INSTITUTE OF ELECTRICAL AND ELECTRONICS ENGINEERS INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: INSTITUTE OF ELECTRICAL AND ELECTRONICS ENGINEERS INC (EIN 13-1656633)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-10-24
IRS object ID: 201742979349301399
Schema version: 2016v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule I
Schedule J
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-10-24T09:11:01-07:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	131656633	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	INSTITUTE OF ELECTRICAL AND ELECTRONICS ENGINEERS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	INST	BusinessNameControlTxt
Phone	7329810060	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	445 Hoes Lane	AddressLine1Txt
City	Piscataway	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	088544141	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Thomas R Siegert	PersonNm
Person Title	CFO & Asst. Treasurer	PersonTitleTxt
Phone	7329810060	PhoneNum
Signature	2017-10-27	SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	140.98.210.243	IPv4AddressTxt

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	IEEE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	E James Prendergast	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	445 Hoes Lane	AddressLine1Txt
City	Piscataway	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08854	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$795,208,232	GrossReceiptsAmt
Group Return For Affiliates	Yes (1)	GroupReturnForAffiliatesInd
All Affiliates Included	Yes (1)	AllAffiliatesIncludedInd
Group Exemption	2038	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.ieee.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1896	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	Technology continues to be a transformation power on humanity with worldwide influence over today's political, social and cultural domains. IEEE remains at the forefront of this technological revolution. Throughout 2016, IEEE increased our connectivity and collaboration with industry, expanded our global reach, focused on innovation and public policy issues. In 2016, IEEE met with over 270 leaders from 70 companies worldwide. IEEE continues to grow internationally with expanded global presence and engagement by opening offices in key geographic locations. Our Global Public Policy initiative enables IEEE to serve as an international source of information and our members work to pursue dynamic research avenues to help to continue to advance technology for the benefit of humanity. For additional 2016 IEEE significant activities, see Part III, page 2.	ActivityOrMissionDesc
Voting Members Governing Body	31	VotingMembersGoverningBodyCnt
Voting Members Independent	31	VotingMembersIndependentCnt
Total Employee	1384	TotalEmployeeCnt
Total Volunteers	100000	TotalVolunteersCnt
Total Gross UBI	$13,981,759	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,285,419	PYContributionsGrantsAmt
CY Contributions Grants	$2,798,660	CYContributionsGrantsAmt
PY Program Service Revenue	$423,081,141	PYProgramServiceRevenueAmt
CY Program Service Revenue	$442,126,092	CYProgramServiceRevenueAmt
PY Investment Income	$19,238,633	PYInvestmentIncomeAmt
CY Investment Income	$19,900,751	CYInvestmentIncomeAmt
PY Other Revenue	$17,001,634	PYOtherRevenueAmt
CY Other Revenue	$17,824,813	CYOtherRevenueAmt
PY Total Revenue	$461,606,827	PYTotalRevenueAmt
CY Total Revenue	$482,650,316	CYTotalRevenueAmt
PY Grants And Similar Paid	$4,138,280	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$5,046,750	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$161,967,084	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$167,586,160	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,511,253	CYTotalFundraisingExpenseAmt
PY Other Expenses	$282,437,281	PYOtherExpensesAmt
CY Other Expenses	$289,276,681	CYOtherExpensesAmt
PY Total Expenses	$448,542,645	PYTotalExpensesAmt
CY Total Expenses	$461,909,591	CYTotalExpensesAmt
PY Revenues Less Expenses	$13,064,182	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$20,740,725	CYRevenuesLessExpensesAmt
Total Assets BOY	$563,679,907	TotalAssetsBOYAmt
Total Assets EOY	$587,950,349	TotalAssetsEOYAmt
Total Liabilities BOY	$244,217,633	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$240,241,105	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$319,462,274	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$347,709,244	NetAssetsOrFundBalancesEOYAmt
Mission	MISSION STATEMENT: IEEE's core purpose is to foster technological innovation and excellence for the benefit of humanity. VISION STATEMENT: IEEE will be essential to the global technical community and to technical professionals everywhere, and be universally recognized for the contributions of technology and of technical professionals in improving global conditions.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$107,111,786	ExpenseAmt
Grant	$4,421,908	GrantAmt
Revenue	$54,974,908	RevenueAmt
Desc	MEMBERSHIPS & PUBLIC IMPERATIVES - IEEE is the world's largest technical professional organization dedicated to advancing technology for the benefit of humanity. In 2016 IEEE memberships exceeded 423,000 in 160 countries worldwide, student memberships were 117,000 and IEEE society memberships exceeded 331,000 in 39 IEEE Societies. IEEE has over 9 million likes across IEEE social communities with nearly 2 million people engaging with IEEE across all social channels and IEEE secures interest from top-tier media more than 80,000 people from around the world have signed up for IEEE Collabratec(TM) to connect with global technology professionals by location, technical interests or career pursuits. IEEE continues with its outreach efforts where the IEEE Ad Hoc Committee on Industry met with over 270 industry leaders from more than 70 companies to understand their needs and provide key products and services to address them. As a result, the IEEE for Industry Portal was launched. IEEE continues to expand globally, the Africa Area Committee will provide support from IEEE for more than 6,000 IEEE members in Africa to unite, discuss and coordinate future activities; Japan membership plan has sought growth through improved member satisfaction, volunteer training and engagement, and targeted marketing throughout Japan.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$164,391,331	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$167,141,874	RevenueAmt
Desc	PERIODICALS - IEEE Xplore(R) Digital Library, one of the world's largest collections of technical literature in engineering, computer science and related technologies, reached a milestone with a total of over 4 million documents available in its vast repository as compare to an initial collection of 500,000 documents in 2000. IEEE Xplore online collection includes content from more than 180 IEEE journals and magazines, over 1,500 annual conferences, more than 1,300 active technology standards, 400 e-learning courses and 2,000 e-books. IEEE Access, the award winning open access journal, published its 1,000th article in 2016; IEEE Access articles continue to be among the top 10 most popular articles on Xplore, based on monthly downloads. The publication has won numerous awards, including the Prose Award for Best New Journal in Science, Technology and Medicine; IEEE Spectrum captured two awards, including Best Website (the third time since 2010) and best infographic; IEEE publications received eight awards in the 2016 APEX Awards for Publication Excellence. In 2016, IEEE and IP.com, a global leader in the intellectual property field, collaborated to launch InnovationQ Plus, a new, easy-to-use platform that combines the power of semantic search with a global patent database and critical engineering literature from the IEEE Xplore library to provide a unique IP discovery and analysis solution.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$136,720,669	ExpenseAmt
Grant	$624,843	GrantAmt
Revenue	$177,490,297	RevenueAmt
Desc	CONFERENCES - In 2016, IEEE continues with its robust, global expansion and outreach efforts through various events including: Consumer Electronics Show held in Las Vegas, created an interactive experience, the virtual rover ride which proved to be a huge hit, attracting more than 1,800 attendees for a test drive and generating nearly 400,000 social media interactions, IEEE was included in a featured spot in Gamespot's "The Coolest and Weirdest Stuff at CES 2016" recap video, the innovative exhibit was such a success that it received the coveted Sizzle Award, presented by EXHIBITOR magazine to the top five tradeshow exhibits of the year. World Maker Faire, held in New York City had an estimated audience of more than 95,000 attendees, the event included hands-on activities and demonstrations, an LED Torch, a "Learn to Solder" booth and a demonstration of a robot solving a Rubik's Cube; Discover Engineering Family Day, an annual EWeek event held in Washington, D.C. Family Day attracted more than 8,000 parents, teachers and K-12 students interested in delving deeper into engineering and computing; IEEE N3XT Events held in Toronto, Canada, and Austin, Texas, attracted hundreds of attendees, including early-stage and seasoned entrepreneurs, as well as those working at startups, incubators and accelerators; IEEE Artificial Intelligence (AI) and Ethics Summit attracted a broad spectrum of leading voices from the group of technologists, legal experts, philosophers, social scientists, manufacturers and policymakers in the artificial intelligence space to consider AI and ethics.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$33,543,325	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$32,832,280	RevenueAmt
