INSTITUTE OF ELECTRICAL AND ELECTRONICS ENGINEERS INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- INSTITUTE OF ELECTRICAL AND ELECTRONICS ENGINEERS INC (EIN 13-1656633)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-10
- IRS object ID
- 202333149349305318
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-10T15:25:02+00:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | 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 | 2023-11-10 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | THOMAS | PersonFirstNm |
| Person Last | SIEGERT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | 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 | $1,255,151,203 | 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 | IEEE is committed to strengthening and empowering its members as technology professionals while supporting our mission to foster technological innovation and excellence for the benefit of humanity. In 2022, IEEE continued to reimagine IEEE's programs in order to identify new and better ways to tackle the problems facing our world, and to meet the diverse needs of our members. Progress in engineering, technology and science is a global endeavor with worldwide implications, guided best by a diverse and inclusive community of engineers, technologists, researchers, and entrepreneurs with a goal of developing and sharing innovative solutions for the benefit of all. IEEE's commitment to scientific and technical discovery and innovation improves our standards of living and helps us care for each other and for our planet. | ActivityOrMissionDesc |
| Voting Members Governing Body | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 1209 | TotalEmployeeCnt |
| Total Volunteers | 100000 | TotalVolunteersCnt |
| Total Gross UBI | $10,999,306 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,747,229 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,830,002 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $451,114,223 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $527,424,157 | CYProgramServiceRevenueAmt |
| PY Investment Income | $52,230,642 | PYInvestmentIncomeAmt |
| CY Investment Income | $23,881,014 | CYInvestmentIncomeAmt |
| PY Other Revenue | $19,703,759 | PYOtherRevenueAmt |
| CY Other Revenue | $12,295,285 | CYOtherRevenueAmt |
| PY Total Revenue | $524,795,853 | PYTotalRevenueAmt |
| CY Total Revenue | $566,430,458 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,024,067 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,777,824 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $177,909,503 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $184,465,611 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,974,059 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $199,308,153 | PYOtherExpensesAmt |
| CY Other Expenses | $281,002,071 | CYOtherExpensesAmt |
| PY Total Expenses | $382,241,723 | PYTotalExpensesAmt |
| CY Total Expenses | $472,245,506 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $142,554,130 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $94,184,952 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,163,553,159 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,142,179,318 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $258,489,129 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $262,476,837 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $905,064,030 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $879,702,481 | 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 | $159,004,410 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $239,872,575 | 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 5.8 million documents available in its vast repository. 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 2022, IEEE published 222,106 conference articles and 81,921 journal and magazine articles. IEEE's publishing program continues to grow and evolve for both subscription journals and open access titles. Representing a major step in IEEE's continued support and commitment to open science, IEEE pledged to make its entire collection of over 160 hybrid journals - those publishing both open access and subscription-based content - as "Transformative Journals" under Plan S. This change allows authors receiving research grants from Coalition S funders to be compliant with Plan S requirements when publishing their research articles in any IEEE fully open access or hybrid journals. A "Transformative Journal" is a subscription/hybrid journal that will transition to be fully open access journal over time. In 2022, IEEE continued expanding its transformative read and publish open access offerings by signing new unlimited agreements allowing articles written by researchers at participating institutions to be fully accessible to everyone. IEEE signed a four-year agreement with the 10 campuses within the University of California system, and a three-year agreement with Conferenza dei Rettori delle Universit Italiane, an association of 54 state and non-state Italian universities, to publish open access articles in IEEE's 200 journals and magazines. Please visit open.ieee.org/for-institutions/institutional-partners for a complete list of participating universities. 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 Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $146,057,361 | ExpenseAmt |
| Grant | $4,035 | GrantAmt |
| Revenue | $189,378,768 | RevenueAmt |
| Desc | CONFERENCES: IEEE conferences helped lead the post-pandemic recovery with an in-person audience eager for face-to-face engagement and immersive experiences which underscores the enduring importance of fostering collaboration and exploration in the technical community. In 2022, IEEE sponsored 2,008 conferences in 106 countries worldwide with over 534,000 attendees. Virtual, in-person, and hybrid options encouraged accessible, widespread engagement globally. The IEEE International Conference on Robotics and Automation was held in-person for the first time in three years, in Philadelphia, PA, with over 7,800 participants from 97 different countries. The event featured workshops exploring the many ways in which robotics and automation are changing the future of work - including robotic reef restoration, making robotic art, and next generation farm robots. Over 9,800 energy professionals from around the world attended the 2022 IEEE Power & Energy Society Transmission and Distribution Conference and Exposition in New Orleans, LA, to hear insights from the best minds in power and energy, and to help shape the future design and development of a reliable, resilient grid. The IEEE-Eta Kappa Nu (IEEE-HKN) Student Leadership Conference returned in 2022 with record attendance. Students from 54 chapters and five different countries participated in the in-person event in Charlotte, NC. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $106,450,208 | ExpenseAmt |
| Grant | $6,773,789 | GrantAmt |
| Revenue | $47,631,048 | RevenueAmt |
