INSTITUTE OF INTERNATIONAL EDUCATION INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: INSTITUTE OF INTERNATIONAL EDUCATION INC (EIN 13-1624046)
Tax period: 2020-10-01 to 2021-09-30
Filed: 2022-06-27
IRS object ID: 202241789349300924
Schema version: 2020v4.1
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-06-27T11:01:25-05:00	ReturnTs
Tax Period End	2021-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PricewaterhouseCoopers LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	300 Madison Avenue	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10017	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	131624046	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	INSTITUTE OF INTERNATIONAL EDUCATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% AMY EAPPEN	InCareOfNm
Business Name Control	INST	BusinessNameControlTxt
Phone	2128838200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE WORLD TRADE CENTER 36TH FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10007	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	AMY EAPPEN	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	2128838200	PhoneNum
Signature	2022-06-23	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	AMY	PersonFirstNm
Person Last	EAPPEN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LAURA J PARELLO	PreparerPersonNm
PTIN	P01080295	PTIN
Phone	6464713000	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ALLAN E GOODMAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE WORLD TRADE CENTER36TH FL	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10007	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$383,646,491	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.IIE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1919	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	IIE IS AN INTL NFP ORG THAT ADVANCES INTL EDUCATION THROUGH HIGHER EDUCATION SCHOLARSHIP, EXCHANGE & DIALOGUE PROGRAMS FOR PUBLIC & PRIVATE SECTOR DONORS & SPONSORS.	ActivityOrMissionDesc
Voting Members Governing Body	31	VotingMembersGoverningBodyCnt
Voting Members Independent	29	VotingMembersIndependentCnt
Total Employee	566	TotalEmployeeCnt
Total Volunteers	1453	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$241,622,225	PYContributionsGrantsAmt
CY Contributions Grants	$223,299,226	CYContributionsGrantsAmt
PY Program Service Revenue	$32,174,441	PYProgramServiceRevenueAmt
CY Program Service Revenue	$28,267,419	CYProgramServiceRevenueAmt
PY Investment Income	$85,392,620	PYInvestmentIncomeAmt
CY Investment Income	$24,585,439	CYInvestmentIncomeAmt
PY Other Revenue	-$92,186	PYOtherRevenueAmt
CY Other Revenue	$20,138	CYOtherRevenueAmt
PY Total Revenue	$359,097,100	PYTotalRevenueAmt
CY Total Revenue	$276,172,222	CYTotalRevenueAmt
PY Grants And Similar Paid	$168,725,053	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$148,773,694	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$60,403,796	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$57,382,895	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$65,000	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,131,920	CYTotalFundraisingExpenseAmt
PY Other Expenses	$46,262,320	PYOtherExpensesAmt
CY Other Expenses	$38,439,771	CYOtherExpensesAmt
PY Total Expenses	$275,456,169	PYTotalExpensesAmt
CY Total Expenses	$244,596,360	CYTotalExpensesAmt
PY Revenues Less Expenses	$83,640,931	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$31,575,862	CYRevenuesLessExpensesAmt
Total Assets BOY	$309,057,601	TotalAssetsBOYAmt
Total Assets EOY	$353,005,592	TotalAssetsEOYAmt
Total Liabilities BOY	$66,261,842	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$73,166,092	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$242,795,759	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$279,839,500	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$178,362,089	ExpenseAmt
Grant	$134,368,999	GrantAmt
Revenue	$9,651,732	RevenueAmt
Desc	INTERNATIONAL EXCHANGE OF STUDENTS AND SCHOLARS. SEE SCHEDULE O.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$21,978,503	ExpenseAmt
Grant	$9,591,337	GrantAmt
Revenue	$4,462,908	RevenueAmt
Desc	LEADERSHIP DEVELOPMENT EDUCATIONAL SERVICES. SEE SCHEDULE O.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$9,159,777	ExpenseAmt
Grant	$1,598,234	GrantAmt
Revenue	$13,516,379	RevenueAmt