Desc	STANDARDS AND OTHER IEEE PROGRAMS - Throughout 2016, IEEE devoted itself to expanding its role as a worldwide leader in technology policy and worked to enhance the global standardization environment. Notable accomplishments included: participation in White House MedX event where IEEE spoke to the economic impacts and considerations of blockchain technologies in healthcare and other key markets; attendance at an ITU-T Telecommunication Standardization Advisory Group meeting to familiarize IEEE with preparation processes for the 2016 International Standardization Union (ITU) World Telecommunications Standardization Assembly where IEEE presented at the Global Standards Symposium on the role of standards in the future of security and privacy; participation in the Global Standards Collaboration meeting in New Delhi and presentation of IEEE's activities in various panel sessions; IEEE strengthened standardization role in China by forging new contacts and opening dialogue with key stakeholders including the Standardization Administration of China, the country's highest standardization policy authority; the Ministry of Industry and Information Technology, the Zhongguancun Standards Association, the China Robot and Industry Alliance and the National Development and Reform Committee. IEEE also launched the International Roadmap for Devices and Systems (IRDS), a 5G Initiative to encourage participation by industry, academia and policymakers.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$33,543,325	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$32,832,280	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$441,767,111	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (1)	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (1)	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	919	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	1384	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	AE	ForeignCountryCd
Foreign Country	AR	ForeignCountryCd
Foreign Country	AS	ForeignCountryCd
Foreign Country	AU	ForeignCountryCd
Foreign Country	BE	ForeignCountryCd
Foreign Country	BG	ForeignCountryCd
Foreign Country	BK	ForeignCountryCd
Foreign Country	BO	ForeignCountryCd
Foreign Country	BR	ForeignCountryCd
Foreign Country	BU	ForeignCountryCd
Foreign Country	CA	ForeignCountryCd
Foreign Country	CE	ForeignCountryCd
Foreign Country	CH	ForeignCountryCd
Foreign Country	CI	ForeignCountryCd
Foreign Country	CO	ForeignCountryCd
Foreign Country	CS	ForeignCountryCd
Foreign Country	CY	ForeignCountryCd
Foreign Country	DA	ForeignCountryCd
Foreign Country	EC	ForeignCountryCd
Foreign Country	ES	ForeignCountryCd
Foreign Country	EZ	ForeignCountryCd
Foreign Country	FI	ForeignCountryCd
Foreign Country	FR	ForeignCountryCd
Foreign Country	GH	ForeignCountryCd
Foreign Country	GM	ForeignCountryCd
Foreign Country	GR	ForeignCountryCd
Foreign Country	GT	ForeignCountryCd
Foreign Country	HK	ForeignCountryCd
Foreign Country	HO	ForeignCountryCd
Foreign Country	HU	ForeignCountryCd
Foreign Country	IC	ForeignCountryCd
Foreign Country	ID	ForeignCountryCd
Foreign Country	IN	ForeignCountryCd
Foreign Country	IS	ForeignCountryCd
Foreign Country	IT	ForeignCountryCd
Foreign Country	JA	ForeignCountryCd
Foreign Country	JO	ForeignCountryCd
Foreign Country	KE	ForeignCountryCd
Foreign Country	KS	ForeignCountryCd
Foreign Country	KU	ForeignCountryCd
Foreign Country	LE	ForeignCountryCd
Foreign Country	LH	ForeignCountryCd
Foreign Country	MC	ForeignCountryCd
Foreign Country	MK	ForeignCountryCd
Foreign Country	MT	ForeignCountryCd
Foreign Country	MX	ForeignCountryCd
Foreign Country	MY	ForeignCountryCd
Foreign Country	NI	ForeignCountryCd
Foreign Country	NO	ForeignCountryCd
Foreign Country	NU	ForeignCountryCd
Foreign Country	NZ	ForeignCountryCd
Foreign Country	PE	ForeignCountryCd
Foreign Country	PK	ForeignCountryCd
Foreign Country	PL	ForeignCountryCd
Foreign Country	PM	ForeignCountryCd
Foreign Country	PO	ForeignCountryCd
Foreign Country	RO	ForeignCountryCd
Foreign Country	RP	ForeignCountryCd
Foreign Country	RS	ForeignCountryCd
Foreign Country	SA	ForeignCountryCd
Foreign Country	SF	ForeignCountryCd
Foreign Country	SI	ForeignCountryCd
Foreign Country	SN	ForeignCountryCd
Foreign Country	SP	ForeignCountryCd
Foreign Country	SW	ForeignCountryCd
Foreign Country	SZ	ForeignCountryCd
Foreign Country	TD	ForeignCountryCd
Foreign Country	TH	ForeignCountryCd
Foreign Country	TU	ForeignCountryCd
Foreign Country	TW	ForeignCountryCd
Foreign Country	UK	ForeignCountryCd
Foreign Country	UP	ForeignCountryCd
Foreign Country	UY	ForeignCountryCd
Foreign Country	VE	ForeignCountryCd
Foreign Country	VM	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	0	Form8899Filedind
Form1098 C Filed	0	Form1098CFiledInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	31	GoverningBodyVotingMembersCnt
Independent Voting Member	31	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DC	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	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Controller	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7329810060	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	445 Hoes Lane	AddressLine1Txt
City	Piscataway	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	088544141	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Barry L Shoop
IEEE President and CEO	10	0	Yes (X)	Yes (X)	$164,972	$0	$0
Karen Bartleson
IEEE President-Elect	10	0	Yes (X)	Yes (X)	$0	$0	$0
Howard E Michel
IEEE Past President	10	0	Yes (X)	Yes (X)	$0	$0	$0
Parviz Famouri
Director & Secretary	10	0	Yes (X)	Yes (X)	$0	$0	$0
Jerry Hudgins
Director & Treasurer	10	0	Yes (X)	Yes (X)	$0	$0	$0
SK Ramesh
Director & Vice President, Educational Activities	10	0	Yes (X)	Yes (X)	$0	$0	$0
Sheila Hemami
Director & Vice President, Publication Services and Products	10	0	Yes (X)	Yes (X)	$0	$0	$0
Wai-Choong Wong
Director & Vice President, Member and Geographic Activities	10	0	Yes (X)	Yes (X)	$0	$0	$0
Bruce P Kraemer
Director & President, Standards Association	10	0	Yes (X)	Yes (X)	$0	$0	$0
Jose MF Moura
Director & Vice President, Technical Activities	10	0	Yes (X)	Yes (X)	$0	$0	$0
Peter Alan Eckstein
Director & President IEEE-USA	10	0	Yes (X)	Yes (X)	$0	$0	$0
Ronald A Tabroff
Director & Delegate, Region 1	5	0	Yes (X)		$0	$0	$0
Timothy P Kurzweg
Director & Delegate, Region 2	5	0	Yes (X)		$0	$0	$0
James M Conrad
Director & Delegate, Region 3	5	0	Yes (X)		$0	$0	$0
Robert C Parro
Director & Delegate, Region 4	5	0	Yes (X)		$0	$0	$0
Francis B Grosz Jr
Director & Delegate, Region 5	5	0	Yes (X)		$0	$0	$0
Thomas Coughlin
Director & Delegate, Region 6	5	0	Yes (X)		$0	$0	$0
Witold M Kinsner
Director & Delegate, Region 7	5	0	Yes (X)		$0	$0	$0
Costas M Stasopoulos
Director & Delegate, Region 8	5	0	Yes (X)		$0	$0	$0
Antonio C Ferreira
Director & Delegate, Region 9	5	0	Yes (X)		$0	$0	$0
Ramakrishna Kappagantu
Director & Delegate, Region 10	5	0	Yes (X)		$0	$0	$0
Maciej Ogorzalek
Director & Delegate, Division I	5	0	Yes (X)		$0	$0	$0
Hirofumi Akagi
Director & Delegate, Division II	5	0	Yes (X)		$0	$0	$0
Celia L Desmond
Director & Delegate, Division III	5	0	Yes (X)		$0	$0	$0
William W Moses
Director & Delegate, Division IV	5	0	Yes (X)		$0	$0	$0
Harold Javid
Director & Delegate, Division V	5	0	Yes (X)		$0	$0	$0
Rob Reilly
Director & Delegate, Division VI	5	0	Yes (X)		$0	$0	$0
Alan C Rotz
Director & Delegate, Division VII	5	0	Yes (X)		$0	$0	$0
John W Walz
Director & Delegate, Division VIII	5	0	Yes (X)		$0	$0	$0
Ray Liu
Director & Delegate, Division IX	5	0	Yes (X)		$0	$0	$0
Kazuhiro Kosuge
Director & Delegate, Division X	5	0	Yes (X)		$0	$0	$0
E James Prendergast
Asst. Secretary & Exec Dir	40	0		Yes (X)	$891,606	$0	$224,722
Thomas R Siegert
Asst. Treas, Staff Exec & CFO	40	1		Yes (X)	$480,692	$0	$43,862
Mary Ward-Callan
Mging Director - Technical Activities	40	0			$474,791	$0	$44,707	Yes (X)
Michael B Forster
Managing Dir - Publications	40	0			$364,562	$0	$27,223	Yes (X)
Donna Hourican
Staff Executive Corp Activities	40	0			$343,039	$0	$35,000	Yes (X)
Karen L Hawkins
Chief Marketing Officer	40	0			$307,791	$0	$45,424	Yes (X)
Cherif Amirat
Chief Information Officer	40	0			$371,080	$0	$37,619	Yes (X)
Eileen M Lach
General Counsel & CCO	40	0			$595,656	$0	$39,410		Yes (X)
Jonathan Dahl
Lead Director Prof Education & Svcs	40	0			$453,757	$0	$46,608		Yes (X)
Francis Staples
Sr Dir - Global Sales & Customer Ops	40	0			$466,008	$0	$37,618		Yes (X)
Jean Jennings
Director - International Sales	40	0			$498,961	$0	$38,871		Yes (X)
Konstantinos Karachalios
Managing Dir - IEEE Standards	40	0			$444,370	$0	$35,000		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$5,857,285	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$656,064	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	491	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	Address Line2ContractorAddress/USAddress/AddressLine2Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
iEnergizer Aptara Limited
Box 13963	13963 Collections Center Dr	Chicago	IL	60693	Conversion of text and graphics files to XML format	$3,489,776
Cadmus Professional Communications
PO Box 822934		Philadelphia	PA	19182	Printing, binding and mailing services - domestic	$3,405,764
Oracle America Inc
500 Oracle Parkway		Redwood Shores	CA	94065	License and maintain core financial system	$3,240,008
Finn Partners Inc
301 East 57th Street		New York	NY	10022	Support IEEE Public Relations efforts; website management	$3,016,675
IMEX Global Solutions
PO Box 32229		Hartford	CT	06150	International mailing of IEEE Publications	$2,238,407