| Desc | MEMBERSHIPS & PUBLIC IMPERATIVES: IEEE is a public charity dedicated to advancing technology for the benefit of humanity. In 2022, IEEE had a total of 427,780 members, from more than 190 countries worldwide, including 145,328 student members (an increase of 15% from previous year), and 353,838 society members from the 39 IEEE Societies. IEEE, and its members and volunteers, are committed to addressing emerging challenges and promoting technological innovation for the betterment of society. Throughout 2022, IEEE supported member engagement, fostered a global culture that is diverse, inclusive, and respectful, and collaborated with global communities in meaningful projects to support our mission. IEEE's commitment to scientific and technological discovery and innovation drives our focus on improving standards of living and helps us care for each other and for our planet. In 2022 IEEE began to develop a cross-IEEE strategy to synchronize and guide IEEE's response to changes in the global climate, expand its diverse membership, and to engage the next generation of students and young professionals, to effectively work together towards a more connected, innovative future for the greater global public good. Around the world, IEEE members and volunteers donated their time and expertise to build on this strategy through the following programs: A) YOUR PROFESSIONAL HOME: The Your Professional Home Campaign highlighted how the IEEE community helps members and volunteers learn, share, teach and network. Professionals from different industries and backgrounds shared personal experiences and discussed why IEEE is their professional home. B) EDUCATION WEEK: IEEE members around the world celebrated the inaugural IEEE Education Week. IEEE Education Week brought attention to the diverse educational opportunities available throughout IEEE to advance technical careers and society by extension. C) CLIMATE CHANGE EFFORTS: IEEE launched the IEEE Climate Change website, dedicated to highlighting various efforts around the organization and created the IEEE Climate Change Collection, a repository of over 7,000 articles from the IEEE Xplore digital library about the causes and solutions for climate change. IEEE Technical Activities collaborated with volunteers in 40 different IEEE societies to contribute to four major climate change initiatives: wildfire prevention and mitigation, management of food and water supplies, workforce development, and sustainable technologies, including e-waste management. D) STUDENT TEAMS TACKLE ENVIRONMENTAL SUSTAINABILITY CHALLENGES: IEEE student teams from across the United States tackled sustainability challenges in the EPICS in IEEE Environmental Competition. Student projects ranged from a robot that collects litter from a local lake to nitrogen-sensing drones for understanding air quality. E) EMERGING TECHNOLOGIES: IEEE Future Directions provided perspectives on two new technology areas: IEEE Public Safety Technology, exploring how new technologies enhance the effectiveness of public safety personnel and promote their well-being, and IEEE Digital Privacy advocating for the protection of digital privacy for individuals. F) IEEE-USA HELPS SHAPE PUBLIC POLICY: IEEE provided input on two significant pieces of legislation related to US technological investment: 1) THE CHIPS and Science Act, which aims to strengthen the domestic semiconductor industry and boost technological innovation, research and development; and workforce education initiatives. 2) AI Bill of Rights - IEEE participated in several sessions related to the development of the proposed "blueprint" AI Bill of Rights, developed by The White House Office of Science and Technology Policy. The AI Bill of Rights outlines five key principles and corresponding practices that are intended to guide the design, use, and deployment of automated systems by government agencies in a way that protects the rights of the American public. G) IEEE DIVERSITY AND INCLUSION COMMITTEE: The IEEE Diversity and Inclusion Committee's inaugural year focused on building a framework to support the IEEE Diversity Statement and fortifying ongoing and new initiatives toward greater diversity, equity, and inclusion. IEEE expanded its diversity and inclusion web presence, established outreach and communication channels to support IEEE organizational units, and published the IEEE Diversity Report to increase awareness of the Committee's activities and generate ideas for future efforts. H) IEEE WOMEN IN ENGINEERING - 25TH ANNIVERSARY: IEEE Women in Engineering (WIE) facilitates the recruitment and retention of women in technical disciplines around the world and works to inspire girls to pursue a career in engineering. WIE kicked off its 25th anniversary with a virtual panel that featured past WIE chairs explaining why they joined the group and shared their experiences, and on International Women's Day in March, WIE held a 12-hour virtual marathon showcasing each IEEE region's diversity and inclusion efforts. Year-long celebrations highlighted the amazing progress and achievements made by great women in STEM. IEEE is proud to engage and collaborate with global communities to help make our world a more sustainable, humane, and prosperous place. Some of 2022 key programs include: 1) CLIMATE CHANGE EFFORTS: IEEE sent a delegation to the United Nations Climate Change Conference (COP27) in Sharm El-Sheikh, Egypt. The delegation presented technology solutions to address climate change mitigation and adaptation in the pursuit of an equitable, sustainable, and climate-resilient future. 2) IEEE WIE LEADERSHIP SUMMIT - DIVERSITY, INCLUSION, BREAKING BOUNDARIES: The 2022 IEEE Women in Engineering (WIE) Beijing Leadership Summit co-hosted by the IEEE WIE Beijing Affinity Group and Beijing Women's Association for Science and Technology, focused on the development of women in the fields of science and technology including the metaverse, chip ecology, power and energy and smart cities. 3) HUMANITARIAN EFFORTS WORLDWIDE: The IEEE Humanitarian Activities Committee (HAC) and Special Interest Group on Humanitarian Technology (SIGHT) funded and implemented numerous life-changing programs. Notable projects include: a) IEEE Ecuador Section rehabilitated a data network for 60 local schools over the course of three years, providing internet access to 4,500 students. The team also implemented a STEM training program for over 400 students and provided basic training for schools to maintain their internet networks. b) IEEE Indonesia Section provided an on-grid rooftop photovoltaic power plant for the Disabled Children Care Home in Jakarta. The project helped to reduce overhead expenses for the home and enabled it to use the extra funds to benefit the children. c) IEEE Malaysia Section implemented a renewable energy hydroponic agricultural system in a low-resource urban community. Residents learned about smart agriculture techniques and were able to consume and sell the crops produced via the system. d) IEEE Uganda Section renovated a solar power system at a community school that had fallen into disrepair due to a lack of maintenance. The school's 400 students now benefit from lighted classrooms and dormitories with power. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $44,422,587 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $43,373,783 | RevenueAmt |
| Desc | STANDARDS AND OTHER IEEE PROGRAMS: The IEEE Standards Association (SA) approved 126 new standards in 2022 for publication. Some of the key initiatives and accomplishments include: IEEE's open global standardization approach prioritizes including new participants and communities to address rapidly changing technology and market dynamics. 2022 saw a significant increase in participation, with now over 8,000 individual members from 98 countries, and over 430 entity members from 25 countries. IEEE SA members participated in new working groups in China, and on several new standards projects in cybersecurity, sustainability, and mobility, and smart transportation. The National Electrical Safety Code (NESC), which specifies best practices for the safety of electric supply and communication utility systems, is typically updated every five years to stay current with changes in industry and technology. The NESC sets the ground rules and guidelines for practical safeguarding of workers and the public during the installation, operation, or maintenance of power, telephone, cable TV and railroad signal systems. The 2023 Handbook, published in 2022, addresses emerging technologies such as solar and wind energy, distributed energy/microgrids, batteries and energy storage, and wireless small cell networks. Seven e-learning courses were also launched to help communicate the latest changes. IEEE Standards Association collaborated with the European Commission discussing the relevance and applicability of IEEE standards and standards-related activities in support of regulating AI. IEEE has been active in identifying areas where IEEE standards can play a critical role in supporting the development and implementation of AI regulations, including the pending European Union AI Act. IEEE was recognized as a valuable contributor in this process, ensuring that AI is developed and used in a responsible and ethical manner. 