Desc	HIGHER EDUCATION INSTITUTIONAL DEVELOPMENT. SEE SCHEDULE O.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmt	GrantGrantAmt	RevenueRevenueAmt	DescDesc
$5,571,747	$3,215,124	$40,667	EMERGENCY STUDENT AND SCHOLAR ASSISTANCE
$1,037,395	$0	$595,733	REASEARCH AND PUBLICATIONS

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$6,609,142	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$3,215,124	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$636,400	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$216,109,511	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	Yes (true)	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	Yes (true)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (true)	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	207	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	566	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	31	GoverningBodyVotingMembersCnt
Independent Voting Member	29	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	LA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	AMY EAPPEN	PersonNm
Phone	2128838200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE WORLD TRADE CENTER 36TH FL	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10007	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (45 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
DR ALLAN E GOODMAN
TRUSTEE/CEO	40.0	0.0	Yes (X)	Yes (X)	$708,514	$0	$49,971
MR JASON CZYZ
EVP/CFO	40.0	0.0		Yes (X)	$509,431	$0	$30,900
MR MAXIMILLIAN ANGERHOLZER III
EXECUTIVE VP THRU 3/24/2020	40.0	0.0			$435,848	$0	$9,663	Yes (X)
MR PETER YOUNG
SVP, CHIEF TECHNOLOGY OFFICER	40.0	0.0			$355,473	$0	$35,100	Yes (X)
Ms A Sarah Hollinger
SVP FULBRIGHT SCHOLAR OFFICER	40.0	0.0			$317,640	$0	$51,732	Yes (X)
MS EDITH CECIL
SENIOR VICE PRESIDENT	40.0	0.0			$319,492	$0	$45,237	Yes (X)
MS COURTNEY TEMPLE
SVP, CAO	40.0	0.0			$320,246	$0	$20,350	Yes (X)
MS JOYCE P HENDRICKS
TRUSTEE JAN2021/CHIEF PHIL OFF	1.0	0.0	Yes (X)		$212,266	$0	$19,528
MS KATHERINE CAMPBELL
SECRETARY	40.0	0.0		Yes (X)	$100,642	$0	$20,730
MR THOMAS S JOHNSON
TRUSTEE THRU JAN 2021	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
DR HENRY KAUFMAN
TRUSTEE THRU JAN 2021	2.0	0.0	Yes (X)		$0	$0	$0
MR MARK ANGELSON
TRUSTEE	4.5	0.0	Yes (X)	Yes (X)	$0	$0	$0
MS MARYAM PANAHY ANSARY
TRUSTEE	2.25	0.0	Yes (X)		$0	$0	$0
MR CALVIN G BUTLER JR
TRUSTEE	1.25	0.0	Yes (X)	Yes (X)	$0	$0	$0
MR SETH R BERGSTEIN
TRUSTEE	2.5	0.0	Yes (X)		$0	$0	$0
DR LEE C BOLLINGER
TRUSTEE	1.25	0.0	Yes (X)		$0	$0	$0
DR GEORGE CAMPBELL JR
TRUSTEE	4.25	0.0	Yes (X)		$0	$0	$0
MS MARIA LIVANOS CATTAUI
TRUSTEE	3.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
DR RICHARD A DEBS
TRUSTEE THRU JAN 2021	1.0	0.0	Yes (X)		$0	$0	$0
MR ROBERT L DILENSCHNEIDER
TRUSTEE	3.75	0.0	Yes (X)		$0	$0	$0
MR VICTOR J GOLDBERG
TRUSTEE THRU JAN 2021	4.0	0.0	Yes (X)		$0	$0	$0
MR JACK M GREENBERG
TRUSTEE	2.25	0.0	Yes (X)		$0	$0	$0
DR KAREN A HOLBROOK
TRUSTEE	1.25	0.0	Yes (X)		$0	$0	$0
MR MAHBOOB MAHMOOD
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
MS COLLEEN GOGGINS
TRUSTEE	1.25	0.0	Yes (X)		$0	$0	$0
MR MARK KAPLAN
TRUSTEE THRU JAN 2021	4.5	0.0	Yes (X)		$0	$0	$0
SENATOR EDWARD KAUFMAN
TRUSTEE THRU JAN 2021	2.25	0.0	Yes (X)		$0	$0	$0
MS LAYA KHADJAVI
TRUSTEE	3.25	0.0	Yes (X)		$0	$0	$0
MS BARBARA BYRNE
TRUSTEE	1.25	0.0	Yes (X)		$0	$0	$0
DR HARRIS PASTIDES
TRUSTEE	1.25	0.0	Yes (X)		$0	$0	$0
DR GEORGE RUPP
TRUSTEE	2.25	0.0	Yes (X)		$0	$0	$0
MR THOMAS A RUSSO
TRUSTEE	4.75	0.0	Yes (X)	Yes (X)	$0	$0	$0
MR JOHN SEXTON
TRUSTEE THRU JAN 2021	2.5	0.0	Yes (X)		$0	$0	$0
HRH PRINCESS GHIDA TALAL
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
MR MARTIN Y TANG
TRUSTEE	1.5	0.0	Yes (X)		$0	$0	$0
MS LINDA VESTER
TRUSTEE	1.75	0.0	Yes (X)		$0	$0	$0
MR HARTLEY R ROGERS
TRUSTEE & TREASURER	1.5	0.0	Yes (X)	Yes (X)	$0	$0	$0
MS STEPHANIE J MUDICK
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
MS JOANNE BERGER-SWEENEY
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
DR MARK S WRIGHTON
TRUSTEE	1.5	0.0	Yes (X)		$0	$0	$0
MS AMY BRANDT
TRUSTEE AS OF 1/25/2021	1.0	0.0	Yes (X)		$0	$0	$0
MR JONATHAN SCOTT HOLLOWAY
TRUSTEE AS OF 6/8/2021	1.0	0.0	Yes (X)		$0	$0	$0
MR DWIGHT A MCBRIDE
TRUSTEE AS OF 6/8/2021	1.0	0.0	Yes (X)		$0	$0	$0
MS AMY TOWERS
TRUSTEE AS OF 9/28/2021	1.0	0.0	Yes (X)		$0	$0	$0
MS SARAH PORTER WATERBURY
TRUSTEE AS OF 1/25/2021	1.0	0.0	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,279,552	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$283,211	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	90	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
