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INSTITUTE OF INTERNATIONAL EDUCATION INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
INSTITUTE OF INTERNATIONAL EDUCATION INC (EIN 13-1624046)
Tax period
2022-10-01 to 2023-09-30
Filed
2024-07-17
IRS object ID
202421999349301027
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-07-17T12:49:45-05:00ReturnTs
Tax Period End2023-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN991856619PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GRANT THORNTON ADVISORS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1757 THIRD AVENUE 3RD FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100172013ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN131624046EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INSTITUTE OF INTERNATIONAL EDUCATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINSTBusinessNameControlTxt
Phone2128838200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE WORLD TRADE CENTER 36TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10007ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAMY EAPPENPersonNm
Person TitleSENIOR VICE PRESIDENT AND CFOPersonTitleTxt
Phone2128838200PhoneNum
Signature2024-07-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstAMYPersonFirstNm
Person LastEAPPENPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonERIN COUTUREPreparerPersonNm
PTINP01390592PTIN
Phone2125990100PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerALLAN E GOODMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE WORLD TRADE CENTER 36TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10007ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$360,787,074GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.IIE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1919FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionHELP PEOPLE AND ORGANIZATIONS LEVERAGE THE POWER OF INT'L EDUCATION - CONTINUED IN SCHEDULE OActivityOrMissionDesc
Voting Members Governing Body29VotingMembersGoverningBodyCnt
Voting Members Independent28VotingMembersIndependentCnt
Total Employee618TotalEmployeeCnt
Total Volunteers1920TotalVolunteersCnt
Total Gross UBI-$19,191TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$285,465,601PYContributionsGrantsAmt
CY Contributions Grants$304,485,661CYContributionsGrantsAmt
PY Program Service Revenue$35,103,709PYProgramServiceRevenueAmt
CY Program Service Revenue$32,877,572CYProgramServiceRevenueAmt
PY Investment Income$5,794,322PYInvestmentIncomeAmt
CY Investment Income$9,654,217CYInvestmentIncomeAmt
PY Other Revenue$90,248PYOtherRevenueAmt
CY Other Revenue$24,468CYOtherRevenueAmt
PY Total Revenue$326,453,880PYTotalRevenueAmt
CY Total Revenue$347,041,918CYTotalRevenueAmt
PY Grants And Similar Paid$209,438,263PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$221,013,297CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$58,808,419PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$63,635,773CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,736,504CYTotalFundraisingExpenseAmt
PY Other Expenses$42,342,095PYOtherExpensesAmt
CY Other Expenses$49,175,280CYOtherExpensesAmt
PY Total Expenses$310,588,777PYTotalExpensesAmt
CY Total Expenses$333,824,350CYTotalExpensesAmt
PY Revenues Less Expenses$15,865,103PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$13,217,568CYRevenuesLessExpensesAmt
Total Assets BOY$375,901,879TotalAssetsBOYAmt
Total Assets EOY$424,763,200TotalAssetsEOYAmt
Total Liabilities BOY$124,790,034TotalLiabilitiesBOYAmt
Total Liabilities EOY$140,058,045TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$251,111,845NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$284,705,155NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE INSTITUTE OF INTERNATIONAL EDUCATION, INC. (THE "INSTITUTE") IS A NOT-FOR-PROFIT ORGANIZATION THAT WAS ORGANIZED AND OPERATES EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES TO PROMOTE INTERNATIONAL EDUCATIONAL AND CULTURAL EXCHANGES. (SEE SCHEDULE O).ORGANIZATION'S MISSION STATEMENT (CONTINUED):THE INSTITUTE'S PROGRAMS INCLUDE, BUT ARE NOT LIMITED TO, MANAGING FELLOWSHIPS AND SCHOLARSHIPS; ASSISTING THREATENED STUDENTS AND SCHOLARS THROUGH ITS SCHOLAR RESCUE FUND, EMERGENCY STUDENT FUND, AND OTHER EFFORTS; DEVELOPING LEADERS BY BUILDING LEADERSHIP SKILLS AND ENHANCING THE CAPACITY OF INDIVIDUALS AND ORGANIZATIONS TO ADDRESS LOCAL AND GLOBAL CHALLENGES; PROVIDING STRATEGIC RESOURCES AND SERVICES TO HELP FACULTY AND ADMINISTRATORS INTERNATIONALIZE THEIR CAMPUSES; HELPING INSTITUTIONS OF HIGHER EDUCATION BUILD CAPACITY; PROMOTING INTERNATIONAL DEVELOPMENT; AND ENGAGING IN RESEARCH, DIALOGUE AND OTHER ACTIVITIES IN FURTHERANCE OF ITS PURPOSE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$245,229,591ExpenseAmt
Grant$196,064,400GrantAmt
Revenue$13,110,470RevenueAmt
DescINTERNATIONAL EXCHANGE OF STUDENTS AND SCHOLARS:BY IMPLEMENTING SOME OF THE WORLD'S MOST PRESTIGIOUS AND INNOVATIVE SCHOLARSHIP PROGRAMS IN A FAIR AND TRANSPARENT MANNER, THE INSTITUTE PROVIDES TALENT FROM AROUND THE WORLD WITH ACCESS TO LEADING INSTITUTIONS OF HIGHER EDUCATION AND THE INTERNATIONAL EXPERIENCE THAT IS CRITICAL TO SUCCESS IN THE 21ST CENTURY WORKPLACE. THESE PROGRAMS ARE VITAL TO PROMOTING MUTUAL UNDERSTANDING AND DEVELOPING GLOBAL LEADERS. EXAMPLES INCLUDE: FULBRIGHT STUDENT AND FULBRIGHT SCHOLAR PROGRAMS WHICH ARE SPONSORED BY THE U.S. DEPARTMENT OF STATE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$35,754,604ExpenseAmt
Grant$17,607,527GrantAmt
Revenue$5,362,759RevenueAmt
DescLEADERSHIP DEVELOPMENT EDUCATIONAL SERVICES:THE INSTITUTE IMPLEMENTS PROGRAMS TO BUILD LEADERSHIP SKILLS AND ENHANCE THE CAPACITY OF INDIVIDUALS AND ORGANIZATIONS TO ADDRESS LOCAL AND GLOBAL CHALLENGES. LONG AND SHORT TERM TRAINING PROGRAMS IMPLEMENTED BY THE INSTITUTE CONNECT STUDENTS AND PROFESSIONALS WITH PEERS AND COLLEAGUES AROUND THE WORLD TO GAIN THE SKILLS AND INTERNATIONAL PERSPECTIVES THEY WILL NEED TO FORGE SOLUTIONS TO GLOBAL CHALLENGES. EXAMPLES INCLUDE: DEPARTMENT OF STATE PROGRAMS, SUCH AS THE INTERNATIONAL VISITOR LEADERSHIP PROGRAM AND TECHWOMEN, AS WELL AS VARIOUS USAID PROGRAMS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$11,011,845ExpenseAmt
Grant$1,647,213GrantAmt
Revenue$13,904,815RevenueAmt
DescHIGHER EDUCATION INSTITUTIONAL DEVELOPMENT:THE INSTITUTE WORKS CLOSELY WITH PUBLIC AND PRIVATE HIGHER EDUCATION INSTITUTIONS TO DEVELOP HIGH-QUALITY ACADEMIC EXCHANGE PROGRAMS IN COORDINATION WITH GOVERNMENT AND NOT-FOR-PROFIT ORGANIZATIONS AND CORPORATIONS. LEVERAGING EXTENSIVE NETWORKS AND EXPERTISE WITHIN THE HIGHER EDUCATION COMMUNITY WORLDWIDE, THE INSTITUTE IS UNIQUELY POSITIONED TO HELP SHAPE NEW UNIVERSITIES AND EXPAND THE CAPABILITIES AND RELATIONSHIPS OF EXISTING ACADEMIC INSTITUTIONS. THE INSTITUTE ALSO HELPS IDENTIFY AND DEVELOP RELATIONSHIPS WITH UNIVERSITIES IN THE US AND OTHER COUNTRIES. EXAMPLES INCLUDE: THE KING ABDULLAH UNIVERSITY OF SCIENCE AND TECHNOLOGY (KAUST) AND NEW YORK UNIVERSITY, ABU DHABI.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$9,616,754ExpenseAmt
Grant$5,694,157GrantAmt
Revenue$499,528RevenueAmt
DescEMERGENCY STUDENT AND SCHOLAR ASSISTANCE:THE INSTITUTE PROVIDES EMERGENCY ASSISTANCE TO SCHOLARS AND STUDENTS THROUGHOUT THE WORLD. THROUGH THE SCHOLAR RESCUE FUND, THE INSTITUTE PROVIDES SUPPORT AND SAFE HAVEN TO ACADEMICS WHO ARE PERSECUTED AS A RESULT OF THEIR ACADEMIC WORK. THROUGH THE EMERGENCY STUDENT FUND, THE INSTITUTE PROVIDES SUPPORT TO STUDENTS FACING EMERGENCIES AND CRISES SUCH AS ILLNESS OR NATURAL DISASTERS. THE IIE ODYSSEY PROGRAM PROVIDES COMPREHENSIVE SCHOLARSHIPS TO REFUGEES AND DISPLACED STUDENTS AROUND THE WORLD.RESEARCH AND PUBLICATIONS:THE INSTITUTE PRODUCES APPLIED RESEARCH AND ANALYSIS IN THE FIELD OF INTERNATIONAL EDUCATION AND STUDENT MOBILITY. AN EXAMPLE IS "OPEN DOORS," A COMPREHENSIVE INFORMATION RESOURCE PRODUCED WITH SUPPORT FROM THE UNITED STATES DEPARTMENT OF STATE THAT DOCUMENTS AND ANALYZES ACADEMIC MOBILITY BETWEEN THE US AND THE NATIONS OF THE WORLD. THE INSTITUTE ALSO PROVIDES RESEARCH AND PROGRAM EVALUATION SERVICES TO DOMESTIC AND INTERNATIONAL GOVERNMENT AGENCIES, NOT-FOR-PROFIT ORGANIZATIONS AND FOUNDATIONS. THE INSTITUTE'S PUBLICATIONS, CONFERENCES AND MEMBERSHIP ORGANIZATION (IIE NETWORK) HELP GUIDE POLICIES AND PROGRAMS IN THE FIELD OF INTERNATIONAL EDUCATION BY PROVIDING GUIDANCE ON INTERNATIONAL STUDY PROGRAMS AND FUNDING.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$9,616,754TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$5,694,157TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$499,528TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$301,612,794TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document248IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee618EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryCHForeignCountryCd
Foreign CountryHUForeignCountryCd
Foreign CountryBMForeignCountryCd
Foreign CountryMXForeignCountryCd
Foreign CountryTHForeignCountryCd
Foreign CountryVMForeignCountryCd
Foreign CountryEGForeignCountryCd
Foreign CountryINForeignCountryCd
Foreign CountryRSForeignCountryCd
Foreign CountryUPForeignCountryCd
Foreign CountryETForeignCountryCd
Foreign CountryUKForeignCountryCd
Foreign CountryIDForeignCountryCd
Foreign CountryKZForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members29GoverningBodyVotingMembersCnt
Independent Voting Member28IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAMY EAPPEN SVP AND CFOPersonNm
Phone2128838200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE WORLD TRADE CENTER 36TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10007ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
DR ALLAN E GOODMAN
CHIEF EXECUTIVE OFFICER/TRUSTEE40.000.00Yes (X)Yes (X)$787,536$0$57,586
MR HARTLEY R ROGERS
VICE CHAIR/TREASURER/TRUSTEE1.500.00Yes (X)Yes (X)$0$0$0
MR MARK ANGELSON
CHAIR/TRUSTEE4.500.00Yes (X)Yes (X)$0$0$0
MR CALVIN G BUTLER JR
VICE CHAIR/TRUSTEE1.250.00Yes (X)Yes (X)$0$0$0
MR THOMAS A RUSSO
VICE CHAIR/TRUSTEE (THRU 12/2022)2.000.00Yes (X)Yes (X)$0$0$0
MS LINDA VESTER
VICE CHAIR/TRUSTEE1.750.00Yes (X)Yes (X)$0$0$0
MR SETH R BERGSTEIN
TRUSTEE2.500.00Yes (X)$0$0$0
DR LEE C BOLLINGER
TRUSTEE1.250.00Yes (X)$0$0$0
MS AMY BRANDT
TRUSTEE1.000.00Yes (X)$0$0$0
DR GEORGE CAMPBELL JR
TRUSTEE4.250.00Yes (X)$0$0$0
MR ROBERT L DILENSCHNEIDER
TRUSTEE3.750.00Yes (X)$0$0$0
MS COLLEEN GOGGINS
TRUSTEE1.250.00Yes (X)$0$0$0
MR JACK M GREENBERG
TRUSTEE (THRU 01/2023)2.000.00Yes (X)$0$0$0
MS JOYCE P HENDRICKS
TRUSTEE1.000.00Yes (X)$0$0$0
MS KAREN A HOLBROOK
TRUSTEE (THRU 01/2023)1.250.00Yes (X)$0$0$0
MR JONATHAN HOLLOWAY
TRUSTEE1.000.00Yes (X)$0$0$0
MR MICHAEL E HOUSTON
TRUSTEE1.000.00Yes (X)$0$0$0
MR SANFORD A IBRAHIM
TRUSTEE1.000.00Yes (X)$0$0$0
MR THOMAS S JOHNSON
TRUSTEE1.000.00Yes (X)$0$0$0
DR HENRY KAUFMAN
TRUSTEE1.000.00Yes (X)$0$0$0
MS LAYA KHADJAVI
TRUSTEE2.000.00Yes (X)$0$0$0
MR MAHBOOB MAHMOOD
TRUSTEE1.000.00Yes (X)$0$0$0
MR DWIGHT A MCBRIDE
TRUSTEE1.000.00Yes (X)$0$0$0
MS STEPHANIE J MUDICK
TRUSTEE1.000.00Yes (X)$0$0$0
MS MELISSA NOBLES
TRUSTEE (AS OF 04/2023)1.000.00Yes (X)$0$0$0
DR HARRIS PASTIDES
TRUSTEE1.250.00Yes (X)$0$0$0
MR GEORGE RUPP
TRUSTEE (THRU 01/2023)2.250.00Yes (X)$0$0$0
DR JAN SIEGMUND
TRUSTEE1.000.00Yes (X)$0$0$0
MS JOANNE BERGER-SWEENEY
TRUSTEE1.000.00Yes (X)$0$0$0
MR MARTIN Y TANG
TRUSTEE1.500.00Yes (X)$0$0$0
MS AMY TOWERS
TRUSTEE1.000.00Yes (X)$0$0$0
MS SARAH WATERBURY
TRUSTEE1.000.00Yes (X)$0$0$0
DR MARK S WRIGHTON
TRUSTEE1.500.00Yes (X)$0$0$0
MR JASON CZYZ
CO-PRESIDENT40.000.00Yes (X)$644,225$0$30,500
MS COURTNEY TEMPLE
EVP, CHIEF ADMIN OFFICER40.000.00Yes (X)$405,851$0$34,320
MS AMY EAPPEN
SVP, CHIEF FINANCIAL OFFICER40.000.00Yes (X)$310,660$0$53,747
MS KATHERINE CAMPBELL
SECRETARY40.000.00Yes (X)$111,826$0$18,743
MS A SARAH HOLLINGER
CO-PRESIDENT40.000.00Yes (X)$541,560$0$51,721
MR PETER YOUNG
SVP, CHIEF TECHNOLOGY OFFICER40.000.00$368,928$0$32,762Yes (X)
MS EDITH CECIL
SVP, PROGRAM MGMT GOV40.000.00$334,797$0$47,937Yes (X)
MR JONAH MURPHY-KOKODYNIAK
SVP, PROGRAM DEVELOPMENT40.000.00$313,194$0$48,537Yes (X)
MR JAMES BROWN
SR. DIRECTOR, IT INFRASTRUCTURE40.000.00$203,293$0$41,245Yes (X)
MS NINA SMITH
SVP, CHIEF PHILANTHROPY OFFICER40.000.00$346,195$0$26,704Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$4,368,065TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$443,802TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K88IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
PRICEWATERHOUSECOOPERS LLP
PO BOX 7247-8001PHILADELPHIAPA19170AUDIT & TAX SERVICES$540,000
JURIN CONSULTING SERVICES LLC
2250 2ND STREETJACKSONVILLE BEACHFL32250PEOPLESOFT SUPPORT$247,375
BAKER TILLY US LLP
8219 LEESBURG PKWY SUITE 800TYSONS CORNERVA22182INTERNAL AUDIT$170,355
KAE STRATEGIC LLC
2101 L STREET NW SUITE 800WASHINGTONDC20037PROGRAM STRATEGY SERVICES$150,000
FLORENTINO & GRIMSHAW LLC
60 EAST 42ND STREET SUITE 4700NEW YORKNY10165LEGAL SERVICES$109,924
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K12CntrctRcvdGreaterThan100KCnt
Government Grants$257,092,498GovernmentGrantsAmt
All Other Contributions$47,393,163AllOtherContributionsAmt
Total Contributions$304,485,661TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FIXED FEE CONTRACTS900099$32,116,182$32,116,182
PUBLICATIONS & MEMBERSHIP FEES900099$638,930$638,930
EDUCATIONAL FORUM900099$122,460$122,460
FieldValueIRS element (for citing)
Total Program Service Revenue$32,877,572TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,939,448TotalRevenueColumnAmt
Unrelated Business Revenue-$19,191UnrelatedBusinessRevenueAmt
Exclusion$6,958,639ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$16,459,925SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$13,745,156SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,714,769SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,714,769TotalRevenueColumnAmt
Exclusion$2,714,769ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$24,468TotalRevenueColumnAmt
Exclusion$24,468ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$24,468OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$347,041,918TotalRevenueColumnAmt
Related Or Exempt Func Income$32,877,572RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$19,191UnrelatedBusinessRevenueAmt
Exclusion$9,697,876ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$60,375,721TotalAmt
Program Services$60,375,721ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$150,631,823TotalAmt
Program Services$150,631,823ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$10,005,753TotalAmt
Program Services$10,005,753ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,921,277TotalAmt
Program Services$1,968,982ProgramServicesAmt
Management And General$892,893ManagementAndGeneralAmt
Fundraising$59,402FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$46,217,417TotalAmt
Program Services$31,151,198ProgramServicesAmt
Management And General$14,126,427ManagementAndGeneralAmt
Fundraising$939,792FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,738,764TotalAmt
Program Services$2,519,980ProgramServicesAmt
Management And General$1,142,759ManagementAndGeneralAmt
Fundraising$76,025FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$7,456,680TotalAmt
Program Services$5,025,909ProgramServicesAmt
Management And General$2,279,146ManagementAndGeneralAmt
Fundraising$151,625FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,301,635TotalAmt
Program Services$2,225,349ProgramServicesAmt
Management And General$1,009,150ManagementAndGeneralAmt
Fundraising$67,136FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$356,518TotalAmt
Program Services$153,777ProgramServicesAmt
Management And General$187,946ManagementAndGeneralAmt
Fundraising$14,795FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$494,565TotalAmt
Program Services$5,293ProgramServicesAmt
Management And General$489,272ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$304,414TotalAmt
Management And General$304,414ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$403,176TotalAmt
Management And General$403,176ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$26,620,898TotalAmt
Program Services$23,296,274ProgramServicesAmt
Management And General$3,236,505ManagementAndGeneralAmt
Fundraising$88,119FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,796,048TotalAmt
Program Services$945,585ProgramServicesAmt
Management And General$818,617ManagementAndGeneralAmt
Fundraising$31,846FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,873,333TotalAmt
Program Services$908,696ProgramServicesAmt
Management And General$1,962,608ManagementAndGeneralAmt
Fundraising$2,029FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,546,210TotalAmt
Program Services$6,172,372ProgramServicesAmt
Management And General$130,204ManagementAndGeneralAmt
Fundraising$243,634FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,231,878TotalAmt
Program Services$2,602,006ProgramServicesAmt
Management And General$606,936ManagementAndGeneralAmt
Fundraising$22,936FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,567,501TotalAmt
Program Services$3,352,809ProgramServicesAmt
Management And General$180,667ManagementAndGeneralAmt
Fundraising$34,025FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,461,845TotalAmt
Program Services$259,248ProgramServicesAmt
Management And General$2,197,457ManagementAndGeneralAmt
Fundraising$5,140FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$518,894TotalAmt
Program Services$12,019ProgramServicesAmt
Management And General$506,875ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$333,824,350TotalAmt