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. IEEEXtreme 16.0 was the largest in its history with a 15% annual participation increase: 14,694 participants comprised 6,377 teams competed in this year's competition. 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 to American Red Cross responders working in impacted communities. In 2022, MOVE responded to three disaster events in the United States - flooding in Kentucky, wildfires in California, and Hurricane Ian in Florida. IEEE also initiated MOVE International, its global expansion into India and Puerto Rico. So far, the global program has hosted disaster awareness training workshops for IEEE volunteers and students and developed a modular model response unit in Puerto Rico utilizing solar powered generators and radio sets in transportable cases to combat transportation challenges during disaster events. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $44,422,587 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $43,373,783 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $455,934,566 | 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 | Yes (true) | 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 | 1139 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1209 | 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 | IT | ForeignCountryCd |
| Foreign Country | JA | ForeignCountryCd |
| Foreign Country | KE | ForeignCountryCd |
| Foreign Country | KS | ForeignCountryCd |
| Foreign Country | MY | ForeignCountryCd |
| Foreign Country | AS | ForeignCountryCd |
| Foreign Country | SN | ForeignCountryCd |
| Foreign Country | SP | ForeignCountryCd |
| Foreign Country | UK | ForeignCountryCd |
| Foreign Country | CA | ForeignCountryCd |
| Foreign Country | CH | 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 | Yes (true) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | 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 |
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| 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 |
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| 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 (44 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 |
|---|---|---|---|---|---|---|---|---|---|
| Bruno Meyer | |||||||||
| Director & Vice President, Technical Activities | 10.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| David A Koehler | |||||||||
| Director & Vice President, Member and Geographic Activities | 10.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Deborah M Cooper | |||||||||
| Director & President IEEE-USA | 10.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| James E Matthews | |||||||||
| Director & President, Standards Association | 10.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| John W Walz | |||||||||
| Director & Secretary | 10.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| K J Ray Liu | |||||||||
| IEEE President and CEO | 10.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Lawrence O Hall | |||||||||
| Director & Vice President, Publication Services and Products | 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 | ||
| Saifur Rahman | |||||||||
| IEEE President-Elect | 10.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Stephen M Phillips | |||||||||
| Director & Vice President, Educational Activities | 10.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Ali H Sayed | |||||||||
| Director & Delegate, Division IX | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Antonio Luque | |||||||||
| Director & Delegate, Region 8 | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Barry C Tilton | |||||||||
| 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 | |||
| Christina M Schober | |||||||||
| Director & Delegate, Division VIII | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Claudio Caizares | |||||||||
| Director & Delegate, Division VII | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Dalma Novak | |||||||||
| Director & Delegate, Division X | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Deepak Mathur | |||||||||
| Director & Delegate, Region 10 | 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 | |||
| Johnson A Asumadu | |||||||||
| Director & Delegate, Region 4 | 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 | |||
| Manfred J Schindler | |||||||||
| Director & Delegate, Division IV | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Paul M Cunningham | |||||||||
| Director & Delegate, Division VI | 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 | |||
| Ruth A Dyer | |||||||||
| Director & Delegate, Division II | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Susan Land | |||||||||
| IEEE Past President | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Theresa A Brunasso | |||||||||
| Director & Delegate, Region 3 | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Timothy T Lee | |||||||||
| Director & Delegate, Region 6 | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN WELBY | |||||||||
| Assistant Secretary & Executive Director | 40.0 | 1.0 | Yes (X) | $1,092,921 | $0 | $215,124 | |||
| THOMAS SIEGERT | |||||||||
| Assistant Treasurer & CFO | 40.0 | 1.0 | Yes (X) | $582,541 | $0 | $51,225 | |||
| CECELIA JANKOWSKI | |||||||||
| Managing Director Member & Geounit Activities | 40.0 | 0.0 | $398,120 | $0 | $44,313 | Yes (X) | |||
| CHERIF AMIRAT | |||||||||
| Chief Information Officer | 40.0 | 0.0 | $428,032 | $0 | $51,295 | Yes (X) | |||
| KAREN HAWKINS | |||||||||
| Chief Marketing Officer | 40.0 | 0.0 | $407,690 | $0 | $56,283 | Yes (X) | |||
| KONSTANTINOS KARACHALIOS | |||||||||
| Managing Director of IEEE Standards | 40.0 | 0.0 | $571,790 | $0 | $39,900 | Yes (X) | |||
| MARY WARD-CALLAN | |||||||||
| Managing Director Tech Activities | 40.0 | 0.0 | $615,704 | $0 | $57,432 | Yes (X) | |||
| STEVEN HEFFNER | |||||||||
| Managing Director Publications | 40.0 | 0.0 | $398,687 | $0 | $40,910 | Yes (X) | |||
| DONNA HOURICAN | |||||||||
| Staff Executive, Corporate Activities | 40.0 | 0.0 | $479,905 | $0 | $39,900 | Yes (X) | |||
| EMILY CSERNICA | |||||||||
| Director North American Sales | 40.0 | 0.0 | $508,200 | $0 | $50,167 | Yes (X) | |||
| FRANCIS STAPLES | |||||||||
| Sr Director Global Sales & Customer Operations | 40.0 | 0.0 | $544,590 | $0 | $51,493 | Yes (X) | |||
| PAUL CANNING | |||||||||
| Director International Sales | 40.0 | 0.0 | $494,926 | $0 | $51,673 | Yes (X) | |||
| SOPHIA MUIRHEAD | |||||||||
| General Counsel & Chief Compliance Officer | 40.0 | 0.0 | $526,802 | $0 | $57,180 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $7,049,908 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $806,895 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 585 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DATA CONVERSION LABORATORY INC | |||||
| 61-18 190TH STREET | FRESH MEADOWS | NY | 11365 | GRAPHIC CONVERSION, EDITING, XML TAGGING | $5,122,695 |
| ORACLE AMERICA INC | |||||
| 500 ORACLE PARKWA REDWOOD SHORES | SAN MATEO | CA | 94065 | FINANCIAL SYSTEM SUBSC. & MAINTENANCE | $5,092,524 |
| IENERGIZER APTARA LIMITED | |||||
| PO 13963 | CHICAGO | IL | 60693 | XML& IMAGE CONVERSION & PAGE COMPOSITION | $4,458,580 |
| FINN PARTNERS INC | |||||
| 301 EAST 57TH ST | NEW YORK | NY | 10022 | COMMUNICATIONS MANAGEMENT (RESEARCH) | $2,975,476 |
| IMEX GLOBAL SOLUTIONS LLC | |||||
| 6567 SOLUTION CENTER | CHICAGO | IL | 60677 | COMMUNICATIONS MANAGEMENT (MEDIA) | $2,968,608 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 190 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $2,707,472 | RelatedOrganizationsAmt |
| Government Grants | $0 | GovernmentGrantsAmt |
| All Other Contributions | $122,530 | AllOtherContributionsAmt |
| Noncash Contributions | $30,128 | NoncashContributionsAmt |
| Total Contributions | $2,830,002 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| PERIODICALS | 900099 | $239,872,575 | $239,872,575 | $0 | $0 |
| CONFERENCE REVENUE | 900099 | $189,378,768 | $189,378,768 | $0 | $0 |
| MEMBERSHIP DUES & PUBLIC IMPERATI | 900099 | $47,631,048 | $47,631,048 | $0 | $0 |
| STANDARDS REVENUE | 900099 | $43,351,063 | $43,351,063 | $0 | $0 |
