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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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-10T15:25:02+00:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

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EIN131656633EIN

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Phone7329810060PhoneNum

US Address USAddress

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ZIP08854ZIPCd

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Person TitleASSISTANT TREASURER & CFOPersonTitleTxt
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Signature2023-11-10SignatureDt

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Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

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Principal Ofcr Business Name PrincipalOfcrBusinessName

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Gross Receipts$1,255,151,203GrossReceiptsAmt
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Website AddressWWW.IEEE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
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Activity Or MissionIEEE 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
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CY Total Expenses$472,245,506CYTotalExpensesAmt
PY Revenues Less Expenses$142,554,130PYRevenuesLessExpensesAmt
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Total Assets BOY$1,163,553,159TotalAssetsBOYAmt
Total Assets EOY$1,142,179,318TotalAssetsEOYAmt
Total Liabilities BOY$258,489,129TotalLiabilitiesBOYAmt
Total Liabilities EOY$262,476,837TotalLiabilitiesEOYAmt
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Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionMISSION 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 SrvcfalseSignificantNewProgramSrvcInd
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Expense$159,004,410ExpenseAmt
Grant$0GrantAmt
Revenue$239,872,575RevenueAmt
DescPERIODICALS: 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

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Expense$146,057,361ExpenseAmt
Grant$4,035GrantAmt
Revenue$189,378,768RevenueAmt
DescCONFERENCES: 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

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Expense$106,450,208ExpenseAmt
Grant$6,773,789GrantAmt
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DescMEMBERSHIPS & 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

FieldValueIRS element (for citing)
Expense$44,422,587ExpenseAmt
Grant$0GrantAmt
Revenue$43,373,783RevenueAmt
DescSTANDARDS 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
FieldValueIRS element (for citing)
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Books In Care Of Detail BooksInCareOfDetail

