INSTITUTE OF INTERNATIONAL EDUCATION INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- INSTITUTE OF INTERNATIONAL EDUCATION INC (EIN 13-1624046)
- Tax period
- 2015-10-01 to 2016-09-30
- Filed
- 2017-08-14
- IRS object ID
- 201742269349303224
- Schema version
- 2015v3.0
- 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 G
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-08-14T19:59:51-05:00 | ReturnTs |
| Tax Period End | 2016-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PricewaterhouseCoopers LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 Madison Avenue | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131624046 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INSTITUTE OF INTERNATIONAL EDUCATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JASON CZYZ | InCareOfNm |
| Business Name Control | INST | BusinessNameControlTxt |
| Phone | 2128838200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 809 UNITED NATIONS PLAZA | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JASON CZYZ | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2128838200 | PhoneNum |
| Signature | 2017-08-11 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALLAN E GOODMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 809 UNITED NATIONS PLAZA | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $592,931,515 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.IIE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1919 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | IIE IS AN INTL NFP ORG THAT ADVANCES INTL EDUCATION THROUGH HIGHER EDUCATION SCHOLARSHIP, EXCHANGE & DIALOGUE PROGRAMS FOR PUBLIC & PRIVATE SECTOR DONORS & SPONSORS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 44 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 43 | VotingMembersIndependentCnt |
| Total Employee | 827 | TotalEmployeeCnt |
| Total Volunteers | 3044 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $819,232,081 | PYContributionsGrantsAmt |
| CY Contributions Grants | $553,692,440 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $19,937,482 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $33,978,408 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,298,496 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,346,302 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$75,631 | PYOtherRevenueAmt |
| CY Other Revenue | $210,603 | CYOtherRevenueAmt |
| PY Total Revenue | $843,392,428 | PYTotalRevenueAmt |
| CY Total Revenue | $592,227,753 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $686,189,149 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $429,083,161 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $57,849,046 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $61,800,238 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $55,431 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $54,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,048,189 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $86,102,527 | PYOtherExpensesAmt |
| CY Other Expenses | $102,307,387 | CYOtherExpensesAmt |
| PY Total Expenses | $830,196,153 | PYTotalExpensesAmt |
| CY Total Expenses | $593,244,786 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $13,196,275 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,017,033 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $263,295,477 | TotalAssetsBOYAmt |
| Total Assets EOY | $235,216,563 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $128,707,752 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $93,537,913 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $134,587,725 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $141,678,650 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $501,213,804 | ExpenseAmt |
| Grant | $399,005,916 | GrantAmt |
| Revenue | $26,684,602 | RevenueAmt |
| Desc | INTERNATIONAL EXCHANGE OF STUDENTS AND SCHOLARS. SEE SCHEDULE O. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $36,330,844 | ExpenseAmt |
| Grant | $22,476,735 | GrantAmt |
| Revenue | $286,411 | RevenueAmt |
| Desc | LEADERSHIP DEVELOPMENT EDUCATIONAL SERVICES. SEE SCHEDULE O. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $14,338,836 | ExpenseAmt |
| Grant | $5,549,996 | GrantAmt |
| Revenue | $6,096,547 | RevenueAmt |
| Desc | HIGHER EDUCATION INSTITUTIONAL DEVELOPMENT. SEE SCHEDULE O. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $4,026,049 | $2,009,968 | $0 | EMERGENCY STUDENT AND SCHOLAR ASSISTANCE |
| $2,045,032 | $40,546 | $910,848 | REASEARCH AND PUBLICATIONS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $6,071,081 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $2,050,514 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $910,848 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $557,954,565 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 272 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 827 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 44 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 43 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | 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 | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | 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 | MO | 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 | NY | 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 | 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 | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JASON CZYZ | PersonNm |
| Phone | 2128838200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 809 UNITED NATIONS PLAZA | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (62 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| MR THOMAS S JOHNSON | |||||||||
| TRUSTEE | 4.5 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DR HENRY KAUFMAN | |||||||||
| TRUSTEE | 4.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MR MARK ANGELSON | |||||||||
| TRUSTEE | 5.25 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MS MARYAM PANAHY ANSARY | |||||||||
| TRUSTEE | 2.25 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MS DENISE BENMOSCHE | |||||||||
| TRUSTEE | 1.25 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MR SETH R BERGSTEIN | |||||||||
| TRUSTEE | 2.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DR LEE C BOLLINGER | |||||||||
| TRUSTEE | 1.25 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DR GEORGE CAMPBELL JR | |||||||||
| TRUSTEE | 4.25 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MS MARIA LIVANOS CATTAUI | |||||||||
| TRUSTEE | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DR RICHARD A DEBS | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MR ROBERT L DILENSCHNEIDER | |||||||||
| TRUSTEE | 3.75 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MR GEORGE J DONNELLY | |||||||||
| TRUSTEE | 1.25 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MS CATHY MARTINE | |||||||||
| TRUSTEE | 1.25 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| AMBASSADOR HARRIET ELAM-THOMAS | |||||||||
| TRUSTEE | 1.25 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MR STEPHEN C FRANCIS | |||||||||
| TRUSTEE | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MR SCOTT FREIDHEIM | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MR VICTOR J GOLDBERG | |||||||||
| TRUSTEE | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DR ALLAN E GOODMAN | |||||||||
| TRUSTEE/CEO | 40.0 | 0.0 | Yes (X) | Yes (X) | $584,700 | $0 | $41,516 | ||
| MR PETER M GOTTSEGEN | |||||||||
| TRUSTEE | 3.25 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MR JACK M GREENBERG | |||||||||
| TRUSTEE | 2.25 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MS RUTH HINERFELD | |||||||||
| TRUSTEE | 3.75 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DR KAREN A HOLBROOK | |||||||||