| ADVERTISING REVENUE | 541800 | $7,172,272 | $0 | $7,172,272 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,431 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,431 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $527,424,157 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,375,699 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $20,375,699 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| 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 |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,584,052 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,584,052 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| 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 |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $692,226,060 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $688,720,745 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,505,315 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,505,315 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,505,315 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| GAIN ON INSURANCE RECOVERIES | 900099 | $1,879,910 | $1,879,910 | |
| INTERCOMPANY SERVICES & OTHER | 541900 | $3,327,651 | $3,327,651 | |
| ENGINEERING CERTIFICATION PROGRAM | 541900 | $499,383 | $499,383 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,289 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,289 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,711,233 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $566,430,458 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $520,256,174 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $10,999,306 | UnrelatedBusinessRevenueAmt |
| Exclusion | $32,344,976 | 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 | $4,119,710 | TotalAmt |
| Program Services | $4,119,710 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $866,721 | TotalAmt |
| Program Services | $866,721 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,791,393 | TotalAmt |
| Program Services | $1,791,393 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,051,966 | TotalAmt |
| Program Services | $3,851,526 | ProgramServicesAmt |
| Management And General | $1,200,440 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,356 | TotalAmt |
| Program Services | $88,356 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,731,210 | TotalAmt |
| Program Services | $137,097,876 | ProgramServicesAmt |
| Management And General | $1,479,856 | ManagementAndGeneralAmt |
| Fundraising | $1,153,478 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,769,033 | TotalAmt |
| Program Services | $15,609,352 | ProgramServicesAmt |
| Management And General | $9,668 | ManagementAndGeneralAmt |
| Fundraising | $150,013 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,652,218 | TotalAmt |
| Program Services | $15,519,027 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $133,191 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,172,828 | TotalAmt |
| Program Services | $7,387,884 | ProgramServicesAmt |
| Management And General | $715,523 | ManagementAndGeneralAmt |
| Fundraising | $69,421 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,189,311 | TotalAmt |
| Program Services | $1,138,602 | ProgramServicesAmt |
| Management And General | $50,709 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,073,520 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,073,520 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,721,300 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,721,300 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,119,573 | TotalAmt |
| Program Services | $53,586,269 | ProgramServicesAmt |
| Management And General | $421,183 | ManagementAndGeneralAmt |
| Fundraising | $112,121 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,192,177 | TotalAmt |
| Program Services | $11,864,168 | ProgramServicesAmt |
| Management And General | $297,549 | ManagementAndGeneralAmt |
| Fundraising | $30,460 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,011,302 | TotalAmt |
| Program Services | $21,637,795 | ProgramServicesAmt |
| Management And General | $316,499 | ManagementAndGeneralAmt |
| Fundraising | $57,008 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,709,321 | TotalAmt |
| Program Services | $21,987,065 | ProgramServicesAmt |
| Management And General | $647,220 | ManagementAndGeneralAmt |
| Fundraising | $75,036 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,246,692 | TotalAmt |
| Program Services | $6,246,692 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,019,306 | TotalAmt |
| Program Services | $2,377,584 | ProgramServicesAmt |
| Management And General | $3,641,722 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,641,609 | TotalAmt |
| Program Services | $27,126,692 | ProgramServicesAmt |
| Management And General | $451,970 | ManagementAndGeneralAmt |
| Fundraising | $62,947 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,219,789 | TotalAmt |
| Program Services | $63,895,995 | ProgramServicesAmt |
| Management And General | $318,427 | ManagementAndGeneralAmt |
| Fundraising | $5,367 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $471,769 | TotalAmt |
| Program Services | $471,281 | ProgramServicesAmt |
| Management And General | $488 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,642,178 | TotalAmt |
| Program Services | $9,136,779 | ProgramServicesAmt |
| Management And General | $1,505,399 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,850,376 | TotalAmt |
| Program Services | $1,685,176 | ProgramServicesAmt |
| Management And General | $165,200 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Commission Expense | $25,851,909 | $25,851,909 | $0 | $0 |
| Publication Expense | $17,122,848 | $17,079,524 | $32,999 | $10,325 |
| Members and Region Expenses | $5,031,302 | $4,749,538 | $272,375 | $9,389 |
| IEEE Allocations & Shared Costs | $887,789 | $767,652 | $14,834 | $105,303 |
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 | $472,245,506 | TotalAmt |
| Program Services | $455,934,566 | ProgramServicesAmt |
| Management And General | $14,336,881 | ManagementAndGeneralAmt |
| Fundraising | $1,974,059 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,696,739 | BOYAmt |
| EOY | $12,601,685 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,015,500 | BOYAmt |
| EOY | $149,966,000 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,762 | BOYAmt |
| EOY | $293,227 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,872,911 | BOYAmt |
| EOY | $44,234,715 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,907,265 | BOYAmt |
| EOY | $14,273,224 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $123,023,235 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $95,459,557 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,936,581 | BOYAmt |
| EOY | $27,563,678 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $671,410,797 | BOYAmt |
| EOY | $702,828,578 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,794,108 | BOYAmt |
| EOY | $183,099,608 | 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 | $914,496 | BOYAmt |
| EOY | $7,318,603 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,163,553,159 | BOYAmt |
| EOY | $1,142,179,318 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,712,194 | BOYAmt |
| EOY | $79,553,737 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,757,214 | BOYAmt |
| EOY | $128,816,688 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,019,721 | BOYAmt |
| EOY | $54,106,412 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| 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 | $258,489,129 | BOYAmt |
| EOY | $262,476,837 | EOYAmt |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $902,966,830 | BOYAmt |
| EOY | $877,350,181 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,097,200 | BOYAmt |
| EOY | $2,352,300 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $905,064,030 | BOYAmt |
| EOY | $879,702,481 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,163,553,159 | BOYAmt |
