CIEE INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CIEE INC (EIN 13-4038907)
- Tax period
- 2013-09-01 to 2014-08-31
- Filed
- 2015-07-07
- IRS object ID
- 201501889349301150
- Schema version
- 2013v4.0
- 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 C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-07-07T14:53:50-05:00 | ReturnTs |
| Tax Period End | 2014-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010523282 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Berry Dunn McNeil & Parker LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1100 | AddressLine1 |
| City | Portland | City |
| State | ME | State |
| ZIP Code | 041041100 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134038907 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Council International Study Programs Inc (ISP) | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COUN | BusinessNameControlTxt |
| Phone | 2075534000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 Fore Street | AddressLine1 |
| City | Portland | City |
| State | ME | State |
| ZIP Code | 04101 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Tim Propp | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2075534000 | PhoneNum |
| Signature | 2015-06-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Barbara J McGuan CPA | PreparerPersonNm |
| PTIN | P00219457 | PTIN |
| Phone | 2077752387 | PhoneNum |
| Preparation | 2015-06-22 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CIEE International | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | James P Pellow | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 Fore Street | AddressLine1 |
| City | Portland | City |
| State | ME | State |
| ZIP Code | 04101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $125,821,368 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.ciee.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | The furtherance of international study programs and student and professional intercultural exchange programs. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 397 | TotalEmployeeCnt |
| Total Volunteers | 18 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $103,421,488 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $119,253,797 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,216,590 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,224,393 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$603,002 | PYOtherRevenueAmt |
| CY Other Revenue | -$567,066 | CYOtherRevenueAmt |
| PY Total Revenue | $107,035,076 | PYTotalRevenueAmt |
| CY Total Revenue | $120,911,124 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,693,800 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,494,995 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $17,330,360 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $20,879,693 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $80,555,557 | PYOtherExpensesAmt |
| CY Other Expenses | $93,481,267 | CYOtherExpensesAmt |
| PY Total Expenses | $99,579,717 | PYTotalExpensesAmt |
| CY Total Expenses | $115,855,955 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,455,359 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,055,169 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $85,070,785 | TotalAssetsBOYAmt |
| Total Assets EOY | $102,449,673 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $43,272,494 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $54,664,548 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $41,798,291 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $47,785,125 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To help people gain understanding, acquire knowledge, and develop skills for living in a globally interdependent and culturally diverse world. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $51,517,271 | ExpenseAmt |
| Grant | $1,482,495 | GrantAmt |
| Revenue | $58,540,557 | RevenueAmt |
| Desc | Council ISP maintains study center programs around the world, offering semester, summer and academic year programs in a variety of subject areas. These programs are jointly sponsored by the academic consortium, an association of almost 310 institutions that endorse these programs to their students. The Council also provides screening, placement, and registration assistance to students seeking to enroll in one of over 150 affiliated programs in over forty-one countries worldwide. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $678,509 | ExpenseAmt |
| Revenue | $610,208 | RevenueAmt |