Program Services$301,612,794ProgramServicesAmt
Management And General$30,475,052ManagementAndGeneralAmt
Fundraising$1,736,504FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$17,234,567BOYAmt
EOY$16,840,783EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$53,820,273BOYAmt
EOY$60,300,759EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,606,248BOYAmt
EOY$2,946,886EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$51,016,600BOYAmt
EOY$52,414,626EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,613,143BOYAmt
EOY$6,912,346EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$38,379,901LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$24,349,864LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$13,724,212BOYAmt
EOY$14,030,037EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$167,917,540BOYAmt
EOY$184,781,222EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$20,824,899BOYAmt
EOY$27,352,641EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$40,144,397BOYAmt
EOY$59,183,900EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$375,901,879BOYAmt
EOY$424,763,200EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$48,441,714BOYAmt
EOY$48,900,615EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$32,142,842BOYAmt
EOY$25,756,244EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$227,461BOYAmt
EOY$339,317EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$43,978,017BOYAmt
EOY$65,061,869EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$124,790,034BOYAmt
EOY$140,058,045EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$170,100,752BOYAmt
EOY$196,761,787EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$81,011,093BOYAmt
EOY$87,943,368EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$251,111,845BOYAmt
EOY$284,705,155EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$375,901,879BOYAmt
EOY$424,763,200EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$13,217,568ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$20,375,742NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$300,417,753CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$241,622,225CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$223,299,226CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$285,465,601CurrentTaxYearMinus1YearAmt
Current Tax Year$304,485,661CurrentTaxYearAmt
Total$1,355,290,466TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$300,417,753CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$241,622,225CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$223,299,226CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$285,465,601CurrentTaxYearMinus1YearAmt
Current Tax Year$304,485,661CurrentTaxYearAmt
Total$1,355,290,466TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$36,618,004SubstantialContributorsTotAmt
Public Support Total170$1,318,672,462PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,724,149CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,212,674CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,157,421CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,099,585CurrentTaxYearMinus1YearAmt
Current Tax Year$6,939,448CurrentTaxYearAmt
Total$18,133,277TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$85,250CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,363CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,138CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$90,248CurrentTaxYearMinus1YearAmt
Current Tax Year$24,468CurrentTaxYearAmt
Total$251,467TotalAmt
FieldValueIRS element (for citing)
Total Support$1,373,675,210TotalSupportAmt
Gross Receipts Rltd Activities$156,688,253GrossReceiptsRltdActivitiesAmt
Public Support CY1700.96000PublicSupportCY170Pct
Public Support PY1700.96480PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS REVENUE - 2018 AMOUNT: $ 85,250. 2019 AMOUNT: $ 31,363. 2020 AMOUNT: $ 20,138. 2021 AMOUNT: $ 90,248. 2022 AMOUNT: $ 24,468.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersYes (1)VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings MembersYes (1)MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$304,414DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Total Lobbying Expenditures$304,414TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationTHE CEO, TRUSTEES, SENIOR STAFF AND ALUMNI VOLUNTEERS OF INSTITUTE OF INTERNATIONAL EDUCATION, AS WELL AS INDEPENDENT CONSULTANTS, MEET WITH LEGISLATIVE AND GOVERNMENT OFFICIALS AND/OR THEIR STAFF TO PROVIDE INFORMATION REGARDING THE MISSION AND PROGRAMS. FROM TIME TO TIME IIE HAS SUPPLEMENTED THESE VISITS WITH CORRESPONDENCE.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held14DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held17FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri$4,921,771DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri$1,676,561FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants$1,337,593DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants$1,676,561FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY$6,045,839DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY$0FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$155,492,403BeginningYearBalanceAmt
Contributions$3,132,163ContributionsAmt
Investment Earnings Or Losses$22,608,164InvestmentEarningsOrLossesAmt
Other Expenditures$4,617,626OtherExpendituresAmt
End Year Balance$176,615,104EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$183,118,679BeginningYearBalanceAmt
Contributions$9,239,194ContributionsAmt
Investment Earnings Or Losses-$32,235,390InvestmentEarningsOrLossesAmt
Other Expenditures$4,630,080OtherExpendituresAmt
End Year Balance$155,492,403EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$163,447,909BeginningYearBalanceAmt
Contributions$106,017ContributionsAmt
Investment Earnings Or Losses$23,274,477InvestmentEarningsOrLossesAmt
Other Expenditures$3,709,724OtherExpendituresAmt
End Year Balance$183,118,679EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$77,107,494BeginningYearBalanceAmt
Contributions$82,095,285ContributionsAmt
Investment Earnings Or Losses$7,495,791InvestmentEarningsOrLossesAmt
Other Expenditures$3,250,661OtherExpendituresAmt
End Year Balance$163,447,909EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$78,423,839BeginningYearBalanceAmt
Contributions$251,247ContributionsAmt
Investment Earnings Or Losses$1,557,529InvestmentEarningsOrLossesAmt
Other Expenditures$3,125,121OtherExpendituresAmt
End Year Balance$77,107,494EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.57900BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.05600PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.36500TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,640,935OtherCostOrOtherBasisAmt
Depreciation$1,039,256DepreciationAmt
Book Value$7,601,679BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,203,717OtherCostOrOtherBasisAmt
Depreciation$1,265,114DepreciationAmt
Book Value$5,938,603BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$22,535,249OtherCostOrOtherBasisAmt
Depreciation$22,045,494DepreciationAmt
Book Value$489,755BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$14,030,037TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
MULTI-STRATEGY$16,391,590F
EQUITY-ORIENTED$9,161,593F
CREDIT-ORIENTED$1,799,458F
FieldValueIRS element (for citing)
Total Book Value Securities$27,352,641TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
RIGHT-OF-USE ASSETS$56,236,628
BENEFICIAL INTERESTS IN PERPETUAL TRUSTS HELD BY THIRD PARTIES$2,947,272
FieldValueIRS element (for citing)
Total Book Value Other Assets$59,183,900TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITIESDesc
Amt$65,061,869Amt
FieldValueIRS element (for citing)
Total Liability$65,061,869TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$367,014,484TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$20,375,742NetUnrealizedGainsInvstAmt
Revenue Not Reported$20,375,742RevenueNotReportedAmt
Revenue Subtotal$346,638,742RevenueSubtotalAmt
Investment Expenses Not Incld$403,176InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$403,176RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$347,041,918TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$333,421,174TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$333,421,174ExpensesSubtotalAmt
Investment Expenses Not Incld2$403,176InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$403,176ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$333,824,350TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE INSTITUTE INTENDS TO USE ITS ENDOWMENT, WHICH CONSISTS OF INDIVIDUAL FUNDS THAT HAVE BEEN ESTABLISHED FOR A VARIETY OF PURPOSES INCLUDING SCHOLAR SUPPORT AND SCHOLARSHIPS, CONSISTENT WITH THE PURPOSES FOR WHICH THE FUNDS HAVE BEEN ESTABLISHED.
