INSTITUTE OF ELECTRICAL AND ELECTRONICS ENGINEERS INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- INSTITUTE OF ELECTRICAL AND ELECTRONICS ENGINEERS INC (EIN 13-1656633)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-13
- IRS object ID
- 202413189349309326
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-13T15:54:42+00:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131656633 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Institute of Electrical and Electronics Engineers Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INST | BusinessNameControlTxt |
| Phone | 7329810060 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 445 HOES LANE | AddressLine1Txt |
| City | PISCATAWAY | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08854 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS R SIEGERT | PersonNm |
| Person Title | ASSISTANT TREASURER & CFO | PersonTitleTxt |
| Phone | 7329810060 | PhoneNum |
| Signature | 2024-11-13 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IEEE | BusinessNameLine1Txt |
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sophia Muirhead | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 445 HOES LANE | AddressLine1Txt |
| City | PISCATAWAY | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08854 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,107,737,807 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Group Exemption | 2038 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.IEEE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1896 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | Advancing Technology for Humanity. IEEE and its members inspire a global community through professional and educational activities, technical publications, conferences, and technology standards, envisioning a sustainable future. IEEE is focused on engaging, inspiring, and leading global communities to address critical challenges through technology. From sustainability efforts to initiatives on how to ensure artificial intelligence applications follow industry standards, IEEE continues to have a strong voice in how we can provide leadership for these crucial efforts. | ActivityOrMissionDesc |
| Voting Members Governing Body | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 1576 | TotalEmployeeCnt |
| Total Volunteers | 100000 | TotalVolunteersCnt |
| Total Gross UBI | $9,676,400 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,830,002 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,547,665 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $527,424,157 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $571,745,371 | CYProgramServiceRevenueAmt |
| PY Investment Income | $23,881,014 | PYInvestmentIncomeAmt |
| CY Investment Income | $65,471,049 | CYInvestmentIncomeAmt |
| PY Other Revenue | $12,295,285 | PYOtherRevenueAmt |
| CY Other Revenue | $9,450,898 | CYOtherRevenueAmt |
| PY Total Revenue | $566,430,458 | PYTotalRevenueAmt |
| CY Total Revenue | $650,214,983 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,777,824 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,445,461 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $184,465,611 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $197,917,023 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $523,771 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $281,002,071 | PYOtherExpensesAmt |
| CY Other Expenses | $328,569,709 | CYOtherExpensesAmt |
| PY Total Expenses | $472,245,506 | PYTotalExpensesAmt |
| CY Total Expenses | $534,932,193 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $94,184,952 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $115,282,790 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,142,179,318 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,331,862,893 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $262,476,837 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $290,714,058 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $879,702,481 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,041,148,835 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MISSION STATEMENT: IEEE's core purpose is to foster technological innovation and excellence for the benefit of humanity. VISION STATEMENT: IEEE will be essential to the global technical community and to technical professionals everywhere and be universally recognized for the contributions of technology and of technical professionals in improving global conditions. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $176,947,236 | ExpenseAmt |
| Grant | $5,500 | GrantAmt |
| Revenue | $219,040,948 | RevenueAmt |
| Desc | CONFERENCES: In 2023, IEEE conferences continued to showcase the latest groundbreaking research, while exploring new strategies to promote sustainability and accessibility. As a part of IEEE's efforts to reduce the environmental impact of its conferences, IEEE joined the Net Zero Carbon Events Initiative, a leading industry initiative to address climate change. Virtual, in-person, and hybrid options provide networking opportunities, access to cutting edge technical literature, resources for continuing education, and innovative collaboration. In 2023, IEEE sponsored 2,121 conferences with 562,030 attendees. The 2023 IEEE International Conference on Acoustics, Speech and Signal Processing (ICASSP) returned to an in-person experience in Rhodes Island, Greece, breaking records in participation with an increase of 50% in papers and more than 4,000 participants. The success of this returning summit proves the central role of signal processing in the development and success of AI. The IEEE International Conference on Robotics and Automation (ICRA) was hosted in London and set an all-time attendance record with 6,000 participants. The conference roster featured the most influential and innovative figures in the world of robotics and automation delivering plenary speeches, workshops, business talks, and other interactive activities. The IEEE Bangladesh Section and IEEE Kerala Section jointly organized the 9th IEEE International Women in Engineering (WIE) Conference in Kerala, India, uniting leaders of academic research and scholars to exchange their experiences and research. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $172,179,065 | ExpenseAmt |
| Revenue | $253,833,407 | RevenueAmt |
| Desc | PERIODICALS: The IEEE Xplore(R) Digital Library is one of the world's largest collections of technical literature in engineering, computer science and related technologies with over 6.1 million documents available in its vast repository. In 2023, IEEE published 244,578 conference articles and 91,020 journal and magazine articles. IEEE's publishing program, in its efforts to drive enhancements in sustainability, had regular additions to the IEEE Climate Change Collection, featuring articles on the causes, mitigation, and adaption of climate change. IEEE continues to deliver groundbreaking research in its industry-leading publications and share its technical expertise around the world on the technologies that will shape the future. In 2023, IEEE reached a new milestone with over 100,000 open access articles published and now available in the IEEE Xplore Digital Library. Articles are from IEEE's hybrid journals, fully open access journals, and IEEE Access, which celebrated its 10-year publishing Anniversary this year. To commemorate the occasion, IEEE curated a collection of the top 10 most impactful IEEE Access articles over the last decade. IEEE reached a three-year open access agreement with Hellenic Academic Libraries Link (HEAL-Link), a consortium of over 43 Greek universities and institutions, as well as CRUE, a consortium of Spanish Universities. Greek and Spanish researchers belonging to participating institutions may now publish open access articles in approximately 200 IEEE journals and magazines, making them instantly available to the general public at no cost. IEEE maintains its position as one of the top publishers of science and technology journals, continuing to be a trusted source for communicating quality technical information that will help inspire and share the next breakthrough technologies. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $120,014,031 | ExpenseAmt |
| Grant | $8,439,961 | GrantAmt |
| Revenue | $46,403,408 | RevenueAmt |
