INSTITUTE FOR THE INTERNATIONAL EDUCATION OF STUDENTS: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- INSTITUTE FOR THE INTERNATIONAL EDUCATION OF STUDENTS (EIN 36-2251912)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-03-11
- IRS object ID
- 202610709349301111
- Schema version
- 2024v5.1
- 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 D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-03-11T10:50:15+00:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 350921680 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROWE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 West Wacker Drive Suite 2600 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606061224 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362251912 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Institute for the International Education of Students | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INST | BusinessNameControlTxt |
| Phone | 3129441750 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33 W Monroe Street 2300 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606035405 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | William J Martens | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Signature | 2026-03-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Mallory Fairless | PreparerPersonNm |
| PTIN | P10321579 | PTIN |
| Phone | 3128997000 | PhoneNum |
| Preparation | 2026-03-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IES Abroad | BusinessNameLine1Txt |
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gregory Hess PhD | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33 W Monroe Street 2300 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606035405 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $181,408,978 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.iesabroad.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1953 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | The Institute for the International Education of Students (IES) educates students to become global citizens through premier study abroad and internship programs. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 292 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,325,720 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,430,549 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $160,373,983 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $174,064,026 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,907,451 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,445,412 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$1,078,144 | PYOtherRevenueAmt |
| CY Other Revenue | -$1,451,834 | CYOtherRevenueAmt |
| PY Total Revenue | $164,529,010 | PYTotalRevenueAmt |
| CY Total Revenue | $178,488,153 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,888,524 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,753,309 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $59,835,718 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $64,710,158 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,227,303 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $86,349,911 | PYOtherExpensesAmt |
| CY Other Expenses | $99,684,758 | CYOtherExpensesAmt |
| PY Total Expenses | $153,074,153 | PYTotalExpensesAmt |
| CY Total Expenses | $172,148,225 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $11,454,857 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,339,928 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $140,768,284 | TotalAssetsBOYAmt |
| Total Assets EOY | $158,244,321 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $49,458,951 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $46,782,908 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $91,309,333 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $111,461,413 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The Institute for the International Education of Students (IES) blends the best elements of foreign higher education with American University requirements and encourages students to explore the unique elements of foreign countries. (CONTINUED ON SCHEDULE O) | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $134,896,556 | ExpenseAmt |
| Grant | $7,753,309 | GrantAmt |
| Revenue | $174,064,026 | RevenueAmt |
| Desc | The Institute for the International Education of Students ("IES") was founded in 1950 and is a global organization with academic programs around the world. IES is a consortium comprised of selective U.S. colleges and universities and enrolls students annually in programs across Africa, Asia, Australia, New Zealand, Europe, South America, and North America. IES offers a broad-based curriculum that encompasses business and international studies; communications and media; fine and performing arts; humanities; science, engineering, and health; and social and behavioral sciences. IES strives to provide students the opportunity to promote their academic and social growth while fostering specific skills that lead to the development of intercultural understanding. (CONTINUED ON SCHEDULE O) | Desc |
| Total Program Service Expenses | $134,896,556 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 101 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 292 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | AR | ForeignCountryCd |