| TRUSTEE | 1.25 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MR MAHBOOB MAHMOOD | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DR HENRY G JARECKI | |||||||||
| TRUSTEE | 3.5 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MR JULIAN JOHNSON | |||||||||
| TRUSTEE | 2.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MR VERNON E JORDAN | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MR MARK KAPLAN | |||||||||
| TRUSTEE | 4.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| SENATOR EDWARD KAUFMAN | |||||||||
| TRUSTEE | 2.25 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MS LAYA KHADJAVI | |||||||||
| TRUSTEE | 3.25 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MR JOHN W LOW | |||||||||
| TRUSTEE | 1.25 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| AMBASSADOR DONALD F MCHENRY | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MR LAURENCE C MORSE | |||||||||
| TRUSTEE | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MR KARLHEINZ MUHR | |||||||||
| TRUSTEE | 3.75 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MR RAJU NARISETTI | |||||||||
| TRUSTEE | 1.75 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MS MITZI PERDUE | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MR VICTOR J REVENKO | |||||||||
| TRUSTEE | 1.25 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DR GEORGE RUPP | |||||||||
| TRUSTEE | 2.25 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MR THOMAS A RUSSO | |||||||||
| TRUSTEE | 4.75 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MR JOHN SEXTON | |||||||||
| TRUSTEE | 2.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| HRH PRINCESS GHIDA TALAL | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MR MARTIN Y TANG | |||||||||
| TRUSTEE | 1.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DR BEVERLY DANIEL TATUM | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MS LINDA VESTER | |||||||||
| TRUSTEE | 1.75 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MRS BARBARA WINSTON | |||||||||
| TRUSTEE | 1.25 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MR SA IBRAHIM | |||||||||
| TRUSTEE THRU 10/2015 | 1.75 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MR PETER R THOMPSON | |||||||||
| EXECUTIVE VICE PRESIDENT | 40.0 | 0.0 | Yes (X) | $419,097 | $0 | $41,971 | |||
| MS JAYE CHEN | |||||||||
| EXECUTIVE VICE PRESIDENT | 40.0 | 0.0 | Yes (X) | $371,091 | $0 | $37,975 | |||
| MR KEVIN HAGGERTY | |||||||||
| VP/CFO THRU 6/2016 | 40.0 | 0.0 | Yes (X) | $258,737 | $0 | $14,516 | |||
| MR JASON CZYZ AS OF 72016 | |||||||||
| VP/ASST TREASURER | 40.0 | 0.0 | Yes (X) | $165,891 | $0 | $18,000 | |||
| MR KEVIN PETTIT | |||||||||
| ASST TREASURER THRU 7/2016 | 40.0 | 0.0 | Yes (X) | $111,466 | $0 | $15,871 | |||
| MS KAY MURRAY | |||||||||
| VP, GENERAL COUNSEL | 40.0 | 0.0 | Yes (X) | $191,345 | $0 | $21,101 | |||
| MR BRIAN CHEN | |||||||||
| VP, CHIEF INFORMATION OFFICER | 40.0 | 0.0 | $274,136 | $0 | $40,337 | Yes (X) | |||
| MS FRAUKE HARNISCHFEGER | |||||||||
| VP, HUMAN RESOURCES | 40.0 | 0.0 | $272,400 | $0 | $20,500 | Yes (X) | |||
| MS EDITH CECIL | |||||||||
| VICE PRESIDENT | 40.0 | 0.0 | $265,208 | $0 | $38,003 | Yes (X) | |||
| MS ELIZABETH GLANS | |||||||||
| VICE PRESIDENT | 40.0 | 0.0 | $227,159 | $0 | $3,806 | Yes (X) | |||
| MR MARK S LAZAR | |||||||||
| VICE PRESIDENT | 40.0 | 0.0 | $225,741 | $0 | $5,443 | Yes (X) | |||
| MR JONAH MURPHY-KOKODYNIAK | |||||||||
| VICE PRESIDENT | 40.0 | 0.0 | $173,855 | $0 | $15,309 | Yes (X) | |||
| MR DANIEL OBST | |||||||||
| DEPUTY VICE PRESIDENT | 40.0 | 0.0 | $179,997 | $0 | $17,289 | Yes (X) | |||
| MS ELLEN MCKEY | |||||||||
| VICE PRESIDENT | 40.0 | 0.0 | $221,797 | $0 | $35,621 | Yes (X) | |||
| MS RAJIKA BHANDARI | |||||||||
| DEPUTY VICE PRESIDENT | 40.0 | 0.0 | $153,579 | $0 | $40,426 | Yes (X) | |||
| MR PETER DONDERO | |||||||||
| ASST TREASURER, CONTROLLER | 40.0 | 0.0 | $205,826 | $0 | $27,829 | Yes (X) | |||
| MS DANIELA Z KAISTH | |||||||||
| VP, STRATEGIC DEVELOPMENT | 40.0 | 0.0 | $163,553 | $0 | $27,385 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,465,578 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $462,898 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 77 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CIBER INC | |||||
| 6363 SOUTH FIDDLERS CIRCLE STE 140 | GREENWOOD VILLAGE | CO | 80111 | IT CONSULTING | $8,719,957 |
| RJL RESOURCES | |||||
| 286 MADISON AVE SUITE 1102 | NEW YORK | NY | 10017 | RECRUITMENT SVCS | $1,088,556 |
| LINKAGE INC | |||||
| 200 WHEELER RD 3RD FL SOUTH TOWER | BURLINGTON | MA | 01803 | LEADERSHIP CONSULTNG | $771,584 |
| ROBERT HALF INTERNATIONAL | |||||
| 2613 CAMINO RAMON | SAN RAMON | CA | 94583 | STAFFING AGENCY | $614,484 |
| PRIME SOFTWARE TECHNOLOGY INC | |||||
| 18228 CAMDENHURST DRIVE | GAINSVILLE | VA | 20155 | COMPUTER SERVICES | $451,817 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 33 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $679,130 | FundraisingAmt |
| Government Grants | $522,530,704 | GovernmentGrantsAmt |
| All Other Contributions | $30,482,606 | AllOtherContributionsAmt |
| Total Contributions | $553,692,440 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FIXED FEE CONTRACTS | 900099 | $32,559,532 | $32,559,532 |
| PUBLICATIONS & MEMBERSHIP FEES | 900099 | $747,367 | $747,367 |
| UNIVERSITY FAIR REVENUE | 900099 | $37,509 | $37,509 |
| EDUCATIONAL FORUMS | 900099 | $634,000 | $634,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $33,978,408 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,888,351 | TotalRevenueColumnAmt |
| Exclusion | $1,888,351 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,794,064 | SecuritiesAmt |
| Other | $238,301 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $574,414 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,219,650 | SecuritiesAmt |
| Other | $238,301 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,457,951 | TotalRevenueColumnAmt |
| Exclusion | $2,457,951 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $55,470 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $679,130 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $129,348 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$73,878 | TotalRevenueColumnAmt |
| Exclusion | -$73,878 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $284,481 | TotalRevenueColumnAmt |
| Exclusion | $284,481 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $284,481 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $592,227,753 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33,978,408 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $4,556,905 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,000,771 | TotalAmt |
| Program Services | $41,000,771 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $376,094,658 | TotalAmt |
| Program Services | $376,094,658 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,987,732 | TotalAmt |
| Program Services | $11,987,732 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,556,475 | TotalAmt |
| Program Services | $1,729,247 | ProgramServicesAmt |
| Management And General | $807,414 | ManagementAndGeneralAmt |
| Fundraising | $19,814 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,332,717 | TotalAmt |
| Program Services | $30,663,882 | ProgramServicesAmt |
| Management And General | $14,317,480 | ManagementAndGeneralAmt |
| Fundraising | $351,355 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,159,409 | TotalAmt |
| Program Services | $2,137,082 | ProgramServicesAmt |
| Management And General | $997,840 | ManagementAndGeneralAmt |
| Fundraising | $24,487 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,417,868 | TotalAmt |