| Desc | MEMBERSHIP & PUBLIC IMPERATIVES: IEEE is a public charity with a global presence, but its impact starts at the local level, through its members and volunteers who actively work to improve the lives of others. IEEE serves as the home where like-minded and passionate individuals join together and help push technology to new frontiers. With 344 sections and more than 4,000 chapters worldwide, IEEE facilitates the active participation of thousands of members and volunteers, who help contribute to the IEEE mission. In 2023, IEEE had a total of 460,709 members from more than 190 countries worldwide, including 171,056 student members, and 391,074 society members from the 39 Technical Societies. In 2023 IEEE members and volunteers collaborated with leading organizations and continued delivering on technological advancements and solutions to address the world's most pressing challenges to shape a better future. COLLABORATING ON CLIMATE CHANGE: IEEE acts as a conduit, enabling collaboration between technology and engineering professionals, policymakers, and other organizations to foster on-going dialogue on sustainable energy policies and practices. A) The IEEE Technology Center for Climate was established to support collaboration and knowledge sharing with leading institutions to explore and implement technology to address climate change. B) IEEE climate change inventory of activities was developed to identify opportunities for further collaboration within IEEE and with other organizations. C) The "Net Zero Warriors" initiative was launched to motivate and facilitate key innovation and technology challenges in energy transition, to enable decarbonization across the energy spectrum. D) IEEE's Climate Change website (https://climate-change.ieee.org/) makes IEEE resources on climate change broadly accessible, allowing members and non-members to collaborate, participate, and engage with the IEEE Climate Change community. E) 2023 IEEE Sections Congress brought together over 1,000 participants from IEEE Sections across the globe and featured a Climate Change Pavilion highlighting over 50 climate change projects executed by local Sections, Societies, IEEE Young Professionals and more in support of sustainability efforts. FOCUS ON EDUCATION: IEEE continues to lead in the area of engineering and technology education, providing resources for pre-university, university, and continuing professional education. From innovative STEM and pre-university education and recognition programs through continuing professional education for practitioners and engineering faculty, IEEE inspires lifelong learning. A) The IEEE TryEngineering program empowers educators to foster the next generation of technology innovators, affording teachers the tools to integrate sustainability themes into lesson plans to encourage students. The IEEE TryEngineering website features a collection of resources including activities, lessons, and new in 2023, a specialized section on Climate Change. B) The IEEE EPICS in IEEE Access & Abilities Competition challenged IEEE student teams across the United States to develop engineering solutions to address accessibility challenges. Student projects included a soft exosuit for ambulatory patients with spinal muscular atrophy, a smart E-TRIKE with detachable wheels for disabled students, and a self-navigating robotic walking aid for the elderly. C) IEEE Education Week - a weeklong celebration of lifelong learning - highlights the diverse educational programs and resources available throughout IEEE for students, educators, and technical professionals. The second annual IEEE Education Week featured over 180 local and regional events, panels, talks, and workshops. D) IEEEXtreme, a global challenge in which thousands of teams of IEEE student members compete in a 24-hour time span to solve a set of real-world programming problems, continues to be popular with the next generation of technologists. More than 7,000 teams (17,000 individual team members) across 69 countries participated in IEEEXtreme 17.0. TECH ETHICS: IEEE continues to be very active in the intersection between technology and ethics. A) The IEEE TechEthics website (https://techethics.ieee.org/) provides access to technology ethics resources and information from across IEEE including education modules, articles, session recordings and ethics frameworks. B) The IEEE Standard for Age Appropriate Digital Services (IEEE 2089TM), which supports the growing need for designing digital products and services with the best interests of children in mind, has served as the foundation for laws in the UK and other regions. C) IEEE-USA hosted three meetings with the Congressional AI caucus where it shared insights on AI technology and workforce issues. IEEE-USA worked directly with federal regulators and congressional offices to help craft the rules that will govern AI technology in the United States. DIVERSITY AND INCLUSION: The IEEE Diversity and Inclusion Committee continued to incorporate DEI practices into IEEE Policies and Procedures throughout the organization. A volunteer toolkit was launched to bolster DEI initiatives throughout the IEEE community and support these ongoing activities in this area. HUMANITARIAN EFFORTS WORLDWIDE: IEEE is proud to engage and collaborate with global communities to help make our world a more sustainable, humane, and prosperous place. The IEEE Humanitarian Activities Committee (HAC) and Special Interest Group on Humanitarian Technology (SIGHT) funded and implemented numerous life-changing programs in 2023. A) IEEE Uganda Section installed a solar system comprised of six solar panels, two batteries, one inverter and a charging port to provide sustainable and clean energy to the Nyakinengo Health Centre, directly benefiting over 500 current patients and their families. B) IEEE Ecuador Section used its funding to implement a smart irrigation system to improve land production of crops, benefiting more than 350 people in the rural community of Cruz Loma. C) IEEE Malaysia Section designed and deployed an integrated solar lighting and camera surveillance system for a fishing village of 200 residents, to allow better understanding of crocodiles and their behavior in the area. D) IEEE Argentina Section set up a community garden, cheese production operations and refrigeration system to empower residents to engage in new income-generating activities. IEEE's Mobile Outreach Vehicle (MOVE) continues its mission to assist victims of natural disasters where volunteers provided critical communications infrastructure and support to federal resource centers and American Red Cross responders working in impacted communities. In 2023, IEEE expanded the MOVE program to provide outreach services to India and the Caribbean. More than 50 portable emergency solar mobile chargers and easily deployable solutions were assembled throughout the country of India. In 2023 IEEE MOVE responded to three disaster events in the United States - Hurricane Lee in New England, Hurricane Idalia in Florida, and the Mississippi tornados. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $49,430,967 | ExpenseAmt |
| Revenue | $46,042,991 | RevenueAmt |
| Desc | STANDARDS: The IEEE Standards Association approved 188 new standards in 2023 for publication addressing biases, safety, privacy, transparency, and corporate governance to help ensure scientific integrity for the public. IEEE continued to grow its collection of standards geared towards sustainability, climate change, and overall social responsibility solutions: A) IEEE 1547, Series of standards covering the interconnection of distributed energy resources with electric power systems B) IEEE 1680.1, Standard for Environmental and Social Responsibility Assessment of Computers and Displays C) IEEE 1801, Standard for Design and Verification of Low-Power, Energy-Aware Electronic Systems D) IEEE 1888, Standard for Ubiquitous Green Community Control Network Protocol E) IEEE P2030.5, Standard for Smart Energy Profile Application Protocol F) IEEE P7802, Standard for Measurement and Verification of Reduction of Greenhouse Gases for Climate Action Projects and Solutions. G) IEEE 2089, Standard for Age Appropriate Digital Services IEEE makes selected Standards available free of charge through the IEEE GET Program, which aims to expand the global reach of technical knowledge developed by industry, accelerate adoption of IEEE standards, contribute to an open knowledge community, promulgate open information exchange to foster innovation, and connect IEEE with the development of world-changing technologies for the benefit of humanity. In 2023, IEEE introduced the GET Program for AI Ethics and Governance Standards, to expand free access to standards in artificial intelligence, ethics, and governance that provide guidance and considerations towards trustworthy AI. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $49,430,967 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $46,042,991 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $518,571,299 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (true) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 1219 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1576 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | IN | ForeignCountryCd |
| Foreign Country | JA | ForeignCountryCd |
| Foreign Country | KS | ForeignCountryCd |
| Foreign Country | AS | ForeignCountryCd |
| Foreign Country | SA | ForeignCountryCd |
| Foreign Country | SN | ForeignCountryCd |
| Foreign Country | SP | ForeignCountryCd |
| Foreign Country | UK | ForeignCountryCd |
| Foreign Country | CA | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IEEE CONTROLLER OFFICE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7329810060 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 445 HOES LANE | AddressLine1Txt |
| City | PISCATAWAY | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08854 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (47 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Eduardo F Palacio | ||||||||||
| Director & President IEEE-USA | 10.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Forrest D Wright | ||||||||||
| Director & Secretary | 10.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Jill I Gostin | ||||||||||
| Director & Vice President, Member and Geographic Activities | 10.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| John P Verboncoeur | ||||||||||