| EOY | $1,142,179,318 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $94,184,952 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$124,307,451 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $4,760,950 | 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 | $4,112,115 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,077,248 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,941,201 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,747,229 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,830,002 | CurrentTaxYearAmt |
| Total | $13,707,795 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $478,572,318 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $506,395,954 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $427,464,063 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $443,118,549 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $520,256,174 | CurrentTaxYearAmt |
| Total | $2,375,807,058 | 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 | $482,684,433 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $509,473,202 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $429,405,264 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $444,865,778 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $523,086,176 | CurrentTaxYearAmt |
| Total | $2,389,514,853 | 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 | $66,855,103 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,236,030 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,148,435 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,588,742 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96,281,505 | CurrentTaxYearAmt |
| Total | $373,109,815 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,855,103 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,236,030 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,148,435 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,588,742 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96,281,505 | CurrentTaxYearAmt |
| Total | $373,109,815 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,016,405,038 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,004,872 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,460,237 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,664,112 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,291,393 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,839,661 | CurrentTaxYearAmt |
| Total | $141,260,275 | 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 | $27,004,872 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,460,237 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,664,112 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,291,393 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,839,661 | CurrentTaxYearAmt |
| Total | $141,260,275 | 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 | $509,689,305 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $537,933,439 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $456,069,376 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $475,157,171 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $551,925,837 | CurrentTaxYearAmt |
| Total | $2,530,775,128 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.7968 | PublicSupportCY509Pct |
| Public Support PY509 | 0.8059 | PublicSupportPY509Pct |
| Investment Income CY | 0.06 | InvestmentIncomeCYPct |
| Investment Income PY | 0.0558 | 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 | $104,900 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $104,900 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $464,331,374 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $464,436,274 | 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 | $119,812 | CurrentYearMinus3Amt |
| Current Year Minus2 | $144,769 | CurrentYearMinus2Amt |
| Current Year Minus1 | $155,521 | CurrentYearMinus1Amt |
| Current Year | $104,900 | CurrentYearAmt |
| Total | $525,002 | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $36,419,485 | BeginningYearBalanceAmt |
| Contributions | $4,471,586 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,200,958 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,245,952 | GrantsOrScholarshipsAmt |
| Other Expenditures | $196,653 | OtherExpendituresAmt |
| Administrative Expenses | $398,302 | AdministrativeExpensesAmt |
| End Year Balance | $35,849,206 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.0676 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.0025 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.9299 | 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 | $37,459,485 | OtherCostOrOtherBasisAmt |
| Depreciation | $30,529,718 | DepreciationAmt |
| Book Value | $6,929,767 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,269,381 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,071,840 | DepreciationAmt |
| Book Value | $197,541 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $83,458,015 | OtherCostOrOtherBasisAmt |
| Depreciation | $63,857,999 | DepreciationAmt |
| Book Value | $19,600,016 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $27,563,678 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| COMMINGLED FUNDS | $130,762,400 |
| INVESTMENTS IN SUBSIDIARIES | $52,337,208 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $183,099,608 | TotalBookValueSecuritiesAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $446,140,957 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$124,307,451 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $5,739,250 | OtherRevenueAmt |
| Revenue Not Reported | -$118,568,201 | RevenueNotReportedAmt |
| Revenue Subtotal | $564,709,158 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $1,721,300 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,721,300 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $566,430,458 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $470,932,810 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $408,604 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $408,604 | ExpensesNotReportedAmt |
| Expenses Subtotal | $470,524,206 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $1,721,300 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,721,300 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $472,245,506 | 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 $54,106,400 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 250 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, 2022, and 2021, 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 2(d) Other revenues in audited financial statements not in form 990 | Consolidated affiliates net eliminations - 978300 Unrealized pension gains reclass from expense to revenue - 4760950 |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | Consolidated affiliates net eliminations - 408604 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (37 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | Program Services | MEMBER SUPPORT | $156,643 |
| Central America and the Caribbean | 0 | 0 | Program Services | CONFERENCES | $185,532 |
| Central America and the Caribbean | 0 | 0 | Program Services | STANDARDS | $242,262 |
| Central America and the Caribbean | 0 | 0 | Grantmaking | NOT APPLICABLE | $23,069 |
| East Asia and the Pacific | 1 | 23 | Program Services | MEMBER SUPPORT | $1,334,631 |
| East Asia and the Pacific | 0 | 0 | Program Services | CONFERENCES | $14,379,425 |
| East Asia and the Pacific | 0 | 0 | Program Services | STANDARDS | $2,710,933 |
| East Asia and the Pacific | 0 | 0 | Grantmaking | NOT APPLICABLE | $552,900 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Program Services | MEMBER SUPPORT | $359,410 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Program Services | CONFERENCES | $14,343,808 |
| Europe (Including Iceland and Greenland) | 0 | 30 | Program Services | STANDARDS | $588,648 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Grantmaking | NOT APPLICABLE | $475,844 |
| Middle East and North Africa | 0 | 0 | Program Services | MEMBER SUPPORT | $281,573 |
| Middle East and North Africa | 0 | 0 | Program Services | CONFERENCES | $780,062 |
| Middle East and North Africa | 0 | 0 | Program Services | STANDARDS | $2,042,481 |
| Middle East and North Africa | 0 | 0 | Grantmaking | NOT APPLICABLE | $71,540 |