| Foreign Country | EI | ForeignCountryCd |
| Foreign Country | IT | ForeignCountryCd |
| Foreign Country | JA | ForeignCountryCd |
| Foreign Country | KS | ForeignCountryCd |
| Foreign Country | AS | ForeignCountryCd |
| Foreign Country | AU | ForeignCountryCd |
| Foreign Country | MO | ForeignCountryCd |
| Foreign Country | NL | ForeignCountryCd |
| Foreign Country | NZ | ForeignCountryCd |
| Foreign Country | SF | ForeignCountryCd |
| Foreign Country | UK | ForeignCountryCd |
| Foreign Country | CI | ForeignCountryCd |
| Foreign Country | CH | ForeignCountryCd |
| Foreign Country | EC | ForeignCountryCd |
| Foreign Country | FR | ForeignCountryCd |
| Foreign Country | GM | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (true) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | 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 | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | 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 | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAM J MARTENS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3129441750 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33 W Monroe Street Ste 2300 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606035405 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Greg Hess PhD | ||||||||
| Director/President | 37.5 | Yes (X) | Yes (X) | $1,974,621 | $0 | $281,067 | ||
| James Crawford | ||||||||
| Director/Vice Chair | 1.0 | Yes (X) | Yes (X) | $102 | $0 | $0 | ||
| Pamela Gann | ||||||||
| Director/Board Chair | 1.0 | Yes (X) | Yes (X) | $95 | $0 | $0 | ||
| Rhonda Jordan | ||||||||
| Director/Vice Chair | 1.0 | Yes (X) | Yes (X) | $234 | $0 | $0 | ||
| Brian Kelly | ||||||||
| Director | 1.0 | Yes (X) | $34 | $0 | $0 | |||
| Cecilia Conrad PhD | ||||||||
| Director | 1.0 | Yes (X) | $100 | $0 | $0 | |||
| David Reingold | ||||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Debora de Hoyos | ||||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Deborah Schuler | ||||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Edmond Eger | ||||||||
| Director | 1.0 | Yes (X) | $145 | $0 | $0 | |||
| Erika Maschmeyer | ||||||||
| Director | 1.0 | Yes (X) | $142 | $0 | $0 | |||
| Ezio Vergani | ||||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| John Oxtoby | ||||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Marie Fioramonti | ||||||||
| Director | 1.0 | Yes (X) | $716 | $0 | $0 | |||
| Mark Rush | ||||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Marla Salmon ScD | ||||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Mary O'Brien Pearlman | ||||||||
| Director | 1.0 | Yes (X) | $406 | $0 | $0 | |||
| Monica Vachher | ||||||||
| Director | 1.0 | Yes (X) | $156 | $0 | $0 | |||
| Monique Bahadur | ||||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Mun Choi PhD | ||||||||
| Director | 1.0 | Yes (X) | $365 | $0 | $0 | |||
| Nayef Samhat PhD | ||||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Peter Sundman | ||||||||
| Director | 1.0 | Yes (X) | $100 | $0 | $0 | |||
| Phyllis Haberman | ||||||||
| Director | 1.0 | Yes (X) | $145 | $0 | $0 | |||
| Prabha Kant Sinha PhD | ||||||||
| Director | 1.0 | Yes (X) | $148 | $0 | $0 | |||
| Ronald Crutcher DMus | ||||||||
| Director | 1.0 | Yes (X) | $159 | $0 | $0 | |||
| William Hoye | ||||||||
| EVP/CHIEF OPERATING OFFICER (RETIRED 12/09/2024) | 37.5 | Yes (X) | $738,524 | $0 | $74,723 | |||
| William Martens | ||||||||
| VP Finance/CFO | 37.5 | Yes (X) | $475,758 | $0 | $74,009 | |||
| Michael Adewumi | ||||||||
| EVP Academic Affairs & Provost | 37.5 | $556,069 | $0 | $287,277 | Yes (X) | |||
| Amber Nikolaidis | ||||||||
| VP for Strategy, New Business Init. & Analytics | 37.5 | $417,418 | $0 | $242,913 | Yes (X) | |||
| Daniel Summers | ||||||||
| Associate VP & Chief Information Officer | 37.5 | $338,251 | $0 | $73,299 | Yes (X) | |||
| Merel Frank | ||||||||
| Senior Controller, Associate Vice President | 37.5 | $298,601 | $0 | $60,504 | Yes (X) | |||
| Michael Green | ||||||||
| Sr. AVP, GEM, College Relations & Advising | 37.5 | $311,432 | $0 | $71,818 | Yes (X) | |||
| Richard Bartecki | ||||||||
| EVP Marketing & College Relations | 37.5 | $527,072 | $0 | $53,150 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,640,793 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,218,760 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 72 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Huron Consulting Services | |||||
| PO Box 71223 | Chicago | IL | 60694 | IT services | $3,134,756 |
| ThinkStack | |||||
| 11307 York Road Suite 366 | Cockeysville | MD | 21030 | IT services and infrastructure as a service | $663,839 |
| Anthology Inc | |||||
| 5201 Congress Avenue | Boca Raton | FL | 33487 | software as a service | $597,124 |
| Addison Group Company | |||||
| 7076 Solutions Center | Chicago | IL | 60677 | IT services | $564,146 |
| Jakala North America Corporation | |||||
| 11 E 44th street | New York | NY | 10017 | web development | $527,576 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 17 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $29,400 | MembershipDuesAmt |
| Fundraising | $93,140 | FundraisingAmt |
| Government Grants | $30,160 | GovernmentGrantsAmt |
| All Other Contributions | $1,277,849 | AllOtherContributionsAmt |
| Noncash Contributions | $16,546 | NoncashContributionsAmt |
