2025-03-28T12:45:21-05:00 2024-08-31 010523282 Berry Dunn McNeil & Parker LLC 2211 Congress St Portland ME 04102 990 2023-09-01 134038907 CIEE Inc CIEE 2075534000 600 Southborough Drive 104 South Portland ME 04106 Nedra Jones CFO 2075534000 2025-03-26 1 1 Melissa Magoon CPA P01712842 2077752387 2025-03-26 2023 2025-03-06 01:10:19Z James P Pellow 600 Southborough Drive 104 South Portland ME 04106 189560658 0 X www.ciee.org X 1998 DE The furtherance of international study and student and professional intercultural exchange programs. 13 12 677 14 0 0 6487872 6809061 138730077 175041462 451229 2298257 5636979 3543220 151306157 187692000 10084654 11592900 0 0 44652819 54376696 0 0 0 76847091 92822141 131584564 158791737 19721593 28900263 132410029 171073745 83595534 93272118 48814495 77801627 To help people gain understanding, acquire knowledge, and develop skills for living in a globally interdependent and culturally diverse world by offering the most comprehensive, relevant, and valuable exchange programs available. 0 0 139325899 11592900 175041462 For over 75 years, CIEE's mission has been to develop and deliver international programs and support services to help people gain understanding, acquire knowledge, and develop skills for living in a globally interdependent and culturally diverse world. CIEE provides intercultural educational opportunities for approximately 17,000 high school and college students to primarily study abroad each year, and approximately 40,000 participants, primarily high school and college students, the intercultural opportunity to study or work in the United States. 139325899 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 X 164 0 1 677 1 0 1 AR AS BC CI CH CS EZ DA DR FR GM GH HU IN EI IT JA JO KS LG MX MO NL PE PL PO SG SN SF SP TW UK EN 0 0 0 0 0 0 0 0 1 0 X 13 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA MA NY X Nedra Jones CFO 2075535037 600 Southborough Drive Suite 104 South Portland ME 04106 Laura Brege Chair 3.50 1.50 X X 0 0 0 Ambassador Francis Taylor Vice Chair 1.75 0.25 X X 0 0 0 Roslyn Artis Director 1.75 0.25 X 0 0 0 Cheryl Donnelly Director 1.75 0.25 X 0 0 0 Kathryn Dungy Director 1.75 0.25 X 0 0 0 David King Director 1.75 0.25 X 0 0 0 Peter Lighte Director 1.75 0.25 X 0 0 0 Ambassador Marcelle Wahba Director 1.75 0.25 X 0 0 0 Punam Rogers Director 1.75 0.25 X 0 0 0 Carolyn Sanderson Director 1.75 0.25 X 0 0 0 Kathleen Sideli Director 1.75 0.25 X 0 0 0 Christopher Thomforde Director 1.75 0.25 X 0 0 0 William Martens III Past Director 1.75 0.25 X 0 0 0 Carolyn Hessler-Radelet Past Director 1.75 0.25 X 0 0 0 James P Pellow President & CEO 35.00 5.00 X X 1258217 0 182731 Deborah Cronin CFO, Treasurer, Secretary 35.00 5.00 X 407708 0 95216 Mark Ward COO 35.00 5.00 X 51205 0 4193 Matthew Redman Vice President 40.00 0.00 X 297941 0 125622 Carolin Duffin Senior Vice President 30.00 10.00 X 267904 0 38011 Paul Bradford Vice President 35.00 5.00 X 279184 0 48342 Linda Liu Past Vice President 40.00 0.00 X 277495 0 1261 Aida Gevorgyan Vice President 35.00 5.00 X 273601 0 25393 Marjorie Lucille Geraci Vice President 35.00 5.00 X 243238 0 48600 William Bull Vice President 40.00 0.00 X 240048 0 36426 3596541 0 605795 67 0 1 0 DBI Projects LLC 1261 Broadway 9th Floor New York NY 10001 Project Management 846339 Tulane University 6901 Willow St New Orleans LA 70118 Education Services 483563 OHO Interactive 55 Davis Square Somerville MA 02144 Marketing Services 413815 International Education Advantage 10 Federal St Ste 2-10 Salem MA 01970 Marketing Services 369924 FedEx 942 South Shady Grove Rd Memphis TN 38120 Shipping Services 362390 8 288123 6520938 2095277 6809061 International Study Fe 611710 174516462 174516462 IEXTICO Management Fee 611710 525000 525000 175041462 2297400 2297400 1716275 0 1716275 1716275 1716275 1869215 300 1868658 0 557 300 857 857 Misc. Income/Loss 900099 2748328 2748328 Derivatives Gain/Loss 900099 -921383 -921383 