| Desc | Council ISP provides professional development programs for faculty and administrators, including international faculty development seminars and an annual conference on international education which attracts over 500 participants focusing on various aspects of the field. In addition, Council ISP is part of an association of international education organizations who collectively publish the journal of studies in international education, a quarterly publication of essays and research in the field of international education. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $45,275,539 | ExpenseAmt |
| Grant | $12,500 | GrantAmt |
| Revenue | $60,103,032 | RevenueAmt |
| Desc | The Organization operates various types of work and travel programs which are designed to make it possible for students to visit and become immersed in the cultures of countries other than their home country. These programs are sponsored and supported by the U.S Department of State and are related to the exempt purpose of the Organization. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $97,471,319 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | 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 | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | 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 |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 329 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 397 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | AR | ForeignCountryCd |
| Foreign Country | AS | ForeignCountryCd |
| Foreign Country | BE | ForeignCountryCd |
| Foreign Country | BC | ForeignCountryCd |
| Foreign Country | BR | ForeignCountryCd |
| Foreign Country | CI | ForeignCountryCd |
| Foreign Country | CH | ForeignCountryCd |
| Foreign Country | CS | ForeignCountryCd |
| Foreign Country | EZ | ForeignCountryCd |
| Foreign Country | DR | ForeignCountryCd |
| Foreign Country | FR | ForeignCountryCd |
| Foreign Country | GM | ForeignCountryCd |
| Foreign Country | GH | ForeignCountryCd |
| Foreign Country | HU | ForeignCountryCd |
| Foreign Country | IN | ForeignCountryCd |
| Foreign Country | EI | ForeignCountryCd |
| Foreign Country | IT | ForeignCountryCd |
| Foreign Country | JA | ForeignCountryCd |
| Foreign Country | JO | ForeignCountryCd |
| Foreign Country | KS | ForeignCountryCd |
| Foreign Country | MX | ForeignCountryCd |
| Foreign Country | MO | ForeignCountryCd |
| Foreign Country | NL | ForeignCountryCd |
| Foreign Country | PE | ForeignCountryCd |
| Foreign Country | PL | ForeignCountryCd |
| Foreign Country | PO | ForeignCountryCd |
| Foreign Country | RS | ForeignCountryCd |
| Foreign Country | SG | ForeignCountryCd |
| Foreign Country | SF | ForeignCountryCd |
| Foreign Country | SP | ForeignCountryCd |
| Foreign Country | SW | ForeignCountryCd |
| Foreign Country | TW | ForeignCountryCd |
| Foreign Country | TZ | ForeignCountryCd |
| Foreign Country | TH | ForeignCountryCd |
| Foreign Country | TU | ForeignCountryCd |
| Foreign Country | AE | ForeignCountryCd |
| Foreign Country | IS | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tim Propp CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2075534060 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 Fore Street | AddressLine1 |
| City | Portland | City |
| State | ME | State |
| ZIP Code | 04101 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 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 |
|---|---|---|---|---|---|---|---|---|---|
| Robert E Fallon | |||||||||
| Chair | 1.00 | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Thomas Mooney | |||||||||
| Vice Chair | 0.30 | 0.90 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Amb Kenton Keith | |||||||||
| Past Vice Chair | 0.30 | 0.90 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Amb Johnny Young | |||||||||
| Director | 0.30 | 0.60 | Yes (X) | $0 | $0 | $0 | |||
| Burch Ford | |||||||||
| Director | 0.30 | 0.90 | Yes (X) | $0 | $0 | $0 | |||
| Amb Christopher Hill | |||||||||
| Director | 0.30 | 0.60 | Yes (X) | $0 | $0 | $0 | |||
| David Jones | |||||||||
| Director | 0.30 | 0.90 | Yes (X) | $0 | $0 | $0 | |||
| Joel Gallegos | |||||||||
| Director | 0.30 | 0.90 | Yes (X) | $0 | $0 | $0 | |||
| John H Yopp | |||||||||
| Director | 0.30 | 0.90 | Yes (X) | $0 | $0 | $0 | |||
| Kathleen Cheek-Milby | |||||||||
| Director | 0.30 | 0.90 | Yes (X) | $0 | $0 | $0 | |||
| Kathleen Sideli | |||||||||
| Director | 0.30 | 0.90 | Yes (X) | $0 | $0 | $0 | |||
| Kumble Subbaswamy | |||||||||
| Director | 0.30 | 0.60 | Yes (X) | $0 | $0 | $0 | |||
| Larry Schall | |||||||||
| Director | 0.30 | 0.90 | Yes (X) | $0 | $0 | $0 | |||
| Laura Brege | |||||||||
| Director | 0.30 | 0.90 | Yes (X) | $0 | $0 | $0 | |||
| Peter Lighte | |||||||||