MARKS PANETH LLP
685 THIRD AVENUE	NEW YORK	NY	10017	TAX ADVISORS	$1,959,608
PRICEWATERHOUSECOOPERS LLP
PO BOX 7247-8001	PHILADELPHIA	PA	19170	AUDIT & TAX SERVICES	$610,000
HOTEL CIRCLE VENTURE LLC
500 HOTEL CIRCLE NORTH	SAN DIEGO	CA	92108	ACCOMODATION	$414,824
KAE STRATEGIC LLC
2101 L STREET NW SUITE 800	WASHINGTON	DC	20037	PROGRAM STRATEGY SVC	$120,000
KL GATES LLP
210 SIXTH AVENUE	PITTSBURG	PA	15222	LEGAL SERVICES	$103,277

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	6	CntrctRcvdGreaterThan100KCnt
Government Grants	$189,112,761	GovernmentGrantsAmt
All Other Contributions	$34,186,465	AllOtherContributionsAmt
Total Contributions	$223,299,226	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FIXED FEE CONTRACTS	900099	$27,632,436	$27,632,436
PUBLICATIONS & MEMBERSHIP FEES	900099	$634,983	$634,983

Field	Value	IRS element (for citing)
Total Program Service Revenue	$28,267,419	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,157,421	TotalRevenueColumnAmt
Exclusion	$3,157,421	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$128,902,287	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$107,474,269	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$21,428,018	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21,428,018	TotalRevenueColumnAmt
Exclusion	$21,428,018	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$20,138	TotalRevenueColumnAmt
Exclusion	$20,138	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$20,138	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$276,172,222	TotalRevenueColumnAmt
Related Or Exempt Func Income	$28,267,419	RelatedOrExemptFuncIncomeAmt
Exclusion	$24,605,577	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$42,642,696	TotalAmt
Program Services	$42,642,696	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$94,537,141	TotalAmt
Program Services	$94,537,141	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$11,593,857	TotalAmt
Program Services	$11,593,857	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,675,719	TotalAmt
Program Services	$1,154,921	ProgramServicesAmt
Management And General	$495,838	ManagementAndGeneralAmt
Fundraising	$24,960	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$40,939,240	TotalAmt
Program Services	$28,215,702	ProgramServicesAmt
Management And General	$12,113,754	ManagementAndGeneralAmt
Fundraising	$609,784	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,394,829	TotalAmt
Program Services	$2,339,748	ProgramServicesAmt
Management And General	$1,004,516	ManagementAndGeneralAmt
Fundraising	$50,565	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$8,501,747	TotalAmt
Program Services	$5,859,483	ProgramServicesAmt
Management And General	$2,515,632	ManagementAndGeneralAmt
Fundraising	$126,632	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,871,360	TotalAmt
Program Services	$1,978,968	ProgramServicesAmt
Management And General	$849,624	ManagementAndGeneralAmt
Fundraising	$42,768	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$486,660	TotalAmt
Program Services	$126,603	ProgramServicesAmt
Management And General	$355,693	ManagementAndGeneralAmt
Fundraising	$4,364	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$711,163	TotalAmt
Program Services	$7,605	ProgramServicesAmt
Management And General	$703,558	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$292,500	TotalAmt
Management And General	$292,500	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$162,584	TotalAmt
Management And General	$162,584	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$19,829,930	TotalAmt
Program Services	$18,363,427	ProgramServicesAmt
Management And General	$1,445,471	ManagementAndGeneralAmt
Fundraising	$21,032	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,913,081	TotalAmt
Program Services	$989,543	ProgramServicesAmt
Management And General	$894,043	ManagementAndGeneralAmt
Fundraising	$29,495	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,098,061	TotalAmt
Program Services	$683,679	ProgramServicesAmt
Management And General	$1,413,620	ManagementAndGeneralAmt
Fundraising	$762	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$6,532,630	TotalAmt
Program Services	$5,729,446	ProgramServicesAmt
Management And General	$632,779	ManagementAndGeneralAmt