| Total Contributions | $1,430,549 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION AND FEES | 611110 | $138,488,453 | $138,488,453 |
| ROOM AND BOARD | 611710 | $35,487,449 | $35,487,449 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $88,124 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $88,124 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $174,064,026 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,548,797 | TotalRevenueColumnAmt |
| Exclusion | $2,548,797 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,749,257 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,852,642 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,896,615 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,896,615 | TotalRevenueColumnAmt |
| Exclusion | $1,896,615 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $18,523 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $93,140 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $68,183 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$49,660 | TotalRevenueColumnAmt |
| Exclusion | -$49,660 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Gain (loss) on Settlement of Foreign Currency Contracts | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | -$1,402,174 | TotalRevenueColumnAmt |
| Exclusion | -$1,402,174 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$1,402,174 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $178,488,153 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $174,064,026 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,993,578 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,719,217 | TotalAmt |
| Program Services | $7,719,217 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,092 | TotalAmt |
| Program Services | $34,092 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,158,268 | TotalAmt |
| Program Services | $816,650 | ProgramServicesAmt |
| Management And General | $3,341,618 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,557,433 | TotalAmt |
| Program Services | $32,706,123 | ProgramServicesAmt |
| Management And General | $14,238,605 | ManagementAndGeneralAmt |
| Fundraising | $612,705 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,436,381 | TotalAmt |
| Program Services | $988,139 | ProgramServicesAmt |
| Management And General | $1,403,999 | ManagementAndGeneralAmt |
| Fundraising | $44,243 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,812,055 | TotalAmt |
| Program Services | $1,535,930 | ProgramServicesAmt |
| Management And General | $2,172,846 | ManagementAndGeneralAmt |
| Fundraising | $103,279 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,746,021 | TotalAmt |
| Program Services | $5,468,490 | ProgramServicesAmt |
| Management And General | $1,233,768 | ManagementAndGeneralAmt |
| Fundraising | $43,763 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $430,646 | TotalAmt |
| Management And General | $430,646 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,428 | TotalAmt |
| Management And General | $20,428 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,000,402 | TotalAmt |
| Program Services | $962,576 | ProgramServicesAmt |
| Management And General | $1,836,462 | ManagementAndGeneralAmt |
| Fundraising | $201,364 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,516,957 | TotalAmt |
| Program Services | $64,104 | ProgramServicesAmt |
| Management And General | $1,420,375 | ManagementAndGeneralAmt |
| Fundraising | $32,478 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,844,244 | TotalAmt |
| Program Services | $1,101,295 | ProgramServicesAmt |
| Management And General | $686,633 | ManagementAndGeneralAmt |
| Fundraising | $56,316 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,273,322 | TotalAmt |
| Program Services | $3,679,431 | ProgramServicesAmt |
| Management And General | $2,535,246 | ManagementAndGeneralAmt |
| Fundraising | $58,645 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,826,833 | TotalAmt |
| Program Services | $9,353,698 | ProgramServicesAmt |
| Management And General | $473,135 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,530,252 | TotalAmt |
| Program Services | $6,833,475 | ProgramServicesAmt |
| Management And General | $1,644,946 | ManagementAndGeneralAmt |
| Fundraising | $51,831 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,087,869 | TotalAmt |
| Program Services | $317,907 | ProgramServicesAmt |
| Management And General | $760,217 | ManagementAndGeneralAmt |
| Fundraising | $9,745 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,387 | TotalAmt |
| Program Services | $2,572 | ProgramServicesAmt |
| Management And General | $815 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,176,775 | TotalAmt |
| Program Services | $987,627 | ProgramServicesAmt |
| Management And General | $2,189,148 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $821,158 | TotalAmt |
| Program Services | $68,435 | ProgramServicesAmt |
| Management And General | $752,723 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| Student Housing & Meals | $48,577,975 | $48,577,975 |
| Student Instruction and Tuiton | $6,192,998 | $6,192,998 |
| Student Services | $4,657,384 | $4,657,384 |
| Field Trips | $1,220,962 | $1,220,962 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,503,166 | TotalAmt |
| Program Services | $1,607,476 | ProgramServicesAmt |