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	189	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$0	FundraisingAmt
Related Organizations	$2,450,041	RelatedOrganizationsAmt
Government Grants	$261,489	GovernmentGrantsAmt
All Other Contributions	$87,130	AllOtherContributionsAmt
Noncash Contributions	$0	NoncashContributionsAmt
Total Contributions	$2,798,660	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Membership Dues & Public Imperatives	900099	$60,101,871	$54,974,908	$4,992,896	$134,067
Periodicals	900099	$171,673,644	$167,141,874	$4,531,770	$0
Conference Revenue	900099	$177,490,297	$177,490,297	$0	$0
Standards Revenue	900099	$31,668,459	$31,640,459	$0	$28,000
Other Program Service Income	900099	$1,191,821	$1,191,821	$0	$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$442,126,092	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,637,440	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$7,637,440	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,228,199	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$932,479	UnrelatedBusinessRevenueAmt
Exclusion	$13,295,720	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$72,000	RealAmt
Personal	$0	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$72,000	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$72,000	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$72,000	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$324,821,227	SecuritiesAmt
Other	$0	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$312,557,916	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$12,263,311	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,263,311	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$12,263,311	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$0	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Standards - Alliance Mgmt Support	900099	$2,515,866	$0	$2,515,866	$0
Engineering Certification Programs	541900	$81,383	$0	$81,383	$0
InterCompany Interest Income	900099	$853,003	$0	$853,003	$0

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$74,362	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$74,362	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,524,614	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$482,650,316	TotalRevenueColumnAmt
Related Or Exempt Func Income	$432,439,359	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$13,981,759	UnrelatedBusinessRevenueAmt
Exclusion	$33,430,538	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$3,179,397	TotalAmt
Program Services	$3,179,397	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$741,564	TotalAmt
Program Services	$741,564	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$1,125,789	TotalAmt
Program Services	$1,125,789	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,233,560	TotalAmt
Program Services	$2,890,521	ProgramServicesAmt
Management And General	$343,039	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$125,407,951	TotalAmt
Program Services	$121,061,617	ProgramServicesAmt
Management And General	$3,484,514	ManagementAndGeneralAmt
Fundraising	$861,820	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$12,987,434	TotalAmt
Program Services	$11,702,352	ProgramServicesAmt
Management And General	$1,181,835	ManagementAndGeneralAmt
Fundraising	$103,247	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$15,135,341	TotalAmt
Program Services	$14,561,903	ProgramServicesAmt
Management And General	$469,685	ManagementAndGeneralAmt
Fundraising	$103,753	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$10,821,874	TotalAmt
Program Services	$10,465,599	ProgramServicesAmt
Management And General	$291,844	ManagementAndGeneralAmt
Fundraising	$64,431	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,745,735	TotalAmt
Program Services	$1,745,735	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$1,253,330	TotalAmt
Program Services	$1,206,112	ProgramServicesAmt
Management And General	$47,218	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Fundraising	$0	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$26,908,976	TotalAmt
Program Services	$25,787,870	ProgramServicesAmt
Management And General	$1,107,889	ManagementAndGeneralAmt
Fundraising	$13,217	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$7,391,673	TotalAmt
Program Services	$6,598,954	ProgramServicesAmt
Management And General	$744,365	ManagementAndGeneralAmt
Fundraising	$48,354	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,974,560	TotalAmt
Program Services	$10,049,119	ProgramServicesAmt
Management And General	$830,521	ManagementAndGeneralAmt
Fundraising	$94,920	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$15,523,219	TotalAmt
Program Services	$15,443,014	ProgramServicesAmt
Management And General	$74,391	ManagementAndGeneralAmt
Fundraising	$5,814	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$12,504,881	TotalAmt
Program Services	$12,504,881	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$6,485,471	TotalAmt
Program Services	$591,767	ProgramServicesAmt
Management And General	$5,869,904	ManagementAndGeneralAmt
Fundraising	$23,800	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$22,690,980	TotalAmt
Program Services	$19,744,348	ProgramServicesAmt
Management And General	$2,854,493	ManagementAndGeneralAmt
Fundraising	$92,139	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$99,525,807	TotalAmt
Program Services	$99,490,464	ProgramServicesAmt
Management And General	$35,343	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$576,808	TotalAmt
Program Services	$574,132	ProgramServicesAmt
Management And General	$2,676	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$14,942,972	TotalAmt
Program Services	$12,936,065	ProgramServicesAmt
Management And General	$2,004,063	ManagementAndGeneralAmt
Fundraising	$2,844	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,074,888	TotalAmt
Program Services	$737,754	ProgramServicesAmt
Management And General	$337,134	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Printing & Publications	$39,565,489	$39,487,412	$43,561	$34,516
Commission Expense	$21,446,071	$21,422,271	$23,800	$0
Members & Regional Expense	$4,227,007	$3,845,453	$381,014	$540
Education & Training Expenses	$1,851,339	$1,792,431	$48,250	$10,658