| Program Services | $5,017,582 | ProgramServicesAmt |
| Management And General | $2,342,793 | ManagementAndGeneralAmt |
| Fundraising | $57,493 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,333,769 | TotalAmt |
| Program Services | $2,255,022 | ProgramServicesAmt |
| Management And General | $1,052,908 | ManagementAndGeneralAmt |
| Fundraising | $25,839 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $488,671 | TotalAmt |
| Program Services | $49,527 | ProgramServicesAmt |
| Management And General | $403,144 | ManagementAndGeneralAmt |
| Fundraising | $36,000 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $813,786 | TotalAmt |
| Program Services | $79,815 | ProgramServicesAmt |
| Management And General | $733,971 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,642 | TotalAmt |
| Management And General | $260,642 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,000 | TotalAmt |
| Fundraising | $54,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,694 | TotalAmt |
| Management And General | $244,694 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,986,045 | TotalAmt |
| Program Services | $53,679,379 | ProgramServicesAmt |
| Management And General | $5,100,824 | ManagementAndGeneralAmt |
| Fundraising | $205,842 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,498,769 | TotalAmt |
| Program Services | $2,439,675 | ProgramServicesAmt |
| Management And General | $2,026,976 | ManagementAndGeneralAmt |
| Fundraising | $32,118 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,703,994 | TotalAmt |
| Program Services | $1,688,476 | ProgramServicesAmt |
| Fundraising | $15,518 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,301,380 | TotalAmt |
| Program Services | $7,216,546 | ProgramServicesAmt |
| Fundraising | $84,834 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,548,771 | TotalAmt |
| Program Services | $5,510,754 | ProgramServicesAmt |
| Management And General | $1,019,450 | ManagementAndGeneralAmt |
| Fundraising | $18,567 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,190,773 | TotalAmt |
| Program Services | $15,845,407 | ProgramServicesAmt |
| Management And General | $223,167 | ManagementAndGeneralAmt |
| Fundraising | $122,199 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $423,119 | TotalAmt |
| Management And General | $423,119 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,916,427 | TotalAmt |
| Program Services | $132,697 | ProgramServicesAmt |
| Management And General | $3,783,647 | ManagementAndGeneralAmt |
| Fundraising | $83 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $407,318 | TotalAmt |
| Program Services | $15,508 | ProgramServicesAmt |
| Management And General | $391,810 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $150,673 | $38,480 | $112,153 | $40 |
| SCHOLARSHIP STIPENDS | $372,325 | $372,325 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $593,244,786 | TotalAmt |
| Program Services | $557,954,565 | ProgramServicesAmt |
| Management And General | $34,242,032 | ManagementAndGeneralAmt |
| Fundraising | $1,048,189 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,844,054 | BOYAmt |
| EOY | $3,771,215 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,261,232 | BOYAmt |
| EOY | $245,072 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $986,147 | BOYAmt |
| EOY | $471,359 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,295,959 | BOYAmt |
| EOY | $73,111,735 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,340,839 | BOYAmt |
| EOY | $7,676,505 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $64,460,457 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $38,004,523 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,436,147 | BOYAmt |
| EOY | $26,455,934 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,367,911 | BOYAmt |
| EOY | $105,518,679 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,787,476 | BOYAmt |
| EOY | $14,900,441 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,975,712 | BOYAmt |
| EOY | $3,065,623 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $263,295,477 | BOYAmt |
| EOY | $235,216,563 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,625,449 | BOYAmt |
| EOY | $50,409,602 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,576,871 | BOYAmt |
| EOY | $31,190,629 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,505,432 | BOYAmt |
| EOY | $11,937,682 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,707,752 | BOYAmt |
| EOY | $93,537,913 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,947,525 | BOYAmt |
| EOY | $76,263,204 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,136,908 | BOYAmt |
| EOY | $58,822,535 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,503,292 | BOYAmt |
| EOY | $6,592,911 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,587,725 | BOYAmt |
| EOY | $141,678,650 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $263,295,477 | BOYAmt |
| EOY | $235,216,563 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,017,033 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $8,107,320 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $638 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $360,377,790 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $416,881,029 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $567,946,496 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $819,232,081 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $553,692,440 | CurrentTaxYearAmt |
| Total | $2,718,129,836 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $360,377,790 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $416,881,029 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $567,946,496 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $819,232,081 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $553,692,440 | CurrentTaxYearAmt |
| Total | $2,718,129,836 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $70,357,370 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,647,772,466 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,667,340 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,617,099 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,036,971 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,625,644 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,888,351 | CurrentTaxYearAmt |
| Total | $9,835,405 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $862,784 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,088,119 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $98,566 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,268 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $284,481 | CurrentTaxYearAmt |
| Total | $2,371,218 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,730,336,459 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $105,643,720 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96976 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95450 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | Yes (true) | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | Yes (true) | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $260,642 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $260,642 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-B, LINE 1I | FormAndLineReferenceDesc |
| Explanation | OTHER LOBBYING ACTIVITIES THE CEO, TRUSTEES, SENIOR STAFF AND ALUMNI VOLUNTEERS OF INSTITUTE OF INTERNATIONAL EDUCATION AS WELL AS INDEPENDENT CONSULTANTS MEET WITH LEGISLATIVE AND GOVERNMENT OFFICIALS AND/OR THEIR STAFF TO PROVIDE INFORMATION REGARDING THE MISSION AND PROGRAMS. FROM TIME TO TIME WE HAVE SUPPLEMENTED THESE VISITS WITH CORRESPONDENCE. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $66,694,481 | BeginningYearBalanceAmt |
