 17. Senior Manager, Strategic Programs (Elisabeth Surmont - family of disqualified person); 18. Sales Representative (Thomas M. Callan - family of disqualified person) |
| Schedule J, Part I, Line 4 | E James Prendergast, Executive Director & COO (employment ended on January 2, 2018) and Stephen Welby, Executive Director & COO (assumed the position from January 2, 2018) are the only participants in a nonqualified, unfunded, deferred compensation plan under section 457(f) of the IRS code. Column C of Part II, Schedule J, Retirement and Other Deferred Compensation, includes 2018 tax year's accrual amounts $150,000 for Stephen Welby. Column F of Part II, Schedule J, Compensation in Column (B) Reported as deferred on prior Form 990, includes $684,415 for E James Prendergast |
| Schedule J, Part I, Line 5 | Emily Csernica $262,651 Commissions; Jean Jennings $197,529 Commissions; and Francis Stapes $188,556 Commissions |
| Schedule J, Part II | COLUMN B(iii)-OTHER REPORTABLE COMPENSATION: Other Reportable Compensation includes if applicable, payments related to Severance, Vacation Payout, IRS Sec. 457(b) Plan, IRS Sec. 457(f) Plan, Defined Contribution Cash Payout, and Long Term Disability Premiums. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Thomas M Callan | |||
| Family Member of Current Key Employee Mary Ward-Callan | $70,668 | Employment | 0 |
| Beth Surmont Expires tax year 2019 | |||
| Family Member of Former Key Employee Elena Gerstmann | $87,310 | Employment | 0 |
| Susan Walsh Expires tax year 2021 | |||
| Family Member of Current Director & Secretary of IEEE, William P. Walsh | $8,750 | Independent Contractor | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 6 | IEEE has a total of 422,460 members in 2018 over 160 countries around the world. |
| Form 990, Part VI, Section A, Line 7a | The members of IEEE elect the directors of IEEE in accordance with the governing documents. |
| Form 990, Part VI, Section A, Line 7b | Amendments to the Constitution are subject to approval by the voting members of the organization. Voting members are those members of Member grade or above as defined in the bylaws. The Constitution was last amended in 2004. |
| Form 990, Part VI, Section B, Line 11b | Before the Form 990 is filed with the IRS it is reviewed by the Executive Director, Past President, Treasurer, Past Treasurer, Audit Committee and the CFO/Assistant Treasurer. The return is then posted to a website accessible by the IEEE Board of Directors. Questions and comments from the Board are acted upon. |
| Form 990, Part VI, Section B, Line 12c | IEEE requires that officers and directors submit conflict of interest disclosure form which is reviewed for both positive and negative responses for potential conflict of interest. All IEEE employees are required to complete an annual training course and those with authority to make financial expenditures are required to submit a disclosure form. The result of an officer or director not completing a required conflict of interest disclosure form is removal from service on the committee or board. |
| Form 990, Part VI, Section B, Line 15 | The IEEE Board of Directors, through its external legal counsel engaged a Compensation Consultant to provide the Board with consulting advice and market comparability data about executive compensation to enable the Board to establish a rebuttable presumption of reasonableness under Intermediate Sanctions Legislation ("Section 4958"). A committee consisting of the IEEE President & CEO, the IEEE Past President, and the IEEE President-Elect (The Executive Performance and Compensation Committee) is charged with evaluating the total compensation package of the IEEE Executive Director (ED) and Chief Operations Officer (COO) and a committee of Independent Board members and non-board members (The IEEE Employee Benefits & Compensation Committee) is charged with evaluating the total compensation package of the other selected executives and Board members, called "Disqualified Persons,"excluding the IEEE ED & COO. The Compensation Consultant provided these committees with valid comparable market data from published sources for comparable positions from both tax-exempt and for-profit organizations. The assessment was conducted at the total rewards level and included all compensation components. External market comparisons were based on two primary sources of data: (1) Form 990 filings for a group of peer organizations identified by the Compensation Consultant based on various criteria and (2) Published surveys; scope cuts including industry, FTEs and revenue were selected that represented organizations comparable to IEEE. The following screening criteria were used to select comparable organizations: (1) NTEE code: (a) general science institutions (b) Engineering and Technology Services (c) Professional Society and (d) Research institutions; (2) Income and assets; (3) Employee Size. Once organizations were screened using that criteria, the following information was collected: (a) whether the organization has international presence, (b) whether they are a standard-setting organization; (c) whether they have a significant publishing activity; and (4) the extent of its focus on contract research. The Committees then review individual and market data. The Committees then debated and documented its decisions about what is reasonable and its decision-making process for multiple disqualified persons. The Compensation Consultant then provided a "presumption of reasonable compensation" letter for the IEEE's files. DISQUALIFIED INDIVIDUALS include the following: 1. The IEEE Board of Directors; 2. Executive Director and Chief Operating Officer (COO), IEEE (Stephen Welby, MBA, M.S.); 3. Chief Financial Officer and Acting Chief Human Resources