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Form990 Part VII Section A Form990PartVIISectionAGrp (44 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Bruno Meyer
Director & Vice President, Technical Activities10.00.0Yes (X)Yes (X)$0$0$0
David A Koehler
Director & Vice President, Member and Geographic Activities10.00.0Yes (X)Yes (X)$0$0$0
Deborah M Cooper
Director & President IEEE-USA10.00.0Yes (X)Yes (X)$0$0$0
James E Matthews
Director & President, Standards Association10.00.0Yes (X)Yes (X)$0$0$0
John W Walz
Director & Secretary10.00.0Yes (X)Yes (X)$0$0$0
K J Ray Liu
IEEE President and CEO10.00.0Yes (X)Yes (X)$0$0$0
Lawrence O Hall
Director & Vice President, Publication Services and Products10.00.0Yes (X)Yes (X)$0$0$0
Mary Ellen Randall
Director & Treasurer10.00.0Yes (X)Yes (X)$0$0$0
Saifur Rahman
IEEE President-Elect10.00.0Yes (X)Yes (X)$0$0$0
Stephen M Phillips
Director & Vice President, Educational Activities10.00.0Yes (X)Yes (X)$0$0$0
Ali H Sayed
Director & Delegate, Division IX5.00.0Yes (X)$0$0$0
Antonio Luque
Director & Delegate, Region 85.00.0Yes (X)$0$0$0
Barry C Tilton
Director & Delegate, Region 25.00.0Yes (X)$0$0$0
Bob G Becnel
Director & Delegate, Region 55.00.0Yes (X)$0$0$0
Cecilia Metra
Director & Delegate, Division V5.00.0Yes (X)$0$0$0
Christina M Schober
Director & Delegate, Division VIII5.00.0Yes (X)$0$0$0
Claudio Caizares
Director & Delegate, Division VII5.00.0Yes (X)$0$0$0
Dalma Novak
Director & Delegate, Division X5.00.0Yes (X)$0$0$0
Deepak Mathur
Director & Delegate, Region 105.00.0Yes (X)$0$0$0
Enrique A Tejera
Director & Delegate, Region 95.00.0Yes (X)$0$0$0
Franco Maloberti
Director & Delegate, Division I5.00.0Yes (X)$0$0$0
Greg T Gdowski
Director & Delegate, Region 15.00.0Yes (X)$0$0$0
Johnson A Asumadu
Director & Delegate, Region 45.00.0Yes (X)$0$0$0
Khaled Ben Letaief
Director & Delegate, Division III5.00.0Yes (X)$0$0$0
Manfred J Schindler
Director & Delegate, Division IV5.00.0Yes (X)$0$0$0
Paul M Cunningham
Director & Delegate, Division VI5.00.0Yes (X)$0$0$0
Robert L Anderson
Director & Delegate, Region 75.00.0Yes (X)$0$0$0
Ruth A Dyer
Director & Delegate, Division II5.00.0Yes (X)$0$0$0
Susan Land
IEEE Past President10.00.0Yes (X)$0$0$0
Theresa A Brunasso
Director & Delegate, Region 35.00.0Yes (X)$0$0$0
Timothy T Lee
Director & Delegate, Region 65.00.0Yes (X)$0$0$0
STEPHEN WELBY
Assistant Secretary & Executive Director40.01.0Yes (X)$1,092,921$0$215,124
THOMAS SIEGERT
Assistant Treasurer & CFO40.01.0Yes (X)$582,541$0$51,225
CECELIA JANKOWSKI
Managing Director Member & Geounit Activities40.00.0$398,120$0$44,313Yes (X)
CHERIF AMIRAT
Chief Information Officer40.00.0$428,032$0$51,295Yes (X)
KAREN HAWKINS
Chief Marketing Officer40.00.0$407,690$0$56,283Yes (X)
KONSTANTINOS KARACHALIOS
Managing Director of IEEE Standards40.00.0$571,790$0$39,900Yes (X)
MARY WARD-CALLAN
Managing Director Tech Activities40.00.0$615,704$0$57,432Yes (X)
STEVEN HEFFNER
Managing Director Publications40.00.0$398,687$0$40,910Yes (X)
DONNA HOURICAN
Staff Executive, Corporate Activities40.00.0$479,905$0$39,900Yes (X)
EMILY CSERNICA
Director North American Sales40.00.0$508,200$0$50,167Yes (X)
FRANCIS STAPLES
Sr Director Global Sales & Customer Operations40.00.0$544,590$0$51,493Yes (X)
PAUL CANNING
Director International Sales40.00.0$494,926$0$51,673Yes (X)
SOPHIA MUIRHEAD
General Counsel & Chief Compliance Officer40.00.0$526,802$0$57,180Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$7,049,908TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$806,895TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K585IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
DATA CONVERSION LABORATORY INC
61-18 190TH STREETFRESH MEADOWSNY11365GRAPHIC CONVERSION, EDITING, XML TAGGING$5,122,695
ORACLE AMERICA INC
500 ORACLE PARKWA REDWOOD SHORESSAN MATEOCA94065FINANCIAL SYSTEM SUBSC. & MAINTENANCE$5,092,524
IENERGIZER APTARA LIMITED
PO 13963CHICAGOIL60693XML& IMAGE CONVERSION & PAGE COMPOSITION$4,458,580
FINN PARTNERS INC
301 EAST 57TH STNEW YORKNY10022COMMUNICATIONS MANAGEMENT (RESEARCH)$2,975,476
IMEX GLOBAL SOLUTIONS LLC
6567 SOLUTION CENTERCHICAGOIL60677COMMUNICATIONS MANAGEMENT (MEDIA)$2,968,608
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K190CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$2,707,472RelatedOrganizationsAmt
Government Grants$0GovernmentGrantsAmt
All Other Contributions$122,530AllOtherContributionsAmt
Noncash Contributions$30,128NoncashContributionsAmt
Total Contributions$2,830,002TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
PERIODICALS900099$239,872,575$239,872,575$0$0
CONFERENCE REVENUE900099$189,378,768$189,378,768$0$0
MEMBERSHIP DUES & PUBLIC IMPERATI900099$47,631,048$47,631,048$0$0
STANDARDS REVENUE900099$43,351,063$43,351,063$0$0
ADVERTISING REVENUE541800$7,172,272$0$7,172,272$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,431TotalRevenueColumnAmt
Related Or Exempt Func Income$18,431RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$527,424,157TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,375,699TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$20,375,699ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,584,052TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$6,584,052ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$692,226,060SecuritiesAmt
Other$0OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$688,720,745SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$3,505,315SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,505,315TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,505,315ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$0ContriRptFundraisingEventAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
GAIN ON INSURANCE RECOVERIES900099$1,879,910$1,879,910
INTERCOMPANY SERVICES & OTHER541900$3,327,651$3,327,651
ENGINEERING CERTIFICATION PROGRAM541900$499,383$499,383