| Contributions | $1,068,270 | ContributionsAmt |
| Investment Earnings Or Losses | $6,986,994 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,790,512 | OtherExpendituresAmt |
| End Year Balance | $69,959,233 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $71,910,267 | BeginningYearBalanceAmt |
| Contributions | $3,183,298 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,659,587 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,554,623 | OtherExpendituresAmt |
| Administrative Expenses | $1,184,874 | AdministrativeExpensesAmt |
| End Year Balance | $66,694,481 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $69,824,242 | BeginningYearBalanceAmt |
| Contributions | $5,997,196 | ContributionsAmt |
| Investment Earnings Or Losses | $5,461,757 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $7,029,696 | OtherExpendituresAmt |
| Administrative Expenses | $2,343,232 | AdministrativeExpensesAmt |
| End Year Balance | $71,910,267 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $64,217,784 | BeginningYearBalanceAmt |
| Contributions | $1,629,542 | ContributionsAmt |
| Investment Earnings Or Losses | $5,888,355 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,433,579 | OtherExpendituresAmt |
| Administrative Expenses | $477,860 | AdministrativeExpensesAmt |
| End Year Balance | $69,824,242 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $59,301,741 | BeginningYearBalanceAmt |
| Contributions | $1,179,512 | ContributionsAmt |
| Investment Earnings Or Losses | $7,938,842 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,151,733 | OtherExpendituresAmt |
| Administrative Expenses | $1,050,578 | AdministrativeExpensesAmt |
| End Year Balance | $64,217,784 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.20600 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.05000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.74400 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $18,976,458 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,683,414 | DepreciationAmt |
| Book Value | $9,293,044 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $10,666,695 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,354,411 | DepreciationAmt |
| Book Value | $4,312,284 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $4,660,535 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,296,217 | DepreciationAmt |
| Book Value | $364,318 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $30,156,769 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,670,481 | DepreciationAmt |
| Book Value | $12,486,288 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $26,455,934 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SILCHESTER INTL INVESTORS | Desc |
| Book Value | $14,900,441 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $14,900,441 | TotalBookValueSecuritiesAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PART V, LINE 4-INTENDED USE OF ORGANIZATION'S ENDOWMENT FUNDS | FormAndLineReferenceDesc |
| Explanation | THE INSTITUTE INTENDS TO USE ITS ENDOWMENT, WHICH CONSISTS OF INDIVIDUAL FUNDS THAT HAVE BEEN ESTABLISHED FOR A VARIETY OF PURPOSES INCLUDING SCHOLAR SUPPORT AND SCHOLARSHIPS, CONSISTENT WITH THE PURPOSES FOR WHICH THE FUNDS HAVE BEEN ESTABLISHED. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (20 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | OfficesOfficesCnt | EmployeeEmployeeCnt |
|---|---|---|---|---|---|
| Central America and the Caribbean | Program Services | EDUCATION GRANTS-INDIV | $110,235 | ||
| East Asia and the Pacific | Program Services | EDUCATION GRANTS-INDIV | $2,926,472 | ||
| East Asia and the Pacific | Maintaining offices | $5,408,440 | 6 | 44 | |
| Europe (Including Iceland and Greenland) | Grantmaking | $265,374 | |||
| Europe (Including Iceland and Greenland) | Program Services | EDUCATION GRANTS-INDIV | $1,595,730 | ||
| Europe (Including Iceland and Greenland) | Maintaining offices | $1,589,117 | 1 | 14 | |
| Middle East and North Africa | Grantmaking | $89,095 | |||
| Middle East and North Africa | Program Services | EDUCATION GRANTS-INDIV | $3,284,174 | ||
| Middle East and North Africa | Maintaining offices | $2,984,093 | 1 | 36 | |
| North America | Program Services | EDUCATION GRANTS-INDIV | $684,564 | ||
| North America | Maintaining offices | $4,357,506 | 1 | 25 | |
| Russia and the Newly Independent States | Program Services | EDUCATION GRANTS-INDIV | $184,842 | ||
| Russia and the Newly Independent States | Maintaining offices | $2,399,899 | 2 | 26 | |
| South America | Grantmaking | $143,945 | |||
| South America | Program Services | EDUCATION GRANTS-INDIV | $557,373 | ||
| South Asia | Program Services | EDUCATION GRANTS-INDIV | $155,987 | ||
| South Asia | Maintaining offices | $1,116,078 | 1 | 12 | |
| Sub-Saharan Africa | Grantmaking | $263,693 | |||
| Sub-Saharan Africa | Program Services | EDUCATION GRANTS-INDIV | $1,726,247 | ||
| Sub-Saharan Africa | Maintaining offices | $641,877 | 1 | 11 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 12 | SubtotalOfficesCnt |
| Subtotal Employees | 157 | SubtotalEmployeesCnt |
| Continutation Total Office | 1 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 11 | ContinutationTotalEmployeeCnt |
| Total Office | 13 | TotalOfficeCnt |
| Total Employee | 168 | TotalEmployeeCnt |
| Subtotal Spent | $27,852,924 | SubtotalSpentAmt |
| Continuation Spent | $2,631,817 | ContinuationSpentAmt |
| Total Spent | $30,484,741 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (13 entries)
| RegionRegionTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|
| Middle East and North Africa | $7,200 | CHECK | N/A | N/A |
| Middle East and North Africa | $13,000 | CHECK | N/A | N/A |
| South America | $18,759 | CHECK | N/A | N/A |
| Sub-Saharan Africa | $263,693 | CHECK | N/A | N/A |
| South America | $67,223 | CHECK | N/A | N/A |
| South America | $57,963 | CHECK | N/A | N/A |
| Middle East and North Africa | $9,800 | CHECK | N/A | N/A |
| Europe | $197,130 | CHECK | N/A | N/A |
| Middle East and North Africa | $9,800 | CHECK | N/A | N/A |
| Europe | $68,244 | CHECK | N/A | N/A |
| Middle East and North Africa | $9,800 | CHECK | N/A | N/A |
| Middle East and North Africa | $10,975 | CHECK | N/A | N/A |
| Middle East and North Africa | $8,100 | CHECK | N/A | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 13 | Total501c3OrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (52 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|
| GRANTEE ALLOWANCE, BOOKS | CENTRAL AMERICA AND THE CARIBBEAN | 1 | $16 | Check | N/A | N/A |
| GRANTEE COST OF LIVING | CENTRAL AMERICA AND THE CARIBBEAN | 41 | $20,202 | Check | N/A | N/A |
| INSURANCE | CENTRAL AMERICA AND THE CARIBBEAN | 8 | $1,499 | Check | N/A | N/A |
| TRAVEL AND FIELD TRIPS | CENTRAL AMERICA AND THE CARIBBEAN | 47 | $75,518 | Check | N/A | N/A |
| TUITION | CENTRAL AMERICA AND THE CARIBBEAN | 4 | $13,000 | Check | N/A | N/A |
| GRANTEE ALLOWANCE, BOOKS | EAST ASIA AND THE PACIFIC | 119 | $733,001 | Check | N/A | N/A |
| GRANTEE COST OF LIVING | EAST ASIA AND THE PACIFIC | 331 | $212,616 | Check | N/A | N/A |
| INSURANCE | EAST ASIA AND THE PACIFIC | 196 | $106,583 | Check | N/A | N/A |
| SCHOLARSHIPS | EAST ASIA AND THE PACIFIC | 146 | $240,103 | Check | N/A | N/A |
| TRAVEL AND FIELD TRIPS | EAST ASIA AND THE PACIFIC | 275 | $473,494 | Check | N/A | N/A |
| TUITION | EAST ASIA AND THE PACIFIC | 650 | $1,160,676 | Check | N/A | N/A |
| GRANTEE ALLOWANCE, BOOKS | EUROPE | 89 | $130,017 | Check | N/A | N/A |
| GRANTEE COST OF LIVING | EUROPE | 306 | $434,508 | Check | N/A | N/A |
| INSURANCE | EUROPE | 102 | $16,755 | Check | N/A | N/A |
| SCHOLARSHIPS | EUROPE | 47 | $264,081 | Check | N/A | N/A |
| TRAVEL AND FIELD TRIPS | EUROPE | 273 | $549,657 | Check | N/A | N/A |