| Management And General | $882,756 | ManagementAndGeneralAmt |
| Fundraising | $12,934 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,148,225 | TotalAmt |
| Program Services | $134,896,556 | ProgramServicesAmt |
| Management And General | $36,024,366 | ManagementAndGeneralAmt |
| Fundraising | $1,227,303 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,731,553 | BOYAmt |
| EOY | $24,763,388 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,910,530 | BOYAmt |
| EOY | $12,065,837 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $314,905 | BOYAmt |
| EOY | $254,432 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,156,215 | BOYAmt |
| EOY | $12,183,174 | 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 |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,500,829 | BOYAmt |
| EOY | $4,754,618 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $23,623,176 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $14,455,962 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,859,034 | BOYAmt |
| EOY | $9,167,214 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,810,610 | BOYAmt |
| EOY | $63,431,652 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,484,608 | BOYAmt |
| EOY | $31,624,006 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,768,284 | BOYAmt |
| EOY | $158,244,321 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,807,332 | BOYAmt |
| EOY | $14,871,567 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,964,916 | BOYAmt |
| EOY | $3,644,263 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,622 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,553,081 | BOYAmt |
| EOY | $28,267,078 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,458,951 | BOYAmt |
| EOY | $46,782,908 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,494,520 | BOYAmt |
| EOY | $103,576,992 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,814,813 | BOYAmt |
| EOY | $7,884,421 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,309,333 | BOYAmt |
| EOY | $111,461,413 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,768,284 | BOYAmt |
| EOY | $158,244,321 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $6,339,928 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,226,746 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $10,585,406 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,630,185 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,726,876 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,939,012 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,325,720 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,430,549 | CurrentTaxYearAmt |
| Total | $19,052,342 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,630,185 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,726,876 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,939,012 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,325,720 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,430,549 | CurrentTaxYearAmt |
| Total | $19,052,342 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $565,923 | SubstantialContributorsTotAmt |
| Public Support Total170 | $18,486,419 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,337,922 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,244,922 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,388,036 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,558,759 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,548,797 | CurrentTaxYearAmt |
| Total | $9,078,436 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $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) |
|---|---|---|
| Total Support | $28,130,778 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $545,642,825 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.65716 | PublicSupportCY170Pct |
| Public Support PY170 | 0.68791 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,728,705 | BeginningYearBalanceAmt |
| Contributions | $58,218,758 | ContributionsAmt |
| Investment Earnings Or Losses | $5,510,573 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $117,710 | OtherExpendituresAmt |
| End Year Balance | $69,340,326 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,701,918 | BeginningYearBalanceAmt |
| Contributions | $348,481 | ContributionsAmt |
| Investment Earnings Or Losses | $779,431 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $101,125 | OtherExpendituresAmt |
| End Year Balance | $5,728,705 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,857,455 | BeginningYearBalanceAmt |
| Contributions | $493,573 | ContributionsAmt |
| Investment Earnings Or Losses | $504,193 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $153,303 | OtherExpendituresAmt |
| End Year Balance | $4,701,918 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,075,887 | BeginningYearBalanceAmt |
| Contributions | $544,779 | ContributionsAmt |
| Investment Earnings Or Losses | -$578,336 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $184,875 | OtherExpendituresAmt |
| End Year Balance | $3,857,455 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,803,285 | BeginningYearBalanceAmt |
| Contributions | $404,089 | ContributionsAmt |
| Investment Earnings Or Losses | -$84,193 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $47,294 | OtherExpendituresAmt |