| North America (Canada & Mexico only) | 0 | 0 | Program Services | MEMBER SUPPORT | $328,576 |
| North America (Canada & Mexico only) | 0 | 0 | Program Services | CONFERENCES | $3,167,909 |
| North America (Canada & Mexico only) | 1 | 17 | Program Services | STANDARDS | $1,721,476 |
| North America (Canada & Mexico only) | 0 | 0 | Grantmaking | NOT APPLICABLE | $136,930 |
| Russia and Neighboring States | 0 | 0 | Program Services | MEMBER SUPPORT | $29,841 |
| Russia and Neighboring States | 0 | 0 | Program Services | CONFERENCES | $121,043 |
| Russia and Neighboring States | 0 | 2 | Program Services | STANDARDS | $21,577 |
| Russia and Neighboring States | 0 | 0 | Grantmaking | NOT APPLICABLE | $181,575 |
| South America | 0 | 0 | Program Services | MEMBER SUPPORT | $253,179 |
| South America | 0 | 0 | Program Services | CONFERENCES | $1,125,801 |
| South America | 0 | 0 | Program Services | STANDARDS | $482,372 |
| South America | 0 | 0 | Grantmaking | NOT APPLICABLE | $74,886 |
| South Asia | 0 | 0 | Program Services | MEMBER SUPPORT | $818,205 |
| South Asia | 0 | 0 | Program Services | CONFERENCES | $322,479 |
| South Asia | 0 | 0 | Program Services | STANDARDS | $744,302 |
| South Asia | 0 | 0 | Grantmaking | NOT APPLICABLE | $209,727 |
| Sub-Saharan Africa | 0 | 3 | Program Services | MEMBER SUPPORT | $15,375 |
| Sub-Saharan Africa | 0 | 0 | Program Services | CONFERENCES | $234,612 |
| Sub-Saharan Africa | 0 | 0 | Program Services | STANDARDS | $71,146 |
| Sub-Saharan Africa | 0 | 0 | Grantmaking | NOT APPLICABLE | $62,975 |
| Program Services | A majority of the employees, agents, and independent contractors reported in Schedule F, Part I are independent contractors that provide short-term temporary contract work for IEEE. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 53 | SubtotalEmployeesCnt |
| Continuation Total Office | 1 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 22 | ContinuationTotalEmployeeCnt |
| Total Office | 2 | TotalOfficeCnt |
| Total Employee | 75 | TotalEmployeeCnt |
| Subtotal Spent | $38,528,761 | SubtotalSpentAmt |
| Continuation Spent | $10,123,986 | ContinuationSpentAmt |
| Total Spent | $48,652,747 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (23 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|
| North America (Canada & Mexico only) | Engineering Development | $22,093 | CHECKS | $0 | Not Applicable | Not Applicable |
| East Asia and the Pacific | Engineering Fellowship | $15,000 | CHECKS | $0 | Not Applicable | Not Applicable |
| Central America and the Caribbean | Engineering Development | $12,500 | CHECKS | $0 | Not Applicable | Not Applicable |
| Europe (Including Iceland and Greenland) | Engineering Development | $8,750 | CHECKS | $0 | Not Applicable | Not Applicable |
| Europe (Including Iceland and Greenland) | Engineering Development | $8,750 | CHECKS | $0 | Not Applicable | Not Applicable |
| Europe (Including Iceland and Greenland) | Engineering Development | $6,500 | CHECKS | $0 | Not Applicable | Not Applicable |
| South America | Engineering Achievement Award | $10,000 | CHECKS | $0 | Not Applicable | Not Applicable |
| Europe (Including Iceland and Greenland) | Engineering Fellowship | $15,000 | CHECKS | $0 | Not Applicable | Not Applicable |
| Europe (Including Iceland and Greenland) | Engineering Development | $23,000 | CHECKS | $0 | Not Applicable | Not Applicable |
| East Asia and the Pacific | Engineering Development | $30,000 | CHECKS | $0 | Not Applicable | Not Applicable |
| Europe (Including Iceland and Greenland) | Engineering Development | $6,300 | CHECKS | $0 | Not Applicable | Not Applicable |
| East Asia and the Pacific | Engineering Development | $15,000 | CHECKS | $0 | Not Applicable | Not Applicable |
| South Asia | Engineering Fellowship | $18,800 | CHECKS | $0 | Not Applicable | Not Applicable |
| Europe (Including Iceland and Greenland) | Engineering Development | $20,000 | CHECKS | $0 | Not Applicable | Not Applicable |
| Europe (Including Iceland and Greenland) | Engineering Development | $15,400 | CHECKS | $0 | Not Applicable | Not Applicable |
| North America (Canada & Mexico only) | Engineering Development | $10,000 | CHECKS | $0 | Not Applicable | Not Applicable |
| Russia and Neighboring States | Engineering Development | $180,000 | CHECKS | $0 | Not Applicable | Not Applicable |
| Middle East and North Africa | Engineering Development | $11,000 | CHECKS | $0 | Not Applicable | Not Applicable |
| South America | Engineering Development | $25,000 | CHECKS | $0 | Not Applicable | Not Applicable |
| East Asia and the Pacific | Engineering Development | $37,000 | CHECKS | $0 | Not Applicable | Not Applicable |
| Europe (Including Iceland and Greenland) | Engineering Development | $9,983 | 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) | Engineering Development | $9,820 | CHECKS | $0 | Not Applicable | Not Applicable |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 12 | Total501c3OrgCnt |
| Total Other Org | 11 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (27 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|---|
| Engineering Achievement Award | Central America and the Caribbean | 5 | $4,500 | Wires | $0 | Not Applicable | Not Applicable |
| Engineering Achievement Award | East Asia and the Pacific | 420 | $262,422 | Checks; Wire Transfers | $0 | Not Applicable | Not Applicable |
| Engineering Achievement Award | Europe (Including Iceland and Greenland) | 244 | $224,192 | Checks; Wire Transfers | $0 | Not Applicable | Not Applicable |
| Engineering Achievement Award | Middle East and North Africa | 28 | $22,581 | Checks; Wire Transfers | $0 | Not Applicable | Not Applicable |
| Engineering Achievement Award | North America (Canada & Mexico only) | 78 | $51,937 | Checks; Wire Transfers | $0 | Not Applicable | Not Applicable |
| Engineering Achievement Award | South America | 29 | $20,600 | Checks; Wire Transfers | $0 | Not Applicable | Not Applicable |
| Engineering Achievement Award | South Asia | 61 | $45,571 | Checks; Wire Transfers | $0 | Not Applicable | Not Applicable |
| Engineering Achievement Award | Sub-Saharan Africa | 15 | $13,100 | Wires | $0 | Not Applicable | Not Applicable |
| Engineering Achievement Award | Russia and Neighboring States | 3 | $1,200 | Wires | $0 | Not Applicable | Not Applicable |
| Engineering Development | East Asia and the Pacific | 102 | $40,979 | Checks; Wire Transfers | $0 | Not Applicable | Not Applicable |
| Engineering Development | Europe (Including Iceland and Greenland) | 35 | $45,030 | Checks; Wire Transfers | $0 | Not Applicable | Not Applicable |
| Engineering Development | Middle East and North Africa | 3 | $5,500 | Wires | $0 | Not Applicable | Not Applicable |
| Engineering Development | North America (Canada & Mexico only) | 10 | $10,350 | Wires | $0 | Not Applicable | Not Applicable |
| Engineering Development | South America | 4 | $5,075 | Wires | $0 | Not Applicable | Not Applicable |
| Engineering Development | South Asia | 31 | $33,076 | Checks; Wire Transfers | $0 | Not Applicable | Not Applicable |
| Engineering Development | Sub-Saharan Africa | 2 | $2,232 | Wires | $0 | Not Applicable | Not Applicable |
| Engineering Fellowship | East Asia and the Pacific | 11 | $44,500 | Wires | $0 | Not Applicable | Not Applicable |
| Engineering Fellowship | Europe (Including Iceland and Greenland) | 8 | $31,500 | Wires | $0 | Not Applicable | Not Applicable |
| Engineering Fellowship | Middle East and North Africa | 1 | $6,000 | Wires | $0 | Not Applicable | Not Applicable |
| Engineering Fellowship | North America (Canada & Mexico only) | 2 | $12,000 | Wires | $0 | Not Applicable | Not Applicable |
| Engineering Fellowship | South Asia | 3 | $5,000 | Wires | $0 | Not Applicable | Not Applicable |
| Engineering Scholarship | East Asia and the Pacific | 10 | $11,700 | Wires | $0 | Not Applicable | Not Applicable |
| Engineering Scholarship | Europe (Including Iceland and Greenland) | 11 | $9,800 | Wires | $0 | Not Applicable | Not Applicable |
| Engineering Scholarship | Middle East and North Africa | 5 | $2,600 | Wires | $0 | Not Applicable | Not Applicable |