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,289TotalRevenueColumnAmt
Related Or Exempt Func Income$4,289RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$5,711,233OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$566,430,458TotalRevenueColumnAmt
Related Or Exempt Func Income$520,256,174RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$10,999,306UnrelatedBusinessRevenueAmt
Exclusion$32,344,976ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$4,119,710TotalAmt
Program Services$4,119,710ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$866,721TotalAmt
Program Services$866,721ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$1,791,393TotalAmt
Program Services$1,791,393ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$5,051,966TotalAmt
Program Services$3,851,526ProgramServicesAmt
Management And General$1,200,440ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$88,356TotalAmt
Program Services$88,356ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$139,731,210TotalAmt
Program Services$137,097,876ProgramServicesAmt
Management And General$1,479,856ManagementAndGeneralAmt
Fundraising$1,153,478FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$15,769,033TotalAmt
Program Services$15,609,352ProgramServicesAmt
Management And General$9,668ManagementAndGeneralAmt
Fundraising$150,013FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$15,652,218TotalAmt
Program Services$15,519,027ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$133,191FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$8,172,828TotalAmt
Program Services$7,387,884ProgramServicesAmt
Management And General$715,523ManagementAndGeneralAmt
Fundraising$69,421FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,189,311TotalAmt
Program Services$1,138,602ProgramServicesAmt
Management And General$50,709ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,073,520TotalAmt
Program Services$0ProgramServicesAmt
Management And General$1,073,520ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt
Fundraising$0FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,721,300TotalAmt
Program Services$0ProgramServicesAmt
Management And General$1,721,300ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$54,119,573TotalAmt
Program Services$53,586,269ProgramServicesAmt
Management And General$421,183ManagementAndGeneralAmt
Fundraising$112,121FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$12,192,177TotalAmt
Program Services$11,864,168ProgramServicesAmt
Management And General$297,549ManagementAndGeneralAmt
Fundraising$30,460FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$22,011,302TotalAmt
Program Services$21,637,795ProgramServicesAmt
Management And General$316,499ManagementAndGeneralAmt
Fundraising$57,008FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$22,709,321TotalAmt
Program Services$21,987,065ProgramServicesAmt
Management And General$647,220ManagementAndGeneralAmt
Fundraising$75,036FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$6,246,692TotalAmt
Program Services$6,246,692ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,019,306TotalAmt
Program Services$2,377,584ProgramServicesAmt
Management And General$3,641,722ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$27,641,609TotalAmt
Program Services$27,126,692ProgramServicesAmt
Management And General$451,970ManagementAndGeneralAmt
Fundraising$62,947FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$64,219,789TotalAmt
Program Services$63,895,995ProgramServicesAmt
Management And General$318,427ManagementAndGeneralAmt
Fundraising$5,367FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$471,769TotalAmt
Program Services$471,281ProgramServicesAmt
Management And General$488ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,642,178TotalAmt
Program Services$9,136,779ProgramServicesAmt
Management And General$1,505,399ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,850,376TotalAmt
Program Services$1,685,176ProgramServicesAmt
Management And General$165,200ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
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

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$472,245,506TotalAmt
Program Services$455,934,566ProgramServicesAmt
Management And General$14,336,881ManagementAndGeneralAmt
Fundraising$1,974,059FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$11,696,739BOYAmt
EOY$12,601,685EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$214,015,500BOYAmt
EOY$149,966,000EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,762BOYAmt
EOY$293,227EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$40,872,911BOYAmt
EOY$44,234,715EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,907,265BOYAmt
EOY$14,273,224EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$123,023,235LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$95,459,557LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$34,936,581BOYAmt
EOY$27,563,678EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$671,410,797BOYAmt
EOY$702,828,578EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$178,794,108BOYAmt
EOY$183,099,608EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$914,496BOYAmt
EOY$7,318,603EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,163,553,159BOYAmt
EOY$1,142,179,318EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$72,712,194BOYAmt
EOY$79,553,737EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$122,757,214BOYAmt
EOY$128,816,688EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$63,019,721BOYAmt
EOY$54,106,412EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$258,489,129BOYAmt
EOY$262,476,837EOYAmt