| TUITION | EUROPE | 45 | $200,713 | Check | N/A | N/A |
| GRANTEE ALLOWANCE, BOOKS | MIDDLE EAST AND NORTH AFRICA | 337 | $1,291,218 | Check | N/A | N/A |
| GRANTEE COST OF LIVING | MIDDLE EAST AND NORTH AFRICA | 79 | $102,976 | Check | N/A | N/A |
| INSURANCE | MIDDLE EAST AND NORTH AFRICA | 86 | $98,144 | Check | N/A | N/A |
| SCHOLARSHIPS | MIDDLE EAST AND NORTH AFRICA | 5 | $68,193 | Check | N/A | N/A |
| TRAVEL AND FIELD TRIPS | MIDDLE EAST AND NORTH AFRICA | 162 | $139,353 | Check | N/A | N/A |
| TUITION | MIDDLE EAST AND NORTH AFRICA | 301 | $1,584,290 | Check | N/A | N/A |
| GRANTEE ALLOWANCE, BOOKS | NORTH AMERICA | 36 | $188,610 | Check | N/A | N/A |
| GRANTEE COST OF LIVING | NORTH AMERICA | 90 | $82,664 | Check | N/A | N/A |
| INSURANCE | NORTH AMERICA | 26 | $12,132 | Check | N/A | N/A |
| SCHOLARSHIPS | NORTH AMERICA | 38 | $106,364 | Check | N/A | N/A |
| TRAVEL AND FIELD TRIPS | NORTH AMERICA | 100 | $158,831 | Check | N/A | N/A |
| TUITION | NORTH AMERICA | 41 | $135,963 | Check | N/A | N/A |
| GRANTEE ALLOWANCE, BOOKS | RUSSIA AND THE NEWLY INDEPENDENT STATES | 23 | $54,102 | Check | N/A | N/A |
| GRANTEE COST OF LIVING | RUSSIA AND THE NEWLY INDEPENDENT STATES | 49 | $40,163 | Check | N/A | N/A |
| INSURANCE | RUSSIA AND THE NEWLY INDEPENDENT STATES | 10 | $1,394 | Check | N/A | N/A |
| TRAVEL AND FIELD TRIPS | RUSSIA AND THE NEWLY INDEPENDENT STATES | 49 | $52,292 | Check | N/A | N/A |
| TUITION | RUSSIA AND THE NEWLY INDEPENDENT STATES | 41 | $36,890 | Check | N/A | N/A |
| GRANTEE ALLOWANCE, BOOKS | SOUTH AMERICA | 3 | $5,116 | Check | N/A | N/A |
| GRANTEE COST OF LIVING | SOUTH AMERICA | 122 | $143,805 | Check | N/A | N/A |
| INSURANCE | SOUTH AMERICA | 44 | $6,366 | Check | N/A | N/A |
| SCHOLARSHIPS | SOUTH AMERICA | 30 | $82,800 | Check | N/A | N/A |
| TRAVEL AND FIELD TRIPS | SOUTH AMERICA | 101 | $260,467 | Check | N/A | N/A |
| TUITION | SOUTH AMERICA | 26 | $58,819 | Check | N/A | N/A |
| GRANTEE ALLOWANCE, BOOKS | SOUTH ASIA | 7 | $7,949 | Check | N/A | N/A |
| GRANTEE COST OF LIVING | SOUTH ASIA | 38 | $16,069 | Check | N/A | N/A |
| INSURANCE | SOUTH ASIA | 18 | $2,247 | Check | N/A | N/A |
| SCHOLARSHIPS | SOUTH ASIA | 11 | $25,371 | Check | N/A | N/A |
| TRAVEL AND FIELD TRIPS | SOUTH ASIA | 39 | $57,649 | Check | N/A | N/A |
| TUITION | SOUTH ASIA | 35 | $46,702 | Check | N/A | N/A |
| GRANTEE ALLOWANCE, BOOKS | SUB-SAHARAN AFRICA | 13 | $19,412 | Check | N/A | N/A |
| GRANTEE COST OF LIVING | SUB-SAHARAN AFRICA | 384 | $586,388 | Check | N/A | N/A |
| INSURANCE | SUB-SAHARAN AFRICA | 145 | $22,075 | Check | N/A | N/A |
| SCHOLARSHIPS | SUB-SAHARAN AFRICA | 6 | $138,950 | Check | N/A | N/A |
| TRAVEL AND FIELD TRIPS | SUB-SAHARAN AFRICA | 365 | $838,877 | Check | N/A | N/A |
| TUITION | SUB-SAHARAN AFRICA | 116 | $120,545 | Check | N/A | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | Yes (true) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE F, PART I, LINE 2 | PROCEDURES FOR MONITORING GRANTS OUTSIDE THE UNITED STATES: OVERALL: ALL OPERATIONS ARE CLOSELY MANAGED BY THE PROGRAM MANAGERS AND VARIOUS DEPARTMENTS WITHIN FINANCE AND ADMINISTRATION (I.E., CFO, GRANTS AND CONTRACTS, LEGAL SERVICES AND ADMINISTRATIVE SERVICES). THERE IS REGULAR MONTHLY MONITORING BY FINANCIAL MANAGERS, MID-YEAR BUDGET REVIEWS ARE PERFORMED BY SENIOR MANAGEMENT TO REVIEW THE ACTIVITIES OF ALL PROGRAMS AND ADJUST TO CHANGES IN BUDGET ASSUMPTIONS. QUARTERLY REPORTS ARE SUBMITTED TO THE SPONSOR PER CONTRACT OR GRANT REQUIREMENTS. BUDGETS: BUDGETS ARE ESTABLISHED ON A DEPARTMENT AND PROGRAM BASIS WITH CLOSE COORDINATION BETWEEN PROGRAMS AND BUDGET AND FINANCE. VARIANCES ARE REVIEWED EACH MONTH BY THE PROGRAM DIRECTORS AND SEMI-ANNUALLY WITH SENIOR MANAGEMENT. IIE USES BUDGET TO ACTUAL REPORTS THAT ARE UPDATED WEEKLY, TO MONITOR PERFORMANCE. PAYMENTS/CASH RECIEPTS: PAYMENTS FOR DISBURSEMENTS AND REIMBURSEMENTS RELATING TO ALL GRANT FUNDS REQUIRE APPROPRIATE SUPPORTING DOCUMENTATION. BEFORE PAYMENTS ARE MADE, GRANTEES AND VENDORS ARE CHECKED AGAINST SPECIALLY DESIGNATED NATIONAL LISTS AND OTHER SIMILAR PROHIBITED TRANSACTION LISTS TO HELP CONFIRM THAT PAYMENTS ARE NOT PROHIBITED. UPON APPROVAL, PAYMENTS WILL INCLUDE AGREEEMENTS STATING THE TERMS OF THE GRANT SIGNED BY IIE AND THE GRANTEE OF VENDOR AND IIE SUPERVISOR/MANAGER LEVEL APPROVED PAYMENT DOCUMENTS TO PROCESS EACH OF THE DISBURSEMENTS OR REIMBURSEMENTS. ALL COSTS ASSOCIATED WITH THESE PAYMENTS ARE CONTROLLED BY PROGRAM MANAGEMENT AS WELL AS THE FINANCE TEAM WHO CONFIRM THAT THE PAYMENTS ARE RELATED TO ALLOWABLE AND SPONSOR APPROVED ACTIVITIES. |
| SCHEDULE F, PART I, COLUMN(F), PART II, LINE 1 AND PART III | METHOD USED ON FINANCIAL STATEMENTS THE METHOD USED TO ACCOUNT FOR FOREIGN EXPENDITURES AND CASH GRANTS ON THE ORGANIZATION'S FINANCIAL STATEMENTS IS ACCRUAL-BASED AND FOLLOWS US GAAP. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ASTIC PRODUCTIONS LLC | PersonNm |
| Activity | SPECIAL EVENT | ActivityTxt |
| Fundraiser Control Of Funds | Yes (true) | FundraiserControlOfFundsInd |
| Gross Receipts | $860,289 | GrossReceiptsAmt |
| Retained By Contractor | $54,000 | RetainedByContractorAmt |
| Net To Organization | $806,289 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $860,289 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $54,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $806,289 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $734,600 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $679,130 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $55,470 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $129,348 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $734,600 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $679,130 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $55,470 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $129,348 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $129,348 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$73,878 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (83 entries)
| Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | IRC SectionIRCSectionDesc | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|
| ADVANCED SOFTWARE SYSTEMS (ASSYST) | ||||||||
| 541673763 | $34,670 | N/A | N/A | |||||
| AMERICAN COUNCILS FOR INT'L ED | ||||||||
| 521067256 | $126,492 | N/A | N/A | 501 (c)(3) | ||||
| AMERICAN UNIVERSITY | ||||||||
| 530196549 | $25,000 | N/A | N/A | 501 (c)(3) | ||||
| ARIZONA STATE UNIVERSITY - TEMPE | ||||||||
| 860196696 | $1,140,785 | N/A | N/A | 501 (c)(3) | PO BOX 876011TEMPEAZ 85287-5812 | TAKOMA PARK | MD | 20912 |
| ASSOCIATES FOR GLOBAL CHANGE | ||||||||
| 621699729 | $84,076 | N/A | N/A | |||||
| BALL STATE UNIVERSITY | ||||||||
| 356000221 | $61,341 | N/A | N/A | 501 (c)(3) | 2000 WEST UNIVERSITY DRMUNCIEIN 4 | BOSTON | MA | 02215 |
| BOSTON UNIVERSITY | ||||||||
| 042103547 | $440,693 | N/A | N/A | 501 (c)(3) | ||||
| BRIGHAM YOUNG UNIVERSITY | ||||||||
| 870217280 | $1,283,155 | N/A | N/A | 501 (c)(3) | ||||
| BRYN MAWR COLLEGE | ||||||||
| 231352621 | $5,641,686 | N/A | N/A | 501 (c)(3) | 101 N MERLON AVEBRYN MAWRPA 19010 | LONG BEACH | CA | 908154669 |
| CALIFORNIA STATE UNIVERSITY LONG BEACH R | ||||||||
| 956106694 | $139,973 | N/A | N/A | 501 (c)(3) | ||||
| COASTAL CAROLINA COMMUNITY COLLEGE | ||||||||
| 560851326 | $134,968 | N/A | N/A | 501 (c)(3) | ||||
| COLLEGE OF WILLIAM AND MARY | ||||||||
| 546001718 | $55,558 | N/A | N/A | 501 (c)(3) | ||||
| CORNELL UNIVERSITY | ||||||||
| 150532082 | $137,088 | N/A | N/A | 501 (c)(3) | ||||
| DUKE UNIVERSITY | ||||||||
| 560532129 | $144,984 | N/A | N/A | 501 (c)(3) | BOX 104132DURHAMNC 27708 | DAYTONA BEACH | FL | 321143900 |
| EMBRY-RIDDLE AERONAUTICAL UNIV | ||||||||
| 590936101 | $119,297 | N/A | N/A | 501 (c)(3) | ||||