| Engineering Scholarship | North America (Canada & Mexico only) | 3 | $4,000 | Wires | $0 | Not Applicable | Not Applicable |
| Engineering Scholarship | Sub-Saharan Africa | 2 | $1,400 | Wires | $0 | Not Applicable | Not Applicable |
| Engineering Scholarship | South Asia | 37 | $36,875 | Wires | $0 | 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-Other:,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.; EAST ASIA AND THE PACIFIC-Other:,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.; EUROPE (INCLUDING ICELAND AND GREENLAND)-Other:,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.; MIDDLE EAST AND NORTH AFRICA-Other:,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.; NORTH AMERICA (CANADA & MEXICO ONLY)-Other:,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.; RUSSIA AND NEIGHBORING STATES-Other:,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.; SOUTH AMERICA-Other:; SOUTH ASIA-Other:,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.; SUB-SAHARAN AFRICA-Other:,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 II, Line 1 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 |
| Schedule F, Part III Method used to account for expenditures on org's financial statements | CENTRAL AMERICA AND THE CARIBBEAN -Accrual EAST ASIA AND THE PACIFIC -Accrual EUROPE (INCLUDING ICELAND AND GREENLAND) -Accrual 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 I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (24 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 | Address Line2USAddress/AddressLine2Txt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| IEEE Foundation Inc | ||||||||||||
| 445 Hoes Lane | Piscataway | NJ | 08854 | 231710664 | 501(c)(3) | $3,519,229 | $0 | Not Applicable | Not Applicable | Engineering Development | ||
| ASEF | ||||||||||||
| 2415 Stratton Dr | Potomac | MD | 20854 | 311627361 | 501(c)(3) | $100,000 | $0 | Not Applicable | Not Applicable | Engineering Development | ||
| University of Arizona fdn | ||||||||||||
| Univ of Arizona | Tucson | AR | 85719 | 866050388 | 501(c)(3) | $100,000 | $0 | Not Applicable | Not Applicable | Engineering Development | Engrg Prof | |
| Regents of the University of Michigan | ||||||||||||
| 3003 S State St | ANN ARBOR | MI | 48109 | 386006309 | State Gov't | $65,000 | $0 | Not Applicable | Not Applicable | Engineering Development | ||
| Dakota State University | ||||||||||||
| 820 N Washington Ave | Madison | SD | 57042 | 466000364 | State Gov't | $25,000 | $0 | Not Applicable | Not Applicable | Engineering Development | ||
| ACARE Inc | ||||||||||||
| 2200 Commonwealth Blvd | Ann Arbor | MI | 48105 | 822441682 | 501(c)(3) | $24,815 | $0 | Not Applicable | Not Applicable | Engineering Development | ||
| Villanova Univ | ||||||||||||
| Elec Comp Engrg | Villanova | PA | 19085 | 231352688 | 501(c)(3) | $23,500 | $0 | Not Applicable | Not Applicable | Engineering Development | ||
| ACM Inc | ||||||||||||
| 1601 Broadway | NEW YORK | NY | 10019 | 131921358 | 501(c)(3) | $22,660 | $0 | Not Applicable | Not Applicable | Engineering Achievement Award | ||
| The George Washington University | ||||||||||||
| PNC Bank 800 17th St NW | Washington | DC | 20006 | 530196584 | 501(c)(3) | $22,630 | $0 | Not Applicable | Not Applicable | Engineering Development | ||
| Rochester Institute of Technology | ||||||||||||
| 7 Lomb Memorial Dr | ROCHESTER | NY | 14623 | 160743140 | 501(c)(3) | $20,500 | $0 | Not Applicable | Not Applicable | Engineering Development | ||
| Regis University | ||||||||||||
| 3333 Regis Blvd | DENVER | CO | 80221 | 840402707 | 501(c)(3) | $19,307 | $0 | Not Applicable | Not Applicable | Engineering Scholarship | ||
| NNU Inc | ||||||||||||
| 623 Univ Blvd | Nampa | ID | 83686 | 820200907 | 501(c)(3) | $15,870 | $0 | Not Applicable | Not Applicable | Engineering Development | ||
| American Institute of Chemical Engineers | ||||||||||||
| 120 Wall St | NEW YORK | NY | 10005 | 131623892 | 501(c)(3) | $13,300 | $0 | Not Applicable | Not Applicable | Engineering Achievement Award | ||
| Ohio University | ||||||||||||
| 010 Chubb Hall | Athens | OH | 45701 | 316402113 | State Gov't | $12,185 | $0 | Not Applicable | Not Applicable | Engineering Development | PO Box 960 a | |
| St Francis by the Lake Episcopal Church | ||||||||||||
| PO Box 2031 | CANYON LAKE | TX | 78133 | 742303905 | 501(c)(3) | $11,250 | $0 | Not Applicable | Not Applicable | Engineering Scholarship | ||
| American Automatic Control Council | ||||||||||||
| C/O Linda Bushnell | SEATTLE | WA | 98195 | 116017940 | 501(c)(3) | $10,000 | $0 | Not Applicable | Not Applicable | Engineering Development | UW EE 185 NE S | |
| Association of Federal Communications Consulting Engineers Scholarship Fund | ||||||||||||
| PO Box 19333 | Washington | DC | 20036 | 521374920 | 501(c)(3) | $10,000 | $0 | Not Applicable | Not Applicable | Engineering Development | Inc | |
| Board of Trustees of Michigan State University | ||||||||||||
| 426 Auditorium Road | EAST LANSING | MI | 48824 | 386005984 | 501(c)(3) | $10,000 | $0 | Not Applicable | Not Applicable | Engineering Development | ||
| The Trustees of Union College in the Town of Schenectady in the State of Ne | ||||||||||||
| 807 Union St | Schenectady | NY | 12308 | 141338580 | 501(c)(3) | $10,000 | $0 | Not Applicable | Not Applicable | Engineering Scholarship | w York | |
| Electriq Power Inc | ||||||||||||
| 1937 Davis St | San Leandro | CA | 94577 | 471678965 | Corporation | $10,000 | $0 | Not Applicable | Not Applicable | Engineering Achievement Award | ||
| North Carolina State University | ||||||||||||
| Dept of Elec Comp | Raleigh | NC | 27695 | 566000756 | State Gov't | $10,000 | $0 | Not Applicable | Not Applicable | Engineering Development | Attn Engrg Ly | |
| Capitol Area Council Inc Boy Scouts of America | ||||||||||||
| 12500 N IH 35 | Austin | TX | 78753 | 741143057 | 501(c)(3) | $8,400 | $0 | Not Applicable | Not Applicable | Engineering Development | ||
| SociaLite Lighting Systems Inc | ||||||||||||
| SociaLite Lighting Systems Inc | Monroe | CT | 06468 | 822471849 | 501(c)(3) | $6,000 | $0 | Not Applicable | Not Applicable | Engineering Development | ||
| University of Washington | ||||||||||||
| 4300 Roosevelt Way NE | Seattle | WA | 98105 | 916001537 | State Gov't | $5,234 | $0 | Not Applicable | Not Applicable | Engineering Development | Box 354965 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 23 | 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 | 363 | $446,288 | $0 | Not Applicable | Not Applicable |
| ENGINEERING DEVELOPMENT | 68 | $56,281 | $0 | Not Applicable | Not Applicable |
| ENGINEERING FELLOWSHIP | 19 | $352,000 | $0 | Not Applicable | Not Applicable |
| ENGINEERING SCHOLARSHIP | 18 | $17,900 | $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) |
|---|---|---|
| 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 (13 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 | ||||||||||||||
| Assistant Secretary & Executive Director | $665,413 | $0 | $210,605 | $0 | $216,903 | $0 | $214,124 | $0 | $1,000 | $0 | $1,308,045 | $0 | $152,931 | $0 |
| THOMAS SIEGERT | ||||||||||||||
| Assistant Treasurer & CFO | $440,297 | $0 | $89,454 | $0 | $52,790 | $0 | $39,900 | $0 | $11,325 | $0 | $633,766 | $0 | $0 | $0 |
| MARY WARD-CALLAN | ||||||||||||||
| Managing Director Tech Activities | $427,210 | $0 | $109,860 | $0 | $78,634 | $0 | $39,900 | $0 | $17,532 | $0 | $673,136 | $0 | $0 | $0 |
| KONSTANTINOS KARACHALIOS | ||||||||||||||
| Managing Director of IEEE Standards | $430,911 | $0 | $83,016 | $0 | $57,863 | $0 | $39,900 | $0 | $0 | $0 | $611,690 | $0 | $0 | $0 |
| CHERIF AMIRAT | ||||||||||||||
| Chief Information Officer | $367,905 | $0 | $50,940 | $0 | $9,187 | $0 | $39,900 | $0 | $11,395 | $0 | $479,327 | $0 | $0 | $0 |
| KAREN HAWKINS | ||||||||||||||
| Chief Marketing Officer | $329,454 | $0 | $62,146 | $0 | $16,090 | $0 | $39,900 | $0 | $16,383 | $0 | $463,973 | $0 | $0 | $0 |
| STEVEN HEFFNER | ||||||||||||||
| Managing Director Publications | $345,653 | $0 | $52,164 | $0 | $870 | $0 | $38,372 | $0 | $2,538 | $0 | $439,597 | $0 | $0 | $0 |
| CECELIA JANKOWSKI | ||||||||||||||