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$902,966,830BOYAmt
EOY$877,350,181EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,097,200BOYAmt
EOY$2,352,300EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$905,064,030BOYAmt
EOY$879,702,481EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,163,553,159BOYAmt
EOY$1,142,179,318EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$94,184,952ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$124,307,451NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$4,760,950OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,112,115CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,077,248CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,941,201CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,747,229CurrentTaxYearMinus1YearAmt
Current Tax Year$2,830,002CurrentTaxYearAmt
Total$13,707,795TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$478,572,318CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$506,395,954CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$427,464,063CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$443,118,549CurrentTaxYearMinus1YearAmt
Current Tax Year$520,256,174CurrentTaxYearAmt
Total$2,375,807,058TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$482,684,433CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$509,473,202CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$429,405,264CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$444,865,778CurrentTaxYearMinus1YearAmt
Current Tax Year$523,086,176CurrentTaxYearAmt
Total$2,389,514,853TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$66,855,103CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$66,236,030CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$64,148,435CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$79,588,742CurrentTaxYearMinus1YearAmt
Current Tax Year$96,281,505CurrentTaxYearAmt
Total$373,109,815TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$66,855,103CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$66,236,030CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$64,148,435CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$79,588,742CurrentTaxYearMinus1YearAmt
Current Tax Year$96,281,505CurrentTaxYearAmt
Total$373,109,815TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,016,405,038PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,004,872CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,460,237CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,664,112CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,291,393CurrentTaxYearMinus1YearAmt
Current Tax Year$28,839,661CurrentTaxYearAmt
Total$141,260,275TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,004,872CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,460,237CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,664,112CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,291,393CurrentTaxYearMinus1YearAmt
Current Tax Year$28,839,661CurrentTaxYearAmt
Total$141,260,275TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$509,689,305CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$537,933,439CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$456,069,376CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$475,157,171CurrentTaxYearMinus1YearAmt
Current Tax Year$551,925,837CurrentTaxYearAmt
Total$2,530,775,128TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.7968PublicSupportCY509Pct
Public Support PY5090.8059PublicSupportPY509Pct
Investment Income CY0.06InvestmentIncomeCYPct
Investment Income PY0.0558InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$104,900FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$104,900FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$464,331,374FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$464,436,274FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$119,812CurrentYearMinus3Amt
Current Year Minus2$144,769CurrentYearMinus2Amt
Current Year Minus1$155,521CurrentYearMinus1Amt
Current Year$104,900CurrentYearAmt
Total$525,002TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$0CurrentYearMinus3Amt
Current Year Minus2$0CurrentYearMinus2Amt
Current Year Minus1$0CurrentYearMinus1Amt
Current Year$0CurrentYearAmt
Total$0TotalAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee EtcfalseAgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (true)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$56,225,155BeginningYearBalanceAmt
Contributions$5,821,682ContributionsAmt
Investment Earnings Or Losses-$4,659,129InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,564,279GrantsOrScholarshipsAmt
Other Expenditures$176,476OtherExpendituresAmt
Administrative Expenses$311,110AdministrativeExpensesAmt
End Year Balance$53,335,843EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$47,484,897BeginningYearBalanceAmt
Contributions$6,601,459ContributionsAmt
Investment Earnings Or Losses$4,846,377InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,282,407GrantsOrScholarshipsAmt
Other Expenditures$113,527OtherExpendituresAmt
Administrative Expenses$311,644AdministrativeExpensesAmt
End Year Balance$56,225,155EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$41,972,506BeginningYearBalanceAmt
Contributions$4,570,915ContributionsAmt
Investment Earnings Or Losses$4,105,536InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,667,342GrantsOrScholarshipsAmt
Other Expenditures$113,872OtherExpendituresAmt
Administrative Expenses$382,846AdministrativeExpensesAmt
End Year Balance$47,484,897EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$35,849,206BeginningYearBalanceAmt
Contributions$5,269,552ContributionsAmt
Investment Earnings Or Losses$4,581,770InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,204,319GrantsOrScholarshipsAmt
Other Expenditures$189,477OtherExpendituresAmt
Administrative Expenses$334,226AdministrativeExpensesAmt
End Year Balance$41,972,506EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$36,419,485BeginningYearBalanceAmt
Contributions$4,471,586ContributionsAmt
Investment Earnings Or Losses-$1,200,958InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,245,952GrantsOrScholarshipsAmt
Other Expenditures$196,653OtherExpendituresAmt
Administrative Expenses$398,302AdministrativeExpensesAmt
End Year Balance$35,849,206EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.0676BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.0025PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.9299TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (true)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (true)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$836,354OtherCostOrOtherBasisAmt
Book Value$836,354BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$37,459,485OtherCostOrOtherBasisAmt
Depreciation$30,529,718DepreciationAmt
Book Value$6,929,767BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,269,381OtherCostOrOtherBasisAmt
Depreciation$1,071,840DepreciationAmt
Book Value$197,541BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$83,458,015OtherCostOrOtherBasisAmt
Depreciation$63,857,999DepreciationAmt
Book Value$19,600,016BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$27,563,678TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmt
COMMINGLED FUNDS$130,762,400
INVESTMENTS IN SUBSIDIARIES$52,337,208
FieldValueIRS element (for citing)
Total Book Value Securities$183,099,608TotalBookValueSecuritiesAmt
Total Liability$0TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$446,140,957TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$124,307,451NetUnrealizedGainsInvstAmt
Other Revenue$5,739,250OtherRevenueAmt
Revenue Not Reported-$118,568,201RevenueNotReportedAmt
Revenue Subtotal$564,709,158RevenueSubtotalAmt
Investment Expenses Not Incld$1,721,300InvestmentExpensesNotIncldAmt
Other Revenues Not Included$0OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$1,721,300RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$566,430,458TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$470,932,810TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$408,604OtherExpensesIncludedAmt
Expenses Not Reported$408,604ExpensesNotReportedAmt
Expenses Subtotal$470,524,206ExpensesSubtotalAmt
Investment Expenses Not Incld2$1,721,300InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$0OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$1,721,300ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$472,245,506TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part IV, Line 2b Explanation of escrow agreementThe Institute held $54,106,400 on behalf of IEEE Foundation, Incorporated.
Schedule D, Part V, Line 4 Intended uses of endowment fundsTHE 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) footnoteThe 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 990Consolidated 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 990Consolidated affiliates net eliminations - 408604