| End Year Balance | $4,075,887 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.9259 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.0714 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.0027 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,520,080 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,500,607 | DepreciationAmt |
| Book Value | $19,473 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,638,370 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,719,503 | DepreciationAmt |
| Book Value | $2,918,867 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,464,726 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,235,852 | DepreciationAmt |
| Book Value | $6,228,874 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,167,214 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Right of Use Lease Asset | $24,032,706 |
| Unrecognized gain on Foreign Currency Contracts | $7,591,300 |
| Notes receiveable from related organization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $31,624,006 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal Income Taxes | |
| Accrued Loss on Forward Contracts | $226,420 |
| Lease Liability | $28,040,658 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $28,267,078 | TotalLiabilityAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $0 | RevenueSubtotalAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $0 | TotalRevenuePerForm990Amt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $0 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $0 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part V, Line 4 Intended uses of endowment funds | FormAndLineReferenceDesc |
| Explanation | The purpose of the endowment fund is to facilitate donors' desires to make substantial long-term gifts to IES. In so doing, the endowment fund will provide a secure, long-term source of funds to fund student scholarships. | ExplanationTxt |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY | The organization has continuously publicized its racially nondiscriminatory policy during the tax year by prominently displaying the policy on its primary publicly accessible website in a manner reasonably expected to be noticed by visitors. The policy is also included in materials related to student admissions and enrollment, ensuring the policy is made known to the general community the organization serves. |
| Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT | Two foreign governments provided assistance as cash payment and payroll assistance. IES received $5,579 and $24,606 from Dublin, Ireland, and Vienna, Austria, respectively. Under generally accepted accounting principles, government grants are recognized as revenue in the period in which an organization substantially overcomes all measurable barriers to be entitled to the funding. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| East Asia and the Pacific | 7 | 36 | Program Services | EDUCATION/CURRICULUM | $7,682,215 |
| Europe (Including Iceland and Greenland) | 17 | 198 | Program Services | EDUCATION/CURRICULUM | $97,184,078 |
| South America | 3 | 18 | Program Services | EDUCATION/CURRICULUM | $3,701,316 |
| Middle East and North Africa | 1 | 3 | Program Services | EDUCATION/CURRICULUM | $871,213 |
| Sub-Saharan Africa | 1 | 4 | Program Services | EDUCATION/CURRICULUM | $1,334,638 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 29 | SubtotalOfficesCnt |
| Subtotal Employees | 259 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 29 | TotalOfficeCnt |
| Total Employee | 259 | TotalEmployeeCnt |
| Subtotal Spent | $110,773,460 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $110,773,460 | TotalSpentAmt |
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (5 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| DIRECT CASH ASSISTANCE TO STUDENT | Europe (Including Iceland and Greenland) | 3 | $507 | Direct Payment |
| Direct Assistance to School | Central America and the Caribbean | 2 | $12,837 | wire transfer |
| Direct Assistance to Students | Europe (Including Iceland and Greenland) | 3 | $13,822 | electronic payment |
| Direct Assistance to Students | East Asia and the Pacific | 16 | $1,590 | electronic payment |
| Direct Assistance to Students | Europe (Including Iceland and Greenland) | 52 | $5,336 | electronic payment |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds | One foreign center awarded grants directly to student interns to help defray the costs of mentoring students in foreign locations. Awards are given to U.S. students through grants for the express purpose of studying abroad through one of IES' study abroad programs. Grants awarded to foreign students to act as global ambassadors for study abroad. One foreign center pays a foreign university directly to cover students' tuition. Grants are awarded to foreign teachers for internship students via direct payment. |
| Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements | EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual; SOUTH AMERICA-Accrual; SUB-SAHARAN AFRICA-Accrual |
| Schedule F, Part III Method used to account for expenditures on org's financial statements | CENTRAL AMERICA AND THE CARIBBEAN -Accrual EAST ASIA AND THE PACIFIC -Accrual EUROPE (INCLUDING ICELAND AND GREENLAND) -Accrual |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Film Festival | Event1Nm |