| Director | 0.30 | 0.90 | Yes (X) | $0 | $0 | $0 | |||
| William Martens III | |||||||||
| Director | 0.30 | 0.90 | Yes (X) | $0 | $0 | $0 | |||
| Charles Baquet | |||||||||
| Past Director | 0.30 | 0.90 | Yes (X) | $0 | $0 | $0 | |||
| Patti McGill Peterson | |||||||||
| Past Director | 0.30 | 0.90 | Yes (X) | $0 | $0 | $0 | |||
| James P Pellow | |||||||||
| President & CEO | 20.00 | 20.00 | Yes (X) | $385,723 | $0 | $97,571 | |||
| Timothy Propp | |||||||||
| CFO/Treasurer/Secretary | 20.00 | 20.00 | Yes (X) | $111,628 | $0 | $7,989 | |||
| Charissa Kerr | |||||||||
| Past CFO | 20.00 | 20.00 | Yes (X) | $101,315 | $0 | $22,202 | |||
| Jorge Barroso | |||||||||
| CIO | 25.00 | 15.00 | $224,436 | $0 | $15,168 | Yes (X) | |||
| Brenda J Majeski | |||||||||
| Senior Vice President | 25.00 | 15.00 | $187,216 | $0 | $22,101 | Yes (X) | |||
| Elizabeth O'Neill | |||||||||
| Executive Vice President | 20.00 | 20.00 | $182,231 | $0 | $17,024 | Yes (X) | |||
| Nancy Kittredge | |||||||||
| Vice President | 25.00 | 15.00 | $165,610 | $0 | $33,017 | Yes (X) | |||
| David Fougere | |||||||||
| Vice President | 35.00 | 5.00 | $214,455 | $0 | $9,583 | Yes (X) | |||
| Philip Simon | |||||||||
| Vice President | 40.00 | 0.00 | $131,084 | $0 | $34,191 | Yes (X) | |||
| Catharine Scruggs | |||||||||
| Executive Director | 40.00 | 0.00 | $145,903 | $0 | $29,365 | Yes (X) | |||
| J S Jones | |||||||||
| Vice President | 40.00 | 0.00 | $134,955 | $0 | $29,089 | Yes (X) | |||
| Adam W Rubin | |||||||||
| Executive Director | 40.00 | 0.00 | $133,035 | $0 | $28,597 | Yes (X) | |||
| Anna Fincke | |||||||||
| Vice President | 40.00 | 0.00 | $152,404 | $0 | $34,211 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,269,995 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $380,108 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 19 | 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/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Bluewolf | |||||
| 265 Frankline St Suite 1005 | Boston | MA | 02110 | Consulting | $575,700 |
| BrandLogic | |||||
| 122 W 27th Street 9th Floor | New York | NY | 10001 | Marketing/Consulting | $375,000 |
| Custom House Square Condo Association | |||||
| One Canal Plaza | Portland | ME | 04101 | Property Management | $312,000 |
| JS McCarthy | |||||
| 15 Darin Drive | Augusta | ME | 04330 | Marketing/Consulting | $225,000 |
| Elderhostel | |||||
| 11 Avenue de Lafayette | Boston | MA | 02111 | Travel Services | $170,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| International Study Fees | 611710 | $118,955,269 | $118,955,269 |
| Membership Fees | 611710 | $298,528 | $298,528 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $119,253,797 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $632,362 | TotalRevenueColumnAmt |
| Exclusion | $632,362 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,502,275 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,910,244 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,592,031 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,592,031 | TotalRevenueColumnAmt |
| Exclusion | $1,592,031 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| Foreign Exchange Gain | 900099 | $1,274,485 | $1,274,485 |
| Forward Contracts Exc Loss | 900099 | -$1,841,551 | -$1,841,551 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$567,066 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $120,911,124 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $119,253,797 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,657,327 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,494,995 | TotalAmt |
| Program Services | $1,494,995 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,797,269 | TotalAmt |
| Program Services | $1,167,517 | ProgramServicesAmt |
| Management And General | $629,752 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,363,489 | TotalAmt |
| Program Services | $9,731,083 | ProgramServicesAmt |
| Management And General | $5,632,406 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $359,350 | TotalAmt |
| Program Services | $143,003 | ProgramServicesAmt |
| Management And General | $216,347 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,420,127 | TotalAmt |
| Program Services | $1,808,826 | ProgramServicesAmt |
| Management And General | $611,301 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $939,458 | TotalAmt |
| Program Services | $674,640 | ProgramServicesAmt |
| Management And General | $264,818 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $637,765 | TotalAmt |
| Management And General | $637,765 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,330 | TotalAmt |