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (37 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean00Program ServicesMEMBER SUPPORT$156,643
Central America and the Caribbean00Program ServicesCONFERENCES$185,532
Central America and the Caribbean00Program ServicesSTANDARDS$242,262
Central America and the Caribbean00GrantmakingNOT APPLICABLE$23,069
East Asia and the Pacific123Program ServicesMEMBER SUPPORT$1,334,631
East Asia and the Pacific00Program ServicesCONFERENCES$14,379,425
East Asia and the Pacific00Program ServicesSTANDARDS$2,710,933
East Asia and the Pacific00GrantmakingNOT APPLICABLE$552,900
Europe (Including Iceland and Greenland)00Program ServicesMEMBER SUPPORT$359,410
Europe (Including Iceland and Greenland)00Program ServicesCONFERENCES$14,343,808
Europe (Including Iceland and Greenland)030Program ServicesSTANDARDS$588,648
Europe (Including Iceland and Greenland)00GrantmakingNOT APPLICABLE$475,844
Middle East and North Africa00Program ServicesMEMBER SUPPORT$281,573
Middle East and North Africa00Program ServicesCONFERENCES$780,062
Middle East and North Africa00Program ServicesSTANDARDS$2,042,481
Middle East and North Africa00GrantmakingNOT APPLICABLE$71,540
North America (Canada & Mexico only)00Program ServicesMEMBER SUPPORT$328,576
North America (Canada & Mexico only)00Program ServicesCONFERENCES$3,167,909
North America (Canada & Mexico only)117Program ServicesSTANDARDS$1,721,476
North America (Canada & Mexico only)00GrantmakingNOT APPLICABLE$136,930
Russia and Neighboring States00Program ServicesMEMBER SUPPORT$29,841
Russia and Neighboring States00Program ServicesCONFERENCES$121,043
Russia and Neighboring States02Program ServicesSTANDARDS$21,577
Russia and Neighboring States00GrantmakingNOT APPLICABLE$181,575
South America00Program ServicesMEMBER SUPPORT$253,179
South America00Program ServicesCONFERENCES$1,125,801
South America00Program ServicesSTANDARDS$482,372
South America00GrantmakingNOT APPLICABLE$74,886
South Asia00Program ServicesMEMBER SUPPORT$818,205
South Asia00Program ServicesCONFERENCES$322,479
South Asia00Program ServicesSTANDARDS$744,302
South Asia00GrantmakingNOT APPLICABLE$209,727
Sub-Saharan Africa03Program ServicesMEMBER SUPPORT$15,375
Sub-Saharan Africa00Program ServicesCONFERENCES$234,612
Sub-Saharan Africa00Program ServicesSTANDARDS$71,146
Sub-Saharan Africa00GrantmakingNOT APPLICABLE$62,975
Program ServicesA 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.
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees53SubtotalEmployeesCnt
Continuation Total Office1ContinuationTotalOfficeCnt
Continuation Total Employee22ContinuationTotalEmployeeCnt
Total Office2TotalOfficeCnt
Total Employee75TotalEmployeeCnt
Subtotal Spent$38,528,761SubtotalSpentAmt
Continuation Spent$10,123,986ContinuationSpentAmt
Total Spent$48,652,747TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (23 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
North America (Canada & Mexico only)Engineering Development$22,093CHECKS$0Not ApplicableNot Applicable
East Asia and the PacificEngineering Fellowship$15,000CHECKS$0Not ApplicableNot Applicable
Central America and the CaribbeanEngineering Development$12,500CHECKS$0Not ApplicableNot Applicable
Europe (Including Iceland and Greenland)Engineering Development$8,750CHECKS$0Not ApplicableNot Applicable
Europe (Including Iceland and Greenland)Engineering Development$8,750CHECKS$0Not ApplicableNot Applicable
Europe (Including Iceland and Greenland)Engineering Development$6,500CHECKS$0Not ApplicableNot Applicable
South AmericaEngineering Achievement Award$10,000CHECKS$0Not ApplicableNot Applicable
Europe (Including Iceland and Greenland)Engineering Fellowship$15,000CHECKS$0Not ApplicableNot Applicable
Europe (Including Iceland and Greenland)Engineering Development$23,000CHECKS$0Not ApplicableNot Applicable
East Asia and the PacificEngineering Development$30,000CHECKS$0Not ApplicableNot Applicable
Europe (Including Iceland and Greenland)Engineering Development$6,300CHECKS$0Not ApplicableNot Applicable
East Asia and the PacificEngineering Development$15,000CHECKS$0Not ApplicableNot Applicable
South AsiaEngineering Fellowship$18,800CHECKS$0Not ApplicableNot Applicable
Europe (Including Iceland and Greenland)Engineering Development$20,000CHECKS$0Not ApplicableNot Applicable