1826945 187692000 175041462 0 5841477 11592900 11592900 2728748 2089350 639398 41351631 30749964 10601667 943425 693684 249741 4822980 3581319 1241661 4529912 3372827 1157085 206138 206138 458618 458618 1752385 866721 885664 2495517 2408956 86561 1026463 844679 181784 719747 54529 665218 3174345 2997911 176434 2588366 2076040 512326 653555 524194 129361 3248031 1865335 1382696 925019 398486 526533 Site Expenses 74932810 74932810 Repairs & Maintenance 504100 217160 286940 Other Expenses 137047 59034 78013 158791737 139325899 19465838 0 X 13679255 1474517 46722804 86283689 11162939 14835492 4604502 5699737 78129925 39629383 37585114 38500542 5157444 65110 55110 14606790 15180767 3983515 3886447 132410029 171073745 16289667 17899369 29314144 39590117 37991723 35782632 83595534 93272118 X 48814495 77801627 48814495 77801627 132410029 171073745 28900263 86869 0 X 0 1 X 1 1 1 X 697608 5260692 6302727 6487872 6809061 25557960 94102013 32510441 97659357 138730077 175041462 538043350 94799621 37771133 103962084 145217949 181850523 563601310 100000 4948799 3724706 5605504 6332639 20711648 0 100000 4948799 3724706 5605504 6332639 20711648 542889662 1101352 259936 157841 3363997 4013675 8896801 1101352 259936 157841 3363997 4013675 8896801 1100041 -133897 14996758 2740948 1826945 20530795 97001014 37897172 119116683 151322894 187691143 593028906 0.91550 0.92640 0.01500 0.01140 X Schedule A, Part III, Line 12, Explanation of Other Income: Derivatives Gain Loss - 2019 Amount: $ 1,958,015. 2020 Amount: $ 18,013. 2021 Amount: $ -1,491,906. 2022 Amount: $ 1,951,070. 2023 Amount: $ -921,383. Other Revenue Loss - 2019 Amount: $ -857,974. 2020 Amount: $ -151,910. 2021 Amount: $ 1,900,935. 2022 Amount: $ 789,878. 2023 Amount: $ 2,748,328. Forgiveness upon early debt repayment - 2021 Amount: $ 14,587,729. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8039797 8039797 31492638 9163193 22329445 7449336 3517189 3932147 202368 178047 24321 30945786 26770954 4174832 38500542 Other Liabilities 6249594 Due to/from Affiliates 13423391 Operating Lease Liabilities 16109647 35782632 Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, 2 78 Program Services Study abroad programs for students 3121965 East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, 9 133 Program Services Study abroad programs for students 18214639 Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium 20 383 Program Services Study abroad programs for students 78174242 Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt, 2 14 Program Services Study abroad programs for students 1341770 Russia & the Newly Independent States - Armenia, Azerbijan, Belarus, 2 10 Program Services Study abroad programs for students 919218 South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, 2 16 Program Services Study abroad programs for students 1495186 Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso, 3 32 Program Services Study abroad programs for students 3279856 North America - Canada and Mexico, but not the United States 1 11 Program Services Study abroad programs for students 1026152 East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, 0 0 Investments -859609 Russia & the Newly Independent States - Armenia, Azerbijan, Belarus, 0 0 Investments 43360 Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, 0 0 Investments 64221 South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, 0 0 Investments 77056 Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium 0 0 Investments 4736975 41 677 0 0 41 677 107573028 4062003 111635031 0 0 1 0 1 0 1 STEM Scholarship - Scholarship for college STEM majors stuyding on any CIEE summer program. 7 3500 CIEE Student Grant - Scholarship for expanding access to students who are reluctant to study abroad for financial reasons. 6 3000 Summer Abroad Scholarship - Need and merit based scholarships for high school students attending a summer abroad program. 