| Management And General | $136,330 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,603 | TotalAmt |
| Program Services | $121,603 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,395 | TotalAmt |
| Management And General | $129,395 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $501,878 | TotalAmt |
| Program Services | $124,903 | ProgramServicesAmt |
| Management And General | $376,975 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,894,395 | TotalAmt |
| Program Services | $3,621,476 | ProgramServicesAmt |
| Management And General | $272,919 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,787,394 | TotalAmt |
| Program Services | $1,586,716 | ProgramServicesAmt |
| Management And General | $3,200,678 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $768,084 | TotalAmt |
| Program Services | $46,216 | ProgramServicesAmt |
| Management And General | $721,868 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $354,554 | TotalAmt |
| Program Services | $74,775 | ProgramServicesAmt |
| Management And General | $279,779 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,997,806 | TotalAmt |
| Program Services | $1,280,833 | ProgramServicesAmt |
| Management And General | $716,973 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,308,233 | TotalAmt |
| Program Services | $810,020 | ProgramServicesAmt |
| Management And General | $498,213 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,005 | TotalAmt |
| Management And General | $212,005 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,159,676 | TotalAmt |
| Management And General | $3,159,676 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,791 | TotalAmt |
| Program Services | $165,791 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Site Expenses | $75,073,775 | $74,618,922 | $454,853 |
| Abandonment of Fixed As | $204,450 | $204,450 | |
| Bad Debt | $28,133 | $28,133 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,855,955 | TotalAmt |
| Program Services | $97,471,319 | ProgramServicesAmt |
| Management And General | $18,384,636 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,773,528 | BOYAmt |
| EOY | $4,282,907 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,467,946 | BOYAmt |
| EOY | $23,052,176 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $737,345 | BOYAmt |
| EOY | $8,366,012 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,298 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,058,713 | BOYAmt |
| EOY | $4,684,047 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $27,588,088 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,321,091 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,918,147 | BOYAmt |
| EOY | $19,266,997 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,158,346 | BOYAmt |
| EOY | $23,003,598 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,956,760 | BOYAmt |
| EOY | $19,791,638 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,070,785 | BOYAmt |
| EOY | $102,449,673 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,051,447 | BOYAmt |
| EOY | $21,984,268 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,303,187 | BOYAmt |
| EOY | $27,358,685 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,917,860 | BOYAmt |
| EOY | $5,321,595 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,272,494 | BOYAmt |
| EOY | $54,664,548 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,798,291 | BOYAmt |
| EOY | $47,785,125 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,798,291 | BOYAmt |
| EOY | $47,785,125 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,070,785 | BOYAmt |
| EOY | $102,449,673 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $5,055,169 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,046,624 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$114,959 | 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 |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83,422,165 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $88,967,126 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $93,236,815 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $103,421,488 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $119,253,797 | CurrentTaxYearAmt |
| Total | $488,301,391 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83,422,165 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $88,967,126 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $93,236,815 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $103,421,488 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $119,253,797 | CurrentTaxYearAmt |