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$587,475	TotalAmt
Program Services	$2,080,587	ProgramServicesAmt
Management And General	-$1,544,312	ManagementAndGeneralAmt
Fundraising	$51,200	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$461,909,591	TotalAmt
Program Services	$441,767,111	ProgramServicesAmt
Management And General	$18,631,227	ManagementAndGeneralAmt
Fundraising	$1,511,253	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$11,981,906	BOYAmt
EOY	$13,375,255	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$62,951,100	BOYAmt
EOY	$46,892,400	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$534,755	BOYAmt
EOY	$308,218	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$30,942,212	BOYAmt
EOY	$74,936,750	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	$76,994	BOYAmt
EOY	$188,835	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$16,169,567	BOYAmt
EOY	$17,403,728	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$139,811,492	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$98,298,602	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$48,855,973	BOYAmt
EOY	$41,512,890	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$392,167,400	BOYAmt
EOY	$393,332,273	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	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	$0	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$563,679,907	BOYAmt
EOY	$587,950,349	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$77,679,833	BOYAmt
EOY	$81,050,329	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$126,169,000	BOYAmt
EOY	$118,541,696	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	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	$40,368,800	BOYAmt
EOY	$40,649,080	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$244,217,633	BOYAmt
EOY	$240,241,105	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$317,469,674	BOYAmt
EOY	$345,942,644	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,801,200	BOYAmt
EOY	$1,575,200	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$191,400	BOYAmt
EOY	$191,400	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$319,462,274	BOYAmt
EOY	$347,709,244	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$563,679,907	BOYAmt
EOY	$587,950,349	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$20,740,725	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$7,506,245	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,424,280	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,981,284	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,040,254	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,285,419	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,798,660	CurrentTaxYearAmt
Total	$10,529,897	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$396,250,827	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$404,342,559	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$417,980,972	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$423,081,141	CurrentTaxYearMinus1YearAmt
Current Tax Year	$442,126,092	CurrentTaxYearAmt
Total	$2,083,781,591	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$397,675,107	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$406,323,843	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$420,021,226	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$425,366,560	CurrentTaxYearMinus1YearAmt
Current Tax Year	$444,924,752	CurrentTaxYearAmt
Total	$2,094,311,488	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$2,094,311,488	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,530,771	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,573,680	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$20,486,232	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,943,031	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,005,160	CurrentTaxYearAmt
Total	$82,538,874	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,530,771	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,573,680	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$20,486,232	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,943,031	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,005,160	CurrentTaxYearAmt
Total	$82,538,874	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$408,205,878	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$415,897,523	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$440,507,458	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$446,309,591	CurrentTaxYearMinus1YearAmt
Current Tax Year	$465,929,912	CurrentTaxYearAmt
Total	$2,176,850,362	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.96208	PublicSupportCY509Pct
Public Support PY509	0.96549	PublicSupportPY509Pct
Investment Income CY	0.03792	InvestmentIncomeCYPct
Investment Income PY	0.03451	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$245,300	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$245,300	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$441,521,811	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$441,767,111	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$285,558	CurrentYearMinus3Amt
Current Year Minus2	$217,153	CurrentYearMinus2Amt
Current Year Minus1	$353,664	CurrentYearMinus1Amt
Current Year	$245,300	CurrentYearAmt
Total	$1,101,675	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$0	CurrentYearMinus3Amt
Current Year Minus2	$0	CurrentYearMinus2Amt
Current Year Minus1	$0	CurrentYearMinus1Amt
Current Year	$0	CurrentYearAmt
Total	$0	TotalAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$873,000	OtherCostOrOtherBasisAmt
Book Value	$873,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$17,956,600	OtherCostOrOtherBasisAmt
Depreciation	$13,742,900	DepreciationAmt
Book Value	$4,213,700	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$19,704,967	OtherCostOrOtherBasisAmt
Depreciation	$9,046,174	DepreciationAmt
Book Value	$10,658,793	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$101,276,925	OtherCostOrOtherBasisAmt
Depreciation	$75,509,528	DepreciationAmt
Book Value	$25,767,397	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$41,512,890	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
Deposits - IEEE Foundation	$40,414,831
Obligations under capital leases	$234,249

Field	Value	IRS element (for citing)
Total Liability	$40,649,080	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$507,752,142	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$7,506,245	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	$17,595,581	OtherRevenueAmt
Revenue Not Reported	$25,101,826	RevenueNotReportedAmt
Revenue Subtotal	$482,650,316	RevenueSubtotalAmt
Investment Expenses Not Incld	$0	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$0	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$482,650,316	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$485,155,129	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$0	DonatedServicesUseFcltsAmt
Prior Year Adjustments	$0	PriorYearAdjustmentsAmt
Losses Reported	$0	LossesReportedAmt
Other Expenses Included	$23,245,538	OtherExpensesIncludedAmt
Expenses Not Reported	$23,245,538	ExpensesNotReportedAmt
Expenses Subtotal	$461,909,591	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$0	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$461,909,591	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part X, Line 2	INCOME TAXES AND TAX STATUS - The Institute follows the provisions of FASB ASC 740, Income Taxes. ASC 740-10 clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This section provides that the tax effects from an uncertain tax position can be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. The Institute is qualified under Section 501(c)(3) of the Internal Revenue Code (Code) as an organization exempt from federal income tax and applicable state income tax and is classified as a publicly supported charitable organization under Section 509(a)(2) of the Code. Nevertheless, the Institute may be subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the Code. As of December 31, 2016, management has determined that there are no significant uncertain tax positions that would require recognition or disclosure in the accompanying consolidated financial statements.
Schedule D, Part XI, Line 2d	Eliminations
Schedule D, Part XII, Line 2d	Eliminations