| EMORY UNIVERSITY | ||||||||
| 580566256 | $21,231 | N/A | N/A | 501 (c)(3) | ||||
| GEORGE MASON UNIVERSITY | ||||||||
| 540836354 | $9,840 | N/A | N/A | 501 (c)(3) | 4400 UNIVERSITY DRIVEFAIRFAXVA 22 | ASHBURN | VA | 20147 |
| GEORGE WASHINGTON UNIVERSITY | ||||||||
| 530196584 | $373,382 | N/A | N/A | 501 (c)(3) | ||||
| GEORGIA TECH RESEARCH CORPORATION | ||||||||
| 580603146 | $332,390 | N/A | N/A | 501 (c)(3) | 505 TENTH ST NWATLANTAGA 30318 | BLOOMINGTON | IN | 474051223 |
| INDIANA UNIVERSITY | ||||||||
| 356001673 | $1,215,733 | N/A | N/A | 501 (c)(3) | ||||
| JAMES MADISON UNIVERSITY | ||||||||
| 546001756 | $62,967 | N/A | N/A | 501 (c)(3) | 1031 S MAIN STHARRISONBURGVA 22 | CAMBRIDGE | MA | 02138 |
| LASPAU | ||||||||
| 046151880 | $2,999,321 | N/A | N/A | 501 (c)(3) | ||||
| LEHIGH UNIVERSITY | ||||||||
| 240795445 | $46,693 | N/A | N/A | 501 (c)(3) | ||||
| MARQUETTE UNIVERSITY | ||||||||
| 390806251 | $225,691 | N/A | N/A | 501 (c)(3) | OFFICE OF THE BURSARMILWAUKEEWI 5 | CAMBRIDGE | MA | 02138 |
| MASSACHUSETTS INSTITUTE OF TECHNOLO | ||||||||
| 042103594 | $102,037 | N/A | N/A | 501 (c)(3) | ||||
| MICHIGAN STATE UNIVERSITY | ||||||||
| 381358000 | $608,192 | N/A | N/A | 501 (c)(3) | ||||
| NORTH CAROLINA STATE UNIVERSITY | ||||||||
| 566000756 | $1,675,993 | N/A | N/A | 501 (c)(3) | CAMPUS BOX 7205RALEIGHNC 27695 | BOSTON | MA | 02115 |
| NORTHEASTERN UNIVERSITY | ||||||||
| 041679980 | $196,456 | N/A | N/A | 501 (c)(3) | ||||
| NORTHERN ARIZONA UNIVERSITY | ||||||||
| 742579628 | $108,859 | N/A | N/A | 501 (c)(3) | ||||
| NORTHERN ILLINOIS UNIVERSITY | ||||||||
| 366008480 | $17,688 | N/A | N/A | 501 (c)(3) | ||||
| NORTHWESTERN UNIVERSITY | ||||||||
| 362167817 | $20,786 | N/A | N/A | 501 (c)(3) | 633 CLARK STEVANSTONIL 60208 | NORTHFIELD | VT | 05663 |
| NORWICH UNIVERSITY | ||||||||
| 030179424 | $74,484 | N/A | N/A | 501 (c)(3) | ||||
| OHIO STATE UNIVERSITY | ||||||||
| 316025986 | $132,193 | N/A | N/A | 501 (c)(3) | ||||
| ONE TO WORLD | ||||||||
| 133179151 | $5,504 | N/A | N/A | 501 (c)(3) | ||||
| PENN STATE UNIVERSITY | ||||||||
| 246000376 | $52,018 | N/A | N/A | 501 (c)(3) | ||||
| PITTSBURGH COUNCIL FOR INTL VISITO | ||||||||
| 256067678 | $19,963 | N/A | N/A | 501 (c)(3) | ||||
| PORTLAND STATE UNIVERSITY | ||||||||
| 364776757 | $508,430 | N/A | N/A | 501 (c)(3) | ||||
| PURDUE UNIVERSITY | ||||||||
| 356002041 | $31,886 | N/A | N/A | 501 (c)(3) | ||||
| RESEARCH FOUNDATION CUNY | ||||||||
| 020733394 | $379,847 | N/A | N/A | 501 (c)(3) | ||||
| RUTGERS THE STATE UNIVERSITY OF NJ | ||||||||
| 226001086 | $128,904 | N/A | N/A | 501 (c)(3) | ||||
| SAN DIEGO STATE UNIVERSITY | ||||||||
| 330373293 | $2,864,815 | N/A | N/A | 501 (c)(3) | 4305 UNIVERSITY AVESAN DIEGOCA 92 | SAN DIEGO | CA | 921821948 |
| SAN DIEGO STATE UNIVERSITY FDN | ||||||||
| 956042721 | $250,050 | N/A | N/A | 501 (c)(3) | ||||
| SAN FRANCISCO STATE UNIVERSITY | ||||||||
| 931137247 | $384,438 | N/A | N/A | 501 (c)(3) | ||||
| STATE OF MARYLAND | ||||||||
| 526002033 | $1,272,778 | N/A | N/A | 501 (c)(3) | ||||
| STATE OF OKLAHOMA | ||||||||
| 736017987 | $327,621 | N/A | N/A | 501 (c)(3) | ||||
| SYRACUSE UNIVERSITY | ||||||||
| 150532081 | $77,610 | N/A | N/A | 501 (c)(3) | ||||
| TEXAS A&M UNIVERSITY | ||||||||
| 746000531 | $76,364 | N/A | N/A | 501 (c)(3) | ||||
| THE CITADEL | ||||||||
| 576000217 | $142,419 | N/A | N/A | 501 (c)(3) | ||||
| U OF KS CENTER FOR RESEARCH INC | ||||||||
| 480680117 | $838,255 | N/A | N/A | 501 (c)(3) | ||||
| UNIVERSITY OF ARIZONA | ||||||||
| 742652689 | $574,351 | N/A | N/A | 501 (c)(3) | ||||
| UNIVERSITY OF CALIFORNIA DAVIS | ||||||||
| 946036494 | $558,792 | N/A | N/A | 501 (c)(3) | 1200 DUTTON HALLDAVISCA 95618 | LOS ANGELES | CA | 90024 |
| UNIVERSITY OF CALIFORNIA LOS ANGELES | ||||||||
| 956006143 | $156,920 | N/A | N/A | 501 (c)(3) | ||||
| UNIVERSITY OF DELAWARE | ||||||||
| 516000297 | $151,713 | N/A | N/A | 501 (c)(3) | 220 HULLIHEN HALLNEWARKDE 19716 | DENVER | CO | 80208 |
| UNIVERSITY OF DENVER | ||||||||
| 840404231 | $55,850 | N/A | N/A | 501 (c)(3) | ||||
| UNIVERSITY OF FLORIDA | ||||||||
| 596002052 | $854,691 | N/A | N/A | 501 (c)(3) | ||||
| UNIVERSITY OF GEORGIA | ||||||||
| 586001998 | $392,115 | N/A | N/A | 501 (c)(3) | ||||
| UNIVERSITY OF HAWAII | ||||||||
| 996000354 | $1,671,022 | N/A | N/A | 501 (c)(3) | ||||
| UNIVERSITY OF ILLINOIS | ||||||||
| 376000511 | $39,868 | N/A | N/A | 501 (c)(3) | ||||
| UNIVERSITY OF KANSAS | ||||||||
| 481124839 | $74,968 | N/A | N/A | 501 (c)(3) | 1246 WEST CAMPUS RDLAWRENCEKS 660 | CLEVELAND | OH | 44193 |
| UNIVERSITY OF KENTUCKY RESEARCH FOUNDATION | ||||||||
| 616033693 | $72,440 | N/A | N/A | 501 (c)(3) | C/O PNC BANKCLEVELANDOH 44193 | COLLEGE PARK | MD | 20742 |
| UNIVERSITY OF MARYLAND | ||||||||
| 520002023 | $25,000 | N/A | N/A | 501 (c)(3) | ||||
| UNIVERSITY OF MASSACHUSETTS | ||||||||
| 043167352 | $52,018 | N/A | N/A | 501 (c)(3) | ||||
| UNIVERSITY OF MICHIGAN | ||||||||
| 386006309 | $136,383 | N/A | N/A | 501 (c)(3) | ||||
| UNIVERSITY OF MINNESOTA | ||||||||
| 416007513 | $1,015,202 | N/A | N/A | 501 (c)(3) | ||||
| UNIVERSITY OF MISSISSIPPI | ||||||||
| 646001159 | $679,562 | N/A | N/A | 501 (c)(3) | ||||
| UNIVERSITY OF MONTANA | ||||||||
| 816001713 | $3,153,478 | N/A | N/A | 501 (c)(3) | ||||
| UNIVERSITY OF NORTH GEORGIA | ||||||||
| 586002060 | $514,692 | N/A | N/A | 501 (c)(3) | ||||
| UNIVERSITY OF NORTH TEXAS | ||||||||
| 756002149 | $42,200 | N/A | N/A | 501 (c)(3) | ||||
| UNIVERSITY OF OKLAHOMA | ||||||||
| 736017987 | $209,914 | N/A | N/A | 501 (c)(3) | ||||
| UNIVERSITY OF OREGON | ||||||||
| 464727800 | $914,158 | N/A | N/A | 501 (c)(3) | BUSINESS OFFICEEUGENEOR 97403 | PITTSBURGH | VT | 15260 |
| UNIVERSITY OF PITTSBURGH | ||||||||
| 250965591 | $240,088 | N/A | N/A | 501 (c)(3) | OFFICE FIN INFORMATIONPITTSBURGHP | KINGSTON | RI | 02881 |
| UNIVERSITY OF RHODE ISLAND | ||||||||
| 056000522 | $613,328 | N/A | N/A | 501 (c)(3) | ||||
| UNIVERSITY OF TEXAS AT AUSTIN | ||||||||
| 746000203 | $1,247,961 | N/A | N/A | 501 (c)(3) | 110 INNER CAMPUS DRAUSTINTX 78712 | SALT LAKE CITY | UT | 84112 |
| UNIVERSITY OF UTAH | ||||||||
| 876000525 | $657,617 | N/A | N/A | 501 (c)(3) | ||||
| UNIVERSITY OF VIRGINIA | ||||||||
| 546001796 | $60,011 | N/A | N/A | 501 (c)(3) | ||||
| UNIVERSITY OF WISCONSIN | ||||||||
| 390743975 | $645,746 | N/A | N/A | 501 (c)(3) | UW-MADISON GAR ACCTMILWAUKEEWI 53 | BLACKSBURG | VA | 24061 |
| VA POLYTECHNIC INS & STATE UNIV | ||||||||
| 540721690 | $277,249 | N/A | N/A | 501 (c)(3) | ||||
| VANDERBILT UNIVERSITY | ||||||||
| 620476822 | $167,912 | N/A | N/A | 501 (c)(3) | ||||
| VIRGINIA COMMONWEALTH UNIVERSITY | ||||||||
| 546001758 | $144,415 | N/A | N/A | 501 (c)(3) | ||||
| WAYNE STATE UNIVERSITY | ||||||||
| 386028429 | $29,541 | N/A | N/A | 501 (c)(3) | PURCHASING DEPARTMENTDETROITMI 48 | BOWLING GREEN | KY | 42101 |
| WESTERN KENTUCKY UNIVERSITY | ||||||||
| 616055628 | $380,309 | N/A | N/A | 501 (c)(3) | ||||
| WORCESTER POLYTECHNIC INSTITUTE | ||||||||
| 042121659 | $24,283 | N/A | N/A | 501 (c)(3) | ||||
| YALE UNIVERSITY | ||||||||
| 060646973 | $6,197 | N/A | N/A | 501 (c)(3) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 81 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| GRANTEE ALLOWANCE, BOOKS | 16121 | $76,271,690 | N/A | N/A |
| GRANTEE COST OF LIVING | 14140 | $94,246,715 | N/A | N/A |
| INSURANCE | 6460 | $5,774,917 | N/A | N/A |
| SCHOLARSHIPS | 5345 | $22,881,342 | N/A | N/A |
| TRAVEL AND FIELD TRIPS | 9062 | $17,975,801 | N/A | N/A |