222 1062708 Global Access Initiative (GAIN) Grants - Scholarships awarded to help students overcome major barriers to study abroad, namely costs and curriculum requirements. 605 522139 GIC Student Challenge Scholarship - Scholarship for winners of the 2023 Global Internship Challenge, for use on a summer 2024 global internship program. 1 8450 Global Navigator Scholarship - Merit and financial based scholarships for high school students to learn a second language and develop global competencies by participating in a structured summer abroad program. 1199 6699321 Gilman Go Global Grant - Scholarship awarded to students with financial need - must show proof of eligible application to the Benjamin A. Gilman International Scholarship funded by US Dept of State. 385 375522 Ping Scholarships for Academic Excellence - Merit based scholarships for college study abroad. 5 9000 President's Merit Award - Merit based scholarships for high school students to learn a second language and develop global competencies by participating in a structured summer abroad program. 146 73000 President's Merit Grant - Scholarships for Frederick Douglass global internship finalists, for summer 2024 global internships in specific locations. 9 45000 Jennifer Ritzmann Tropical and Marine Ecology Scholarships - Scholarship based on merit. Provided to students enrolling in Tropical & Marine Ecology focused programs. 5 9000 Michael Stohl International Undergraduate Research Scholarships - Scholarship based on merit. Provided to students enrolling in programs with research opportunities. 3 4000 Study Abroad Grant - Need based scholarships for college study abroad. 234 369617 Trailblazer Grant - Travel grant for college study abroad participants on newly launched programs. 37 42500 Peter Wollitzer Merit Scholarships - Provided to students with high merit attending programs with a focus in area or comparative studies. 6 11250 IR Discretionary Scholarship - Scholarship awarded to students with financial need. 525 1235032 Kathleen McDermott Health Sciences, Nursing, and Public Health Merit Scholarships - Scholarships provided to students with high merit attending programs with a focus in health fields. 6 11500 Academic Merit Award - Merit based scholarships for high school students to learn a second language and develop global competencies by participating in a structured summer abroad program. 1068 761500 Frederick Douglass Global Fellowship Grant - Scholarships for exceptional students from Minority Serving Institutions based on merit and financial need. 15 151811 CIEE Frederick Douglass Scholars Grant - Scholarships for semi-finalists of CIEE's Frederick Douglass Global Fellowship Grants 51 78250 Global Navigator Fellow Award - Scholarship for up to 10 students per school, first come first served, from selected high schools exemplary in world languages and global initiatives, to study on a CIEE High School Summer Abroad program. 80 80000 Global Access Award - Scholarships for high school students participating in CIEE's high school summer abroad program. 26 36800 Part I, Line 2: The Organization has a Scholarships and Grants Committee which reviews applications for need based awards and merit awards. The funds are provided to the students or directly applied to their CIEE fees. Program attendance is subsequently confirmed. X X X X X X 0 1 0 0 0 0 0 1 0 James P Pellow President & CEO 700996 0 171875 0 385346 0 162143 0 20588 0 1440948 0 0 0 Deborah Cronin CFO, Treasurer, Secretary 319611 0 74000 0 14097 0 69526 0 25690 0 502924 0 0 0 Matthew Redman Vice President 235466 0 61250 0 1225 0 87392 0 38230 0 423563 0 0 0 Paul Bradford Vice President 227377 0 50000 0 1807 0 11812 0 36530 0 327526 0 0 0 Carolin Duffin Senior Vice President 218563 0 48214 0 1127 0 11250 0 26761 0 305915 0 0 0 Aida Gevorgyan Vice President 229224 0 42278 0 2099 0 11654 0 13739 0 298994 0 0 0 Marjorie Lucille Geraci Vice President 201618 0 40000 0 1620 0 10600 0 38000 