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (43 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	0	0	Program Services	Member & Public Imperatives	$377,528
Central America and the Caribbean	0	0	Program Services	Conferences	$234,538
Central America and the Caribbean	0	0	Program Services	Standards and Others	$121,596
Central America and the Caribbean	0	0	Grantmaking		$16,597
East Asia and the Pacific	0	0	Program Services	Member & Public Imperatives	$914,788
East Asia and the Pacific	0	0	Program Services	Periodicals	$13,542
East Asia and the Pacific	0	0	Program Services	Conferences	$12,875,430
East Asia and the Pacific	2	3	Program Services	Standards and Others	$1,068,905
East Asia and the Pacific	0	0	Grantmaking		$315,954
Europe (including Iceland and Greenland)	0	0	Program Services	Member & Public Imperatives	$360,737
Europe (including Iceland and Greenland)	0	0	Program Services	Periodicals	$9,019
Europe (including Iceland and Greenland)	0	0	Program Services	Conferences	$14,051,850
Europe (including Iceland and Greenland)	0	0	Program Services	Standards and Others	$396,612
Europe (including Iceland and Greenland)	0	0	Grantmaking		$554,054
Middle East and North Africa	0	0	Program Services	Member & Public Imperatives	$82,470
Middle East and North Africa	0	0	Program Services	Periodicals	$2,506
Middle East and North Africa	0	0	Program Services	Conferences	$912,478
Middle East and North Africa	0	0	Program Services	Standards and Others	$51,786
Middle East and North Africa	0	0	Grantmaking		$79,423
North America (including Canada and Mexico, but not the United States)	0	0	Program Services	Member & Public Imperatives	$511,226
North America (including Canada and Mexico, but not the United States)	0	0	Program Services	Periodicals	$33,705
North America (including Canada and Mexico, but not the United States)	0	0	Program Services	Conferences	$5,191,422
North America (including Canada and Mexico, but not the United States)	0	0	Program Services	Standards and Others	$488,900
North America (including Canada and Mexico, but not the United States)	0	0	Grantmaking		$122,826
Russia and the newly independent States	0	0	Program Services	Member & Public Imperatives	$43,302
Russia and the newly independent States	0	0	Program Services	Periodicals	$2,400
Russia and the newly independent States	0	0	Program Services	Conferences	$8,525
Russia and the newly independent States	1	1	Program Services	Standards and Others	$14,393
Russia and the newly independent States	0	0	Grantmaking		$2,599
South America	0	0	Program Services	Member & Public Imperatives	$414,081
South America	0	0	Program Services	Periodicals	$111
South America	0	0	Program Services	Conferences	$1,081,439
South America	0	0	Program Services	Standards and Others	$4,955,724
South America	0	0	Grantmaking		$27,609
South Asia	0	0	Program Services	Member & Public Imperatives	$331,594
South Asia	0	0	Program Services	Periodicals	$2,186
South Asia	0	0	Program Services	Conferences	$382,135
South Asia	0	0	Program Services	Standards and Others	$202,516
South Asia	0	0	Grantmaking		$169,055
Sub-Saharan Africa	0	0	Program Services	Member & Public Imperatives	$15,251
Sub-Saharan Africa	0	0	Program Services	Conferences	$104,867
Sub-Saharan Africa	0	0	Program Services	Standards and Others	$25,515
Sub-Saharan Africa	0	0	Grantmaking		$4,067

Field	Value	IRS element (for citing)
Total Office	3	TotalOfficeCnt
Total Employee	4	TotalEmployeeCnt
Total Spent	$46,575,261	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (23 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt	Description Of Non Cash AsstDescriptionOfNonCashAsstTxt	Valuation Method UsedValuationMethodUsedDesc
Europe (including Iceland and Greenland)	Engineering Development	$8,000	Wire Transfer	$0	Not Applicable	Not Applicable
Central America and the Caribbean	Engineering Development	$15,000	Wire Transfer	$0	Not Applicable	Not Applicable
South Asia	Engineering Development	$56,235	Wire Transfer	$0	Not Applicable	Not Applicable
Europe (including Iceland and Greenland)	Engineering Development	$16,500	Wire Transfer	$0	Not Applicable	Not Applicable
South Asia	Engineering Development	$5,051	Wire Transfer	$0	Not Applicable	Not Applicable
Europe (including Iceland and Greenland)	Engineering Development	$5,572	Wire Transfer	$0	Not Applicable	Not Applicable
Europe (including Iceland and Greenland)	Engineering Development	$9,860	Wire Transfer	$0	Not Applicable	Not Applicable
Europe (including Iceland and Greenland)	Engineering Development	$10,368	Wire Transfer	$0	Not Applicable	Not Applicable
East Asia and the Pacific	Engineering Development	$40,000	Wire Transfer	$0	Not Applicable	Not Applicable
Middle East and North Africa	Engineering Achievement Award	$15,000	Check	$0	Not Applicable	Not Applicable
East Asia and the Pacific	Engineering Achievement Award	$15,000	Wire Transfer	$0	Not Applicable	Not Applicable
Europe (including Iceland and Greenland)	Engineering Development	$7,600	Wire Transfer	$0	Not Applicable	Not Applicable
Europe (including Iceland and Greenland)	Engineering Development	$40,000	Wire Transfer	$0	Not Applicable	Not Applicable
Europe (including Iceland and Greenland)	Engineering Development	$5,019	Wire Transfer	$0	Not Applicable	Not Applicable
Middle East and North Africa	Engineering Development	$40,000	Wire Transfer	$0	Not Applicable	Not Applicable
Europe (including Iceland and Greenland)	Engineering Development	$13,000	Wire Transfer	$0	Not Applicable	Not Applicable
South America	Engineering Development	$10,000	Check	$0	Not Applicable	Not Applicable
Europe (including Iceland and Greenland)	Engineering Development	$14,840	Wire Transfer	$0	Not Applicable	Not Applicable
Europe (including Iceland and Greenland)	Engineering Development	$13,800	Wire Transfer	$0	Not Applicable	Not Applicable
Europe (including Iceland and Greenland)	Engineering Achievement Award	$33,044	Wire Transfer	$0	Not Applicable	Not Applicable
Europe (including Iceland and Greenland)	Engineering Development	$5,500	Wire Transfer	$0	Not Applicable	Not Applicable
Europe (including Iceland and Greenland)	Engineering Development	$10,000	Wire Transfer	$0	Not Applicable	Not Applicable
East Asia and the Pacific	Engineering Fellowship	$15,000	Wire Transfer	$0	Not Applicable	Not Applicable

Field	Value	IRS element (for citing)
Total501c3 Org	14	Total501c3OrgCnt
Total Other Org	9	TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (25 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt	Description Of Non Cash AsstDescriptionOfNonCashAsstTxt	Valuation Method UsedValuationMethodUsedDesc
Engineering Achievement Award	Central America and the Caribbean	1	$1,500	Checks; Wire Transfers	$0	Not Applicable	Not Applicable
Engineering Achievement Award	East Asia and the Pacific	203	$113,947	Checks; Wire Transfers	$0	Not Applicable	Not Applicable
Engineering Achievement Award	Europe (including Iceland and Greenland)	209	$199,377	Checks; Wire Transfers	$0	Not Applicable	Not Applicable
Engineering Achievement Award	Middle East and North Africa	16	$12,800	Checks; Wire Transfers	$0	Not Applicable	Not Applicable
Engineering Achievement Award	Russia and the newly independent States	6	$2,400	Checks; Wire Transfers	$0	Not Applicable	Not Applicable
Engineering Achievement Award	South America	5	$3,334	Checks; Wire Transfers	$0	Not Applicable	Not Applicable
Engineering Achievement Award	South Asia	36	$12,600	Wire Transfers	$0	Not Applicable	Not Applicable
Engineering Development	East Asia and the Pacific	35	$22,955	Checks; Wire Transfers	$0	Not Applicable	Not Applicable
Engineering Achievement Award	North America (including Canada and Mexico, but not the United States)	47	$36,349	Wire Transfers	$0	Not Applicable	Not Applicable
Engineering Achievement Award	Sub-Saharan Africa	6	$2,067	Checks; Wire Transfers	$0	Not Applicable	Not Applicable
Engineering Development	Europe (including Iceland and Greenland)	17	$33,869	Checks; Wire Transfers	$0	Not Applicable	Not Applicable
Engineering Development	Middle East and North Africa	2	$2,500	Wire Transfers	$0	Not Applicable	Not Applicable
Engineering Development	North America (including Canada and Mexico, but not the United States)	7	$12,900	Checks; Wire Transfers	$0	Not Applicable	Not Applicable
Engineering Development	Sub-Saharan Africa	1	$1,000	Wire Transfers	$0	Not Applicable	Not Applicable
Engineering Development	South America	2	$3,000	Checks; Wire Transfers	$0	Not Applicable	Not Applicable
Engineering Fellowship	Europe (including Iceland and Greenland)	6	$23,000	Checks; Wire Transfers	$0	Not Applicable	Not Applicable
Engineering Development	South Asia	3	$6,630	Wire Transfers	$0	Not Applicable	Not Applicable
Engineering Fellowship	East Asia and the Pacific	3	$7,780	Checks; Wire Transfers	$0	Not Applicable	Not Applicable
Engineering Scholarship	East Asia and the Pacific	6	$39,000	Wire Transfers	$0	Not Applicable	Not Applicable
Engineering Scholarship	Europe (including Iceland and Greenland)	7	$21,000	Wire Transfers	$0	Not Applicable	Not Applicable
Engineering Scholarship	Middle East and North Africa	1	$1,000	Wire Transfers	$0	Not Applicable	Not Applicable
Engineering Scholarship	North America (including Canada and Mexico, but not the United States)	4	$16,500	Wire Transfers	$0	Not Applicable	Not Applicable
Engineering Scholarship	South America	1	$1,000	Wire Transfers	$0	Not Applicable	Not Applicable
Engineering Scholarship	South Asia	32	$32,300	Wire Transfers	$0	Not Applicable	Not Applicable
Engineering Scholarship	Sub-Saharan Africa	1	$1,000	Wire Transfers	$0	Not Applicable	Not Applicable