| TUITION | 19647 | $158,944,193 | N/A | N/A |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | PROCEDURES FOR MONITORING GRANTS IN THE UNITED STATES: OVERALL: ALL OPERATIONS ARE CLOSELY MANAGED BY THE PROGRAM MANAGERS AND VARIOUS DEPARTMENTS WITHIN FINANCE AND ADMINISTRATION (I.E., CFO, GRANTS AND CONTRACTS, LEGAL SERVICES AND ADMINISTRATIVE SERVICES). THERE IS REGULAR MONTHLY MONITORING BY FINANCIAL MANAGERS, MID-YEAR BUDGET REVIEWS ARE PERFORMED BY SENIOR MANAGEMENT TO REVIEW THE ACTIVITIES OF ALL PROGRAMS AND ADJUST TO CHANGES IN BUDGET ASSUMPTIONS. QUARTERLY REPORTS ARE SUBMITTED TO THE SPONSOR PER CONTRACT OR GRANT REQUIREMENTS. BUDGETS: BUDGETS ARE ESTABLISHED ON A DEPARTMENT AND PROGRAM BASIS WITH CLOSE COORDINATION BETWEEN PROGRAMS AND BUDGET AND FINANCE. VARIANCES ARE REVIEWED EACH MONTH BY THE PROGRAM DIRECTORS AND SEMI-ANNUALLY WITH SENIOR MANAGEMENT. IIE USES BUDGET TO ACTUAL REPORTS THAT ARE UPDATED WEEKLY, TO MONITOR PERFORMANCE. PAYMENTS/CASH RECIEPTS: FOR REIMBURSEMENTS AND DISBURSEMENTS RELATING TO GRANTS APPROPRIATE SUPPORTING DOCUMENTATION IS REQUIRED. ALL ACTIVITIES AND COSTS ARE PERFORMED UNDER THE AUSPICES OF AND ARE CONTROLLED BY THE PROGRAM AND/OR ADMINISTRATION DIRECTORS (CFO, GRANTS AND CONTRACTS, LEGAL COUNSEL, ADMINISTRATIVE SERVICES) WHO ENSURE THAT THE TASKS PERFORMED ARE RELATED TO ALLOWABLE AND SPONSOR APPROVED ACTIVITIES. COSTS ARE REVIEWED AND APPROVED BY PROGRAM DIRECTORS, WITH ADDITIONAL OVERSIGHT BY THE FINANCE DEPARTMENT. SEVIS: IIE ALSO UTILIZIES THE STUDENT AND EXCHANGE VISITOR PROGRAM (SEVP) WHICH SERVES AS THE BRIDGE FOR VARIED GOVERNMENT ORGANIZATIONS THAT HAVE AN INTEREST IN INFORMATION ON FOREIGN STUDENTS. SEVP USES WEB-BASED TECHNOLOGY, THE STUDENT AND EXCHANGE VISITOR INFORMATION SYSTEM (SEVIS), TO TRACK AND MONITOR SCHOOLS AND PROGRAMS, STUDENTS, EXCHANGE VISITORS AND THEIR DEPENDENTS THROUGHOUT THE DURATION OF APPROVED PARTICIPATION WITHIN THE U.S. EDUCATION SYSTEM. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR ALLAN E GOODMAN | ||||||||||||||
| TRUSTEE/CEO | $429,544 | $0 | $60,000 | $0 | $95,156 | $0 | $24,000 | $0 | $17,516 | $0 | $626,216 | $0 | $47,137 | $0 |
| MR PETER R THOMPSON | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $352,309 | $0 | $48,000 | $0 | $18,788 | $0 | $24,000 | $0 | $17,971 | $0 | $461,068 | $0 | $0 | $0 |
| MS JAYE CHEN | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $303,250 | $0 | $45,000 | $0 | $22,841 | $0 | $18,000 | $0 | $19,975 | $0 | $409,066 | $0 | $0 | $0 |
| MR PETER DONDERO | ||||||||||||||
| ASST TREASURER, CONTROLLER | $202,947 | $0 | $0 | $0 | $2,879 | $0 | $23,984 | $0 | $3,845 | $0 | $233,655 | $0 | $0 | $0 |
| MR KEVIN HAGGERTY | ||||||||||||||
| VP/CFO THRU 6/2016 | $246,443 | $0 | $8,700 | $0 | $3,594 | $0 | $0 | $0 | $14,516 | $0 | $273,253 | $0 | $0 | $0 |
| MR JASON CZYZ AS OF 72016 | ||||||||||||||
| VP/ASST TREASURER | $156,350 | $0 | $5,000 | $0 | $4,541 | $0 | $18,000 | $0 | $0 | $0 | $183,891 | $0 | $0 | $0 |
| MS KAY MURRAY | ||||||||||||||
| VP, GENERAL COUNSEL | $162,738 | $0 | $27,800 | $0 | $807 | $0 | $17,325 | $0 | $3,776 | $0 | $212,446 | $0 | $0 | $0 |
| MR BRIAN CHEN | ||||||||||||||
| VP, CHIEF INFORMATION OFFICER | $248,563 | $0 | $22,200 | $0 | $3,373 | $0 | $23,120 | $0 | $17,217 | $0 | $314,473 | $0 | $0 | $0 |
| MS FRAUKE HARNISCHFEGER | ||||||||||||||
| VP, HUMAN RESOURCES | $237,499 | $0 | $33,100 | $0 | $1,801 | $0 | $18,000 | $0 | $2,500 | $0 | $292,900 | $0 | $0 | $0 |
| MS EDITH CECIL | ||||||||||||||
| VICE PRESIDENT | $210,077 | $0 | $33,600 | $0 | $21,531 | $0 | $23,666 | $0 | $14,337 | $0 | $303,211 | $0 | $0 | $0 |
| MS ELIZABETH GLANS | ||||||||||||||
| VICE PRESIDENT | $198,593 | $0 | $27,600 | $0 | $966 | $0 | $2,400 | $0 | $1,406 | $0 | $230,965 | $0 | $0 | $0 |
| MR MARK S LAZAR | ||||||||||||||
| VICE PRESIDENT | $197,511 | $0 | $27,600 | $0 | $630 | $0 | $0 | $0 | $5,443 | $0 | $231,184 | $0 | $0 | $0 |
| MR JONAH MURPHY-KOKODYNIAK | ||||||||||||||
| VICE PRESIDENT | $163,544 | $0 | $10,000 | $0 | $311 | $0 | $0 | $0 | $15,309 | $0 | $189,164 | $0 | $0 | $0 |
| MR DANIEL OBST | ||||||||||||||
| DEPUTY VICE PRESIDENT | $163,703 | $0 | $10,000 | $0 | $6,294 | $0 | $2,040 | $0 | $15,249 | $0 | $197,286 | $0 | $0 | $0 |
| MS ELLEN MCKEY | ||||||||||||||
| VICE PRESIDENT | $192,392 | $0 | $27,600 | $0 | $1,805 | $0 | $18,000 | $0 | $17,621 | $0 | $257,418 | $0 | $0 | $0 |
| MS RAJIKA BHANDARI | ||||||||||||||
| DEPUTY VICE PRESIDENT | $153,068 | $0 | $0 | $0 | $511 | $0 | $18,000 | $0 | $22,426 | $0 | $194,005 | $0 | $0 | $0 |
| MS DANIELA Z KAISTH | ||||||||||||||
| VP, STRATEGIC DEVELOPMENT | $144,720 | $0 | $0 | $0 | $18,833 | $0 | $13,500 | $0 | $13,885 | $0 | $190,938 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | PARTICIPATION IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN ALLAN GOODMAN AND JAYE CHEN CAN PARTICIPATE IN THE 457(F) PLAN. THERE WERE NO CONTRIBUTIONS TO THE PLAN DURING CALENDAR YEAR 2015. ALLAN GOODMAN RECEIVED A 457(F) DISTRIBUTION PAYOUT OF $47,137 DURING CALENDAR YEAR 2015. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUILD NYC RESOURCE CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 454040561 | BondIssuerEIN |
| CUSIP | 12008EFV3 | CUSIPNum |
| Bond Issued | 2014-11-25 | BondIssuedDt |
| Issue Price | $13,324,428 | IssuePriceAmt |
| Purpose | REFUND 2001 BONDS | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $567,750 | RetiredAmt |
| Bond Defeased | $0 | BondDefeasedAmt |
| Total Proceeds | $13,324,428 | TotalProceedsAmt |
| In Reserve Fund | $0 | InReserveFundAmt |
| Capitalized Interest | $0 | CapitalizedInterestAmt |
| Refunding Escrow | $0 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $266,489 | IssuanceCostsFromProceedsAmt |
| Credit Enhancement | $0 | CreditEnhancementAmt |
| Working Capital Expenditures | $0 | WorkingCapitalExpendituresAmt |
| Capital Expenditures | $0 | CapitalExpendituresAmt |
| Other Spent Proceeds | $13,057,939 | OtherSpentProceedsAmt |
| Unspent | $0 | UnspentAmt |
| Substantial Completion | 2005 | SubstantialCompletionYr |
| Current Refunding | Yes (true) | CurrentRefundingInd |
| Advance Refunding | false | AdvanceRefundingInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Private Bus Use By Others | 0 | PrivateBusUseByOthersPct |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | false | RebateNotDueYetInd |
| Exception To Rebate | Yes (true) | ExceptionToRebateInd |
| No Rebate Due | false | NoRebateDueInd |
| Variable Rate Issue | false | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
GIC Provider Name GICProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | false | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | false | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART IV, LINE 7: | FormAndLineReferenceDesc |
| Explanation | THE PROCEEDS OF THE 2014 BOND WERE USED TO REFUND THE 2001 BONDS AND PAY ISSUANCE COSTS AND OTHER FEES. NO PORTION OF THE PROCEEDS WERE USED TO INVEST IN HIGHER YIELDING NONPURPOSE INVESTMENTS. FURTHERMORE, AN EXCEPTION TO THE REBATE REQUIREMENT APPLIES. THE ORIGINAL 2001 BONDS WERE ISSUED TO FUND THE PURCHASE OF IIE'S HEADQUARTERS IN NY AT 809 UNITED NATIONS PLAZA. PART V, PROCEDURES TO UNDERTAKE CORRECTIVE ACTION WE WILL CODIFY EXISTING POLICIES | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1 - ORGANIZATION'S MISSION | THE INSTITUTE OF INTERNATIONAL EDUCATION, INC. (THE "INSTITUTE") IS A NOT-FOR-PROFIT ORGANIZATION THAT WAS ORGANIZED AND OPERATES EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES TO PROMOTE INTERNATIONAL EDUCATIONAL AND CULTURAL EXCHANGES. THE INSTITUTE'S PROGRAMS INCLUDE, BUT ARE NOT LIMITED TO, MANAGING FELLOWSHIPS AND SCHOLARSHIPS; ASSISTING THREATENED STUDENTS AND SCHOLARS THROUGH ITS SCHOLAR RESCUE FUND, EMERGENCY STUDENT FUND, AND OTHER EFFORTS; DEVELOPING LEADERS BY BUILDING LEADERSHIP SKILLS AND ENHANCING THE CAPACITY OF INDIVIDUALS AND ORGANIZATIONS TO ADDRESS LOCAL AND GLOBAL CHALLENGES; PROVIDING STRATEGIC RESOURCES AND SERVICES TO HELP FACULTY AND ADMINISTRATORS INTERNATIONALIZE THEIR CAMPUSES; HELPING INSTITUTIONS OF HIGHER EDUCATION BUILD CAPACITY; PROMOTING INTERNATIONAL DEVELOPMENT; AND ENGAGING IN RESEARCH, DIALOGUE AND OTHER ACTIVITIES IN FURTHERANCE OF ITS PURPOSE. |