Europe (Including Iceland and Greenland)Engineering Development$15,400CHECKS$0Not ApplicableNot Applicable
North America (Canada & Mexico only)Engineering Development$10,000CHECKS$0Not ApplicableNot Applicable
Russia and Neighboring StatesEngineering Development$180,000CHECKS$0Not ApplicableNot Applicable
Middle East and North AfricaEngineering Development$11,000CHECKS$0Not ApplicableNot Applicable
South AmericaEngineering Development$25,000CHECKS$0Not ApplicableNot Applicable
East Asia and the PacificEngineering Development$37,000CHECKS$0Not ApplicableNot Applicable
Europe (Including Iceland and Greenland)Engineering Development$9,983CHECKS$0Not ApplicableNot Applicable
Europe (Including Iceland and Greenland)Engineering Development$10,000CHECKS$0Not ApplicableNot Applicable
Europe (Including Iceland and Greenland)Engineering Development$9,820CHECKS$0Not ApplicableNot Applicable
FieldValueIRS element (for citing)
Total501c3 Org12Total501c3OrgCnt
Total Other Org11TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (27 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
Engineering Achievement AwardCentral America and the Caribbean5$4,500Wires$0Not ApplicableNot Applicable
Engineering Achievement AwardEast Asia and the Pacific420$262,422Checks; Wire Transfers$0Not ApplicableNot Applicable
Engineering Achievement AwardEurope (Including Iceland and Greenland)244$224,192Checks; Wire Transfers$0Not ApplicableNot Applicable
Engineering Achievement AwardMiddle East and North Africa28$22,581Checks; Wire Transfers$0Not ApplicableNot Applicable
Engineering Achievement AwardNorth America (Canada & Mexico only)78$51,937Checks; Wire Transfers$0Not ApplicableNot Applicable
Engineering Achievement AwardSouth America29$20,600Checks; Wire Transfers$0Not ApplicableNot Applicable
Engineering Achievement AwardSouth Asia61$45,571Checks; Wire Transfers$0Not ApplicableNot Applicable
Engineering Achievement AwardSub-Saharan Africa15$13,100Wires$0Not ApplicableNot Applicable
Engineering Achievement AwardRussia and Neighboring States3$1,200Wires$0Not ApplicableNot Applicable
Engineering DevelopmentEast Asia and the Pacific102$40,979Checks; Wire Transfers$0Not ApplicableNot Applicable
Engineering DevelopmentEurope (Including Iceland and Greenland)35$45,030Checks; Wire Transfers$0Not ApplicableNot Applicable
Engineering DevelopmentMiddle East and North Africa3$5,500Wires$0Not ApplicableNot Applicable
Engineering DevelopmentNorth America (Canada & Mexico only)10$10,350Wires$0Not ApplicableNot Applicable
Engineering DevelopmentSouth America4$5,075Wires$0Not ApplicableNot Applicable
Engineering DevelopmentSouth Asia31$33,076Checks; Wire Transfers$0Not ApplicableNot Applicable
Engineering DevelopmentSub-Saharan Africa2$2,232Wires$0Not ApplicableNot Applicable
Engineering FellowshipEast Asia and the Pacific11$44,500Wires$0Not ApplicableNot Applicable
Engineering FellowshipEurope (Including Iceland and Greenland)8$31,500Wires$0Not ApplicableNot Applicable
Engineering FellowshipMiddle East and North Africa1$6,000Wires$0Not ApplicableNot Applicable
Engineering FellowshipNorth America (Canada & Mexico only)2$12,000Wires$0Not ApplicableNot Applicable
Engineering FellowshipSouth Asia3$5,000Wires$0Not ApplicableNot Applicable
Engineering ScholarshipEast Asia and the Pacific10$11,700Wires$0Not ApplicableNot Applicable
Engineering ScholarshipEurope (Including Iceland and Greenland)11$9,800Wires$0Not ApplicableNot Applicable
Engineering ScholarshipMiddle East and North Africa5$2,600Wires$0Not ApplicableNot Applicable
Engineering ScholarshipNorth America (Canada & Mexico only)3$4,000Wires$0Not ApplicableNot Applicable
Engineering ScholarshipSub-Saharan Africa2$1,400Wires$0Not ApplicableNot Applicable
Engineering ScholarshipSouth Asia37$36,875Wires$0Not ApplicableNot Applicable
FieldValueIRS element (for citing)
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesYes (true)BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule F, Part I, Line 2 Procedures for monitoring use of grant fundsIEEE, 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 statementsCENTRAL 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 statementsCENTRAL 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 statementsCENTRAL 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