| Director & Vice President, Technical Activities | 10.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Mary Ellen Randall | ||||||||||
| Director & Treasurer | 10.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Rabab Ward | ||||||||||
| Director & Vice President, Educational Activities | 10.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Saifur Rahman | ||||||||||
| IEEE President and CEO | 10.0 | 0.0 | Yes (X) | Yes (X) | $3,500 | $0 | $0 | |||
| Sergio Benedetto | ||||||||||
| Director & Vice President, Publication Services and Products | 10.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Thomas M Coughlin | ||||||||||
| IEEE President-Elect | 10.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Ali H Sayed | ||||||||||
| Director & Delegate, Division IX | 5.0 | 0.0 | Yes (X) | $1,000 | $0 | $0 | ||||
| Alistair P Duffy | ||||||||||
| Director & Delegate, Division IV | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Andrew D Lowery | ||||||||||
| Director & Delegate, Region 2 | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Bob G Becnel | ||||||||||
| Director & Delegate, Region 5 | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Cecilia Metra | ||||||||||
| Director & Delegate, Division V | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| ChunChe Fung | ||||||||||
| Director & Delegate, Region 10 | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Claudio Caizares | ||||||||||
| Director & Delegate, Division VII | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Enrique A Tejera | ||||||||||
| Director & Delegate, Region 9 | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Franco Maloberti | ||||||||||
| Director & Delegate, Division I | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Greg T Gdowski | ||||||||||
| Director & Delegate, Region 1 | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| James E Matthews III | ||||||||||
| Director & President, Standards Association | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Jenifer Castillo Rodriguez | ||||||||||
| Director & Delegate, Region 9 | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| K J Ray Liu | ||||||||||
| IEEE Past President | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Kamal Al-Haddad | ||||||||||
| Director & Delegate, Division VI | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Kathy Hayashi | ||||||||||
| Director & Delegate, Region 6 | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Kevin L Peterson | ||||||||||
| Director & Delegate, Division II | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Khaled Ben Letaief | ||||||||||
| Director & Delegate, Division III | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Leila De Floriani | ||||||||||
| Director & Delegate, Division VIII | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Robert L Anderson | ||||||||||
| Director & Delegate, Region 7 | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Stephanie M White | ||||||||||
| Director & Delegate, Division X | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Theresa A Brunasso | ||||||||||
| Director & Delegate, Region 3 | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Vickie A Ozburn | ||||||||||
| Director & Delegate, Region 4 | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Vincenzo Piuri | ||||||||||
| Director & Delegate, Region 8 | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Yu Yuan | ||||||||||
| Director & President, Standards Association | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| SOPHIA A MUIRHEAD | ||||||||||
| Assistant Secretary & Executive Director | 40.0 | 1.0 | Yes (X) | $770,958 | $0 | $225,813 | ||||
| THOMAS SIEGERT | ||||||||||
| Assistant Treasurer, Staff Executive & CFO | 40.0 | 1.0 | Yes (X) | $567,622 | $0 | $55,191 | ||||
| CECELIA JANKOWSKI | ||||||||||
| Managing Director Member & Geounit Activities | 40.0 | 0.0 | $437,247 | $0 | $48,072 | Yes (X) | ||||
| CHERIF AMIRAT | ||||||||||
| Chief Information Officer | 40.0 | 0.0 | $283,567 | $0 | $49,832 | Yes (X) | ||||
| KAREN HAWKINS | ||||||||||
| Chief Marketing Officer | 40.0 | 0.0 | $441,913 | $0 | $61,083 | Yes (X) | ||||
| MARY WARD-CALLAN | ||||||||||
| Managing Director Tech Activities | 40.0 | 0.0 | $607,555 | $0 | $61,815 | Yes (X) | ||||
| PRISCILLA AMALRAJ | ||||||||||
| Interim Chief Information Officer | 40.0 | 0.0 | $399,420 | $0 | $57,518 | Yes (X) | ||||
| STEVEN HEFFNER | ||||||||||
| Managing Director Publications | 40.0 | 0.0 | $424,353 | $0 | $44,319 | Yes (X) | ||||
| DONNA HOURICAN | ||||||||||
| Staff Executive, Corporate Activities | 40.0 | 0.0 | $470,289 | $0 | $43,500 | Yes (X) | ||||
| EMILY CSERNICA | ||||||||||
| Director North American Sales | 40.0 | 0.0 | $472,895 | $0 | $49,210 | Yes (X) | ||||
| FRANCIS STAPLES | ||||||||||
| Sr Director Global Sales & Customer Operations | 40.0 | 0.0 | $519,887 | $0 | $55,458 | Yes (X) | ||||
| KONSTANTINOS KARACHALIOS | ||||||||||
| Managing Director of IEEE Standards | 40.0 | 0.0 | $731,056 | $0 | $43,500 | Yes (X) | ||||
| PAUL CANNING | ||||||||||
| Director International Sales | 40.0 | 0.0 | $487,213 | $0 | $55,416 | Yes (X) | ||||
| STEPHEN WELBY | ||||||||||
| Former Asst. Sec. & Exec. Dir. | 0.0 | 0.0 | $763,963 | $0 | $43,500 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $7,382,438 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $894,227 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 625 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DATA CONVERSION LABORATORY INC | |||||
| 61-18 190TH STREET | FRESH MEADOWS | NY | 11365 | GRAPHIC CONVERSION, EDITING, XML TAGGING | $5,234,898 |
| ORACLE AMERICA INC | |||||
| 500 ORACLE PARKWA REDWOOD SHORES | SAN MATEO | CA | 94065 | FINANCIAL SYSTEM SUBSC. & MAINTENANCE | $5,082,209 |
| IENERGIZER APTARA LIMITED | |||||
| PO 13963 | CHICAGO | IL | 60693 | XML& IMAGE CONVERSION & PAGE COMPOSITION | $4,763,718 |
| IMEX GLOBAL SOLUTIONS LLC | |||||
| 6567 SOLUTION CENTER | CHICAGO | IL | 60677 | COMMUNICATIONS MANAGEMENT (MEDIA) | $3,797,405 |
| FINN PARTNERS INC | |||||
| 301 EAST 57TH ST | NEW YORK | NY | 10022 | COMMUNICATIONS MANAGEMENT (RESEARCH) | $3,083,586 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 298 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $3,496,739 | RelatedOrganizationsAmt |
| All Other Contributions | $50,926 | AllOtherContributionsAmt |
| Noncash Contributions | $22,312 | NoncashContributionsAmt |
| Total Contributions | $3,547,665 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Membership & Public Imperatives | 900099 | $46,403,408 | $46,403,408 | |
| Periodicals | 900099 | $253,833,407 | $253,833,407 | |
| Conferences | 900099 | $219,040,948 | $219,040,948 | |
| Standards | 900099 | $46,042,991 | $46,042,991 | |
| Advertising Revenue | 541800 | $6,424,617 | $6,424,617 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $571,745,371 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,263,618 | TotalRevenueColumnAmt |
| Exclusion | $30,263,618 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,199,115 | TotalRevenueColumnAmt |
| Exclusion | $6,199,115 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $492,730,255 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $457,522,824 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $35,207,431 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,207,431 | TotalRevenueColumnAmt |
| Exclusion | $35,207,431 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|
| Intercompany Services & Other | 541900 | $2,772,852 | $2,772,852 |
| Engineering Certification Programs | 541900 | $478,931 | $478,931 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,251,783 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $650,214,983 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $565,320,754 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $9,676,400 | UnrelatedBusinessRevenueAmt |
| Exclusion | $71,670,164 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,631,489 | TotalAmt |
| Program Services | $3,631,489 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,607,837 | TotalAmt |
| Program Services | $2,607,837 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,206,135 | TotalAmt |
| Program Services | $2,206,135 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,536,278 | TotalAmt |
| Program Services | $3,269,105 | ProgramServicesAmt |
| Management And General | $1,267,173 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,978 | TotalAmt |
| Program Services | $113,978 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,821,840 | TotalAmt |
| Program Services | $145,325,760 | ProgramServicesAmt |
| Management And General | $1,493,002 | ManagementAndGeneralAmt |
| Fundraising | $3,078 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,299,636 | TotalAmt |
| Program Services | $21,211,481 | ProgramServicesAmt |
| Management And General | $87,723 | ManagementAndGeneralAmt |
| Fundraising | $432 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,429,686 | TotalAmt |
| Program Services | $15,429,240 | ProgramServicesAmt |
| Management And General | $114 | ManagementAndGeneralAmt |
| Fundraising | $332 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,715,605 | TotalAmt |
| Program Services | $8,946,199 | ProgramServicesAmt |
| Management And General | $769,199 | ManagementAndGeneralAmt |