Fundraising	$170,405	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$319,481	TotalAmt
Program Services	$202,877	ProgramServicesAmt
Management And General	$116,056	ManagementAndGeneralAmt
Fundraising	$548	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,384,509	TotalAmt
Program Services	$1,330,238	ProgramServicesAmt
Management And General	$4,271	ManagementAndGeneralAmt
Fundraising	$50,000	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,588,294	TotalAmt
Program Services	$344,705	ProgramServicesAmt
Management And General	$3,242,984	ManagementAndGeneralAmt
Fundraising	$605	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$487,020	TotalAmt
Program Services	$8,872	ProgramServicesAmt
Management And General	$478,148	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	BAD DEBT EXPENSE	Desc
Total	$633,858	TotalAmt
Management And General	$633,858	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$244,596,360	TotalAmt
Program Services	$216,109,511	ProgramServicesAmt
Management And General	$27,354,929	ManagementAndGeneralAmt
Fundraising	$1,131,920	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$14,589,161	BOYAmt
EOY	$10,821,059	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$19,713,521	BOYAmt
EOY	$58,606,841	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,052,391	BOYAmt
EOY	$1,267,708	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$50,072,211	BOYAmt
EOY	$37,517,519	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$8,785,742	BOYAmt
EOY	$7,718,807	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$35,780,085	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$24,085,202	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$12,450,474	BOYAmt
EOY	$11,694,883	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$178,663,855	BOYAmt
EOY	$210,568,260	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$16,523,512	BOYAmt
EOY	$11,255,024	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,206,734	BOYAmt
EOY	$3,555,491	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$309,057,601	BOYAmt
EOY	$353,005,592	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$40,481,222	BOYAmt
EOY	$44,440,936	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$25,476,362	BOYAmt
EOY	$28,595,927	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$304,258	BOYAmt
EOY	$129,229	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$66,261,842	BOYAmt
EOY	$73,166,092	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$161,590,759	BOYAmt
EOY	$187,930,411	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$81,205,000	BOYAmt
EOY	$91,909,089	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$242,795,759	BOYAmt
EOY	$279,839,500	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$309,057,601	BOYAmt
EOY	$353,005,592	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$31,575,862	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$5,467,879	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$311,648,583	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$315,474,447	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$300,417,753	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$241,622,225	CurrentTaxYearMinus1YearAmt
Current Tax Year	$223,299,226	CurrentTaxYearAmt
Total	$1,392,462,234	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$311,648,583	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$315,474,447	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$300,417,753	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$241,622,225	CurrentTaxYearMinus1YearAmt
Current Tax Year	$223,299,226	CurrentTaxYearAmt
Total	$1,392,462,234	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$106,247,048	SubstantialContributorsTotAmt
Public Support Total170	$1,286,215,186	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,892,978	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,775,451	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,724,149	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,212,674	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,157,421	CurrentTaxYearAmt
Total	$10,762,673	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$177,998	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$122,134	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$85,250	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$31,363	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,138	CurrentTaxYearAmt