| Total | $488,301,391 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $488,301,391 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $442,135 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $528,095 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $593,896 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $515,785 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $632,362 | CurrentTaxYearAmt |
| Total | $2,712,273 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $442,135 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $528,095 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $593,896 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $515,785 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $632,362 | CurrentTaxYearAmt |
| Total | $2,712,273 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $490,378 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$603,002 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$567,066 | CurrentTaxYearAmt |
| Total | -$679,690 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83,864,300 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $89,495,221 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $94,321,089 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $103,334,271 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $119,319,093 | CurrentTaxYearAmt |
| Total | $490,333,974 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99590 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99090 | PublicSupportPY509Pct |
| Investment Income CY | 0.00550 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00550 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part III, Line 12 Other Income: | FormAndLineReferenceDesc |
| Explanation | 2013: Foreign exchange loss - ($567,066) 2012: Foreign exchange loss - ($604,502) Other revenue - $1,500 2011: Foreign exchange gain - $490,378 | ExplanationTxt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $121,603 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $121,603 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1: | FormAndLineReferenceDesc |
| Explanation | Part II-B, Line 1(i) - Total represents fees paid to a consulting group which lobbied the United States Congress on issues relevant to the Organization. | ExplanationTxt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,612,177 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,053,478 | DepreciationAmt |
| Book Value | $13,558,699 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,417,610 | OtherCostOrOtherBasisAmt |
| Depreciation | $819,926 | DepreciationAmt |
| Book Value | $597,684 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,261,623 | OtherCostOrOtherBasisAmt |
| Depreciation | $946,827 | DepreciationAmt |
| Book Value | $1,314,796 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,296,678 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,500,860 | DepreciationAmt |
| Book Value | $3,795,818 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $19,266,997 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Security Deposit | $127,256 |
| Program Advances | $3,728,589 |
| Due from Affiliates | $15,919,442 |
| FX Contracts | $16,351 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $19,791,638 | TotalBookValueOtherAssetsAmt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (11 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | 5 | 40 | Program Services | Study abroad programs for students | $2,912,000 |
| East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, | 10 | 54 | Program Services | Study abroad programs for students | $8,195,000 |
| Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | 24 | 122 | Program Services | Study abroad programs for students | $32,230,000 |
| Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt, | 3 | 18 | Program Services | Study abroad programs for students | $4,270,000 |
| Russia & the Newly Independent States - Armenia, Azerbijan, Belarus, | 1 | 9 | Program Services | Study abroad programs for students | $1,940,000 |
| South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, | 7 | 39 | Program Services | Study abroad programs for students | $7,130,000 |
| South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal, | 2 | 5 | Program Services | Study abroad programs for students | $760,000 |
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso, | 6 | 28 | Program Services | Study abroad programs for students | $6,170,000 |
| East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, | Investments | -$1,963,832 | |||
| Europe (Including Iceland & Greenland) | Investments | $8,397,243 | |||