| Fundraising | $207 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,102,701 | TotalAmt |
| Program Services | $2,095,873 | ProgramServicesAmt |
| Management And General | $6,828 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $675,048 | TotalAmt |
| Management And General | $675,048 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,729,400 | TotalAmt |
| Management And General | $1,729,400 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,022,709 | TotalAmt |
| Program Services | $58,950,070 | ProgramServicesAmt |
| Management And General | $953,345 | ManagementAndGeneralAmt |
| Fundraising | $119,294 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,918,160 | TotalAmt |
| Program Services | $13,837,199 | ProgramServicesAmt |
| Management And General | $51,230 | ManagementAndGeneralAmt |
| Fundraising | $29,731 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,057,791 | TotalAmt |
| Program Services | $22,613,659 | ProgramServicesAmt |
| Management And General | $379,287 | ManagementAndGeneralAmt |
| Fundraising | $64,845 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,669,741 | TotalAmt |
| Program Services | $19,732,548 | ProgramServicesAmt |
| Management And General | $866,299 | ManagementAndGeneralAmt |
| Fundraising | $70,894 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,847,700 | TotalAmt |
| Program Services | $4,847,700 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,295,913 | TotalAmt |
| Program Services | $3,058,951 | ProgramServicesAmt |
| Management And General | $4,236,962 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,386,432 | TotalAmt |
| Program Services | $44,429,216 | ProgramServicesAmt |
| Management And General | $893,473 | ManagementAndGeneralAmt |
| Fundraising | $63,743 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,859,426 | TotalAmt |
| Program Services | $88,652,794 | ProgramServicesAmt |
| Management And General | $204,632 | ManagementAndGeneralAmt |
| Fundraising | $2,000 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $587,931 | TotalAmt |
| Program Services | $580,536 | ProgramServicesAmt |
| Management And General | $7,395 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,837,368 | TotalAmt |
| Program Services | $6,431,968 | ProgramServicesAmt |
| Management And General | $1,403,000 | ManagementAndGeneralAmt |
| Fundraising | $2,400 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,636,307 | TotalAmt |
| Program Services | $2,449,187 | ProgramServicesAmt |
| Management And General | $185,900 | ManagementAndGeneralAmt |
| Fundraising | $1,220 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Commission Expense | $26,182,090 | $26,182,090 | ||
| Publication Expense | $19,118,580 | $18,518,604 | $579,159 | $20,817 |
| Members and Region Expenses | $3,642,412 | $3,449,680 | $47,954 | $144,778 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $534,932,193 | TotalAmt |
| Program Services | $518,571,299 | ProgramServicesAmt |
| Management And General | $15,837,123 | ManagementAndGeneralAmt |
| Fundraising | $523,771 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,601,685 | BOYAmt |
| EOY | $13,116,784 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,966,000 | BOYAmt |
| EOY | $262,763,200 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $293,227 | BOYAmt |
| EOY | $465,153 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,234,715 | BOYAmt |
| EOY | $72,283,031 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,273,224 | BOYAmt |
| EOY | $15,530,396 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $124,542,063 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $98,510,036 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,563,678 | BOYAmt |
| EOY | $26,032,027 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $702,828,578 | BOYAmt |
| EOY | $772,015,393 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,099,608 | BOYAmt |
| EOY | $162,873,808 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,318,603 | BOYAmt |
| EOY | $6,783,101 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,142,179,318 | BOYAmt |
| EOY | $1,331,862,893 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,553,737 | BOYAmt |
| EOY | $107,476,561 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,816,688 | BOYAmt |
| EOY | $118,128,478 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,106,412 | BOYAmt |
| EOY | $65,109,019 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $262,476,837 | BOYAmt |
| EOY | $290,714,058 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $877,350,181 | BOYAmt |
| EOY | $1,038,554,135 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,352,300 | BOYAmt |
| EOY | $2,594,700 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $879,702,481 | BOYAmt |
| EOY | $1,041,148,835 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,142,179,318 | BOYAmt |
| EOY | $1,331,862,893 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $115,282,790 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $44,515,462 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | -$1,603,400 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $3,251,502 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,077,248 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,941,201 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,747,229 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,830,002 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,547,665 | CurrentTaxYearAmt |
| Total | $13,143,345 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $506,395,954 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $427,464,063 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $443,118,549 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $520,256,174 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $565,084,946 | CurrentTaxYearAmt |
| Total | $2,462,319,686 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $509,473,202 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $429,405,264 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $444,865,778 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $523,086,176 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $568,632,611 | CurrentTaxYearAmt |
| Total | $2,475,463,031 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,236,030 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,148,435 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,588,742 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $96,281,505 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $105,001,389 | CurrentTaxYearAmt |
| Total | $411,256,101 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,236,030 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,148,435 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,588,742 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $96,281,505 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $105,001,389 | CurrentTaxYearAmt |
| Total | $411,256,101 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,064,206,930 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,460,237 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,664,112 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,291,393 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,839,661 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,464,174 | CurrentTaxYearAmt |
| Total | $150,719,577 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,460,237 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,664,112 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,291,393 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,839,661 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,464,174 | CurrentTaxYearAmt |
| Total | $150,719,577 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $537,933,439 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $456,069,376 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $475,157,171 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $551,925,837 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $605,096,785 | CurrentTaxYearAmt |
| Total | $2,626,182,608 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.7860 | PublicSupportCY509Pct |
| Public Support PY509 | 0.7968 | PublicSupportPY509Pct |
| Investment Income CY | 0.06 | InvestmentIncomeCYPct |
| Investment Income PY | 0.06 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $64,037 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $64,037 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $534,932,193 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $534,996,230 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $144,769 | CurrentYearMinus3Amt |
| Current Year Minus2 | $155,521 | CurrentYearMinus2Amt |
| Current Year Minus1 | $104,900 | CurrentYearMinus1Amt |
| Current Year | $64,037 | CurrentYearAmt |
| Total | $469,227 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
| Total | $0 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $53,335,843 | BeginningYearBalanceAmt |
| Contributions | $6,862,313 | ContributionsAmt |
| Investment Earnings Or Losses | $4,519,947 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,096,715 | GrantsOrScholarshipsAmt |
| Other Expenditures | $263,481 | OtherExpendituresAmt |
| Administrative Expenses | $373,586 | AdministrativeExpensesAmt |
| End Year Balance | $59,984,321 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $56,225,155 | BeginningYearBalanceAmt |