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	Yes (1)	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule F, Part I, Line 2	FormAndLineReferenceDesc
Explanation	IEEE, through its Awards Board, establishes policies and procedures to provide for the orderly development and implementation of awards, scholarships, and recognition programs. The awards administered by the Awards Board and its committees are approved by the Board of Directors. The Board of Directors has delegated approval authority, in accordance with the established policies and procedures, to those major boards having chartered Awards and Recognition Committees.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (17 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt	Business Name Line2RecipientBusinessName/BusinessNameLine2Txt	Address Line2USAddress/AddressLine2Txt
IEEE Foundation Inc
445 Hoes Lane	Piscataway	NJ	08854	231710664	501(c)(3)	$2,563,738	$0	Not Applicable	Not Applicable	Engineering Development
AFCCE Scholarship Fund
PO Box 19333	Washington	DC	200360333	521126368	501(c)(6)	$40,000	$0	Not Applicable	Not Applicable	Engineering Development
Africa Development Promise
1031 33rd StSTE 174	Denver	CO	80205	383909756	501(c)(3)	$10,000	$0	Not Applicable	Not Applicable	Engineering Development
Arizona State University Foundation
PO Box 2260	Tempe	AZ	852602260	866051042	501(c)(3)	$22,300	$0	Not Applicable	Not Applicable	Engineering Development	for a New American University
Arizona State University
c/o G HeydtEE PO Box 875706	Tempe	AZ	85259	860196696	501(c)(3)	$10,000	$0	Not Applicable	Not Applicable	Engineering Scholarship
California Polytechnic State
Attn Accounts Payable One Grand	San Luis Obispo	CA	93707	204927897	501(c)(3)	$6,000	$0	Not Applicable	Not Applicable	Engineering Scholarship	University Foundation	Ave Heron Hall
Carnegie Mellon University
5000 Forbes Ave	Pittsburgh	PA	15213	250969449	501(c)(3)	$65,000	$0	Not Applicable	Not Applicable	Engineering Fellowship
Clemson University
Math Sciences DeptMartin Hall O-110	Clemson	SC	29634	576000254	501(c)(3)	$18,650	$0	Not Applicable	Not Applicable	Engineering Development		Attn Felice Manganiello
Corporation of Gonzaga University
502 E Boone	Spokane	WA	992580026	910236600	501(c)(3)	$7,000	$0	Not Applicable	Not Applicable	Engineering Scholarship
Curators of the University of
325 Computer Science1870 Miner Cir	Rolla	MO	654090350	436006859	501(c)(3)	$34,800	$0	Not Applicable	Not Applicable	Engineering Achievement Award	Missouri
Drexel University
3201 Arch StSuite 420	Philadelphia	PA	19104	231352630	501(c)(3)	$18,000	$0	Not Applicable	Not Applicable	Engineering Scholarship
Georgia Institute of Technology
225 North Avenue	Atlanta	GA	30308	586002023	501(c)(3)	$6,000	$0	Not Applicable	Not Applicable	Engineering Scholarship
Milburn Township Board of Education
434 Milburn Avenue	Milburn	NJ	07041	226002084	501(c)(3)	$11,800	$0	Not Applicable	Not Applicable	Engineering Development
Regents of University of Colorado
1800 Grant StreetSuite 600	Denver	CO	80203	846000555	501(c)(3)	$87,500	$0	Not Applicable	Not Applicable	Engineering Development
Regis University
3333 Regis Boulevard	Denver	CO	80221	840402707	501(c)(3)	$83,333	$0	Not Applicable	Not Applicable	Engineering Development
University of South Florida
Dr Ranganathan Coll of Eng ENB 118	Tampa	FL	33620	592959590	501(c)(3)	$8,000	$0	Not Applicable	Not Applicable	Engineering Scholarship		Nan Research Ctr 4202 E Fowler Ave
University of Denver
Dr David W Gao 2016 NAPS	Denver	CO	80208	840404231	501(c)(3)	$15,000	$0	Not Applicable	Not Applicable	Engineering Development		Conference 2155 W Wesley Ave Rm 279

Field	Value	IRS element (for citing)
Total501c3 Org	17	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
Engineering Achievement Award	313	$403,536	$0	Not Applicable	Not Applicable
Engineering Development	18	$86,329	$0	Not Applicable	Not Applicable
Engineering Fellowship	13	$239,500	$0	Not Applicable	Not Applicable
Engineering Scholarship	7	$12,200	$0	Not Applicable	Not Applicable