| Central America and the Caribbean | Investments | $100,015 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 58 | SubtotalOfficesCnt |
| Subtotal Employees | 315 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 58 | TotalOfficeCnt |
| Total Employee | 315 | TotalEmployeeCnt |
| Subtotal Spent | $63,607,000 | SubtotalSpentAmt |
| Continuation Spent | $6,533,426 | ContinuationSpentAmt |
| Total Spent | $70,140,426 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Global Access Initiative (GAIN) Reward - this grant was created to help students overcome major barriers to study abroad, namely costs and curriculum requirements. GAIN aids in the diversification of study abroad by providing overseas opportunities for students who are economically challenged, from diverse backgrounds, or from underrepresented fields of study. For Summer 2013, the GAIN Reward was offered. The GAIN Rewards were developed to help provide grants to further assist students who are selected as awardees by the highly respected, national Benjamin A. Gilman and David L. Boren Scholarship for International Study or the Benjamin A. Gilman International Scholarship, and have greater than $1,000 in outstanding, documented financial need. | 567 | $1,073,395 |
| CIEE's Language Intensive Focus Track (LIFT) Scholarship Program commits $100,000 annually to help fund the extended study of single world language by today's top college and university students. At CIEE, we believe that extended language development plays a critical role in students' preparation for living and working in an increasingly globalized and interdependent world. Our goal for the LIFT Scholarship Program is to enable dedicated students to study abroad for a full year, an important element in language acquisition and an option that is becoming more difficult for students to access each year. | 48 | $90,000 |
| Global Architecture and Design Scholarship - For students of architecture, design, or engineering who want to attend an architecture and design program in Barcelona, Berlin, Prague, or New York City. Recipients are granted up to $2,500 each. | 37 | $331,600 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The Organization provides the funds to the students or directly applies them to their CIEE fees. In all instances, the work recipient is monitored throughout the year to ensure the funds are being used for their intended purposes. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| James P Pellow | ||||||||||||||
| President & CEO | $374,620 | $0 | $0 | $0 | $11,103 | $0 | $75,250 | $0 | $22,321 | $0 | $483,294 | $0 | $0 | $0 |
| Jorge Barroso | ||||||||||||||
| CIO | $207,107 | $0 | $0 | $0 | $17,329 | $0 | $0 | $0 | $15,168 | $0 | $239,604 | $0 | $0 | $0 |
| Brenda J Majeski | ||||||||||||||
| Senior Vice President | $186,590 | $0 | $0 | $0 | $626 | $0 | $854 | $0 | $21,247 | $0 | $209,317 | $0 | $0 | $0 |
| Elizabeth O'Neill | ||||||||||||||
| Executive Vice President | $181,367 | $0 | $0 | $0 | $864 | $0 | $9,083 | $0 | $7,941 | $0 | $199,255 | $0 | $0 | $0 |
| Nancy Kittredge | ||||||||||||||
| Vice President | $164,460 | $0 | $0 | $0 | $1,150 | $0 | $8,625 | $0 | $24,392 | $0 | $198,627 | $0 | $0 | $0 |
| David Fougere | ||||||||||||||
| Vice President | $213,486 | $0 | $0 | $0 | $969 | $0 | $0 | $0 | $9,583 | $0 | $224,038 | $0 | $0 | $0 |
| Philip Simon | ||||||||||||||
| Vice President | $96,327 | $0 | $34,268 | $0 | $489 | $0 | $6,684 | $0 | $27,507 | $0 | $165,275 | $0 | $0 | $0 |
| Catharine Scruggs | ||||||||||||||
| Executive Director | $124,710 | $0 | $20,250 | $0 | $943 | $0 | $6,563 | $0 | $22,802 | $0 | $175,268 | $0 | $0 | $0 |
| J S Jones | ||||||||||||||
| Vice President | $109,876 | $0 | $24,250 | $0 | $829 | $0 | $5,846 | $0 | $23,243 | $0 | $164,044 | $0 | $0 | $0 |
| Adam W Rubin | ||||||||||||||
| Executive Director | $122,185 | $0 | $10,250 | $0 | $600 | $0 | $6,406 | $0 | $22,191 | $0 | $161,632 | $0 | $0 | $0 |
| Anna Fincke | ||||||||||||||
| Vice President | $116,794 | $0 | $35,250 | $0 | $360 | $0 | $6,417 | $0 | $27,794 | $0 | $186,615 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 1a | In certain circumstances, spouses are required to travel with applicable members of the Organization due to certain business/cultural requirements. The spouses participate in the activities of the Organization when traveling. |
| Part I, Line 4b | James P. Pellow, President & CEO, participates in a supplemental non-qualified retirement plan as described in the Internal Revenue Code Section 457(f), and $62,500 was deferred on his behalf to the plan during FY 8/31/14. |