PART X, LINE 2:INCOME TAXES: THE INSTITUTE IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. THE INSTITUTE IS NOT GENERALLY REQUIRED TO PAY CORPORATE INCOME TAX IN MOST JURISDICTIONS IN WHICH IT OPERATES BY VIRTUE OF, INTER ALIA, IIE'S NOT-FOR- PROFIT STATUS AND/OR THE STATUS OF ITS LOCAL AFFILIATE OR REPRESENTATIVE OFFICES. HOWEVER, IIE PAYS PAYROLL AND USE TAXES IN THE NORMAL COURSE OF BUSINESS WHERE REQUIRED, AND SOME ACTIVITIES MAY BE SUBJECT TO SALES AND VALUE ADDED TAXES IN CERTAIN JURISDICTIONS. ACCORDINGLY, IIE PAYS OR MAINTAINS APPROPRIATE PROVISIONS TO ACCOUNT FOR SUCH LIABILITIES.
PART IX, LINE 1, RIGHT-OF-USE ASSETS, AND PART X, LINE 1(2)OPERATING LEASE LIABILITIES: THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") IMPLEMENTED A NEW LEASE ACCOUNTING STANDARD THAT BECAME EFFECTIVE FOR INSTITUTE OF INTERNATIONAL EDUCATION IN THE YEAR ENDING SEPTEMBER 30, 2022. THIS ACCOUNTING STANDARD WAS EFFECTUATED TO IMPROVE THE TRANSPARENCY SURROUNDING KEY INFORMATION PERTAINING TO AN EXEMPT ORGANIZATION'S LEASING ARRANGEMENTS AND TO ENSURE THAT ALL ORGANIZATIONS ARE RECORDING THE TRANSACTIONS UNIFORMLY ON THEIR BALANCE SHEETS. RIGHT-OF-USE ASSETS REPRESENT THE INSTITUTE'S RIGHT TO USE AN UNDERLYING ASSET FOR THE LEASE TERM, WHILE LEASE LIABILITIES REPRESENT THE INSTITUTE'S OBLIGATION TO MAKE LEASE PAYMENTS ARISING FROM THE LEASE. RIGHT-OF-USE ASSETS AND LEASE LIABILITIES ARE RECOGNIZED AT THE COMMENCEMENT DATE OF A LEASE BASED ON THE NET PRESENT VALUE OF LEASE PAYMENTS OVER THE LEASE TERM.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (24 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN00PROGRAM SERVICESEDUCATION GRANTS-INDIV$125,263
EAST ASIA AND THE PACIFIC00PROGRAM SERVICESEDUCATION GRANTS-INDIV$2,163,712
EAST ASIA AND THE PACIFIC00GRANTMAKING$168,004
EAST ASIA AND THE PACIFIC420MAINTAINING OFFICES$3,169,442
EUROPE (INCLUDING ICELAND & GREENLAND)00PROGRAM SERVICESEDUCATION GRANTS-INDIV$2,047,363
EUROPE (INCLUDING ICELAND & GREENLAND)00GRANTMAKING$131,995
EUROPE (INCLUDING ICELAND & GREENLAND)17MAINTAINING OFFICES$160,020
MIDDLE EAST AND NORTH AFRICA00PROGRAM SERVICESEDUCATION GRANTS-INDIV$1,127,817
MIDDLE EAST AND NORTH AFRICA00GRANTMAKING$104,281
MIDDLE EAST AND NORTH AFRICA114MAINTAINING OFFICES$808,921
NORTH AMERICA00PROGRAM SERVICESEDUCATION GRANTS-INDIV$731,508
NORTH AMERICA00GRANTMAKING$25,000
NORTH AMERICA120MAINTAINING OFFICES$3,483,200
RUSSIA AND NEIGHBORING STATES00PROGRAM SERVICESEDUCATION GRANTS-INDIV$401,878
RUSSIA AND NEIGHBORING STATES00GRANTMAKING$84,986
RUSSIA AND NEIGHBORING STATES326MAINTAINING OFFICES$2,802,209
SOUTH AMERICA00PROGRAM SERVICESEDUCATION GRANTS-INDIV$1,181,172
SOUTH ASIA00PROGRAM SERVICESEDUCATION GRANTS-INDIV$571,958
SOUTH ASIA16MAINTAINING OFFICES$822,746
SUB-SAHARAN AFRICA00PROGRAM SERVICESEDUCATION GRANTS-INDIV$940,855
SUB-SAHARAN AFRICA117MAINTAINING OFFICES$607,938
SOUTH AMERICA00GRANTMAKING$30,461
SOUTH ASIA00GRANTMAKING$169,500
CENTRAL AMERICA AND THE CARIBBEAN00INVESTMENTS$20,259,287
FieldValueIRS element (for citing)
Subtotal Offices5SubtotalOfficesCnt
Subtotal Employees27SubtotalEmployeesCnt
Continuation Total Office7ContinuationTotalOfficeCnt
Continuation Total Employee83ContinuationTotalEmployeeCnt
Total Office12TotalOfficeCnt
Total Employee110TotalEmployeeCnt
Subtotal Spent$9,093,616SubtotalSpentAmt
Continuation Spent$33,025,900ContinuationSpentAmt
Total Spent$42,119,516TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (17 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmt
EAST ASIA AND THE PACIFICEDUCATION EXCHANGE$42,000WIRE TRANSFER$0
EAST ASIA AND THE PACIFICEDUCATION EXCHANGE$126,004WIRE TRANSFER$0
EUROPE (INCLUDING ICELAND & GREENLAND)EDUCATION EXCHANGE$31,995WIRE TRANSFER$0
EUROPE (INCLUDING ICELAND & GREENLAND)EDUCATION EXCHANGE$25,000WIRE TRANSFER$0
EUROPE (INCLUDING ICELAND & GREENLAND)EDUCATION EXCHANGE$50,000WIRE TRANSFER$0
EUROPE (INCLUDING ICELAND & GREENLAND)EDUCATION EXCHANGE$25,000WIRE TRANSFER$0
MIDDLE EAST AND NORTH AFRICAEDUCATION EXCHANGE$20,000WIRE TRANSFER$0
MIDDLE EAST AND NORTH AFRICAEDUCATION EXCHANGE$73,581WIRE TRANSFER$0
MIDDLE EAST AND NORTH AFRICAEDUCATION EXCHANGE$10,700WIRE TRANSFER$0
NORTH AMERICAEDUCATION EXCHANGE$25,000WIRE TRANSFER$0
RUSSIA AND NEIGHBORING STATESEDUCATION EXCHANGE$15,000WIRE TRANSFER$0
RUSSIA AND NEIGHBORING STATESEDUCATION EXCHANGE$19,903WIRE TRANSFER$0
RUSSIA AND NEIGHBORING STATESEDUCATION EXCHANGE$9,750WIRE TRANSFER$0
RUSSIA AND NEIGHBORING STATESEDUCATION EXCHANGE$25,341WIRE TRANSFER$0
RUSSIA AND NEIGHBORING STATESEDUCATION EXCHANGE$14,992WIRE TRANSFER$0
SOUTH AMERICAEDUCATION EXCHANGE$30,461WIRE TRANSFER$0
SOUTH ASIAEDUCATION EXCHANGE$169,500WIRE TRANSFER$0
FieldValueIRS element (for citing)
Total501c3 Org17Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (35 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
STIPENDS & GRANTSCENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,19$95,962WIRE TRANSFER
TRAVELCENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,6$17,530WIRE TRANSFER
TUITION, BOOKS AND FEESCENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,7$11,500WIRE TRANSFER
HEALTH INSURANCEEAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,52$77,675WIRE TRANSFER
OTHER EXPENSESEAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,23$5,155WIRE TRANSFER
STIPENDS & GRANTSEAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,147$1,102,365WIRE TRANSFER
TRAVELEAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,49$95,515WIRE TRANSFER
TUITION, BOOKS AND FEESEAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,181$883,001WIRE TRANSFER
HEALTH INSURANCEEUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU47$21,432WIRE TRANSFER
STIPENDS & GRANTSEUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU201$930,908WIRE TRANSFER
TRAVELEUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU75$96,711WIRE TRANSFER
TUITION, BOOKS AND FEESEUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU83$994,795WIRE TRANSFER
HEALTH INSURANCEMIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,33$13,897WIRE TRANSFER
STIPENDS & GRANTSMIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,69$494,934WIRE TRANSFER
TRAVELMIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,28$50,436WIRE TRANSFER
TUITION, BOOKS AND FEESMIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,31$567,103WIRE TRANSFER
HEALTH INSURANCENORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES25$5,465WIRE TRANSFER
OTHER EXPENSESNORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES7$5,379WIRE TRANSFER
STIPENDS & GRANTSNORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES64$391,470WIRE TRANSFER
TRAVELNORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES31$63,134WIRE TRANSFER
TUITION, BOOKS AND FEESNORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES25$266,059WIRE TRANSFER
STIPENDS & GRANTSRUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS,37$339,893WIRE TRANSFER
TRAVELRUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS,8$12,600WIRE TRANSFER
TUITION, BOOKS AND FEESRUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS,5$48,223WIRE TRANSFER
STIPENDS & GRANTSSOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,140$924,840WIRE TRANSFER
TRAVELSOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,47$137,075WIRE TRANSFER
TUITION, BOOKS AND FEESSOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,12$116,604WIRE TRANSFER
OTHER EXPENSESSOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,35$6,254WIRE TRANSFER
STIPENDS & GRANTSSOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,68$220,227WIRE TRANSFER
TRAVELSOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,48$65,112WIRE TRANSFER
TUITION, BOOKS AND FEESSOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,37$276,790WIRE TRANSFER
HEALTH INSURANCESUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,96$46,532WIRE TRANSFER
STIPENDS & GRANTSSUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,167$475,797WIRE TRANSFER
TRAVELSUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,124$260,293WIRE TRANSFER
TUITION, BOOKS AND FEESSUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,31$153,313WIRE TRANSFER
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign PartnershipYes (1)ForeignPartnershipInd
Boycott CountriesYes (1)BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:PROCEDURES FOR MONITORING GRANTS OUTSIDE THE UNITED STATES: OVERALL: ALL OPERATIONS ARE CLOSELY MANAGED BY THE PROGRAM MANAGERS AND VARIOUS DEPARTMENTS WITHIN FINANCE AND ADMINISTRATION (I.E., CFO, GRANTS AND CONTRACTS, LEGAL SERVICES AND ADMINISTRATIVE SERVICES). THERE IS REGULAR MONTHLY MONITORING BY FINANCIAL MANAGERS AND MID-YEAR BUDGET REVIEWS ARE PERFORMED BY SENIOR MANAGEMENT TO REVIEW THE ACTIVITIES OF ALL PROGRAMS AND ADJUST TO CHANGES IN BUDGET ASSUMPTIONS. REPORTS ARE SUBMITTED TO THE SPONSOR PER CONTRACT OR GRANT REQUIREMENTS. THE INTERNAL AUDIT STAFF MAKES OCCASIONAL VISITS TO OUR INTERNATIONAL OFFICES TO AUDIT PROGRAM CONTROLS AND COMPLIANCE. BUDGETS: BUDGETS ARE ESTABLISHED ON A DEPARTMENT AND PROGRAM BASIS WITH CLOSE COORDINATION BETWEEN PROGRAM FINANCE, PRICING, PROGRAMS, AND FINANCIAL PLANNING & ANALYSIS. BUDGET TO ACTUAL REPORTS ARE REVIEWED REGULARLY BY PROGRAM FINANCE AND PROGRAM TEAM MEMBERS TO MONITOR PERFORMANCE. IN ADDITION, SENIOR MANAGEMENT REVIEWS ARE HELD QUARTERLY. THE BUDGET AND FINANCE COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS THE ANNUAL OPERATING AND CAPITAL BUDGETS, REVIEWS IMPLEMENTATION OF OPERATING PLANS AND CAPITAL PROJECTS, OVERSEES BUDGETING AND INTERNAL FINANCIAL REPORTING SYSTEMS AND PROCEDURES, AND REGULARLY MEETS WITH STAFF TO REVIEW THE FINANCIAL RESULTS AND OTHER FINANCIAL MANAGEMENT REPORTS AND PROVIDE STAFF WITH GUIDANCE AS NECESSARY. PAYMENTS/CASH RECEIPTS: PAYMENTS FOR DISBURSEMENTS AND REIMBURSEMENTS RELATING TO ALL GRANT FUNDS REQUIRE APPROPRIATE SUPPORTING DOCUMENTATION. BEFORE PAYMENTS ARE MADE, GRANTEES AND VENDORS ARE CHECKED AGAINST SPECIALLY DESIGNATED NATIONAL LISTS AND OTHER SIMILAR PROHIBITED TRANSACTION LISTS TO HELP CONFIRM THAT PAYMENTS ARE NOT PROHIBITED. UPON APPROVAL, PAYMENTS WILL INCLUDE AGREEMENTS STATING THE TERMS OF THE GRANT SIGNED BY IIE AND THE GRANTEE OR VENDOR AND IIE SUPERVISOR/MANAGER LEVEL APPROVED PAYMENT DOCUMENTS TO PROCESS EACH OF THE DISBURSEMENTS OR REIMBURSEMENTS. ALL COSTS ASSOCIATED WITH THESE PAYMENTS ARE CONTROLLED BY PROGRAM MANAGEMENT AS WELL AS THE FINANCE TEAM WHO CONFIRM THAT THE PAYMENTS ARE RELATED TO ALLOWABLE AND SPONSOR-APPROVED ACTIVITIES.
PART I, LINE 3:METHOD USED ON FINANCIAL STATEMENTS: THE METHOD USED TO ACCOUNT FOR FOREIGN EXPENDITURES AND CASH GRANTS ON THE ORGANIZATION'S FINANCIAL STATEMENTS IS ACCRUAL-BASED AND FOLLOWS US GAAP.