0 291838 0 0 0 Linda Liu Past Vice President 263733 0 12500 0 1262 0 0 0 1261 0 278756 0 0 0 William Bull Vice President 197363 0 38250 0 4435 0 10165 0 26261 0 276474 0 0 0 Part I, Line 4b James P. Pellow, President & CEO, Deborah Cronin, CFO, and Matthew Redman, Vice President, participate in a supplemental non-qualified retirement plan as described in Internal Revenue Code Section 457(f). During calendar year 2023, $109,835, $54,276, and $75,091 was deferred into the plan for Mr. Pellow, Ms. Cronin, and Mr. Redman, respectively. Additionally, James Pellow, CEO, received $349,899 in distribution from his 457(f) plan during 2023. 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. X 5 2095277 Stock Market Value 0 0 0 0 Form 990, Part VI, Section B, line 11b 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, COO, CFO, and Controller and then reviewed with the Board Executive Committee 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. Form 990, Part VI, Section B, line 15 The Organization commissions a compensation study periodically (most recently March 2024) 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 X, Line 10: Land, Buildings, and Equipment Section 1.263(a)-3(n) Election: CIEE, Inc. 600 Southborough Dr. #104 South Portland, ME 04106 EIN 13-4038907 CIEE, Inc. is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n). CIEE Real Estate Holdings LLC 600 Southborough Dr 104 South Portland ME 04106 Real Estate Holding Company DE 0 0 CIEE Inc Berlin Global Campus LLC 600 Southborough Dr 104 South Portland ME 04106 462964888 Real Estate Holding Company DE 0 0 CIEE Real Estate Holdings LLC G27 Holdings LLC 600 Southborough Dr 104 South Portland ME 04106 462958955 Real Estate Holdings DE 0 -17217 Berlin Global Campus LLC G27 GP GmbH Gneisenstrase 27 Berlin GM 10961 462958955 Real Estate Holdings GM 0 -59410 G27 Holdings LLC Gneisenaustrasse Third LLC 600 Southborough Dr 104 South Portland ME 04106 463881344 Real Estate Holdings NY 0 -455325 G27 Holdings LLC International Exchange Travel Insurance Company LLC 600 Southborough Dr 104 South Portland ME 04106 204458471 International Educational and Work Exchange Program Insurance VT 7264578 9557694 CIEE Inc Academic Internship Council 600 Southborough Dr 104 South Portland ME 04106 471847820 Provide intercultural educational opportunities to students around the world DE 0 0 CIEE Inc Council on International Educational Exchange Inc 600 Southborough Dr 104 South Portland ME 04106 135619649 HS Inbound programs and grants NY 501(c)(3) Line 10 CIEE Inc 1 Consejo de Intercambios Educativos con el Extranjero CIEE Mendez Nunez 17 2 planta Seville SP 41001 Exchange Programs SP 501(c)(3) Line 10 CIEE Inc 1 Council International Study Programs France 37 bis rue du Sentier 75002 Paris FR Exchange Programs FR 501(c)(3) Line 10 CIEE Inc 1 CIEE Toulouse 11 rue Pharaon 31000 Toulouse FR Exchange Programs FR 501(c)(3) Line 10 CIEE Inc 1 CIEE (Ghana) G7 International House University Legon GH Exchange Programs GH 501(c)(3) Line 10 CIEE Inc 1 Council on International Educational Exchange AC Positos 46A Col Centro Guanajuato Gto. MX 36000 Exchange Programs MX 501(c)(3) Line 10 CIEE Inc 1 Stichting CIEE Amsterdam Roetersstraat 8 HS 1018 WC Amsterdam NL Exchange Programs NL 501(c)(3) Line 10 CIEE Inc 1 CIEE Peru Consejo De Educacion E Intercambio Internacional Av Universitaria 1801 San Miguel Lima 32 PE Exchange Programs PE 501(c)(3) Line 10 CIEE Inc 1 CIEE - Associacao Portugesa Do Council on International Education Exchange Av Berna 26C Torre B Gab 605 Lisbon PO 1069-061 Exchange Programs PO 501(c)(3) Line 10 CIEE Inc 1 Council on International Educational Exchange NPC 45 Main Road Rondebosch Cape Town SF Exchange Programs SF 501(c)(3) Line 10 CIEE Inc 1 CIEE Study Abroad London Ltd 46-47 Russel Square London UK Exchange Programs UK 501(c)(3) Line 10 CIEE Inc 1 MTU CIEE Narva mnt 29 Tallinn EN 10120 Exchange Programs EN 501(c)(3) Line 