| Part I, Line 7 | The organization has a discretionary bonus program that is based on the achievement of a combination of financial and non-financial goals. |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)
| Loan PurposeLoanPurposeTxt | Loan From OrganizationLoanFromOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|---|---|---|---|
| Timothy Propp | ||||||
| Travel Advance | Yes (X) | $100 | $100 | 0 | 0 | 0 |
| Anna Finke | ||||||
| Travel Advance | Yes (X) | $2,198 | $2,198 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $2,298 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 6 | The sole member of the Corporation is CIEE, Inc., a Delaware corporation. On August 31, 2014, at the end of the business day, CIEE, Inc. was dissolved and all programs and activities were merged into Council, International Study Programs Inc. (ISP). Effective September 1, 2014, International Study Programs Inc. (ISP) changed its name to CIEE, Inc. |
| Form 990, Part VI, Section A, line 7a | Members of the Board of Directors of CIEE are elected by the Membership. Every member of CIEE has a voting representative. The Board nominates people to the Board and the Membership elects them via vote of the voting representatives. |
| Form 990, Part VI, Section B, line 11 | The 990 Form is prepared by an independent public accounting firm from materials of the Organization provided by management. A copy of the Form 990 is shared with the entire board before filing on an annual basis. A draft of the 990 is reviewed by the CEO, the CFO, and Controller and then reviewed with the Board Executive and Audit Committees prior to filing. |
| Form 990, Part VI, Section B, line 12c | The Board of Directors, officers and key employees are required to sign and date, on an annual basis, a Conflict of Interest Statement which discloses any potential conflicts of interest. As of this writing, no such conflicts exist. |
| Form 990, Part VI, Section B, line 15 | The Organization commissions a compensation study at least every five years regarding compensation paid to the CEO as well as other officers and key employees. This study is comprehensive in nature and includes comparative data. There is also an annual goal setting and performance appraisal process for all officers and key employees. These are discussed and reviewed by the Executive Committee of the Board of Directors. |
| Form 990, Part VI, Section C, line 19 | The Organization's governing documents, conflict of interest policy & financial statements are made available to the public upon request |
| Form 990, Part XI, line 9: | Change in Investment in Joint Venture -114,959. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| Berlin Global Campus LLC | |||||||||
| 161 Avenue of the Americas 13th Flo | New York | NY | 10013 | 462964888 | Exchange Programs | DE | $0 | $0 | Council International Study Programs Inc |
| CIEE Real Estate Holdings LLC | |||||||||
| 300 Fore Street | Portland | ME | 04101 | Real Estate Holding Company | DE | $0 | $0 | Council International Study Programs Inc | |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| CIEE Inc | |||||||||||
| 300 Fore Street | Portland | ME | 04101 | 510414702 | Parent Company | DE | 501(c)(3) | Line 11b, II | N/A | 0 | |
| CIEE Ping Foundation | |||||||||||
| 300 Fore Street | Portland | ME | 04101 | 201698494 | Scholarship and Advocacy | DE | 501(c)(3) | Line 11a, I | 0 | CIEE Inc | |
| Council on International Educational Exchange | |||||||||||
| 300 Fore Street | Portland | ME | 04101 | 135619649 | HS Inbound programs and grants | NY | 501(c)(3) | Line 9 | 0 | CIEE Inc | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1 | CityForeignAddress/City | Province Or StateForeignAddress/ProvinceOrState | CountryForeignAddress/Country | Postal CodeForeignAddress/PostalCode | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CIEE Exchanges Inc | ||||||||||||||||||
| 300 Fore Street | Portland | ME | 04101 | 364528417 | Inactive | DE | CIEE Inc | C | 0 | |||||||||
| CIEE-Japan | ||||||||||||||||||
| Language Testing Programs & Exchange Programs | CIEE Inc | C | 0 | Cosmos Aoyama 5-53-67 | Jingumae Shibuya-ku | Tokyo | JA | 150-8355 | JA | |||||||||
| CIEE Educational Information Consulting Co LTD | ||||||||||||||||||
| Exchange Programs | Council International Study Programs Inc | C | Yes (1) | Shanghai Industrial Investmt Bld | Shanghai | HK | 200030 | HK | $534,121 | $365,959 | 1.00000 | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CIEE-Japan | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | E | TransactionTypeTxt |
| Involved | $994,642 | InvolvedAmt |
| Method Of Amount Determination | Cash value | MethodOfAmountDeterminationTxt |
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