Officer (Thomas Siegert, MBA, CPA); 4. Staff Executive, Corporate Activities (Donna Hourican); 5. Managing Director, Publications (Michael Forster, M. Eng.); 6. Chief Information Officer (Cherif Amirat, MBA, Ph.D.); 7. Chief Marketing Officer (Karen Hawkins); 8. Managing Director, Technical Activities (Mary Ward-Callan, MSEE,CAE); 9. Managing Director, Membership & Geographic Activities (Cecelia Jankowski, MBA.,M.S.); 10. Managing Director, Standards Association (Konstantinos Karachalios, Ph.D.); 11. Managing Director, Educational Activities (James Moesch, MBA) 12. Managing Director, IEEE-USA (Chris Brantley, Esq.); 13. General Counsel and Chief Compliance Officer (Eileen Lach, Esq. from January to April 2018, Jack Bailey, Esq. assumed the position from April to December 2018); 14. Senior Director, Global Sales & Customer Operations (Francis Staples, MBA); 15. Lead Director, Professional Education & Services (Jonathan Dahl); 16. Executive Director, IEEE Foundation (Karen Galuchie); 17. Senior Manager, Strategic Programs (Elisabeth Surmont - family of disqualified person); 18. Sales Representative (Thomas M. Callan - family of disqualified person) |
| Form 990, Part VI, Section C, Line 19 | The IEEE Governing documents, conflict of interest policy and financial statements are available on the IEEE website and to the public upon request. |
| Form 990, Part VII, Section A, Line 1a | For each person listed in Column A who is an Officer or Director, the average hours per week is stated as 10; however, the actual hours per week vary between 10 and 40. For each person listed as a Director, the average hours per week is stated as 5; however, the actual hours per week vary between 5 and 20. For each person listed who is an employee, the average number of hours per week is stated as 40; however, the actual hours per week vary between 40 and 80. |
| Form 990, Part VII, Section A, Line 1b | E James Prendergast's employment with IEEE ended on January 2, 2018, while Stephen Welby assumed the position as Assistant Secretary and Executive Director on January 2, 2018. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| IEEE Broadcast Technology Convention LLC | |||||||||
| 445 Hoes Lane | Piscataway | NJ | 08854 | 131656633 | Partner of a UK partnership operating a conference. | DE | $1,082,233 | $1,102,849 | Institute of Electrical and Electronics Engineers Inc |
| IEEE International LLC | |||||||||
| 445 Hoes Lane | Piscataway | NJ | 08854 | 450570011 | Non-Profit activities - Scientific & Educational | DE | $0 | $233,000 | Institute of Electrical and Electronics Engineers Inc |
| IEEE Global LLC | |||||||||
| 445 Hoes Lane | Piscataway | NJ | 08854 | 131656633 | Non-Profit activities - Scientific and Educational | DE | $57 | $18,062 | Institute of Electrical and Electronics Engineers Inc |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | Address Line2ForeignAddress/AddressLine2Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| IEEE Foundation Inc | |||||||||||||||||
| 445 Hoes Lane | Piscataway | NJ | 08854 | 237310664 | Encourage technological development in engineering. | NY | 501(c)(3) | 7 | N/A | 0 | |||||||
| IEEE Asia-Pacific Limited | |||||||||||||||||
| Scientific & Educational | 501(c)(3) | 10 | N/A | 0 | 1 Fusionopolis Walk | 04-07 South Tower Solaris | Singapore | SN | SN | ||||||||
| IEEE Worldwide Limited | |||||||||||||||||
| 445 Hoes Lane | Piscataway | NJ | 08854 | 463332937 | Scientific & Educational | NY | 501(c)(3) | 10 | 0 | Institute of Electrical and Electronics Engineers Inc | |||||||
| Global IEEE Institute for Engineers India | |||||||||||||||||
| Scientific & Educational | 501(c)(3) | 10 | N/A | 0 | 26/1 5th Floor WTC Brigade Gateway | DR Rajkumar Road Malleswaram West | Bangalore | IN | IN | 560 055 | |||||||
| IEEE Technology Centre GmbH | |||||||||||||||||
| Engage in research development and innovation in the field of engineering | 501(c)(3) | 10 | 0 | Heinestrasse 38 | Vienna | AU | AU | Institute of Electrical and Electronics Engineers Inc | |||||||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | Address Line2ForeignAddress/AddressLine2Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| IEEE Inc | ||||||||||||||||||
| 445 Hoes Lane | Piscataway | NJ | 08854 | 208766830 | Support services, 813000 Business Activity Code, Administrative, Marketing & Promotion. | DE | Institute of Electrical and Electronics Engineers Inc | C | $1,888,817 | $36,115,382 | 1 | Yes (1) | ||||||
| IEEE Europe GmbH | ||||||||||||||||||
| Support services, 813000 Business Activity Code, Administrative, Marketing & Promotion | Institute of Electrical and Electronics Engineers Inc | C | $8,668 | $0 | 1 | 0 | c/o Fiducia-Intergest SA | Rue Joseph-Girad | Carouge | SZ | 24-1227 | SZ | ||||||
| Institute of Electrical And Electronics Engineers (IEEE) Latin America SA | ||||||||||||||||||
| Support services, 813000 Business Activity Code, Administrative, Marketing and Promotion | Institute of Electrical and Electronics Engineers Inc | C | $0 | $2,329 | 1 | 0 | co Posadas Posadas and Vecino | Juncal 1305 Floor 21 | Montevideo | UY | CP11000 | UY | ||||||
| IEEE GlobalSpec Inc | ||||||||||||||||||
| 201 Fuller Road Suite 202 | Albany | NY | 12203 | 141816368 | Online advertising, website, and catalog engineering | NY | IEEE Inc | C | $29,041,350 | $23,441,367 | 1 | Yes (1) | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | 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 | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| IEEE Inc | ||
| a-i | $1,927,150 | Accrual |
| IEEE GlobalSpec Inc | ||
| a-i | $151,232 | Accrual |
| IEEE Inc | ||
| d | $40,494,980 | Accrual |
| IEEE GlobalSpec Inc | ||
| d | $4,891,778 | Accrual |
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