PART III ACCOUNTING METHOD:
PART IV:THE INSTITUTE OF INTERNATIONAL EDUCATION INVESTS IN DOMESTIC AND FOREIGN LIMITED PARTNERSHIPS THAT MAY OWN AN INTEREST IN A FOREIGN CORPORATION, PASSIVE FOREIGN INVESTMENT COMPANY, OR FOREIGN PARTNERSHIP. NEVERTHELESS, IIE'S INVESTMENT ACTIVITIES MAY NOT REACH THE THRESHOLDS REQUIRED FOR FILING THE FORMS 926, 5471, 8621 OR 8865. TO THE EXTENT SUCH A FORM WAS COMPLETED, IT HAS BEEN FILED WITH THE ORGANIZATION'S FORM 990-T.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (81 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
AMERICAN UNIVERSITY
4400 MASSACHUSETTS AVENUE NWWASHINGTONDC20016530196549501(C)(3)$291,637$0EDUCATION EXCHANGE
ARIZONA STATE UNIVERSITY
PO BOX 875812TEMPEAZ852875812860196696GOV'T$1,548,031$0EDUCATION EXCHANGE
BALL STATE UNIVERSITY
THIRD PARTY BILLINGMUNCIEIN47306356000221GOV'T$28,116$0EDUCATION EXCHANGE
BARD COLLEGE
30 CAMPUS ROADANNANDALEONHUDSONNY125045000141713034501(C)(3)$8,048$0EDUCATION EXCHANGE
BOSTON UNIVERSITY
881 COMMONWEALTH AVENUEBOSTONMA02215042103547501(C)(3)$237,158$0EDUCATION EXCHANGE
BRIGHAM YOUNG UNIVERSITY
A261 ASBPROVOUT84602870217280501(C)(3)$635,355$0EDUCATION EXCHANGE
BRYN MAWR COLLEGE
101 N MERLON AVEBRYN MAWRPA190102899231352621501(C)(3)$1,425,272$0EDUCATION EXCHANGE
CALIFORNIA STATE UNIVERSITY LONG BEACH
6300 STATE UNIVERSITY DRIVELONG BEACHCA90815946106694GOV'T$697,970$0EDUCATION EXCHANGE
COLLEGE OF WILLIAM AND MARY
BURSARS OFFICE STUDENT ACCOUNTSWILLIAMSBURGVA231878795546001718GOV'T$577,150$0EDUCATION EXCHANGE
COMMONWEALTH UNIVERSITY OF PENNSYLVANIA
400 E SECOND STREETBLOOMSBURGPA178151301232738930GOV'T$413,934$0EDUCATION EXCHANGE
CONCORDIA COLLEGE
901 8TH STREET SOUTHMOORHEADMN56562410693977501(C)(3)$1,302,892$0EDUCATION EXCHANGE
CORNELL UNIVERSITY
DIVISION OF FINANCIAL AFFAIRSITHACANY14850150532082501(C)(3)$308,822$0EDUCATION EXCHANGE
COUNCIL OF AMERICAN OVERSEAS RESEARCH CE
PO BOX 37012WASHINGTONDC200137012521395971501(C)(3)$41,380$0EDUCATION EXCHANGE
DENVER BOTANIC GARDENS INC
909 YORK STREETDENVERCO80206840440359501(C)(3)$25,000$0EDUCATION EXCHANGE
EMBRY-RIDDLE AERONAUTICAL UNIV
600 CLYDE MORRIS BLVDDAYTONA BEACHFL321143900590936101501(C)(3)$812,105$0EDUCATION EXCHANGE
EMORY UNIVERSITY
PO BOX 935084ATLANTAGA311935084580566256501(C)(3)$144,733$0EDUCATION EXCHANGE
FALCONIO US INC
200 VESEY STREETNEW YORKNY10281454254983$16,065$0EDUCATION EXCHANGE
FULBRIGHT ASSOCIATION INC
1730 RHODE ISLAND AVENUE NWWASHINGTONDC20036521821935501(C)(3)$101,701$0EDUCATION EXCHANGE
GEORGE MASON UNIVERSITY
4400 UNIVERSITY DRIVEFAIRFAXVA22030540836354GOV'T$700,509$0EDUCATION EXCHANGE
GEORGE WASHINGTON UNIVERSITY
45155 RESEARCH PLACE 2ND FLOORASHBURNVA20147530196584501(C)(3)$917,539$0EDUCATION EXCHANGE
GEORGIA TECH RESEARCH CORPORATION
PO BOX 100117ATLANTAGA30384580603146GOV'T$491,779$0EDUCATION EXCHANGE
INDIANA UNIVERSITY
601 E KIRKWOOD AVENUEBLOOMINGTONIN474051223356001673GOV'T$4,499,063$0EDUCATION EXCHANGE
INTERNATIONAL HOUSE DAVIS
10 COLLEGE PARKDAVISCA95616942822342501(C)(3)$51,653$0EDUCATION EXCHANGE
JAMES MADISON UNIVERSITY
1031 S MAIN STHARRISONBURGVA22807546001756GOV'T$923,030$0EDUCATION EXCHANGE
LEWIS UNIVERSITY
ONE UNIVERSITY PARKWAYROMEOVILLEIL604462200362167773GOV'T$128,436$0EDUCATION EXCHANGE
MARQUETTE UNIVERSITY
OFFICE OF THE COMPTROLLERMILWAUKEEWI532331881390806251501(C)(3)$566,923$0EDUCATION EXCHANGE
MASSACHUSETTS INSTITUTE OF TECHNOLOGY
77 MASSACHUSETTS AVENUECAMBRIDGEMA02139042103594501(C)(3)$430,084$0EDUCATION EXCHANGE
MICHIGAN STATE UNIVERSITY
306 COLLEGE LAW BLDGEAST LANSINGMI48824381358000GOV'T$364,596$0EDUCATION EXCHANGE
MIDDLEBURY INSTITUTE OF INTERNATIONAL ST
460 PIERCE STREETMONTEREYCA93940941425570501(C)(3)$32,033$0EDUCATION EXCHANGE
NORTH CAROLINA STATE UNIVERSITY
CAMPUS BOX 7214RALEIGHNC276957214566000756GOV'T$367,812$0EDUCATION EXCHANGE
NORTHEASTERN ILLINOIS UNIVERSITY
5500 NORTH ST LOUIS AVENUECHICAGOIL60625366009515GOV'T$12,606$0EDUCATION EXCHANGE
ONE TO WORLD INC
285 WEST BROADWAYNEW YORKNY10013133179151501(C)(3)$53,799$0EDUCATION EXCHANGE
PENNSYLVANIA STATE UNIVERSITY
408 OLD MAINUNIVERSITY PARKPA16802246000376GOV'T$406,292$0EDUCATION EXCHANGE
PORTLAND STATE UNIVERSITY
PO BOX 751-SPAPORTLANDOR972070751364776757GOV'T$370,521$0EDUCATION EXCHANGE
RESEARCH FOUNDATION CUNY
230 WEST 41ST STREETNEWYERKNY10036020733394501(C)(3)$860,256$0EDUCATION EXCHANGE
RUTGERS THE STATE UNIV OF NJ
33 KNIGHTSBRIGE RD 2ND FLR E WINGPISCATAWAYNJ088543925226001086GOV'T$50,000$0EDUCATION EXCHANGE
SAN DIEGO STATE UNIVERSITY FDN
5250 CAMPANILE DRSAN DIEGOCA92182956042721501(C)(3)$2,770,953$0EDUCATION EXCHANGE
SAN FRANCISCO STATE UNIVERSITY
1600 HOLLOWAY AVESAN FRANCISCOCA20742931137247GOV'T$262,345$0EDUCATION EXCHANGE
SOUTH DAKOTA STATE UNIVERSITY
BOX 2201BROOKINGSSD57007466000364GOV'T$25,000$0EDUCATION EXCHANGE
STANFORD UNIVERSITY
3145 PORTER DRIVEPALO ALTOCA94304941156365501(C)(3)$25,000$0EDUCATION EXCHANGE
SYRACUSE UNIVERSITY
640 SKYTOP RDSYRACUSENY132445300150532081501(C)(3)$319,635$0EDUCATION EXCHANGE
TEXAS A AND M UNIVERSITY
SPONSORED RESEARCH SERVICESCOLLEGE STATIONTX77845746000531GOV'T$350,301$0EDUCATION EXCHANGE
THE CITADEL
THE MILITARY COLLEGE OF SOUTHCHARLESTONSC294090530576000217GOV'T$745,025$0EDUCATION EXCHANGECAROLINA
THE REGENTS OF THE UNIVERSITY OF CA
9500 GILLMAN DIVELA JOLLACA92093956006144GOV'T$25,000$0EDUCATION EXCHANGE
TORCH MEDIA
1340 W BYERS PLACEDENVERCO80223461097113$29,983$0EDUCATION EXCHANGE
U OF KS CENTER FOR RESEARCH INC
ACCOUNTS RECEIVABLELAWRENCEKS660457568480680117501(C)(3)$1,563,290$0EDUCATION EXCHANGE
UNIVERSITY OF ARIZONA
888 N EUCLID AVE ROOM 510TUCSONAZ85719742652689GOV'T$2,307,393$0EDUCATION EXCHANGE
UNIVERSITY OF CALIFORNIA DAVIS