Total	$436,883	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,403,661,790	TotalSupportAmt
Gross Receipts Rltd Activities	$150,011,030	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.91633	PublicSupportCY170Pct
Public Support PY170	0.93686	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	Yes (true)	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	Yes (true)	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$292,500	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Total Lobbying Expenditures	$292,500	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE C, PART II-B, LINE 1I	FormAndLineReferenceDesc
Explanation	OTHER LOBBYING ACTIVITIES THE CEO, TRUSTEES, SENIOR STAFF AND ALUMNI VOLUNTEERS OF INSTITUTE OF INTERNATIONAL EDUCATION AS WELL AS INDEPENDENT CONSULTANTS MEET WITH LEGISLATIVE AND GOVERNMENT OFFICIALS AND/OR THEIR STAFF TO PROVIDE INFORMATION REGARDING THE MISSION AND PROGRAMS. FROM TIME TO TIME WE HAVE SUPPLEMENTED THESE VISITS WITH CORRESPONDENCE.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Held	9	DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held	10	FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri	$1,258,951	DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri	$490,239	FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants	$219,842	DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants	$490,239	FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY	$2,308,413	DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (true)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (true)	DisclosedForCharitablePrpsInd
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$78,423,839	BeginningYearBalanceAmt
Contributions	$251,247	ContributionsAmt
Investment Earnings Or Losses	$1,557,529	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,125,121	OtherExpendituresAmt
End Year Balance	$77,107,494	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$76,578,973	BeginningYearBalanceAmt
Contributions	$1,802,827	ContributionsAmt
Investment Earnings Or Losses	$5,090,039	InvestmentEarningsOrLossesAmt
Other Expenditures	$5,048,000	OtherExpendituresAmt
End Year Balance	$78,423,839	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$69,959,233	BeginningYearBalanceAmt
Contributions	$3,957,224	ContributionsAmt
Investment Earnings Or Losses	$8,743,527	InvestmentEarningsOrLossesAmt
Other Expenditures	$6,081,011	OtherExpendituresAmt
End Year Balance	$76,578,973	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.59400	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.01900	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.38700	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd
Land		LandGrp
Buildings		BuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,774,676	OtherCostOrOtherBasisAmt
Depreciation	$2,748,075	DepreciationAmt
Book Value	$6,026,601	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,893,809	OtherCostOrOtherBasisAmt
Depreciation	$1,325,679	DepreciationAmt
Book Value	$1,568,130	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$24,111,600	OtherCostOrOtherBasisAmt
Depreciation	$20,011,448	DepreciationAmt
Book Value	$4,100,152	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$11,694,883	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$281,477,517	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$5,467,879	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$5,467,879	RevenueNotReportedAmt
Revenue Subtotal	$276,009,638	RevenueSubtotalAmt
Investment Expenses Not Incld	$162,584	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$162,584	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$276,172,222	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$244,433,776	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$244,433,776	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$162,584	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$162,584	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$244,596,360	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE D, PART V, LINE 4-INTENDED USE OF ORGANIZATION'S ENDOWMENT FUNDS	FormAndLineReferenceDesc
Explanation	THE INSTITUTE INTENDS TO USE ITS ENDOWMENT, WHICH CONSISTS OF INDIVIDUAL FUNDS THAT HAVE BEEN ESTABLISHED FOR A VARIETY OF PURPOSES INCLUDING SCHOLAR SUPPORT AND SCHOLARSHIPS, CONSISTENT WITH THE PURPOSES FOR WHICH THE FUNDS HAVE BEEN ESTABLISHED.	ExplanationTxt