| Managing Director Member & Geounit Activities | $337,675 | $0 | $46,034 | $0 | $14,411 | $0 | $39,900 | $0 | $4,413 | $0 | $442,433 | $0 | $0 | $0 |
| FRANCIS STAPLES | ||||||||||||||
| Sr Director Global Sales & Customer Operations | $213,839 | $0 | $285,674 | $0 | $45,077 | $0 | $39,900 | $0 | $11,593 | $0 | $596,083 | $0 | $0 | $0 |
| SOPHIA MUIRHEAD | ||||||||||||||
| General Counsel & Chief Compliance Officer | $429,822 | $0 | $89,086 | $0 | $7,894 | $0 | $39,900 | $0 | $17,280 | $0 | $583,982 | $0 | $0 | $0 |
| EMILY CSERNICA | ||||||||||||||
| Director North American Sales | $129,309 | $0 | $346,933 | $0 | $31,958 | $0 | $44,663 | $0 | $5,504 | $0 | $558,367 | $0 | $0 | $0 |
| PAUL CANNING | ||||||||||||||
| Director International Sales | $158,419 | $0 | $274,574 | $0 | $61,933 | $0 | $39,900 | $0 | $11,773 | $0 | $546,599 | $0 | $0 | $0 |
| DONNA HOURICAN | ||||||||||||||
| Staff Executive, Corporate Activities | $352,250 | $0 | $87,250 | $0 | $40,405 | $0 | $39,900 | $0 | $0 | $0 | $519,805 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan | Stephen Welby, Executive Director, is the only participant in a nonqualified, unfunded, deferred compensation plan under section 457(f) of the IRS code. The non-vested portion of Mr. Welby's deferred compensation of $174,224 (contribution accrual) is reported in Schedule J, Part II, Column C. Mr. Welby vested and received previously deferred compensation of $152,931 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. |
| 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 J, Part I, Line 3 | 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 L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| T Callan | |||
| Family Member | $88,356 | Employment | false |
| Conference Catalysts LLC | |||
| Family Member | $2,070,248 | Business | false |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule L, Part IV, Column (b) Thomas M Callan | Family Member of Current Key Employee Mary Ward-Callan. |
| Schedule L, Part IV, Column (b) Conference Catalysts LLC | Company is 100% owned by a Family Member of Division II Director, Ruth Dyer. |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Equipment | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $30,128 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I Explanations of reporting method for number of contributions | FormAndLineReferenceDesc |
| Explanation | Other - Equipment CONTRIBUTIONS RECEIVED BY IEEE ARE REPORTED BASED ON THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 44,422,587 including grants of $ 0)(Revenue $ 43,373,783) STANDARDS AND OTHER IEEE PROGRAMS: The IEEE Standards Association (SA) approved 126 new standards in 2022 for publication. Some of the key initiatives and accomplishments include: IEEE's open global standardization approach prioritizes including new participants and communities to address rapidly changing technology and market dynamics. 2022 saw a significant increase in participation, with now over 8,000 individual members from 98 countries, and over 430 entity members from 25 countries. IEEE SA members participated in new working groups in China, and on several new standards projects in cybersecurity, sustainability, and mobility, and smart transportation. The National Electrical Safety Code (NESC), which specifies best practices for the safety of electric supply and communication utility systems, is typically updated every five years to stay current with changes in industry and technology. The NESC sets the ground rules and guidelines for practical safeguarding of workers and the public during the installation, operation, or maintenance of power, telephone, cable TV and railroad signal systems. The 2023 Handbook, published in 2022, addresses emerging technologies such as solar and wind energy, distributed energy/microgrids, batteries and energy storage, and wireless small cell networks. Seven e-learning courses were also launched to help communicate the latest changes. IEEE Standards Association collaborated with the European Commission discussing the relevance and applicability of IEEE standards and standards-related activities in support of regulating AI. IEEE has been active in identifying areas where IEEE standards can play a critical role in supporting the development and implementation of AI regulations, including the pending European Union AI Act. IEEE was recognized as a valuable contributor in this process, ensuring that AI is developed and used in a responsible and ethical manner. 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. IEEEXtreme 16.0 was the largest in its history with a 15% annual participation increase: 14,694 participants comprised 6,377 teams competed in this year's competition. 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 to American Red Cross responders working in impacted communities. In 2022, MOVE responded to three disaster events in the United States - flooding in Kentucky, wildfires in California, and Hurricane Ian in Florida. IEEE also initiated MOVE International, its global expansion into India and Puerto Rico. So far, the global program has hosted disaster awareness training workshops for IEEE volunteers and students and developed a modular model response unit in Puerto Rico utilizing solar powered generators and radio sets in transportable cases to combat transportation challenges during disaster events. |
| Form 990, Part VI, Line 4 Significant changes to organizational documents | The member-initiated constitutional amendment petition process in the IEEE Constitution was amended to require both a minimum number of voting members per Region and in total, for future member petition constitutional amendments. |
| Form 990, Part VI, Line 6 Classes of members or stockholders | IEEE has a total of 427,780 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 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 VIII, Line 2f Other Program Service Revenue | All Other Program Service Revenue - Total Revenue: 18431, Related or Exempt Function Revenue: 18431, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; |
| Form 990, Part VIII, Line 11d Other Miscellaneous Revenue | Other Revenue - Total Revenue: 4289, Related or Exempt Function Revenue: 4289, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; |
| Form 990, Part IX, Line 11g Other Fees | Consultants (Programs, G&A) - Total Expense: 18234881, Program Service Expense: 17852124, Management and General Expenses: 335600, Fundraising Expenses: 47157; Consultants (Programs, Events) - Total Expense: 4758446, Program Service Expense: 4706327, Management and General Expenses: 1498, Fundraising Expenses: 50621; Management Services - Total Expense: 10747436, Program Service Expense: 10747436, Management and General Expenses: 0, Fundraising Expenses: 0; Temporary Agency Personnel - Total Expense: 11857855, Program Service Expense: 11796891, Management and General Expenses: 46621, Fundraising Expenses: 14343; Intercompany Services Expense - Total Expense: 7480063, Program Service Expense: 7480063, Management and General Expenses: 0, Fundraising Expenses: 0; Recruitment Services - Total Expense: 1040892, Program Service Expense: 1003428, Management and General Expenses: 37464, Fundraising Expenses: 0; - 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 - 4760950; |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| IEEE BROADCAST TECHNOLOGY CONVENTION LLC - | |||||||||
| 445 HOES LANE | PISCATAWAY | NJ | 08854 | 131656633 | NON-PROFIT ACTIVITIES SCIENTIFIC & EDUCATIONAL | DE | $0 | $453,825 | INSTITUTE OF ELECTRICAL AND ELECTRONICS ENGINEERS INC (IEEE) |
| IEEE INTERNATIONAL LLC | |||||||||
| 445 HOES LANE | PISCATAWAY | NJ | 08854 | 450570011 | NON-PROFIT ACTIVITIES SCIENTIFIC & EDUCATIONAL | DE | $0 | $272,727 | IEEE |
| IEEE GLOBAL LLC | |||||||||
| 445 HOES LANE | PISCATAWAY | NJ | 08854 | 131656633 | 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 | $1,918,183 | $2,115,051 | 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 | $2,446,025 | ACCRUAL |
| IEEE ASIA-PACIFIC LIMITED | ||
| M | $1,510,885 | ACCRUAL |
| IEEE TECHNOLOGY CENTRE GMBH | ||
| P | $1,355,767 | ACCRUAL |
| IEEE WORLDWIDE LIMITED | ||
| R | $114,129 | ACCRUAL |
| IEEE INC | ||
| M | $1,637,052 | ACCRUAL |