| Contributions | $5,821,682 | ContributionsAmt |
| Investment Earnings Or Losses | -$4,659,129 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,564,279 | GrantsOrScholarshipsAmt |
| Other Expenditures | $176,476 | OtherExpendituresAmt |
| Administrative Expenses | $311,110 | AdministrativeExpensesAmt |
| End Year Balance | $53,335,843 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $47,484,897 | BeginningYearBalanceAmt |
| Contributions | $6,601,459 | ContributionsAmt |
| Investment Earnings Or Losses | $4,846,377 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,282,407 | GrantsOrScholarshipsAmt |
| Other Expenditures | $113,527 | OtherExpendituresAmt |
| Administrative Expenses | $311,644 | AdministrativeExpensesAmt |
| End Year Balance | $56,225,155 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $41,972,506 | BeginningYearBalanceAmt |
| Contributions | $4,570,915 | ContributionsAmt |
| Investment Earnings Or Losses | $4,105,536 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,667,342 | GrantsOrScholarshipsAmt |
| Other Expenditures | $113,872 | OtherExpendituresAmt |
| Administrative Expenses | $382,846 | AdministrativeExpensesAmt |
| End Year Balance | $47,484,897 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $35,849,206 | BeginningYearBalanceAmt |
| Contributions | $5,269,552 | ContributionsAmt |
| Investment Earnings Or Losses | $4,581,770 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,204,319 | GrantsOrScholarshipsAmt |
| Other Expenditures | $189,477 | OtherExpendituresAmt |
| Administrative Expenses | $334,226 | AdministrativeExpensesAmt |
| End Year Balance | $41,972,506 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.0813 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.0023 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.9164 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $836,354 | OtherCostOrOtherBasisAmt |
| Book Value | $836,354 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $38,671,784 | OtherCostOrOtherBasisAmt |
| Depreciation | $32,932,979 | DepreciationAmt |
| Book Value | $5,738,805 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $85,033,925 | OtherCostOrOtherBasisAmt |
| Depreciation | $65,577,057 | DepreciationAmt |
| Book Value | $19,456,868 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $26,032,027 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| COMMINGLED FUNDS | $110,536,600 |
| INVESTMENTS IN SUBSIDIARIES | $52,337,208 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $162,873,808 | TotalBookValueSecuritiesAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $696,586,200 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $44,515,462 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $44,515,462 | RevenueNotReportedAmt |
| Revenue Subtotal | $652,070,738 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $1,729,400 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$3,585,155 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$1,855,755 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $650,214,983 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $535,108,500 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,603,400 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,603,400 | ExpensesNotReportedAmt |
| Expenses Subtotal | $533,505,100 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $1,729,400 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | -$302,307 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,427,093 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $534,932,193 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part IV, Line 2b Explanation of escrow agreement | The Institute held $65,109,000 on behalf of IEEE Foundation, Incorporated. |
| Schedule D, Part V, Line 4 Intended uses of endowment funds | The Institute does not record or maintain endowment or quasi-endowment funds. Any endowment activity reported on Schedule D, Part V of the Institute's Form 990 is solely related to funds maintained by the IEEE Foundation, an organization related to, but not controlled by, the Institute. Endowment and quasi-endowment funds held by the IEEE Foundation are used to support various program initiatives of the Institute. The IEEE Foundation maintains approximately 275 donor designated funds that support a variety of educational, humanitarian, historical preservation, and peer recognition programs of the Institute, as well as supporting new and innovative projects furthering the Institute's mission to foster technological innovation and excellence for the benefit of humanity. |
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | The Institute is qualified under Section 501(c)(3) of the Internal Revenue Code ("Code") as an organization exempt from federal income tax and applicable state income tax and is classified as a publicly supported charitable organization under Section 509(a)(2) of the Code. Nevertheless, the Institute is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the Code. The Institute follows guidance that clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This section provides that the tax effects from an uncertain tax position can be recognized in the financial statements only if the position is "more-likely-than-not" to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. As of December 31, 2023, and 2022, management has determined that there are no significant uncertain tax positions that would require recognition or disclosure in the accompanying consolidated financial statements. |
| Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements | Consolidated affiliates net eliminations - -333655 Unrealized pension gains reclass from expense to revenue - -3251500 |
| Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements | CONSOLIDATED AFFILIATES NET ELIMINATIONS - -302307 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (36 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Central America and the Caribbean | 0 | 2 | Program Services | MEMBER SUPPORT | $252,224 |
| Central America and the Caribbean | 0 | 0 | Program Services | CONFERENCES | $1,257,359 |
| Central America and the Caribbean | 0 | 0 | Program Services | STANDARDS | $455,984 |
| Central America and the Caribbean | 0 | 0 | Grantmaking | $21,500 | |
| East Asia and the Pacific | 1 | 28 | Program Services | MEMBER SUPPORT | $1,680,686 |
| East Asia and the Pacific | 0 | 0 | Program Services | CONFERENCES | $19,216,284 |
| East Asia and the Pacific | 0 | 0 | Program Services | STANDARDS | $3,276,534 |
| East Asia and the Pacific | 0 | 0 | Grantmaking | $566,190 | |
| Europe (Including Iceland and Greenland) | 0 | 0 | Program Services | MEMBER SUPPORT | $495,854 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Program Services | CONFERENCES | $24,814,717 |
| Europe (Including Iceland and Greenland) | 0 | 47 | Program Services | STANDARDS | $876,228 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Grantmaking | $477,940 | |
| Middle East and North Africa | 0 | 0 | Program Services | MEMBER SUPPORT | $279,400 |
| Middle East and North Africa | 0 | 0 | Program Services | CONFERENCES | $1,117,516 |
| Middle East and North Africa | 0 | 2 | Program Services | STANDARDS | $1,196,128 |
| Middle East and North Africa | 0 | 0 | Grantmaking | $92,656 | |
| North America (Canada & Mexico only) | 0 | 0 | Program Services | MEMBER SUPPORT | $438,651 |
| North America (Canada & Mexico only) | 0 | 0 | Program Services | CONFERENCES | $7,497,799 |
| North America (Canada & Mexico only) | 1 | 20 | Program Services | STANDARDS | $1,394,210 |
| North America (Canada & Mexico only) | 0 | 0 | Grantmaking | $161,302 | |
| Russia and Neighboring States | 0 | 0 | Program Services | MEMBER SUPPORT | $7,727 |
| Russia and Neighboring States | 0 | 0 | Program Services | CONFERENCES | $179,258 |
| Russia and Neighboring States | 0 | 1 | Program Services | STANDARDS | $11,698 |
| Russia and Neighboring States | 0 | 0 | Grantmaking | $181,575 | |
| South America | 0 | 1 | Program Services | MEMBER SUPPORT | $185,879 |
| South America | 0 | 0 | Program Services | CONFERENCES | $469,279 |
| South America | 0 | 0 | Program Services | STANDARDS | $560,416 |
| South America | 0 | 0 | Grantmaking | $92,169 | |
| South Asia | 0 | 0 | Program Services | MEMBER SUPPORT | $1,216,061 |
| South Asia | 0 | 0 | Program Services | CONFERENCES | $594,791 |
| South Asia | 0 | 0 | Program Services | STANDARDS | $1,281,556 |
| South Asia | 0 | 0 | Grantmaking | $308,994 | |
| Sub-Saharan Africa | 0 | 2 | Program Services | MEMBER SUPPORT | $62,535 |
| Sub-Saharan Africa | 0 | 0 | Program Services | CONFERENCES | $195,572 |
| Sub-Saharan Africa | 0 | 0 | Program Services | STANDARDS | $458,707 |
| Sub-Saharan Africa | 0 | 0 | Grantmaking | $19,661 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 79 | SubtotalEmployeesCnt |
| Continuation Total Office | 1 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 24 | ContinuationTotalEmployeeCnt |
| Total Office | 2 | TotalOfficeCnt |
| Total Employee | 103 | TotalEmployeeCnt |
| Subtotal Spent | $56,077,200 | SubtotalSpentAmt |
| Continuation Spent | $15,317,840 | ContinuationSpentAmt |
| Total Spent | $71,395,040 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (5 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|