1333 RESEARCH PARK DRIVEDAVISCA95618946036494GOV'T$121,946$0EDUCATION EXCHANGE
UNIVERSITY OF CALIFORNIA IRVINE
ACCOUNTING AND FISCAL SERVICESIRVINECA926971050952226406GOV'T$25,000$0EDUCATION EXCHANGE
UNIVERSITY OF CALIFORNIA LOS ANGELE
10920 WILSHIRE BLVD SUITE 500LOS ANGELESCA90024956006143GOV'T$235,010$0EDUCATION EXCHANGE
UNIVERSITY OF FLORIDA
PO BOX 113201GAINESVILLEFL32611596002052GOV'T$1,309,997$0EDUCATION EXCHANGE
UNIVERSITY OF GEORGIA
424 EAST BROAD STREETATHENSGA30602586001998GOV'T$1,258,674$0EDUCATION EXCHANGE
UNIVERSITY OF GEORGIA RESEARCH FOUNDATION INC
324 BUSINESS SRVS 456 E BROAD STATHENSGA30602581353149501(C)(3)$400,005$0EDUCATION EXCHANGE
UNIVERSITY OF HAWAII
2600 CAMPUS ROAD QLCSS 105HONOLULUHI96822996000354GOV'T$2,698,751$0EDUCATION EXCHANGE
UNIVERSITY OF HOUSTON
4444 CULLEN BLVDHOUSTONTX77004746001399GOV'T$7,140$0EDUCATION EXCHANGE
UNIVERSITY OF KENTUCKY
322 PETERSON SERVICE BUILDINGLEXINGTONKY40506616001218GOV'T$95,410$0EDUCATION EXCHANGE
UNIVERSITY OF MARYLAND
4101 CHESAPEAKE BUILDINGCOLLEGE PARKMD94501526002033GOV'T$1,867,212$0EDUCATION EXCHANGE
UNIVERSITY OF MINNESOTA
REGENTS OF UNIVERSITY OF MINNESOTAMINNEAPOLISMN554855957416007513GOV'T$744,413$0EDUCATION EXCHANGE
UNIVERSITY OF MISSISSIPPI
ACCOUNTING OFFICEUNIVERSITYMS386771848646001159GOV'T$1,760,454$0EDUCATION EXCHANGE
UNIVERSITY OF MONTANA
32 CAMPUS DRIVEMISSOULAMT598124104816001713GOV'T$11,256,410$0EDUCATION EXCHANGE
UNIVERSITY OF NORTH CAROLINA
OFFICE OF SPONSORED RESEARCHCHAPEL HILLNC27599566001393GOV'T$422,088$0EDUCATION EXCHANGE
UNIVERSITY OF NORTH GEORGIA
82 COLLEGE CIRCLEDAHLONEGAGA30597586002060GOV'T$936,793$0EDUCATION EXCHANGE
UNIVERSITY OF OREGON
PO BOX 3237EUGENEOR97403464727800GOV'T$426,879$0EDUCATION EXCHANGE
UNIVERSITY OF PENNSYLVANIA
3451 WALNUT STREETPHILADELPHIAPA19104231352685501(C)(3)$25,000$0EDUCATION EXCHANGE
UNIVERSITY OF PITTSBURGH
PO BOX 371220PITTSBURGHPA152517220250965591GOV'T$541,284$0EDUCATION EXCHANGE
UNIVERSITY OF RHODE ISLAND
100 QUINN HALLKINGSTONRI028810820223011455GOV'T$753,574$0EDUCATION EXCHANGE
UNIVERSITY OF TEXAS AT AUSTIN
110 INNER CAMPUS DRIVEAUSTINTX78712746000203GOV'T$620,279$0EDUCATION EXCHANGE
UNIVERSITY OF TEXAS AT SAN ANTONIO
FLN 1 04 08 ONE UTSA CIRCLESAN ANTONIOTX78249741717115GOV'T$38,438$0EDUCATION EXCHANGE
UNIVERSITY OF UTAH
201 S PRESIDENTS CIRCLESALT LAKE CITYUT841120922876000525GOV'T$527,650$0EDUCATION EXCHANGE
UNIVERSITY OF WASHINGTON
4300 ROOSEVELT WAYSEATTLEWA98195916001537GOV'T$331,845$0EDUCATION EXCHANGE
UNIVERSITY OF WISCONSIN
UW MADISON GAR ACCOUNTMILWAUKEEWI532780538391805963GOV'T$2,268,850$0EDUCATION EXCHANGE
UNIVERSITY OF WYOMING
1000 E UNIVERSITY AVELARAMIEWY82071836000331GOV'T$673,556$0EDUCATION EXCHANGE
VA POLYTECHNIC INS AND STATE UNIV
OFFICE OF SPONSORED PROGRAMSBLACKSBURGVA24061546001805GOV'T$691,311$0EDUCATION EXCHANGE
VANDERBILT UNIVERSITY
PMB 406310NASHVILLETN37240620476822501(C)(3)$249,428$0EDUCATION EXCHANGE
VIRGINIA COMMONWEALTH UNIVERSITY
BOX 843035RICHMONDVA232843035546001758GOV'T$667,085$0EDUCATION EXCHANGE
VIRGINIA MILITARY INSTITUTE
VMI RESEARCH LABROTORIES INCLEXINGTONVA24450546001803GOV'T$582,986$0EDUCATION EXCHANGE
WESTERN KY UNIV RESEARCH FOUNDATION
2413 NASHVILLE ROADBOWLING GREENKY42101951642394501(C)(3)$445,423$0EDUCATION EXCHANGE
WOODROW WILSON INTL CTR FOR SCHOLAR
1300 PENNSYLVANIA AVE NWWASHINGTONDC20004521067541501(C)(3)$36,227$0EDUCATION EXCHANGE
WORLDBOSTON
33 BROAD STREETBOSTONMA02109042281954501(C)(3)$49,845$0EDUCATION EXCHANGE
WORLDCHICAGO
309 W WASHINGTON STREETCHICAGOIL60606362406639501(C)(3)$15,532$0EDUCATION EXCHANGE
XAVIER UNIVERSITY OF LOUISIANA
1 DREXEL DIVENEW ORLEANSLA701251095720635884501(C)(3)$25,000$0EDUCATION EXCHANGE
FieldValueIRS element (for citing)
Total501c3 Org79Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
HEALTH INSURANCE3065$5,126,080
OTHER EDUCATIONAL EXPENSES2780$3,065,366
STIPENDS & GRANTS15095$103,621,000
TRAVEL6572$10,287,625
TUITION, BOOKS AND FEES6646$28,531,752

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationPROCEDURES FOR MONITORING GRANTS IN THE UNITED STATES: OVERALL: OPERATIONS ARE CLOSELY MANAGED BY THE PROGRAM MANAGERS AND VARIOUS DEPARTMENTS WITHIN FINANCE AND ADMINISTRATION (I.E., CFO, GRANTS AND CONTRACTS, LEGAL SERVICES AND ADMINISTRATIVE SERVICES). THERE IS REGULAR MONTHLY MONITORING BY PROGRAM FINANCE AND QUARTERLY FINANCIAL MANAGEMENT REVIEWS BY SENIOR MANAGEMENT. FISCAL YEAR PLANNING AND MIDYEAR BUDGET REVIEWS ARE PERFORMED BY SENIOR MANAGEMENT TO REVIEW THE ACTIVITIES OF ALL PROGRAMS AND DEPARTMENTS AND ADJUST TO CHANGES IN BUDGET ASSUMPTIONS. REPORTS ARE SUBMITTED TO THE SPONSOR PER CONTRACT OR GRANT REQUIREMENTS. BUDGETS: BUDGETS ARE ESTABLISHED ON A DEPARTMENT AND PROGRAM BASIS WITH CLOSE COORDINATION BETWEEN PROGRAM FINANCE, PRICING, PROGRAMS, AND FINANCIAL PLANNING & ANALYSIS. BUDGET TO ACTUAL REPORTS ARE REVIEWED REGULARLY BY PROGRAM FINANCE AND PROGRAM TEAM MEMBERS TO MONITOR PERFORMANCE. IN ADDITION, SENIOR MANAGEMENT REVIEWS ARE HELD QUARTERLY. THE BUDGET AND FINANCE COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS THE ANNUAL OPERATING AND CAPITAL BUDGETS, REVIEWS IMPLEMENTATION OF OPERATING PLANS AND CAPITAL PROJECTS, OVERSEES BUDGETING AND INTERNAL FINANCIAL REPORTING SYSTEMS AND PROCEDURES, AND REGULARLY MEETS WITH STAFF TO REVIEW THE FINANCIAL RESULTS AND OTHER FINANCIAL MANAGEMENT REPORTS AND PROVIDE STAFF WITH GUIDANCE AS NECESSARY. PAYMENTS/CASH RECEIPTS: FOR REIMBURSEMENTS AND DISBURSEMENTS RELATING TO GRANTS APPROPRIATE SUPPORTING DOCUMENTATION IS REQUIRED. ALL ACTIVITIES AND COSTS ARE PERFORMED UNDER THE AUSPICES OF AND ARE CONTROLLED BY THE PROGRAM AND/OR ADMINISTRATION DIRECTORS (CFO, GRANTS AND CONTRACTS, LEGAL COUNSEL, ADMINISTRATIVE SERVICES) WHO ENSURE THAT THE TASKS PERFORMED ARE RELATED TO ALLOWABLE AND SPONSOR-APPROVED ACTIVITIES. COSTS ARE REVIEWED AND APPROVED BY PROGRAM DIRECTORS, WITH ADDITIONAL OVERSIGHT BY THE FINANCE DEPARTMENT. SEVIS: IIE ALSO UTILIZIES THE STUDENT AND EXCHANGE VISITOR PROGRAM (SEVP) WHICH SERVES AS THE BRIDGE FOR VARIOUS GOVERNMENT ORGANIZATIONS THAT HAVE AN INTEREST IN INFORMATION ON FOREIGN STUDENTS. SEVP USES WEB-BASED TECHNOLOGY, THE STUDENT AND EXCHANGE VISITOR INFORMATION SYSTEM (SEVIS), TO TRACK AND MONITOR SCHOOLS AND PROGRAMS, STUDENTS, EXCHANGE VISITORS AND THEIR DEPENDENTS THROUGHOUT THE DURATION OF APPROVED PARTICIPATION WITHIN THE U.S. EDUCATION SYSTEM.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DR ALLAN E GOODMAN