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2	FormAndLineReferenceDesc
Explanation	IEEE, through its Awards Board, establishes policies and procedures to provide for the orderly development and implementation of awards, scholarships, and recognition programs. The awards administered by the Awards Board and its committees are approved by the Board of Directors. The Board of Directors has delegated approval authority, in accordance with the established policies and procedures, to those major boards having chartered Awards and Recognition Committees.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Travel For Companions	Yes (X)	TravelForCompanionsInd
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	Yes (1)	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Barry L Shoop
IEEE President and CEO	$0	$0	$0	$0	$164,972	$0	$0	$0	$0	$0	$164,972	$0	$0	$0
E James Prendergast
Asst. Secretary & Exec Dir	$626,609	$0	$190,000	$0	$74,997	$0	$217,637	$0	$7,085	$0	$1,116,328	$0	$0	$0
Thomas R Siegert
Asst. Treas, Staff Exec & CFO	$406,157	$0	$54,170	$0	$20,365	$0	$35,000	$0	$8,862	$0	$524,554	$0	$0	$0
Mary Ward-Callan
Mging Director - Technical Activities	$369,975	$0	$51,450	$0	$53,366	$0	$35,000	$0	$9,707	$0	$519,498	$0	$0	$0
Michael B Forster
Managing Dir - Publications	$343,263	$0	$0	$0	$21,299	$0	$20,538	$0	$6,685	$0	$391,785	$0	$0	$0
Donna Hourican
Staff Executive Corp Activities	$293,474	$0	$32,440	$0	$17,125	$0	$35,000	$0	$0	$0	$378,039	$0	$0	$0
Karen L Hawkins
Chief Marketing Officer	$257,263	$0	$35,070	$0	$15,458	$0	$35,000	$0	$10,424	$0	$353,215	$0	$0	$0
Cherif Amirat
Chief Information Officer	$338,770	$0	$26,190	$0	$6,120	$0	$28,488	$0	$9,131	$0	$408,699	$0	$0	$0
Eileen M Lach
General Counsel & CCO	$501,013	$0	$65,190	$0	$29,453	$0	$35,000	$0	$4,410	$0	$635,066	$0	$0	$0
Jonathan Dahl
Lead Director Prof Education & Svcs	$233,256	$0	$171,733	$0	$48,768	$0	$35,000	$0	$11,608	$0	$500,365	$0	$0	$0
Francis Staples
Sr Dir - Global Sales & Customer Ops	$185,466	$0	$247,440	$0	$33,102	$0	$28,488	$0	$9,130	$0	$503,626	$0	$0	$0
Jean Jennings
Director - International Sales	$166,592	$0	$281,996	$0	$50,373	$0	$35,000	$0	$3,871	$0	$537,832	$0	$0	$0
Konstantinos Karachalios
Managing Dir - IEEE Standards	$360,057	$0	$50,440	$0	$33,873	$0	$35,000	$0	$0	$0	$479,370	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a	FIRST-CLASS TRAVEL: In accordance with Policy, business class fares are permissible, if budgeted by the organizational unit, and if the flying time is over eight consecutive hours for a single segment or over eight hours flying time where a layover is required. Business class is defined as an intermediate class above economy class but below first class. In all cases individuals are encouraged to purchase upgradeable coach class fares and use miles or coupons to upgrade to business class. Permission to travel business class for medical reasons may be granted by the President or in the case of staff, the executive director. If first class is the only available class other than economy class, reimbursement shall occur only when all criteria to travel business class have been met and permission is granted by the unit Vice President or President, or, in the case of Staff, the IEEE Executive Director. All reimbursed first class fares shall be reported to the IEEE Audit Committee. The following listed persons were reimbursed for first class travel or business first class travel: Barry L. Shoop, President & CEO; Karen Bartleson, President-Elect; Howard E. Michel, Past President; E. James Prendergast, Asst. Secretary & Exec Dir; Thomas R. Siegert, Asst. Treas & CFO; Jonathan Dahl, Sr. Director - Strategic Bus. Devt; Francis Staples, Sr Director - Global Sales & Customer Ops; Jean Jennings, Director- International Sales. No part of these reimbursements was treated as taxable compensation. TRAVEL FOR COMPANIONS: In accordance with Policy, due to the extensive travel required by the IEEE President, the IEEE President is reimbursed for reasonable, budgeted travel expenses for his/her spouse or other travel companion when accompanying the President on IEEE business. Barry L. Shoop, as President & CEO in 2016, received reimbursement in 2016 for spousal travel incurred in 2016. These reimbursements were treated as taxable compensation and reported on Form 1099MISC. Employees are not reimbursed for travel expenses of companions. TAX INDEMNIFICATION AND GROSS UP PAYMENTS: In accordance with Policy, the IEEE President is paid a cash gross up payment to cover any foreign or United States federal, state or local income taxes applicable to the aggregate value of X (the spouse or other travel companion travel expense reimbursement), plus Y (the cash gross up payment). Barry L. Shoop, as President & CEO in 2016, received a tax indemnification and gross-up payment in 2016 for spousal travel incurred in 2016. This payment was treated as taxable compensation and reported on Form 1099MISC.
Schedule J, Part I, Line 3	The IEEE Board of Directors, through its external legal counsel engaged a Compensation Consultant to provide the Board with consulting advice and market comparability data about executive compensation to enable the Board to establish a rebuttable presumption of reasonableness under Intermediate Sanctions Legislation ("Section 4958"). A committee of Independent Board members and non-board members (The IEEE Employee Benefits & Compensation Committee) is charged with evaluating the total compensation package of selected executives and Board members, called "Disqualified Persons." The Consultant provided this committee with valid comparable market data from published sources for comparable positions from both tax-exempt and for-profit organizations. The assessment was conducted at the total rewards level and included all compensation components. External market comparisons were based on two primary sources of data: (1) Form 990 filings for a group of peer organizations identified by the Consultant based on various criteria and (2) Published surveys; scope cuts including industry, FTEs and revenue were selected that represented organizations comparable to IEEE. The following screening criteria were used to select comparable organizations: (1) NTEE code: (a) general science institutions (b) Engineering and Technology Services (c) Professional Society and (d) Research institutions; (2) Income and assets; (3) Employee Size. Once organizations were screened using that criteria, the following information was collected: (a) whether the organization has international presence, (b) whether they are a standard-setting organization; (c) whether they have a significant publishing activity; and (4) the extent of its focus on contract research. The Committee then reviewed individual and market data. The Committee then debated and documented its decisions about what is reasonable and its decision-making process for multiple disqualified persons. The Consultant then provided a "presumption of reasonable compensation" letter for the IEEE's files. DISQUALIFIED INDIVIDUALS INCLUDE THE FOLLOWING: 1. The IEEE Board of Directors; 2. Executive Director and Chief Operating Officer; 3. Chief Financial Officer and Acting Chief Human Resources Officer; 4. Staff Executive, Corporate Activities; 5. Managing Director, Publications; 6. Chief Information Officer; 7. Chief Marketing Officer, terminated 6/12/16, replaced by successor from 4/29/16 onwards; 8. Managing Director, Technical Activities; 9. Managing Director, Membership & Geographic Activities; 10. Managing Director, Standards Association; 11. Managing Director, Educational Activities; 12. Managing Director, IEEE-USA; 13. General Counsel and Chief Compliance Officer; 14. Senior Director, Global Sales & Customer Operations; 15. Senior Director, Strategic Business Development; 16. Staff Executive, Human Resources; 17. Executive Director, IEEE Foundation; 18. Senior Manager, Strategic Programs; 19. Inside Sales Assistant
Schedule J, Part I, Line 4	Sec. 457(b) Plan: E. James Prendergast $18,000; Michael B. Forster $18,000, Jean Jennings $18,000; Mary Ward-Callan $15,815; Jonathan Dahl $18,000; Francis Staples $18,000; Konstantinos Karachalios $17,395. E James Prendergast, Executive Director, is the only participant in a nonqualified, unfunded, deferred compensation plan under section 457(f) of the IRS code. Column C of Part II Schedule J, Retirement and Other Deferred Compensation, includes an amount of $182,637 for 2016.
Schedule J, Part I, Line 5	Jean Jennings $281,996 Commissions; Francis Staples $247,440 Commissions; Jonathan Dahl $171,733 Commissions
Schedule J, Part II	Column B(iii), Other Reportable Compensation, includes if applicable, payments related to Severance, Vacation Payout, IRS Sec. 457(b) Plan, IRS Sec. 457(f) Plan, Defined Contribution Cash Payout, and Long Term Disability Premiums.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
Thomas M Callan
Family Member of Key Employee Mary Ward-Callan	$53,895	Employment	0
Beth Surmont Expires Tax Year 2019
Family Member of Former Key Employee Elena Gerstmann	$126,416	Employment	0