| Europe (Including Iceland and Greenland) | Engineering Development | $23,700 | CHECKS | $0 | NOT APPLICABLE | NOT APPLICABLE |
| South Asia | Engineering Development | $10,272 | CHECKS | $0 | NOT APPLICABLE | NOT APPLICABLE |
| Europe (Including Iceland and Greenland) | Engineering Development | $15,800 | CHECKS | $0 | NOT APPLICABLE | NOT APPLICABLE |
| Europe (Including Iceland and Greenland) | Engineering Development | $10,000 | CHECKS | $0 | NOT APPLICABLE | NOT APPLICABLE |
| Europe (Including Iceland and Greenland) | IEEE Achievement Award | $15,000 | CHECKS | $0 | NOT APPLICABLE | NOT APPLICABLE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| Total Other Org | 4 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (21 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|
| Engineering Achievement Award | Central America and the Caribbean | 1 | $500 | Checks; Wire Transfers | NOT APPLICABLE | NOT APPLICABLE |
| Engineering Development | Central America and the Caribbean | 99 | $83,712 | Checks; Wire Transfers | NOT APPLICABLE | NOT APPLICABLE |
| Engineering Achievement Award | East Asia and the Pacific | 406 | $208,005 | Checks; Wire Transfers | NOT APPLICABLE | NOT APPLICABLE |
| Engineering Development | East Asia and the Pacific | 44 | $70,183 | Checks; Wire Transfers | NOT APPLICABLE | NOT APPLICABLE |
| Engineering Fellowship | East Asia and the Pacific | 6 | $28,000 | Checks; Wire Transfers | NOT APPLICABLE | NOT APPLICABLE |
| Engineering Achievement Award | Europe (Including Iceland and Greenland) | 296 | $202,429 | Checks; Wire Transfers | NOT APPLICABLE | NOT APPLICABLE |
| Engineering Development | Europe (Including Iceland and Greenland) | 5 | $5,685 | Checks; Wire Transfers | NOT APPLICABLE | NOT APPLICABLE |
| Engineering Fellowship | Europe (Including Iceland and Greenland) | 19 | $88,000 | Checks; Wire Transfers | NOT APPLICABLE | NOT APPLICABLE |
| Engineering Achievement Award | Middle East and North Africa | 31 | $22,820 | Checks; Wire Transfers | NOT APPLICABLE | NOT APPLICABLE |
| Engineering Development | Middle East and North Africa | 16 | $61,794 | Checks; Wire Transfers | NOT APPLICABLE | NOT APPLICABLE |
| Engineering Fellowship | Middle East and North Africa | 34 | $86,060 | Checks; Wire Transfers | NOT APPLICABLE | NOT APPLICABLE |
| Engineering Achievement Award | North America (Canada & Mexico only) | 108 | $61,302 | Checks; Wire Transfers | NOT APPLICABLE | NOT APPLICABLE |
| Engineering Development | North America (Canada & Mexico only) | 2 | $2,800 | Checks; Wire Transfers | NOT APPLICABLE | NOT APPLICABLE |
| Engineering Achievement Award | Russia and Neighboring States | 2 | $6,550 | Checks; Wire Transfers | NOT APPLICABLE | NOT APPLICABLE |
| Engineering Development | Russia and Neighboring States | 11 | $13,938 | Checks; Wire Transfers | NOT APPLICABLE | NOT APPLICABLE |
| Engineering Achievement Award | South America | 29 | $18,033 | Checks; Wire Transfers | NOT APPLICABLE | NOT APPLICABLE |
| Engineering Development | South America | 25 | $21,418 | Checks; Wire Transfers | NOT APPLICABLE | NOT APPLICABLE |
| Engineering Achievement Award | South Asia | 138 | $80,812 | Checks; Wire Transfers | NOT APPLICABLE | NOT APPLICABLE |
| Engineering Development | South Asia | 47 | $168,350 | Checks; Wire Transfers | NOT APPLICABLE | NOT APPLICABLE |
| Engineering Achievement Award | Sub-Saharan Africa | 9 | $20,200 | Checks; Wire Transfers | NOT APPLICABLE | NOT APPLICABLE |
| Engineering Development | Sub-Saharan Africa | 44 | $193,568 | Checks; Wire Transfers | NOT APPLICABLE | NOT APPLICABLE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | Yes (true) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds | IEEE, through its Awards Board, establishes policies and procedures to provide for the orderly development and implementation of awards, scholarships, and recognition programs. The awards administered by the Awards Board and its committees are approved by the Board of Directors. The Board of Directors has delegated approval authority, in accordance with the established policies and procedures, to those major boards having chartered Awards and Recognition Committees. |
| Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements | CENTRAL AMERICA AND THE CARIBBEAN-Accrual; EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; RUSSIA AND NEIGHBORING STATES-Accrual; SOUTH AMERICA-Accrual; SOUTH ASIA-Accrual; SUB-SAHARAN AFRICA-Accrual |
| Schedule F, Part II, Line 1 Method used to account for expenditures on org's financial statements | EUROPE (INCLUDING ICELAND AND GREENLAND; SOUTH ASIA-Other:IEEE books and records are maintained on an accrual basis. Certain grants are tracked on a cash basis and the grant details reported on this schedule are reported on the cash basis. |
| Schedule F, Part III Method used to account for expenditures on org's financial statements | CENTRAL AMERICA AND THE CARIBBEAN - EAST ASIA AND THE PACIFIC - EUROPE (INCLUDING ICELAND AND GREENLAND) - MIDDLE EAST AND NORTH AFRICA - NORTH AMERICA (CANADA & MEXICO ONLY) - RUSSIA AND NEIGHBORING STATES - SOUTH AMERICA - SOUTH ASIA - SUB-SAHARAN AFRICA -Other:IEEE books and records are maintained on an accrual basis. Certain grants are tracked on a cash basis and the grant details reported on this schedule are reported on the cash basis. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (17 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| IEEE Foundation Inc | ||||||||||
| 445 Hoes Lane | Piscataway | NJ | 08854 | 231710664 | 501(c)(3) | $3,294,765 | $0 | Not Applicable | Not Applicable | IEEE Achievement Award |
| AACC | ||||||||||
| 185 STEVENS WAY | SEATTLE | WA | 98195 | 116017940 | 501(c)(3) | $15,000 | $0 | Not Applicable | Not Applicable | Engineering Development |
| University of Notre Dame | ||||||||||
| 220 Main Building | Notre Dame | IN | 46556 | 350868188 | 501(c)(3) | $5,122 | $0 | Not Applicable | Not Applicable | Engineering Development |
| ACARE | ||||||||||
| 2200 Cmlth Blvd | Ann Arbor | MI | 48105 | 822441682 | 501(c)(3) | $24,815 | $0 | Not Applicable | Not Applicable | Engineering Development |
| AIChE | ||||||||||
| 120 Wall Street | New York | NY | 10005 | 131623892 | 501(c)(3) | $7,400 | $0 | Not Applicable | Not Applicable | IEEE Fellowship |
| Arizona State University | ||||||||||
| 1151 S Forest Ave | Tempe | AZ | 85287 | 860196696 | State Gov't | $10,000 | $0 | Not Applicable | Not Applicable | Engineering Development |
| University of Nebraska | ||||||||||
| 6001 Dodge St | Omaha | NE | 68182 | 470049123 | 501(c)(3) | $12,000 | $0 | Not Applicable | Not Applicable | IEEE Fellowship |
| Ohio University | ||||||||||
| 1 Ohio University | Athens | OH | 45701 | 316402113 | State Gov't | $10,000 | $0 | Not Applicable | Not Applicable | IEEE Achievement Award |
| Santa Clara University | ||||||||||
| 500 El Camino Real | SANTA CLARA | CA | 95053 | 941156617 | 501(c)(3) | $10,000 | $0 | Not Applicable | Not Applicable | Engineering Development |
| University of Texas at Austin | ||||||||||
| 2515 Speedway | Austin | TX | 78712 | 746000203 | State Gov't | $25,000 | $0 | Not Applicable | Not Applicable | Engineering Development |
| Colorado State University | ||||||||||
| 900 Oval Dr | FORT COLLINS | CO | 80523 | 846000545 | State Gov't | $8,092 | $0 | Not Applicable | Not Applicable | Engineering Development |
| University of Tennessee | ||||||||||
| 400 W Summit Hill Dr | Knoxville | TN | 37996 | 626001636 | State Gov't | $5,800 | $0 | Not Applicable | Not Applicable | Engineering Development |
| University of Utah | ||||||||||
| 201 Presidents Cir | Salt Lake City | UT | 84112 | 876000525 | State Gov't | $15,000 | $0 | Not Applicable | Not Applicable | Engineering Development |
| University of Houston | ||||||||||
| 4131 11th Ave NE 406 | Houston | TX | 77204 | 746001399 | State Gov't | $25,000 | $0 | Not Applicable | Not Applicable | Engineering Development |
| University of CA - Davis | ||||||||||
| 1 Shields Ave | DAVIS | CA | 95616 | 946036494 | State Gov't | $22,500 | $0 | Not Applicable | Not Applicable | Engineering Development |
| Western New England University | ||||||||||
| 1215 Wilbraham Rd | Springfield | MA | 01119 | 042108376 | 501(c)(3) | $12,873 | $0 | Not Applicable | Not Applicable | IEEE Fellowship |
| DeVry University Inc | ||||||||||
| 4225 Naperville Rd | Lisle | IL | 60532 | 362781982 | $10,000 | $0 | Not Applicable | Not Applicable | ENGINEERING DEVELOPMENT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 16 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| ENGINEERING ACHIEVEMENT AWARD | 74 | $1,650,328 | $0 | Not Applicable | Not Applicable |
| ENGINEERING DEVELOPMENT | 424 | $487,195 | $0 | Not Applicable | Not Applicable |
| ENGINEERING FELLOWSHIP | 39 | $429,165 | $0 | Not Applicable | Not Applicable |
| ENGINEERING SCHOLARSHIP | 5 | $2,675 | $0 | Not Applicable | Not Applicable |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule I, Part IV Schedule I, Parts I, II and III | IEEE books and records are maintained on an accrual basis. Certain grants are tracked on a cash basis and the grant details reported on this schedule are reported on the cash basis. |
| Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | IEEE, through its Awards Board, establishes policies and procedures to provide for the orderly development and implementation of awards, scholarships, and recognition programs. The awards administered by the Awards Board and its committees are approved by the Board of Directors. The Board of Directors has delegated approval authority, in accordance with the established policies and procedures, to those major boards having chartered Awards and Recognition Committees. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (true) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEPHEN WELBY | ||||||||||||||
| Former Asst. Sec. & Exec. Dir. | $0 | $0 | $180,025 | $0 | $583,938 | $0 | $43,500 | $0 | $0 | $0 | $807,463 | $0 | $461,725 | $0 |
| SOPHIA A MUIRHEAD | ||||||||||||||
| Assistant Secretary & Executive Director | $637,933 | $0 | $97,746 | $0 | $35,279 | $0 | $207,750 | $0 | $18,063 | $0 | $996,771 | $0 | $0 | $0 |
| THOMAS SIEGERT | ||||||||||||||
| Assistant Treasurer, Staff Executive & CFO | $463,584 | $0 | $82,547 | $0 | $21,491 | $0 | $43,500 | $0 | $11,691 | $0 | $622,813 | $0 | $0 | $0 |
| MARY WARD-CALLAN | ||||||||||||||
| Managing Director Tech Activities | $449,669 | $0 | $104,305 | $0 | $53,581 | $0 | $43,500 | $0 | $18,315 | $0 | $669,370 | $0 | $0 | $0 |
| KAREN HAWKINS | ||||||||||||||
| Chief Marketing Officer | $348,815 | $0 | $60,714 | $0 | $32,384 | $0 | $43,500 | $0 | $17,583 | $0 | $502,996 | $0 | $0 | $0 |
| CECELIA JANKOWSKI | ||||||||||||||
| Managing Director Member & Geounit Activities | $354,401 | $0 | $55,210 | $0 | $27,636 | $0 | $43,500 | $0 | $4,572 | $0 | $485,319 | $0 | $0 | $0 |
| STEVEN HEFFNER | ||||||||||||||
| Managing Director Publications | $366,283 | $0 | $58,070 | $0 | $0 | $0 | $41,749 | $0 | $2,570 | $0 | $468,672 | $0 | $0 | $0 |
| PRISCILLA AMALRAJ | ||||||||||||||
| Interim Chief Information Officer | $267,563 | $0 | $83,240 | $0 | $48,617 | $0 | $43,500 | $0 | $14,018 | $0 | $456,938 | $0 | $0 | $0 |
| CHERIF AMIRAT | ||||||||||||||
| Chief Information Officer | $199,668 | $0 | $42,630 | $0 | $41,269 | $0 | $43,500 | $0 | $6,332 | $0 | $333,399 | $0 | $0 | $0 |
| KONSTANTINOS KARACHALIOS | ||||||||||||||
| Managing Director of IEEE Standards | $460,613 | $0 | $156,806 | $0 | $113,637 | $0 | $43,500 | $0 | $0 | $0 | $774,556 | $0 | $0 | $0 |
| FRANCIS STAPLES | ||||||||||||||
| Sr Director Global Sales & Customer Operations | $223,230 | $0 | $245,708 | $0 | $50,949 | $0 | $43,500 | $0 | $11,958 | $0 | $575,345 | $0 | $0 | $0 |
| PAUL CANNING | ||||||||||||||
| Director International Sales | $166,725 | $0 | $271,155 | $0 | $49,333 | $0 | $43,500 | $0 | $11,916 | $0 | $542,629 | $0 | $0 | $0 |
| EMILY CSERNICA | ||||||||||||||
| Director North American Sales | $134,511 | $0 | $315,884 | $0 | $22,500 | $0 | $43,500 | $0 | $5,710 | $0 | $522,105 | $0 | $0 | $0 |
| DONNA HOURICAN | ||||||||||||||
| Staff Executive, Corporate Activities | $372,303 | $0 | $80,730 | $0 | $17,256 | $0 | $43,500 | $0 | $0 | $0 | $513,789 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a Housing allowance or residence for personal use | The IEEE Executive Director received an allowance for rental expenses in 2023, which was treated as taxable compensation. |
| Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation | The IEEE Board of Directors engaged an independent compensation consultant to provide IEEE with market comparability data and a reasonableness recommendation with respect to compensation paid to disqualified persons as defined under Section 4958 of the Internal Revenue Code of 1986, to enable IEEE to establish a rebuttable presumption of reasonableness under Section 4958. A committee consisting of the IEEE President, the IEEE Past President, and the IEEE President-Elect (the Executive Performance and Compensation Committee or EPCC), advised by external legal counsel, is charged with evaluating the total compensation package of the IEEE Executive Director, who serves as the Chief Operations Officer ("ED & COO"), and a committee of Independent Board members and non-board members (the IEEE Employee Benefits & Compensation Committee or EBCC), advised by external legal counsel, is charged with evaluating the total compensation package of the other selected executives and staff, excluding the IEEE ED & COO. The independent Compensation Consultant provided these Committees with market data from published sources for comparable positions from both tax-exempt and for-profit organizations. The assessment was conducted at the total rewards level and included all compensation components. For the EPCC review of the Executive Director, external market comparisons were based on two primary sources of data, weighted equally: (1) Form 990 filings for a group of peer organizations identified by independent Compensation Consultant based on various criteria and (2) Published surveys, focusing on comparable entities. The following screening criteria were used to identify and select comparable organizations: (1) NTEE code: (a) general science institutions (b) Engineering and Technology Services (c) Professional Society, and (d) Research institutions. (2) Income and assets. (3) Employee Size. Once organizations were screened using these criteria, the following information was collected: (a) whether the organization has international presence, (b) whether they are a standard-setting organization; (c) whether they have a significant publishing activity; and (d) the extent of its focus on contract research. The EBCC relies on survey data and does not consider Form 990 filings as part of their methodology and review. The two Committees review individual and market data as part of their process to determine appropriate compensation. The two Committees debate and document their decisions about what is reasonable and their decision-making processes. The independent Compensation Consultant provided a "presumption of reasonable compensation" opinion letter for the IEEE files, documenting its analysis and recommendations regarding market reasonableness. |
| Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan | Sophia A. Muirhead, IEEE Executive Director, is the only participant in a nonqualified, unfunded, deferred compensation plan under section 457(f) of the IRS code as of January 1, 2023. The non-vested portion of Ms. Muirhead's deferred compensation of $164,250 (contribution accrual) is reported in Schedule J, Part II, Column C. Stephen Welby, Former IEEE Executive Director, was the only participant in a nonqualified, unfunded, deferred compensation plan under section 457(f) of the IRS code through December 31, 2022. Mr. Welby vested and received previously deferred compensation of $461,725 which is reported in Schedule J, Part II, Column B. As this amount was previously reported on a prior year Form 990 as deferred compensation, this amount is also reported in Schedule J, Part II, Column F, previously reported deferred compensation. Mr. Welby received a final payment of $491,352 from the 457(f) plan in 2023. |
| Schedule J, Part I, Line 5a Compensation contingent on revenues of the organization | IEEE offers commission payments to selected employees who work in the sales capacity including individuals listed on Form 990, Part VII, Section A, Line 1a. Commissions are based on predetermined sales goals and performance criteria as defined in the sales commission plan for the plan year. Commissioned employees typically receive a copy of the plan at the beginning of the plan year. Employees eligible to earn commissions are not eligible for incentive bonuses under the incentive bonus plan. |
| Schedule J, Part I, Line 7 Non-fixed payments | IEEE maintains an incentive compensation program that include opportunities to earn incentive compensation that will be paid when the individual meets established performance goals. Awards are based on market data and are based on the individual's overall performance rating. Incentive compensation for each executive is reviewed and approved by either the independent IEEE Compensation Committees or the IEEE Board of Directors. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| T Callan | |||
| Family Member | $91,616 | Employment | false |
| L Amirat | |||
| Family Member | $22,362 | Employment | false |
| Conference Catalysts LLC | |||
| Family Member | $2,632,728 | Business | false |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule L, Part IV, Column (b) T. Callan | Family Member of Current Key Employee Mary Ward-Callan. |
| Schedule L, Part IV, Column (b) L. Amirat | Family Member of Current Key Employee Cherif Amirat. |
| Schedule L, Part IV, Column (b) Conference Catalysts LLC | Company is 100% owned by a Family Member of Former Director, Ruth Dyer. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 49,430,967 including grants of $)(Revenue $ 46,042,991) STANDARDS: The IEEE Standards Association approved 188 new standards in 2023 for publication addressing biases, safety, privacy, transparency, and corporate governance to help ensure scientific integrity for the public. IEEE continued to grow its collection of standards geared towards sustainability, climate change, and overall social responsibility solutions: A) IEEE 1547, Series of standards covering the interconnection of distributed energy resources with electric power systems B) IEEE 1680.1, Standard for Environmental and Social Responsibility Assessment of Computers and Displays C) IEEE 1801, Standard for Design and Verification of Low-Power, Energy-Aware Electronic Systems D) IEEE 1888, Standard for Ubiquitous Green Community Control Network Protocol E) IEEE P2030.5, Standard for Smart Energy Profile Application Protocol F) IEEE P7802, Standard for Measurement and Verification of Reduction of Greenhouse Gases for Climate Action Projects and Solutions. G) IEEE 2089, Standard for Age Appropriate Digital Services IEEE makes selected Standards available free of charge through the IEEE GET Program, which aims to expand the global reach of technical knowledge developed by industry, accelerate adoption of IEEE standards, contribute to an open knowledge community, promulgate open information exchange to foster innovation, and connect IEEE with the development of world-changing technologies for the benefit of humanity. In 2023, IEEE introduced the GET Program for AI Ethics and Governance Standards, to expand free access to standards in artificial intelligence, ethics, and governance that provide guidance and considerations towards trustworthy AI. |