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (21 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	OfficesOfficesCnt	EmployeeEmployeeCnt
Central America and the Caribbean	Program Services	EDUCATION GRANTS-INDIV	$33,058
East Asia and the Pacific	Program Services	EDUCATION GRANTS-INDIV	$2,931,611
East Asia and the Pacific	Grantmaking		$631,676
East Asia and the Pacific	Maintaining offices		$3,743,945	5	25
Europe (Including Iceland and Greenland)	Program Services	EDUCATION GRANTS-INDIV	$1,839,739
Europe (Including Iceland and Greenland)	Grantmaking		$50,000
Europe (Including Iceland and Greenland)	Maintaining offices		$1,516,760	1	15
Middle East and North Africa	Program Services	EDUCATION GRANTS-INDIV	$950,109
Middle East and North Africa	Grantmaking		$1,596,471
Middle East and North Africa	Maintaining offices		$893,873	1	14
North America	Program Services	EDUCATION GRANTS-INDIV	$792,906
North America	Grantmaking		$75,000
North America	Maintaining offices		$3,039,977	1	19
Russia and the Newly Independent States	Program Services	EDUCATION GRANTS-INDIV	$288,457
Russia and the Newly Independent States	Maintaining offices		$2,385,792	2	24
South America	Program Services	EDUCATION GRANTS-INDIV	$534,721
South Asia	Program Services	EDUCATION GRANTS-INDIV	$567,429
South Asia	Maintaining offices		$601,144	1	5
Sub-Saharan Africa	Program Services	EDUCATION GRANTS-INDIV	$1,277,080
Sub-Saharan Africa	Grantmaking		$25,600
Sub-Saharan Africa	Maintaining offices		$357,148	1	11

Field	Value	IRS element (for citing)
Subtotal Offices	10	SubtotalOfficesCnt
Subtotal Employees	97	SubtotalEmployeesCnt
Continuation Total Office	2	ContinuationTotalOfficeCnt
Continuation Total Employee	16	ContinuationTotalEmployeeCnt
Total Office	12	TotalOfficeCnt
Total Employee	113	TotalEmployeeCnt
Subtotal Spent	$21,871,524	SubtotalSpentAmt
Continuation Spent	$2,260,972	ContinuationSpentAmt
Total Spent	$24,132,496	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (14 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Description Of Non Cash AsstDescriptionOfNonCashAsstTxt	Valuation Method UsedValuationMethodUsedDesc
East Asia and the Pacific	EDUCATION EXCHANGE	$109,649	WIRE TRANSFR	N/A	N/A
East Asia and the Pacific	EDUCATION EXCHANGE	$415,737	WIRE TRANSFR	N/A	N/A
East Asia and the Pacific	EDUCATION EXCHANGE	$81,290	WIRE TRANSFR	N/A	N/A
East Asia and the Pacific	EDUCATION EXCHANGE	$25,000	WIRE TRANSFR	N/A	N/A
Europe Iceland Greenland	EDUCATION EXCHANGE	$25,000	WIRE TRANSFR	N/A	N/A
Europe Iceland Greenland	EDUCATION EXCHANGE	$25,000	WIRE TRANSFR	N/A	N/A
Middle East and North Africa	EDUCATION EXCHANGE	$25,000	WIRE TRANSFR	N/A	N/A
Middle East and North Africa	EDUCATION EXCHANGE	$25,000	WIRE TRANSFR	N/A	N/A
Middle East and North Africa	EDUCATION EXCHANGE	$1,235,667	WIRE TRANSFR	N/A	N/A
Middle East and North Africa	EDUCATION EXCHANGE	$310,804	WIRE TRANSFR	N/A	N/A
North America	EDUCATION EXCHANGE	$25,000	WIRE TRANSFR	N/A	N/A
North America	EDUCATION EXCHANGE	$25,000	WIRE TRANSFR	N/A	N/A
North America	EDUCATION EXCHANGE	$25,000	WIRE TRANSFR	N/A	N/A
Sub Saharan Africa	EDUCATION EXCHANGE	$25,600	WIRE TRANSFR	N/A	N/A

Field	Value	IRS element (for citing)
Total501c3 Org	14	Total501c3OrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (44 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Description Of Non Cash AsstDescriptionOfNonCashAsstTxt	Valuation Method UsedValuationMethodUsedDesc
OTHER EXPENSES	Central America and Caribbean	2	$187	WIRE TRANSFR	N/A	N/A
STIPENDS & GRANTS	Central America and Caribbean	10	$30,645	WIRE TRANSFR	N/A	N/A
TRAVEL	Central America and Caribbean	1	$190	WIRE TRANSFR	N/A	N/A
TUITION, BOOKS AND FEES	Central America and Caribbean	2	$2,036	WIRE TRANSFR	N/A	N/A
HEALTH INSURANCE	East Asia and the Pacific	58	$90,760	WIRE TRANSFR	N/A	N/A
OTHER EXPENSES	East Asia and the Pacific	31	$4,573	WIRE TRANSFR	N/A	N/A
STIPENDS & GRANTS	East Asia and the Pacific	294	$1,969,676	WIRE TRANSFR	N/A	N/A
TRAVEL	East Asia and the Pacific	14	$12,978	WIRE TRANSFR	N/A	N/A
TUITION, BOOKS AND FEES	East Asia and the Pacific	78	$853,623	WIRE TRANSFR	N/A	N/A
HEALTH INSURANCE	Europe Iceland Greenland	17	$10,058	WIRE TRANSFR	N/A	N/A
OTHER EXPENSES	Europe Iceland Greenland	16	$10,912	WIRE TRANSFR	N/A	N/A
STIPENDS & GRANTS	Europe Iceland Greenland	116	$1,330,071	WIRE TRANSFR	N/A	N/A
TRAVEL	Europe Iceland Greenland	21	$28,086	WIRE TRANSFR	N/A	N/A