| Gross Receipts Event1 | $72,057 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $71,337 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $720 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $638 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $45 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $441 | OtherDirectExpensesEvent1Amt |
| Gross Revenue Event2 | $0 | GrossRevenueEvent2Amt |
| Other Events Total | 8 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $39,606 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $21,803 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $17,803 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $38,374 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $10,477 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $18,208 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $111,663 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $93,140 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $18,523 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $39,012 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $10,522 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $18,649 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $68,183 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$49,660 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS AWARDED TO STUDENTS | GrantTypeTxt |
| Recipient | 4626 | RecipientCnt |
| Cash Grant | $7,719,217 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds | FormAndLineReferenceDesc |
| Explanation | Awards are given to U.S. students or U.S. schools in the form of grants or scholarships for the express purpose of studying abroad through one of IES' study abroad programs. | 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 |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Greg Hess PhD | ||||||||||||||
| Director/President | $906,578 | $0 | $129,668 | $0 | $938,375 | $0 | $252,017 | $0 | $29,050 | $0 | $2,255,688 | $0 | $0 | $0 |
| William Hoye | ||||||||||||||
| EVP/CHIEF OPERATING OFFICER (RETIRED 12/09/2024) | $552,106 | $0 | $108,304 | $0 | $78,114 | $0 | $34,500 | $0 | $40,223 | $0 | $813,247 | $0 | $0 | $0 |
| William Martens | ||||||||||||||
| VP Finance/CFO | $365,294 | $0 | $106,610 | $0 | $3,854 | $0 | $34,500 | $0 | $39,509 | $0 | $549,767 | $0 | $0 | $0 |
| Michael Adewumi | ||||||||||||||
| EVP Academic Affairs & Provost | $433,756 | $0 | $78,907 | $0 | $43,406 | $0 | $275,388 | $0 | $11,889 | $0 | $843,346 | $0 | $0 | $0 |
| Richard Bartecki | ||||||||||||||
| EVP Marketing & College Relations | $373,769 | $0 | $143,929 | $0 | $9,374 | $0 | $34,500 | $0 | $18,650 | $0 | $580,222 | $0 | $0 | $0 |
| Amber Nikolaidis | ||||||||||||||
| VP for Strategy, New Business Init. & Analytics | $361,154 | $0 | $54,649 | $0 | $1,615 | $0 | $214,033 | $0 | $28,880 | $0 | $660,331 | $0 | $0 | $0 |
| Daniel Summers | ||||||||||||||
| Associate VP & Chief Information Officer | $260,824 | $0 | $75,838 | $0 | $1,589 | $0 | $34,500 | $0 | $38,799 | $0 | $411,550 | $0 | $0 | $0 |
| Michael Green | ||||||||||||||
| Sr. AVP, GEM, College Relations & Advising | $247,788 | $0 | $61,565 | $0 | $2,079 | $0 | $32,309 | $0 | $39,509 | $0 | $383,250 | $0 | $0 | $0 |
| Merel Frank | ||||||||||||||
| Senior Controller, Associate Vice President | $239,545 | $0 | $56,607 | $0 | $2,449 | $0 | $30,519 | $0 | $29,985 | $0 | $359,105 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a First-class or charter travel | Uncompensated board directors are required to fly economy class on behalf of the organization. IES allows for business-class travel of a board member when required for health reasons as prescribed in writing by a licensed physician. if business class is unavailable in that market, first-class may be substituted. Also, first-class fares are permitted when there is no fare difference between first-class and coach fare or there are limited flight options and there is no fare difference between first-class and business-class. |
| Schedule J, Part I, Line 1a Travel for companions | For non-board member guests of board members, IES paid for company-sponsored cultural events that the group attended. The non-board member's costs of the events were included on a 1099 issued to each respective IES board member for the 2024 calendar year. |
| Schedule J, Part I, Line 1a Tax indemnification and gross-up payments | IES directly pays for the COO's supplemental long-term disability insurance. This amount is included in his taxable compensation. |
| Schedule J, Part I, Line 1a Health or social club dues or initiation fees | The president was reimbursed for travel clubs and the amount was included on the W2 as taxable compensation. |
| Schedule J, Part I, Line 4a Severance or change-of-control payment | WILLIAM HOYE RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $25,058.65 DUE TO EARLY RETIREMENT. |
| Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan | 457(F) PLAN ACCRUALS FOR FISCAL YEAR: GREGORY HESS = $224,417; AMBER NIKOLAIDIS= $179,533; MICHAEL ADEWUMI=$244,338. 457(F) PAYOUTS DURING THE YEAR: GREGORY HESS = $897,666 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 1 BRIEFLY DISCRIBE THE ORGANIZATIONS MISSION: | (CONTINUED FROM PAGE 2) IES Abroad was founded in 1950 and is a global organization with academic programs around the world. IES is comprised of a consortium of selective colleges and universities, and enrolls students annually in programs across Africa, Asia, Australia, New Zealand, Europe, South America, and North America. IES offers a broad-based curriculum promoting students' academic and social growth and development of their intercultural understanding. |