CHIEF EXECUTIVE OFFICER/TRUSTEE$602,722$0$116,000$0$68,814$0$36,600$0$20,986$0$845,122$0$0$0
MR JASON CZYZ
CO-PRESIDENT$456,500$0$164,000$0$23,725$0$30,500$0$0$0$674,725$0$0$0
MS A SARAH HOLLINGER
CO-PRESIDENT$428,988$0$89,000$0$23,572$0$36,600$0$15,121$0$593,281$0$0$0
MS COURTNEY TEMPLE
EVP, CHIEF ADMIN OFFICER$297,400$0$107,000$0$1,451$0$29,800$0$4,520$0$440,171$0$0$0
MR PETER YOUNG
SVP, CHIEF TECHNOLOGY OFFICER$286,413$0$59,000$0$23,515$0$22,875$0$9,887$0$401,690$0$0$0
MS EDITH CECIL
SVP, PROGRAM MGMT GOV$254,189$0$53,000$0$27,608$0$33,600$0$14,337$0$382,734$0$0$0
MS NINA SMITH
SVP, CHIEF PHILANTHROPY OFFICER$268,738$0$56,000$0$21,457$0$15,938$0$10,766$0$372,899$0$0$0
MS AMY EAPPEN
SVP, CHIEF FINANCIAL OFFICER$257,363$0$52,000$0$1,297$0$32,400$0$21,347$0$364,407$0$0$0
MR JONAH MURPHY-KOKODYNIAK
SVP, PROGRAM DEVELOPMENT$259,928$0$52,000$0$1,266$0$32,640$0$15,897$0$361,731$0$0$0
MR JAMES BROWN
SR. DIRECTOR, IT INFRASTRUCTURE$197,634$0$5,000$0$659$0$24,058$0$17,187$0$244,538$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 7FormAndLineReferenceDesc
ExplanationEXECUTIVE BONUSES ARE DETERMINED BASED ON A COMBINATION OF ORGANIZATIONAL AND INDIVIDUAL PERFORMANCE. ORGANIZATIONAL PERFORMANCE RATING IS RECOMMENDED BY THE EXECUTIVE TEAM AS A WHOLE AND APPROVED BY THE COMPENSATION HUMAN RESOURCES COMMITTEE. INDIVIDUAL PERFORMANCE RATING IS RECOMMENDED BY THE INDIVIDUAL EXECUTIVE'S MANAGER.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1, ORGANIZATION'S MISSION (CONTINUED):TO THRIVE IN TODAY'S WORLD THROUGH SCHOLARSHIP, EXCHANGE, SCHOLAR RESCUE, AND OTHER HIGHER EDUCATION PROGRAMS.
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION'S AUDIT COMMITTEE REVIEWS THE FINAL FORM 990 AND MAKES SUGGESTIONS. THE FINAL FORM 990 IS THEN DISTRIBUTED TO THE FULL BOARD OF TRUSTEES BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO ALL OFFICERS, TRUSTEES AND EMPLOYEES. UPDATED ANNUAL DISCLOSURES ARE REQUIRED FROM EACH RECIPIENT. THIS PROCESS IS MONITORED BY HUMAN RESOURCES (FOR EMPLOYEES) AND THE LEGAL DEPT./SECRETARY OF THE BOARD (FOR TRUSTEES AND OFFICERS).
FORM 990, PART VI, SECTION B, LINE 15THE COMPENSATION AND HUMAN RESOURCES COMMITTEE OF THE BOARD ANNUALLY REVIEWS THE COMPENSATION FOR THE INSTITUTE'S SENIOR EXECUTIVES, INCLUDING THE CEO, CO-PRESIDENTS, EVP, AND SVPS. THE COMMITTEE BASES ITS REVIEW, IN PART, ON COMPARABLE DATA OBTAINED FROM AN OUTSIDE, INDEPENDENT CONSULTANT, WHICH IS UPDATED FROM TIME TO TIME. THE CEO ALSO PROVIDES SUGGESTIONS TO THE COMMITTTEE. THE COMMITTEE REVIEWS AND APPROVES THE ANNUAL SALARY, INCENTIVE COMPENSATION, AND ANY OTHER BENEFITS ("EXECUTIVE COMPENSATION") OF THE SENIOR EXECUTIVES, EXCLUDING THE CEO, AND SO ADVISES THE EXECUTIVE COMMITTEE OF THE BOARD. THE COMMITTEE REVIEWS AND RECOMMENDS TO THE EXECUTIVE COMMITTEE FOR ITS APPROVAL THE EXECUTIVE COMPENSATION OF THE CEO. THE EXECUTIVE COMMITTEE THEN ADVISES THE BOARD OF ITS DETERMINATION. THE COMPENSATION DATA REPORTED IN THIS FORM 990 IS FOR THE PERIOD JANUARY 2022 THROUGH DECEMBER 2022. IIE'S CO-PRESIDENTS HAVE THE SAME BASE SALARY. IN A GIVEN YEAR, A CO-PRESIDENT MAY RECEIVE A BONUS OR TAKE ADVANTAGE OF A BENEFIT THAT MAY CREATE DIFFERENCES IN TOTAL COMPENSATION IN THAT PARTICULAR YEAR.
FORM 990, PART VI, SECTION C, LINE 19THE FINANCIAL STATEMENTS ARE AVAILABLE ON IIE'S WEBSITE. GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
FORM 990, PART VII - AVERAGE HOURS:THE AVERAGE HOURS PER WEEK ARE BASED UPON ESTIMATES. ACTUAL HOURS INCURRED MAY FLUCTUATE THROUGHOUT THE YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCd
IIE NETWORKS LLC
ONE WORLD TRADE CENTER 36TH FLNEW YORKNY10017465009643HOLDING CODE$0$50,000IIE
IIE OVERSEAS LLC
834178554HOLDING CODE$0$554IIETVERSKOY BULEVAR 14 BLDG 1MOSCOWRS125009

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1INSTITUTE INTL EDUCATION NONPROFIT LTDBusinessNameLine1Txt

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line1BUDAPESTAddressLine1Txt
CountryHUCountryCd
FieldValueIRS element (for citing)
Primary ActivitiesEDUCATION EXCHANGEPrimaryActivitiesTxt
Legal Domicile Foreign CountryHULegalDomicileForeignCountryCd
Exempt Code SectionFGN EXEMPTExemptCodeSectionTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1IIEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CHARITABLE REMAINDER TRUST (1)BusinessNameLine1Txt
FieldValueIRS element (for citing)
Primary ActivitiesEDUCATION GRANTSPrimaryActivitiesTxt
Legal Domicile StateTXLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1IIEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeTEntityTypeTxt
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1INSTITUTE INTL EDUCATION NONPROFIT (BUDAPEST)BusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeRTransactionTypeTxt
Involved$105,998InvolvedAmt
Method Of Amount DeterminationBOOKMethodOfAmountDeterminationTxt