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

Recipient Table RecipientTable (24 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2TxtBusiness Name Line2RecipientBusinessName/BusinessNameLine2Txt
IEEE Foundation Inc
445 Hoes LanePiscatawayNJ08854231710664501(c)(3)$3,519,229$0Not ApplicableNot ApplicableEngineering Development
ASEF
2415 Stratton DrPotomacMD20854311627361501(c)(3)$100,000$0Not ApplicableNot ApplicableEngineering Development
University of Arizona fdn
Univ of ArizonaTucsonAR85719866050388501(c)(3)$100,000$0Not ApplicableNot ApplicableEngineering DevelopmentEngrg Prof
Regents of the University of Michigan
3003 S State StANN ARBORMI48109386006309State Gov't$65,000$0Not ApplicableNot ApplicableEngineering Development
Dakota State University
820 N Washington AveMadisonSD57042466000364State Gov't$25,000$0Not ApplicableNot ApplicableEngineering Development
ACARE Inc
2200 Commonwealth BlvdAnn ArborMI48105822441682501(c)(3)$24,815$0Not ApplicableNot ApplicableEngineering Development
Villanova Univ
Elec Comp EngrgVillanovaPA19085231352688501(c)(3)$23,500$0Not ApplicableNot ApplicableEngineering Development
ACM Inc
1601 BroadwayNEW YORKNY10019131921358501(c)(3)$22,660$0Not ApplicableNot ApplicableEngineering Achievement Award
The George Washington University
PNC Bank 800 17th St NWWashingtonDC20006530196584501(c)(3)$22,630$0Not ApplicableNot ApplicableEngineering Development
Rochester Institute of Technology
7 Lomb Memorial DrROCHESTERNY14623160743140501(c)(3)$20,500$0Not ApplicableNot ApplicableEngineering Development
Regis University
3333 Regis BlvdDENVERCO80221840402707501(c)(3)$19,307$0Not ApplicableNot ApplicableEngineering Scholarship
NNU Inc
623 Univ BlvdNampaID83686820200907501(c)(3)$15,870$0Not ApplicableNot ApplicableEngineering Development
American Institute of Chemical Engineers
120 Wall StNEW YORKNY10005131623892501(c)(3)$13,300$0Not ApplicableNot ApplicableEngineering Achievement Award
Ohio University
010 Chubb HallAthensOH45701316402113State Gov't$12,185$0Not ApplicableNot ApplicableEngineering DevelopmentPO Box 960 a
St Francis by the Lake Episcopal Church
PO Box 2031CANYON LAKETX78133742303905501(c)(3)$11,250$0Not ApplicableNot ApplicableEngineering Scholarship
American Automatic Control Council
C/O Linda BushnellSEATTLEWA98195116017940501(c)(3)$10,000$0Not ApplicableNot ApplicableEngineering DevelopmentUW EE 185 NE S
Association of Federal Communications Consulting Engineers Scholarship Fund
PO Box 19333WashingtonDC20036521374920501(c)(3)$10,000$0Not ApplicableNot ApplicableEngineering DevelopmentInc
Board of Trustees of Michigan State University
426 Auditorium RoadEAST LANSINGMI48824386005984501(c)(3)$10,000$0Not ApplicableNot ApplicableEngineering Development
The Trustees of Union College in the Town of Schenectady in the State of Ne
807 Union StSchenectadyNY12308141338580501(c)(3)$10,000$0Not ApplicableNot ApplicableEngineering Scholarshipw York
Electriq Power Inc
1937 Davis StSan LeandroCA94577471678965Corporation$10,000$0Not ApplicableNot ApplicableEngineering Achievement Award
North Carolina State University
Dept of Elec CompRaleighNC27695566000756State Gov't$10,000$0Not ApplicableNot ApplicableEngineering DevelopmentAttn Engrg Ly
Capitol Area Council Inc Boy Scouts of America
12500 N IH 35AustinTX78753741143057501(c)(3)$8,400$0Not ApplicableNot ApplicableEngineering Development
SociaLite Lighting Systems Inc
SociaLite Lighting Systems IncMonroeCT06468822471849501(c)(3)$6,000$0Not ApplicableNot ApplicableEngineering Development
University of Washington
4300 Roosevelt Way NESeattleWA98105916001537State Gov't$5,234$0Not ApplicableNot ApplicableEngineering DevelopmentBox 354965
FieldValueIRS element (for citing)
Total501c3 Org23Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
ENGINEERING ACHIEVEMENT AWARD363$446,288$0Not ApplicableNot Applicable
ENGINEERING DEVELOPMENT68$56,281$0Not ApplicableNot Applicable
ENGINEERING FELLOWSHIP19$352,000$0Not ApplicableNot Applicable
ENGINEERING SCHOLARSHIP18$17,900$0Not ApplicableNot Applicable