| Form 990, Part III, Line 4a PROGRAM SERVICE ACCOMPLISHMENTS | (CONTINUED FROM PAGE 2) Some of the most challenging opportunities in study abroad can be found outside the classroom. IES offers extensive internship, field study, volunteer, and cultural programs designed to complement the students' academic coursework and cultivate an appreciation of cultures other than a student's own. IES Abroad educates students to become global leaders through premier study abroad and internship programs, which offer students worldwide experiential learning opportunities that set the highest standards of academic quality. The Study Abroad Foundation ("SAF"), a branch of IES, located in Indianapolis, IN, facilitates foreign (China, Taiwan, Japan, and Korea) college-age students to enroll directly at premier universities and colleges located in Australia, Canada, France, Germany, Ireland, Italy, Korea, Mainland China, New Zealand, Spain, Switzerland, the United Kingdom, and the United States. |
| Form 990, Part VI, Line 1a Delegate broad authority to a committee | The Executive Committee shall consist of the Chair of the Board of Directors, the two Vice Chairs, the President, and not more than two other Directors elected as a member of the Executive Committee by a majority of the Board of Directors. The Executive Committee shall have and exercise the authority of the Board of Directors in the management of the corporation except as limited by the provisions of the "General Not for Profit Corporation Act" of the State of Illinois or by any resolution duly adopted by the Board of Directors specifically reserving unto itself any stated acts, decisions or powers. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | Pertinent MEMBERS OF IES MANAGEMENT AND THE CHAIR OF IES-ABROAD'S AUDIT COMMITTEE REVIEW THE FULL FORM 990 IN DETAIL, IN CONJUNCTION WITH THE ORGANIZATION'S INDEPENDENT PAID TAX PREPARERS. SUBSEQUENT TO THIS REVIEW, A FULL COPY OF THE FORM 990 IS DISTRIBUTED TO EACH MEMBER OF THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. |
| Form 990, Part VI, Line 12c Conflict of interest policy | In accordance with IES Abroad's conflict of interest policy, all staff officers, board members, and key employees must complete and submit an annual conflict of interest form and disclose all potential or actual conflicts of interest. The President/CEO reviews all officers' conflict of interest forms. The Human Resources department also reviews the forms of all other key employees of IES Abroad. Additionally, the chair of the board of directors reviews the completed conflict of interest form submitted by the President/CEO each year. If it is discovered that a board member has a conflict of interest during board or committee deliberations, then the affected board member must recuse himself or herself from the relevant issue, deliberations, and decision-making process. Other measures can occur in order to adequately manage a board or staff member's conflicts of interest. Those measures involving board members' conflicts can be determined by the board governance committee and approved by the board Executive Committee and the full Board as necessary. Individual conflict of interest forms completed by IES officers, key employees and board members are placed in confidential files maintained by IES Abroad's Human Resources department. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | IES Abroad's Board Executive Committee, acting as the Board Compensation Committee, reviews and approves the compensation of IES Abroad's officers and key employees, which include its vice presidents, the President & CEO, and other officers, on an annual basis. The Board Executive Committee is composed of the elected Board Chair, the two elected Vice Chairs, and at least three other board members, along with the President/CEO. The Executive Committee reviews the external compensation information described in the following paragraphs to set compensation. The President/CEO recuses himself from any discussions regarding the setting of his own compensation. At least every three years, IES Abroad retains an independent, outside compensation review firm to evaluate the compensation of the company's vice presidents, President & CEO, and other officers. The independent firm uses market compensation studies, surveys, and other resources to compare the compensation of IES Abroad's President & CEO, vice presidents, and officers with similar positions at organizations with comparable annual revenues, annual budgets, enrollments, numbers of employees, and levels and complexity of job responsibilities, in order to establish a benchmark for reasonable market compensation. IES Abroad most recently retained an outside compensation review firm for a full review of the President & CEO's, vice presidents', and other officers' compensation in March 2023. Annually, between external compensation reviews, IES Abroad reviews the performance of its President & CEO and each of its vice presidents and officers. Salary data for each position is aged annually based on instructions provided in the independent third-party study commissioned by IES Abroad. The Board Executive Committee recommends compensation for the President/CEO to the full Board of Directors, which then votes on the President/CEO's compensation on an annual basis. Compensation for all vice presidents is approved by the Executive Committee and presented to the full Board of Directors. Vice presidents and officers do not participate in discussions regarding the setting of their own compensation. The Chair of the Board of Directors documents the above process and submits it to the Department of Human Resources. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | Please see the narrative for Form 990, Part VI, Section B, Line 15a |