Schedule M IRS990ScheduleM

Historical Artifacts HistoricalArtifactsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$0	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Not Applicable	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule M, Part I, Line 33	FormAndLineReferenceDesc
Explanation	Zero amount is reported in Schedule M, Part I, Line 22, Column C. Zero amount is also reported on Form 990, Part VIII, Statement of Revenue, because IEEE did not capitalize its collections, as allowed under FASB Accounting Standards Codification - ASC 958.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, Line 6	IEEE has approximately 423,000 members in over 160 countries around the world.
Form 990, Part VI, Section A, Line 7a	The members of IEEE elect the directors of IEEE in accordance with the governing documents.
Form 990, Part VI, Section A, Line 7b	Amendments to the Constitution are subject to approval by the voting members of the organization. Voting members are those members of Member grade or above as defined in the bylaws. The Constitution was last amended in 2004.
Form 990, Part VI, Section B, Line 11b	Before the Form 990 is filed with the IRS it is reviewed by the Executive Director, Past President, Treasurer, Past Treasurer, if any, the Audit Committee Chair and the CFO/Asst. Treasurer. The return is then posted to a website accessible by the IEEE Board of Directors. Questions and comments from the Board are acted upon.
Form 990, Part VI, Section B, Line 12c	IEEE requires that officers and directors submit conflict of interest disclosure form which is reviewed for both positive and negative responses for potential conflict of interest. All IEEE employees are required to complete an annual training course and those with authority to make financial expenditures are required to submit a disclosure form. The result of an officer or director not completing a required conflict of interest disclosure form is removal from service on the committee or board.
Form 990, Part VI, Section B, Line 15	The IEEE Board of Directors, through its external legal counsel engaged a Compensation Consultant to provide the Board with consulting advice and market comparability data about executive compensation to enable the Board to establish a rebuttable presumption of reasonableness under Intermediate Sanctions Legislation ("Section 4958"). A committee of Independent Board members and non-board members (The IEEE Employee Benefits & Compensation Committee) is charged with evaluating the total compensation package of selected executives and Board members, called "Disqualified Persons." The Consultant provided this committee with valid comparable market data from published sources for comparable positions from both tax-exempt and for-profit organizations. The assessment was conducted at the total rewards level and included all compensation components. External market comparisons were based on two primary sources of data: (1) Form 990 filings for a group of peer organizations identified by the Consultant based on various criteria and (2) Published surveys; scope cuts including industry, FTEs and revenue were selected that represented organizations comparable to IEEE. The following screening criteria were used to select comparable organizations: (1) NTEE code: (a) general science institutions (b) Engineering and Technology Services (c) Professional Society and (d) Research institutions; (2) Income and assets; (3) Employee Size. Once organizations were screened using that criteria, the following information was collected: (a) whether the organization has international presence, (b) whether they are a standard-setting organization; (c) whether they have a significant publishing activity; and (4) the extent of its focus on contract research. The Committee then reviewed individual and market data. The Committee then debated and documented its decisions about what is reasonable and its decision-making process for multiple disqualified persons. The Consultant then provided a "presumption of reasonable compensation" letter for the IEEE's files. DISQUALIFIED INDIVIDUALS INCLUDE THE FOLLOWING: 1. The IEEE Board of Directors; 2. Executive Director and Chief Operating Officer; 3. Chief Financial Officer and Acting Chief Human Resources Officer; 4. Staff Executive, Corporate Activities; 5. Managing Director, Publications; 6. Chief Information Officer; 7. Chief Marketing Officer, terminated 6/12/16, replaced by successor from 4/29/16 onwards; 8. Managing Director, Technical Activities; 9. Managing Director, Membership & Geographic Activities; 10. Managing Director, Standards Association; 11. Managing Director, Educational Activities; 12. Managing Director, IEEE-USA; 13. General Counsel and Chief Compliance Officer; 14. Senior Director, Global Sales & Customer Operations; 15. Senior Director, Strategic Business Development; 16. Staff Executive, Human Resources; 17. Executive Director, IEEE Foundation; 18. Senior Manager, Strategic Programs; 19. Inside Sales Assistant
Form 990, Part VI, Section C, Line 19	The IEEE Governing documents, conflict of interest policy and financial statements are available on the IEEE website and to the public upon request.
Form 990, Part VII, Section A, Line 1a	For each person listed in Column A who is an Officer & Director, the average hours per week is stated as 10; however, the actual hours per week vary between 10 and 40. For each person listed as a Director, the average hours per week is stated as 5; however, the actual hours per week vary between 5 and 20. For each person listed who is an employee, the average number of hours per week is stated as 40; however, the actual hours per week vary between 40 and 80.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
IEEE Broadcast Technology Convention LLC
445 Hoes Lane	Piscataway	NJ	08854	131656633	Partner of a UK partnership operating a conference.	DE	$1,074,593	$351,000	Institute of Electrical and Electronics Engineers Inc
IEEE International LLC
445 Hoes Lane	Piscataway	NJ	08854	450570011	Non-Profit activities - Scientific & Educational	DE	$0	$539,344	Institute of Electrical and Electronics Engineers Inc
IEEE Global LLC
445 Hoes Lane	Piscataway	NJ	08854	131656633	Scientific and Educational	DE	$35	$54,203	Institute of Electrical and Electronics Engineers Inc

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd	Address Line1ForeignAddress/AddressLine1Txt	Address Line2ForeignAddress/AddressLine2Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Foreign PostalForeignAddress/ForeignPostalCd
IEEE Foundation Inc
445 Hoes Lane	Piscataway	NJ	08854	237310664	Encourage technological development in engineering.	NY	501(c)(3)	7	N/A	0
IEEE Asia-Pacific Limited
					Scientific & Educational		501(c)(3)	10	N/A	0	1 Fusionopolis Walk	04-07 South Tower Solaris	Singapore	SN	SN
IEEE Worldwide Limited
445 Hoes Lane	Piscataway	NJ	08854	463332937	Scientific & Educational	NY	501(c)(3)	10		0						Institute of Electrical and Electronics Engineers Inc
Global IEEE Institute for Engineers India
					Scientific & Educational		501(c)(3)	10	N/A	0	26/1 5th Floor WTC Brigade Gateway	DR Rajkumar Road Malleswaram West	Bangalore	IN	IN		560 055
IEEE Technology Centre GmbH
					Engage in research development and innovation in the field of engineering		501(c)(3)	10		0	Heinestrasse 38		Vienna	AU	AU	Institute of Electrical and Electronics Engineers Inc

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd	Address Line1ForeignAddress/AddressLine1Txt	Address Line2ForeignAddress/AddressLine2Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
IEEE Inc
445 Hoes Lane	Piscataway	NJ	08854	208766830	Support services, 813000 Business Activity Code, Administrative, Marketing & Promotion.	DE	Institute of Electrical and Electronics Engineers Inc	C	$1,637,490	$34,637,029	1	Yes (1)
IEEE Europe GmbH
					Support services, 813000 Business Activity Code, Administrative, Marketing & Promotion		Institute of Electrical and Electronics Engineers Inc	C	$10,466	$1,971,950	1	0	c/o Fiducia-Intergest SA	Rue Joseph-Girad	Carouge	SZ	24-1227	SZ
Institute of Electrical And Electronics Engineers (IEEE) Latin America SA
					Support services, 813000 Business Activity Code, Administrative, Marketing and Promotion		Institute of Electrical and Electronics Engineers Inc	C	$0	$2,329	1	0	co Posadas Posadas and Vecino	Juncal 1305 Floor 21	Montevideo	UY	CP11000	UY
IEEE GlobalSpec Inc
201 Fuller Road Suite 202	Albany	NY	12203	141816368	Online advertising, website, and catalog engineering	NY	IEEE Inc	C	$2,846,847	$47,919,958	1	Yes (1)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (1)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (1)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (1)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
IEEE Inc
a-i	$853,003	Accrual
IEEE GlobalSpec Inc
a-iii	$932,479	Accrual
IEEE Inc
d	$36,156,291	Accrual