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule I, Part IV Schedule I, Parts I, II and IIIIEEE 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

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgYes (true)CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 4b Supplemental nonqualified retirement planStephen 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 organizationIEEE 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 paymentsIEEE 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 3The 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 DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
T Callan
Family Member$88,356Employmentfalse
Conference Catalysts LLC
Family Member$2,070,248Businessfalse

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule L, Part IV, Column (b) Thomas M CallanFamily Member of Current Key Employee Mary Ward-Callan.
Schedule L, Part IV, Column (b) Conference Catalysts LLCCompany is 100% owned by a Family Member of Division II Director, Ruth Dyer.

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescEquipmentDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$30,128NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received1Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule M, Part I Explanations of reporting method for number of contributionsFormAndLineReferenceDesc
ExplanationOther - 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 documentsThe 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 stockholdersIEEE 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 bodyVoting 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 stockholdersAmendments 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 bodyIEEE 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 policyIEEE 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 officialThe 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 publicThe 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 RevenueAll 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 RevenueOther 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 FeesConsultants (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 balancesPENSION ADJUSTMENT - 4760950;

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
IEEE BROADCAST TECHNOLOGY CONVENTION LLC -
445 HOES LANEPISCATAWAYNJ08854131656633NON-PROFIT ACTIVITIES SCIENTIFIC & EDUCATIONALDE$0$453,825INSTITUTE OF ELECTRICAL AND ELECTRONICS ENGINEERS INC (IEEE)
IEEE INTERNATIONAL LLC
445 HOES LANEPISCATAWAYNJ08854450570011NON-PROFIT ACTIVITIES SCIENTIFIC & EDUCATIONALDE$0$272,727IEEE
IEEE GLOBAL LLC
445 HOES LANEPISCATAWAYNJ08854131656633NON-PROFIT ACTIVITIES SCIENTIFIC & EDUCATIONADE$0$0IEEE

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
IEEE FOUNDATION INC
445 HOES LANEPISCATAWAYNJ08854237310664FUNDRAISINGNY501(c)(3)7NAfalse
IEEE ASIA-PACIFIC LIMITED
SCIENTIFIC & EDUCATIONAL501(c)(3)IEEEYes (true)SN
GLOBAL IEEE INSTITUTE FOR ENGINEERS INDIA
SCIENTIFIC & EDUCATIONAL501(c)(3)IEEE ASIA-PACIFIC LIMITEDYes (true)IN
IEEE TECHNOLOGY CENTRE GMBH
SCIENTIFIC & EDUCATIONAL501(c)(3)IEEEYes (true)AU
IEEE WORLDWIDE LIMITED
445 HOES LANEPISCATAWAYNJ08854463332937NON-PROFIT ACTIVITIES - SCIENTIFIC & EDUCATIONALNY501(c)(3)Type IIEEEYes (true)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
IEEE INC
445 HOES LANEPISCATAWAYNJ08854208766830SUPPORT SERVICESDEIEEEC Corporation$1,918,183$2,115,0511Yes (true)
IEEE EUROPE GMBH
SUPPORT SERVICESIEEEC Corporation$0$01Yes (true)SZ
INSTITUTE OF ELECTRICAL AND ELECTRONICS
SUPPORT SERVICESIEEEC Corporation$0$01Yes (true)UY
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
GLOBAL IEEE INSTITUTE FOR ENGINEERS INDIA
M$2,446,025ACCRUAL
IEEE ASIA-PACIFIC LIMITED
M$1,510,885ACCRUAL
IEEE TECHNOLOGY CENTRE GMBH
P$1,355,767ACCRUAL
IEEE WORLDWIDE LIMITED
R$114,129ACCRUAL
IEEE INC
M$1,637,052ACCRUAL