TUITION, BOOKS AND FEES	Europe Iceland Greenland	34	$460,612	WIRE TRANSFR	N/A	N/A
HEALTH INSURANCE	Middle East and North Africa	18	$11,967	WIRE TRANSFR	N/A	N/A
OTHER EXPENSES	Middle East and North Africa	5	$46	WIRE TRANSFR	N/A	N/A
STIPENDS & GRANTS	Middle East and North Africa	49	$463,326	WIRE TRANSFR	N/A	N/A
TRAVEL	Middle East and North Africa	7	$20,678	WIRE TRANSFR	N/A	N/A
TUITION, BOOKS AND FEES	Middle East and North Africa	29	$454,092	WIRE TRANSFR	N/A	N/A
HEALTH INSURANCE	North America	9	$2,367	WIRE TRANSFR	N/A	N/A
OTHER EXPENSES	North America	8	$4,917	WIRE TRANSFR	N/A	N/A
STIPENDS & GRANTS	North America	54	$628,129	WIRE TRANSFR	N/A	N/A
TRAVEL	North America	14	$13,555	WIRE TRANSFR	N/A	N/A
TUITION, BOOKS AND FEES	North America	12	$143,939	WIRE TRANSFR	N/A	N/A
HEALTH INSURANCE	Russia and Neighboring States	1	$1,430	WIRE TRANSFR	N/A	N/A
OTHER EXPENSES	Russia and Neighboring States	2	$73	WIRE TRANSFR	N/A	N/A
STIPENDS & GRANTS	Russia and Neighboring States	73	$270,073	WIRE TRANSFR	N/A	N/A
TRAVEL	Russia and Neighboring States	1	$143	WIRE TRANSFR	N/A	N/A
TUITION, BOOKS AND FEES	Russia and Neighboring States	1	$16,738	WIRE TRANSFR	N/A	N/A
HEALTH INSURANCE	South America	4	$5,370	WIRE TRANSFR	N/A	N/A
OTHER EXPENSES	South America	27	$2,801	WIRE TRANSFR	N/A	N/A
STIPENDS & GRANTS	South America	48	$381,922	WIRE TRANSFR	N/A	N/A
TRAVEL	South America	7	$7,863	WIRE TRANSFR	N/A	N/A
TUITION, BOOKS AND FEES	South America	8	$136,764	WIRE TRANSFR	N/A	N/A
HEALTH INSURANCE	South Asia	1	$860	WIRE TRANSFR	N/A	N/A
OTHER EXPENSES	South Asia	28	$2,675	WIRE TRANSFR	N/A	N/A
STIPENDS & GRANTS	South Asia	82	$554,457	WIRE TRANSFR	N/A	N/A
TRAVEL	South Asia	11	$400	WIRE TRANSFR	N/A	N/A
TUITION, BOOKS AND FEES	South Asia	5	$9,037	WIRE TRANSFR	N/A	N/A
HEALTH INSURANCE	Sub Saharan Africa	19	$9,328	WIRE TRANSFR	N/A	N/A
OTHER EXPENSES	Sub Saharan Africa	26	$51,166	WIRE TRANSFR	N/A	N/A
STIPENDS & GRANTS	Sub Saharan Africa	74	$841,260	WIRE TRANSFR	N/A	N/A
TRAVEL	Sub Saharan Africa	31	$60,107	WIRE TRANSFR	N/A	N/A
TUITION, BOOKS AND FEES	Sub Saharan Africa	32	$315,220	WIRE TRANSFR	N/A	N/A

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	Yes (true)	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE F, PART I, LINE 2

PROCEDURES FOR MONITORING GRANTS OUTSIDE THE UNITED STATES: OVERALL: ALL OPERATIONS ARE CLOSELY MANAGED BY THE PROGRAM MANAGERS AND VARIOUS DEPARTMENTS WITHIN FINANCE AND ADMINISTRATION (I.E., CFO, GRANTS AND CONTRACTS, LEGAL SERVICES AND ADMINISTRATIVE SERVICES). THERE IS REGULAR MONTHLY MONITORING BY FINANCIAL MANAGERS, MID-YEAR BUDGET REVIEWS ARE PERFORMED BY SENIOR MANAGEMENT TO REVIEW THE ACTIVITIES OF ALL PROGRAMS AND ADJUST TO CHANGES IN BUDGET ASSUMPTIONS. REPORTS ARE SUBMITTED TO THE SPONSOR PER CONTRACT OR GRANT REQUIREMENTS. THE INTERNAL AUDIT STAFF MAKES OCCASIONAL VISITS TO OUR INTERNATIONAL OFFICES TO AUDIT PROGRAM CONTROLS AND COMPLIANCE. BUDGETS: BUDGETS ARE ESTABLISHED ON A DEPARTMENT AND PROGRAM BASIS WITH CLOSE COORDINATION BETWEEN PROGRAM FINANCE, PRICING, PROGRAMS, AND FINANCIAL PLANNING & ANALYSIS. BUDGET TO ACTUAL REPORTS ARE REVIEWED REGULARLY BY PROGRAM FINANCE AND PROGRAM TEAM MEMBERS TO MONITOR PERFORMANCE. IN ADDITION, SENIOR MANAGEMENT REVIEWS ARE HELD QUARTERLY. THE BUDGET AND FINANCE COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS THE ANNUAL OPERATING AND CAPITAL BUDGETS, REVIEWS IMPLEMENTATION OF OPERATING PLANS AND CAPITAL PROJECTS, OVERSEES BUDGETING AND INTERNAL FINANCIAL REPORTING SYSTEMS AND PROCEDURES, AND REGULARLY MEETS WITH STAFF TO REVIEW THE FINANCIAL RESULTS AND OTHER FINANCIAL MANAGEMENT REPORTS AND PROVIDE STAFF WITH GUIDANCE AS NECESSARY. PAYMENTS/CASH RECEIPTS: PAYMENTS FOR DISBURSEMENTS AND REIMBURSEMENTS RELATING TO ALL GRANT FUNDS REQUIRE APPROPRIATE SUPPORTING DOCUMENTATION. BEFORE PAYMENTS ARE MADE, GRANTEES AND VENDORS ARE CHECKED AGAINST SPECIALLY DESIGNATED NATIONAL LISTS AND OTHER SIMILAR PROHIBITED TRANSACTION LISTS TO HELP CONFIRM THAT PAYMENTS ARE NOT PROHIBITED. UPON APPROVAL, PAYMENTS WILL INCLUDE AGREEEMENTS STATING THE TERMS OF THE GRANT SIGNED BY IIE AND THE GRANTEE OR VENDOR AND IIE SUPERVISOR/MANAGER LEVEL APPROVED PAYMENT DOCUMENTS TO PROCESS EACH OF THE DISBURSEMENTS OR REIMBURSEMENTS. ALL COSTS ASSOCIATED WITH THESE PAYMENTS ARE CONTROLLED BY PROGRAM MANAGEMENT AS WELL AS THE FINANCE TEAM WHO CONFIRM THAT THE PAYMENTS ARE RELATED TO ALLOWABLE AND SPONSOR APPROVED ACTIVITIES.