| Form 990, Part VI, Line 4 Significant changes to organizational documents | IEEE bylaws were amended to (i) clarify that in the case of a tie, the Board of Directors shall choose between nominees, except in the case of the IEEE President-Elect, which shall be chosen by the IEEE Assembly, and (ii) clarify the minimum signatures required to qualify as a petition candidate. |
| Form 990, Part VI, Line 6 Classes of members or stockholders | IEEE has a total of 460,709 members in over 190 countries around the world. |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | Voting members of IEEE elect the directors of IEEE. Voting members are those members of Member grade or above, including Graduate Student Members, as defined in the bylaws. |
| Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders | Amendments to the Constitution are subject to approval by the voting members of the organization. Voting members are those members of Member grade or above, including Graduate Student Members, as defined in the bylaws. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | IEEE has an extensive review process that is completed before the Form 990 is filed with the IRS. The return is first reviewed by the Executive Director, Past President, Treasurer, Past Treasurer, and the CFO/Assistant Treasurer, before being presented to the Audit Committee, which consists of members of the IEEE Board of Directors. The return is posted to the IEEE Board of Directors secure portal for board members to review prior to filing with the IRS. |
| Form 990, Part VI, Line 12c Conflict of interest policy | IEEE requires that officers and directors submit conflict of interest disclosure forms which are reviewed for potential conflict of interest. All IEEE employees are required to complete conflicts of interest training and those with authority to make financial expenditures are required to submit a disclosure form. An officer or director who does not complete the required conflict of interest disclosure form is removed from service on the committee or board. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | The IEEE Board of Directors engaged an independent compensation consultant to provide IEEE with market comparability data and a reasonableness recommendation with respect to compensation paid to disqualified persons as defined under Section 4958 of the Internal Revenue Code of 1986, to enable IEEE to establish a rebuttable presumption of reasonableness under Section 4958. A committee consisting of the IEEE President, the IEEE Past President, and the IEEE President-Elect (the Executive Performance and Compensation Committee or EPCC), advised by external legal counsel, is charged with evaluating the total compensation package of the IEEE Executive Director, who serves as the Chief Operations Officer ("ED & COO"), and a committee of Independent Board members and non-board members (the IEEE Employee Benefits & Compensation Committee or EBCC), advised by external legal counsel, is charged with evaluating the total compensation package of other officers and key employees, including the Chief Financial Officer, Staff Executive, Managing Directors, Chief Information Officer, Chief Marketing Officer, General Counsel and Chief Compliance Officer. The independent Compensation Consultant provided these Committees with market data from published sources for comparable positions from both tax-exempt and for-profit organizations. The assessment was conducted at the total rewards level and included all compensation components. For the EPCC review of the Executive Director, external market comparisons were based on two primary sources of data, weighted equally: (1) Form 990 filings for a group of peer organizations identified by independent Compensation Consultant based on various criteria and (2) Published surveys; scope cuts including industry, FTEs and revenue were selected that represented organizations comparable to IEEE. The following screening criteria were used to identify and select comparable organizations: (1) NTEE code: (a) general science institutions, (b) Engineering and Technology Services, (c) Professional Society, and (d) Research institutions; (2) Income and assets; and (3) Employee Size. Once organizations were screened using these criteria, the following information was collected: (i) whether the organization has international presence, (ii) whether they are a standard-setting organization; (iii) whether they have a significant publishing activity; and (iv) the extent of its focus on contract research. The EBCC relies on survey data and does not consider form 990 data as part of their methodology and review. The two Committees review individual and market data and debate and document their decisions about what is reasonable and the decision-making processes. The independent Compensation Consultant provided a "presumption of reasonable compensation" opinion letter for the IEEE files. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | See Part VI, Line 15a |
| Form 990, Part VI, Line 19 Required documents available to the public | The IEEE Governing documents, conflict of interest policy, and financial statements are available on the IEEE website and to the public upon request. |
| Form 990, Part IX, Line 11g Other Fees | Consultants (Programs, G&A) - Total Expense: 22283093, Program Service Expense: 21350652, Management and General Expenses: 845800, Fundraising Expenses: 86641; Consultants (Programs, Events) - Total Expense: 5248376, Program Service Expense: 5223166, Management and General Expenses: 772, Fundraising Expenses: 24438; Management Services - Total Expense: 9792351, Program Service Expense: 9792351, Management and General Expenses: , Fundraising Expenses: ; Temporary Agency Personnel - Total Expense: 13096461, Program Service Expense: 13020569, Management and General Expenses: 67677, Fundraising Expenses: 8215; Intercompany Services Expense - Total Expense: 8722805, Program Service Expense: 8722805, Management and General Expenses: , Fundraising Expenses: ; Recruitment Services - Total Expense: 879623, Program Service Expense: 840527, Management and General Expenses: 39096, Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | PENSION ADJUSTMENT - 3251502; |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | EINEIN |
|---|---|---|---|---|---|---|---|---|---|
| IEEE BROADCAST TECHNOLOGY CONVENTION LLC - | |||||||||
| 445 HOES LANE | PISCATAWAY | NJ | 08854 | NON-PROFIT ACTIVITIES SCIENTIFIC & EDUCATIONAL | DE | $0 | $596,466 | INSTITUTE OF ELECTRICAL AND ELECTRONICS ENGINEERS INC (IEEE) | |
| IEEE INTERNATIONAL LLC | |||||||||
| 445 HOES LANE | PISCATAWAY | NJ | 08854 | NON-PROFIT ACTIVITIES SCIENTIFIC & EDUCATIONAL | DE | $0 | $1,068,710 | IEEE | 450570011 |
| IEEE GLOBAL LLC | |||||||||
| 445 HOES LANE | PISCATAWAY | NJ | 08854 | NON-PROFIT ACTIVITIES SCIENTIFIC & EDUCATIONA | DE | $0 | $0 | IEEE | |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| IEEE FOUNDATION INC | |||||||||||
| 445 HOES LANE | PISCATAWAY | NJ | 08854 | 237310664 | FUNDRAISING | NY | 501(c)(3) | 7 | NA | false | |
| IEEE ASIA-PACIFIC LIMITED | |||||||||||
| SCIENTIFIC & EDUCATIONAL | 501(c)(3) | IEEE | Yes (true) | SN | |||||||
| GLOBAL IEEE INSTITUTE FOR ENGINEERS INDIA | |||||||||||
| SCIENTIFIC & EDUCATIONAL | 501(c)(3) | IEEE ASIA-PACIFIC LIMITED | Yes (true) | IN | |||||||
| IEEE TECHNOLOGY CENTRE GMBH | |||||||||||
| SCIENTIFIC & EDUCATIONAL | 501(c)(3) | IEEE | Yes (true) | AU | |||||||
| IEEE WORLDWIDE LIMITED | |||||||||||
| 445 HOES LANE | PISCATAWAY | NJ | 08854 | 463332937 | NON-PROFIT ACTIVITIES - SCIENTIFIC & EDUCATIONAL | NY | 501(c)(3) | Type I | IEEE | Yes (true) | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| IEEE INC | |||||||||||||
| 445 HOES LANE | PISCATAWAY | NJ | 08854 | 208766830 | SUPPORT SERVICES | DE | IEEE | C Corporation | $1,823,735 | $1,902,031 | 1 | Yes (true) | |
| IEEE EUROPE GMBH | |||||||||||||
| SUPPORT SERVICES | IEEE | C Corporation | $0 | $0 | 1 | Yes (true) | SZ | ||||||
| INSTITUTE OF ELECTRICAL AND ELECTRONICS | |||||||||||||
| SUPPORT SERVICES | IEEE | C Corporation | $0 | $0 | 1 | Yes (true) | UY | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| GLOBAL IEEE INSTITUTE FOR ENGINEERS INDIA | ||
| M | $2,812,545 | ACCRUAL |
| IEEE ASIA-PACIFIC LIMITED | ||
| M | $1,751,622 | ACCRUAL |
| IEEE TECHNOLOGY CENTRE GMBH | ||
| P | $1,837,381 | ACCRUAL |
| IEEE WORLDWIDE LIMITED | ||
| R | $114,129 | ACCRUAL |
| IEEE INC | ||
| M | $1,743,344 | ACCRUAL |