10 CIEE Inc 1 G27 GmbH & Co KG Gneisenstrase 27 Berlin Germany GM 10961 Real Estate Holdings GM G27 GP GmbH Related 1250309 17090617 0 1 1.00000 CIEE Denmark ApS Kobmagergade 62 1150 Kobenhavn Copenhagen DA Exchange Programs DA CIEE Inc C 1140687 1099902 1.00000 1 CIEE Educational Information Consulting (Hong Kong) Co Ltd 6th Floor Alexandra House Chater Ro Central HK Exchange Programs HK CIEE Inc C 10087 1.00000 1 CIEE Egitim Danismanlik Organizasyon Limited Sirketi Koc University Rumelifeneri Campus Istanbul TU Exchange Programs TU CIEE Inc C 1.00000 1 CIEE Exchanges Australia Pty Ltd Murdoch University Murdoch AS 6150 Exchange Programs AS CIEE Exchanges Inc C 776355 269609 1.00000 1 CIEE Exchanges EU Gmbh Gneisenstrase 27 Berlin GM 10961 Exchange Programs GM CIEE Exchanges Inc C 8595 6219 1.00000 1 CIEE Exchanges Inc 600 Southborough Dr 104 South Portland ME 04106 364528417 Inactive DE CIEE Inc C 1.00000 1 CIEE Germany GmbH DBA Global Institute Berlin Gneisenstrase 27 Berlin GM 10961 Exchange Programs GM CIEE Inc C 7093661 23922920 1.00000 1 CIEE Information Consulting Co LTD Room 713-B32 600 Longhua Middle Roa Shanghai Xuhui District CH Exchange Programs CH CIEE Educational Information Consulting (Hong Kong) Co Ltd C 22932 33756 1.00000 1 CIEE Italia SRL Palazzo Capizucchi Piazza di Campi Rome IT 00186 Exchange Programs IT CIEE Inc C 200055 142548 1.00000 1 CIEE MVCR Limitada Apardado 26-5655 Monteverde CS Exchange Programs CS CIEE Inc C 1336152 3863151 1.00000 1 CIEE Programas de Intercambio e Investigacion Ltda Calle Blanco 1131 Oficina 52 Valparaiso CI Exchange Programs CI CIEE Inc C 251378 141438 0.99900 1 CIEE SRL Carlos Pellegrini 27 Piso 8 Dpto C ABA AR Exchange Programs AR CIEE Inc C 439161 992704 1.00000 1 Council Japan KK Cosmos Aoyama 5-53-67 Jingumae Shibuyaku Tokyo JA 150-8355 Exchange Programs JA Council on International Educational Exchanges C 1907110 2536579 1.00000 1 Council on International Education Exchange (CIEE) Singapore PTE LTD 120 Robinson Road 08-01 Singapore SN 068913 Exchange Programs SN CIEE Inc C 503346 76696 1.00000 1 Council on International Educational Exchange LLC 24 A Moika River Embankment Off 6 St Petersburg RS 191186 Exchange Programs RS CIEE Inc C -8083 136264 1.00000 1 Custom House Square Condo Association 600 Southborough Dr 104 South Portland ME 04106 Property Management ME CIEE Inc C 57107 124401 0.98180 1 Irish American Educational Exchange Limited CG45 Henry Grattan Building Dublin EI Exchange Programs EI CIEE Inc C 502343 1195289 1.00000 1 0 1 0 1 1 0 0 0 0 0 0 1 1 1 0 0 0 1 1 CIEE Information Consulting Co LTD D 87000 Cash value Consejo de Intercambios Educativos con el Extranjero CIEE R 15450112 Cash value Council International Study Programs France R 6269502 Cash value CIEE Toulouse R 1720033 Cash value CIEE (Ghana) R 700000 Cash value CIEE (Italia) R 7194370 Cash value Council on International Educational Exchange AC R 668981 Cash value Stitching CIEE Amsterdam R 3332111 Cash value CIEE-Associacao Portuguesa Do Council on International Education Exchange R 2007470 Cash value CIEE Programas de Intercambio e Investigacion Ltda R 348719 Cash value Council on International Educational Exchange NPC R 987929 Cash value CIEE Study Abroad London Ltd R 2659015 Cash value CIEE Denmark ApS R 2024615 Cash value CIEE Exchanges Australia Pty Ltd R 833947 Cash value CIEE MVCR Limitada R 1940280 Cash value Council Japan KK R 6030969 Cash value CIEE Information Consulting Co LTD R 669398 Cash value CIEE Germany GmbH DBA Global Institute Berlin R 6637034 Cash value CIEE Italia SRL R 1156495 Cash value CIEE SRL R 649900 Cash value Council on International Education Exchange (CIEE) Singapore PTE LTD R 126257 Cash value Council on International Educational Exchange Inc S 4150000 Cash value MTU CIEE Estonia R 288787 Cash value Schedule R, Part I, Indentification of Disregarded Entities: Academic Internship Council is an inactive entity.