| Form 990, Part VI, Line 19 Required documents available to the public | Financial statements, governing documents, and conflict of interest policies are not required disclosures pursuant to Internal Revenue Code (IRC) Section 6104. These documents are not available to the public at this time. |
| Form 990, Part VIII, Line 2f Other Program Service Revenue | Faculty Seminar Fees - Total Revenue: 34202, Related or Exempt Function Revenue: 34202, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Familiarization Trip Fees - Total Revenue: 22650, Related or Exempt Function Revenue: 22650, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Installment Fees - Total Revenue: 13250, Related or Exempt Function Revenue: 13250, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Sundry Fees - Total Revenue: 17922, Related or Exempt Function Revenue: 17922, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Event Fees - Total Revenue: 100, Related or Exempt Function Revenue: 100, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | Foreign Currency Translation Adjustment - 1394726; Unrealized Gain on Foreign Currency - 8408593; Other Post Employment Benefits Prior Service Costs - -393986; Other Post Employment Benefits amortization prior year service costs - 647924; Other Post Employment Benefits actuarial gain (loss) - 528149; Total - 10585406; |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (17 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Province Or StateForeignAddress/ProvinceOrStateNm | Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Address Line2ForeignAddress/AddressLine2Txt | Legal Domicile StateLegalDomicileStateCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STITCHING IES AMSTERDAM | |||||||||||||||||
| Gelderse Kade 101D | AMSTERDAM | NL | 1011EM | ABROAD PROG | NL | $0 | $962,327 | IES | |||||||||
| IES Abroad Australia Limited | |||||||||||||||||
| Suite 4 6 McIntosh Street | Chatswood | AS | 2067 | ABROAD PROG | AS | -$835 | $512,164 | IES | New South Wales | ||||||||
| IES ABROAD BRASIL | |||||||||||||||||
| ABROAD PROG | $0 | $0 | IES | 33 W Monroe | Suite 2300 | Chicago | IL | 606035405 | 981137773 | ||||||||
| INSTITUTE FOR INTL ED OF STUDENTS - SF (CAPE TOWN) | |||||||||||||||||
| 24C Main Road | Rosebank | SF | 7700 | ABROAD PROG | SF | -$11 | $617,396 | IES | Western Cape | ||||||||
| PATHWAYS GLOBAL CONSULTING (BEIJING) CO LTD | |||||||||||||||||
| Room 1526 12th floor Building 1 | BEIJING | CH | 100036 | ABROAD PROG | CH | -$17,918 | $63,470 | IES | HAIDIAN | 981135340 | Yard 62 Balizhuang Road | ||||||
| SOCIETY FOR THE INTL ED OF STUDENTS (DELHI) | |||||||||||||||||
| 2nd Floor KLJ Tower North | Waziraur | IN | 110034 | ABROAD PROG | IN | $0 | $0 | IES | NEW DELHI | B-5 Distr Ctr Netaji Subhash Pl | |||||||
| IES ABROAD INDIA PRIVATE LIMITED (IES INDIA) | |||||||||||||||||
| 2nd Floor KLJ Tower North | Waziraur | IN | 110034 | ABROAD PROG | IN | $0 | $0 | IES | New Delhi | 981135334 | B-5 Distr Ctr Netaji Subhash Pl | ||||||
| FONDAZIONE IES ABROAD ITALY | |||||||||||||||||
| LUNGOTEVERE TOR DI NONA 7 | ROME | IT | 00186 | ABROAD PROG | IT | $996,582 | $11,587,208 | IES | 981198420 | ||||||||
| IES ABROAD JAPAN CENTERS | |||||||||||||||||
| 1-7-1 NAKASE SCED BLDG 3F MIHAMA | CHIBASHI | JA | 2610023 | ABROAD PROG | JA | $80,342 | $842,959 | IES | 981079733 | ||||||||
| LONDON CENTRE OF THE INST EUROPEAN STUDIES | |||||||||||||||||
| 2 Atkin Building Grays Inn | LONDON | AE | WC1R5AT | ABROAD PROG | UK | $8,335 | $8,115,985 | IES | |||||||||
| IES ABROAD (RABAT) | |||||||||||||||||
| 89 AVENUE MOULAY ISMAIL | RABATHASSAN | MO | 10006 | ABROAD PROG | MO | -$27,317 | $326,956 | IES | |||||||||
| IES NANTES ASSOCIATION | |||||||||||||||||
| 7 RUE DES CADENIERS | NANTES | FR | 44000 | ABROAD PROG | FR | $0 | $61,252 | IES | 3e etage | ||||||||
| Association IES Abroad Nice | |||||||||||||||||
| 31 AVENUE JEAN MEDECIN | NICE | FR | 06000 | ABROAD PROG | FR | $0 | $481,412 | IES | 981257970 | 4EME ETAGE | |||||||
| ASSOCIATION D'IES ABROAD-PARIS | |||||||||||||||||
| 77 RUE DAGUERRE | PARIS | FR | 75014 | ABROAD PROG | FR | $222 | $5,287,337 | IES | |||||||||
| IES FOUNDATION (QUITO ECUADOR) | |||||||||||||||||
| REPUBLICA DE EL SALVADOR Y PORTUGAL | QUITO | EC | 170505 | ABROAD PROG | EC | $0 | $29,497 | IES | 7TH FLOOR EDIFICIO ATHOSFICE 70 | ||||||||
| THE INST FOR THE INTL ED OF STUDENTS (SPAIN) | |||||||||||||||||
| Colegio Mayor Nuestra Senora de Gua | MADRID | SP | 28040 | ABROAD PROG | SP | $124 | $8,157,639 | IES | AVENIDA DE SENECA NUMERO 4 | ||||||||
| IES ABROAD PATHWAYS LLC | |||||||||||||||||
| ABROAD PROG | $0 | $0 | IES | 33 W MONROE ST STE 2300 | CHICAGO | IL | 606035405 | DE | |||||||||
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