| FORM 990, PART III, LINE 4A - 4D - PROGRAM SERVICE ACCOMPLISHMENTS: | LINE 4A - INTERNATIONAL EXCHANGE OF STUDENTS AND SCHOLARS: EXPENSES $501,213,804 INCLUDING GRANTS $399,005,916;REVENUE:$26,684,602 BY IMPLEMENTING SOME OF THE WORLD'S MOST PRESTIGIOUS AND INNOVATIVE SCHOLARSHIP PROGRAMS IN A FAIR, OPEN AND TRANSPARENT MANNER, THE INSTITUTE PROVIDES TALENT FROM AROUND THE WORLD WITH ACCESS TO LEADING INSTITUTIONS OF HIGHER EDUCATION AND THE INTERNATIONAL EXPERIENCE THAT IS CRITICAL TO SUCCESS IN THE 21ST CENTURY WORKPLACE. THESE PROGRAMS ARE VITAL TO PROMOTING MUTUAL UNDERSTANDING AND DEVELOPING GLOBAL LEADERS. EXAMPLES INCLUDE THE BRAZIL SCIENTIFIC MOBILITY PROGRAM SPONSORED BY THE BRAZILIAN GOVERNMENT, FULBRIGHT STUDENT AND FULBRIGHT SCHOLAR PROGRAMS WHICH ARE SPONSORED BY THE US DEPARTMENT OF STATE. LINE 4B - LEADERSHIP DEVELOPMENT EDUCATIONAL SERVICES: EXPENSES: $36,330,844 INCLUDING GRANTS OF $22,476,735;REVENUE:$286,411 THE INSTITUTE IMPLEMENTS PROGRAMS TO BUILD LEADERSHIP SKILLS AND ENHANCE THE CAPACITY OF INDIVIDUALS AND ORGANIZATIONS TO ADDRESS LOCAL AND GLOBAL CHALLENGES. LONG AND SHORT TERM TRAINING PROGRAMS IMPLEMENTED BY THE INSTITUTE CONNECT STUDENTS AND PROFESSIONALS WITH PEERS AND COLLEAGUES AROUND THE WORLD TO GAIN THE SKILLS AND INTERNATIONAL PERSPECTIVES THEY WILL NEED TO FORGE SOLUTIONS TO GLOBAL CHALLENGES. EXAMPLES INCLUDE NATIONAL SECURITY EDUCATION PROGRAMS SPONSORED BY THE UNITED STATES DEPARTMENT OF DEFENSE, AND USAID PROGRAMS. LINE 4C - HIGHER EDUCATION INSTITUTIONAL DEVELOPMENT: EXPENSES: $14,338,836 INCLUDING GRANTS OF $5,549,996; REVENUE:$6,096,547 THE INSTITUTE WORKS CLOSELY WITH PUBLIC AND PRIVATE HIGHER EDUCATION INSTITUTIONS TO DEVELOP HIGH-QUALITY ACADEMIC EXCHANGE PROGRAMS IN COORDINATION WITH GOVERNMENT AND NOT-FOR-PROFIT ORGANIZATIONS AND CORPORATIONS. LEVERAGING EXTENSIVE NETWORKS AND EXPERTISE WITHIN THE HIGHER EDUCATION COMMUNITY WORLDWIDE, THE INSTITUTE IS UNIQUELY POSITIONED TO HELP SHAPE NEW UNIVERSITIES AND EXPAND THE CAPABILITIES AND RELATIONSHIPS OF EXISTING ACADEMIC INSTITUTIONS. THE INSTITUTE ALSO HELPS IDENTIFY AND DEVELOP RELATIONSHIPS WITH UNIVERSITIES IN THE US AND OTHER COUNTRIES. EXAMPLES OF THESE RELATIONSHIPS INCLUDE KING ABDULLAH UNIVERSITY OF SCIENCE AND TECHNOLOGY (KAUST) AND NEW YORK UNIVERSITY, ABU DHABI. LINE 4D - EMERGENCY STUDENT AND SCHOLAR ASSISTANCE: EXPENSES:$4,026,049 INCLUDING GRANTS OF $2,009,968; REVENUE:$NONE THE INSTITUTE PROVIDES EMERGENCY ASSISTANCE TO SCHOLARS AND STUDENTS THROUGHOUT THE WORLD. THROUGH THE SCHOLAR RESCUE FUND, THE INSTITUTE PROVIDES SUPPORT AND SAFE HAVEN TO ACADEMICS WHO ARE PERSECUTED AS A RESULT OF THEIR ACADEMIC WORK. THROUGH THE EMERGENCY STUDENT FUND, THE INSTITUTE PROVIDES SUPPORT TO STUDENTS FACING EMERGENCIES AND CRISES SUCH AS ILLNESS OR NATURAL DISASTERS. LINE 4D - RESEARCH AND PUBLICATIONS: EXPENSES:$2,045,032 INCLUDING GRANTS OF $40,546; REVENUE:$910,848 THE INSTITUTE PRODUCES APPLIED RESEARCH AND POLICY ANALYSIS IN THE FIELD OF INTERNATIONAL EDUCATION AND STUDENT MOBILITY. AN EXAMPLE IS "OPEN DOORS," A COMPREHENSIVE INFORMATION RESOURCE PRODUCED WITH SUPPORT FROM THE UNITED STATES DEPARTMENT OF STATE THAT DOCUMENTS AND ANALYZES ACADEMIC MOBILITY BETWEEN THE US AND THE NATIONS OF THE WORLD. THE INSTITUTE ALSO PROVIDES RESEARCH AND PROGRAM EVALUATION SERVICES TO DOMESTIC AND INTERNATIONAL GOVERNMENT AGENCIES, NOT-FOR-PROFIT ORGANIZATIONS AND FOUNDATIONS. THE INSTITUTE'S PUBLICATIONS, CONFERENCES AND MEMBERSHIP ORGANIZATION (IIE NETWORK) ON INTERNATIONAL EDUCATION TOPICS AND GUIDES TO INTERNATIONAL STUDY PROGRAMS AND FUNDING HELP GUIDE POLICIES AND PROGRAMS IN THE FIELD OF INTERNATIONAL EDUCATION. |
| FORM 990, PART IV, LINES 12A & 12B - AUDITED FINANCIAL STATEMENTS | THE INSTITUTE'S AUDIT IS IN PROCESS BUT WILL NOT BE FINALIZED UNTIL AFTER THE INFORMATION RETURN IS FILED. |
| FORM 990, PART V, LINE 4B - FOREIGN COUNTRIES | CHINA; HUNGARY; MEXICO; THAILAND; VIETNAM; EGYPT; INDIA; RUSSIA; UKRAINE; ETHIOPIA; UNITED KINGDOM; INDONESIA; TIMOR LESTE. |
| FORM 990, PART VI, LINE 2 - FAMILY AND BUSINESS RELATIONSHIPS | 1. H. JARECKI, TRUSTEE, AND M. KAPLAN, TRUSTEE - BUSINESS RELATIONSHIP 2. H. JARECKI, TRUSTEE, AND T. RUSSO, TRUSTEE - BUSINESS RELATIONSHIP |
| FORM 990, PART VI, LINE 11A - REVIEW PROCESS FOR FORM 990 | THE ORGANIZATION'S AUDIT COMMITTEE REVIEWS THE FINAL FORM 990. THE FINAL FORM 990 IS THEN DISTRIBUTED TO THE FULL BOARD OF TRUSTEES BEFORE FILING. |
| FORM 990, PART VI, LINE 12C - CONFLICT OF INTEREST POLICY | THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO ALL OFFICERS, TRUSTEES AND EMPLOYEES. UPDATED ANNUAL DISCLOSURES ARE REQUIRED FROM EACH RECIPIENT. THIS PROCESS IS MONITORED BY HUMAN RESOURCES (FOR EMPLOYEES) AND THE GC/SECRETARY OF THE BOARD (FOR TRUSTEES AND OFFICERS). |
| FORM 990, PART VI, LINE 15A & 15B - COMPENSATION POLICY | THE COMPENSATION AND HUMAN RESOURCES COMMITTEE OF THE BOARD ANNUALLY REVIEWS THE COMPENSATION FOR THE INSTITUTE'S SENIOR EXECUTIVES, INCLUDING THE PRESIDENT, OFFICERS AND SENIOR MANAGERS. THE COMMITTEE BASES ITS REVIEW, IN PART, ON COMPARABLE DATA OBTAINED FROM AN OUTSIDE, INDEPENDENT CONSULTANT, WHICH IS UPDATED FROM TIME TO TIME. THE COMMITTEE REVIEWS AND APPROVES THE ANNUAL SALARY, INCENTIVE COMPENSATION, AND ANY OTHER BENEFITS ("EXECUTIVE COMPENSATION") OF THE SENIOR EXECUTIVES, EXCLUDING THE PRESIDENT, AND SO ADVISES THE EXECUTIVE COMMITTEE OF THE BOARD. THE COMMITTEE REVIEWS AND RECOMMENDS TO THE EXECUTIVE COMMITTEE FOR ITS APPROVAL THE EXECUTIVE COMPENSATION OF THE PRESIDENT. THE EXECUTIVE COMMITTEE THEN ADVISES THE BOARD OF ITS DETERMINATION. |
| FORM 990,PART VI,LINE 19-DOCUMENTS AVAILABLE FOR PUBLIC INSPECTIO | THE CONSOLIDATED FINANCIAL STATEMENTS ARE AVAILABLE ON IIE'S WEBSITE. GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART VII - AVERAGE HOURS | THE AVERAGE HOURS PER WEEK ARE BASED UPON ESTIMATES. ACTUAL HOURS INCURRED MAY FLUCTUATE THROUGHOUT THE YEAR. |
| FORM 990, PART VIII & PART IX - REVENUE AND FUNCTIONAL EXPENSES | THE VARIANCE BETWEEN PRIOR YEAR AND CURRENT YEAR EXPENSE AND REVENUE IS ATTRIBUTED TO THE INITIAL PHASE OF THE PLANNED WINDDOWN OF THE HIGHLY SUCCESSFUL BRAZIL PROGRAM. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IIE NETWORKS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 809 UNITED NATIONS PLAZA | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 465009643 | EIN |
| Primary Activities | HOLDING CO | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $50,000 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IIE | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|
| INDONESIAN INTERNATIONAL EDUCATION FDN | |||||||
| MENARA IMPERIUM 28TH FL12980 | JAKARTA INDONESIA | ID | EDUC EXCHANGE | ID | FGN EXEMPT | IIE | Yes (true) |
| INSTITUTE INTL EDUCATION NONPROFIT LTD | |||||||
| BUDAPEST | HUNGARY | HU | EDUC EXCHANGE | HU | FGN EXEMPT | IIE | Yes (true) |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARITABLE REMAINDER TRUST (1) | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | EDUCATION GRANTS | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IIE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | TRUST | EntityTypeTxt |
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| INSTITUTE INTL EDUCATION NONPROFIT (BUDAPEST) | ||
| B | $770,016 | BOOK |
| INDONESIAN INTERNATIONAL EDUCATION FDN | ||
| C | $109,275 | BOOK |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R, PART V, LINE 1K | FormAndLineReferenceDesc |
| Explanation | IIE SUBLEASES OFFICE SPACE FROM IIEF IN JAKARTA FOR STAFF OF A USAID-FUNDED PROJECT, PRESTASI III. | ExplanationTxt |
Comments