SCHEDULE F, PART I, COLUMN(F), PART II, LINE 1 AND PART III

METHOD USED ON FINANCIAL STATEMENTS THE METHOD USED TO ACCOUNT FOR FOREIGN EXPENDITURES AND CASH GRANTS ON THE ORGANIZATION'S FINANCIAL STATEMENTS IS ACCRUAL-BASED AND FOLLOWS US GAAP.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (60 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt
AMERICAN UNIVERSITY
4400 MASSACHUSETTS AVE NW WASH DC	WASHINGTON	DC	20016	530196549	501 (c)(3)	$257,706	N/A	N/A	EDUCATION EXCHANGE
ARIZONA STATE UNIVERSITY
				860196696	501 (c)(3)	$609,883	N/A	N/A	EDUCATION EXCHANGE
BOSTON UNIVERSITY
881 COMMONWEALTH AVE BOSTON MA 0	BOSTON	MA	02215	042103547	501 (c)(3)	$212,871	N/A	N/A	EDUCATION EXCHANGE
BRIGHAM YOUNG UNIVERSITY
				870217280	501 (c)(3)	$1,006,418	N/A	N/A	EDUCATION EXCHANGE
BRYN MAWR COLLEGE
				231352621	501 (c)(3)	$3,639,697	N/A	N/A	EDUCATION EXCHANGE
CALIFORNIA STATE UNIVERSITY LONG BEACH R
6300 STATE UNIV DRLONG BEACH CA90	LONG BEACH	CA	90815	946106694	501 (c)(3)	$440,195	N/A	N/A	EDUCATION EXCHANGE
CONCORDIA COLLEGE
				410693977	501 (c)(3)	$944,843	N/A	N/A	EDUCATION EXCHANGE
COUNCIL OF AMERICAN OVERSEAS RESEARCH CE
				521395971	501 (c)(3)	$35,013	N/A	N/A	EDUCATION EXCHANGE
EMBRY-RIDDLE AERONAUTICAL UNIV
600 CLYDE MORRIS BLVDDAYTONA BEACH	DAYTONA BEACH	FL	32114	590936101	501 (c)(3)	$473,219	N/A	N/A	EDUCATION EXCHANGE
EMORY UNIVERSITY
				580566256	501 (c)(3)	$261,887	N/A	N/A	EDUCATION EXCHANGE
FULBRIGHT ASSOCIATION INC
				521821935	501 (c)(3)	$31,476	N/A	N/A	EDUCATION EXCHANGE
GEORGE MASON UNIVERSITY
				540836354	501 (c)(3)	$50,267	N/A	N/A	EDUCATION EXCHANGE
GEORGE WASHINGTON UNIVERSITY
				530196584	501 (c)(3)	$705,384	N/A	N/A	EDUCATION EXCHANGE
GEORGIA TECH RESEARCH CORPORATION
				580603146	501 (c)(3)	$251,648	N/A	N/A	EDUCATION EXCHANGE
INDIANA UNIVERSITY
601 E KIRKWOOD AVE BLOOMINGTON IN	BLOOMINGTON	IN	47405	356001673	501 (c)(3)	$3,785,519	N/A	N/A	EDUCATION EXCHANGE
INTERNATIONAL HOUSE DAVIS
				942822342	501 (c)(3)	$20,000	N/A	N/A	EDUCATION EXCHANGE
JAMES MADISON UNIVERSITY
				546001756	501 (c)(3)	$358,096	N/A	N/A	EDUCATION EXCHANGE
LASPAU
				046151880	501 (c)(3)	$401,312	N/A	N/A	EDUCATION EXCHANGE
MARQUETTE UNIVERSITY
				390806251	501 (c)(3)	$138,231	N/A	N/A	EDUCATION EXCHANGE
MICHIGAN STATE UNIVERSITY
306 COLLEGE LAW BLDG EAST LANSING	EAST LANSING	MI	48824	381358000	501 (c)(3)	$135,368	N/A	N/A	EDUCATION EXCHANGE
NORTH CAROLINA STATE UNIVERSITY
				566000756	501 (c)(3)	$174,497	N/A	N/A	EDUCATION EXCHANGE
NORWICH UNIVERSITY
				030179424	501 (c)(3)	$108,256	N/A	N/A	EDUCATION EXCHANGE
ONE TO WORLD INC
				133179151	501 (c)(3)	$40,000	N/A	N/A	EDUCATION EXCHANGE
PENNSYLVANIA STATE UNIVERSITY
				246000376	501 (c)(3)	$239,003	N/A	N/A	EDUCATION EXCHANGE
PORTLAND STATE UNIVERSITY
				364776757	501 (c)(3)	$505,525	N/A	N/A	EDUCATION EXCHANGE
POWERTRAIN INC
				521882689	501 (c)(3)	$44,680	N/A	N/A	EDUCATION EXCHANGE
RESEARCH FOUNDATION CUNY
				020733394	501 (c)(3)	$1,157,855	N/A	N/A	EDUCATION EXCHANGE
SAN DIEGO STATE UNIVERSITY FDN
				956042721	501 (c)(3)	$2,469,289	N/A	N/A	EDUCATION EXCHANGE
SAN FRANCISCO STATE UNIVERSITY
				931137247	501 (c)(3)	$492,986	N/A	N/A	EDUCATION EXCHANGE
STATE OF MARYLAND
4101 CHESAPEAKE BLDG COLLEGE PARK	COLLEGE PARK	MD	94501	526002033	501 (c)(3)	$1,210,443	N/A	N/A	EDUCATION EXCHANGE
TEXAS A AND M UNIVERSITY
SPONSORED RES SVCSCOLLEGE STATION	COLLEGE STATION	TX	77845	746000531	501 (c)(3)	$203,950	N/A	N/A	EDUCATION EXCHANGE
THE CITADEL
MILITARY COLLEGE OF SC CHARLESTON	CHARLESTON	SC	29409	576000217	501 (c)(3)	$417,263	N/A	N/A	EDUCATION EXCHANGE
UNIVERSITY OF UTAH
201 S PRESIDENTS CIRSALT LAKE CITY	SALT LAKE CITY	UT	84112	876000525	501 (c)(3)	$377,235	N/A	N/A	EDUCATION EXCHANGE
U OF KS CENTER FOR RESEARCH INC
				480680117	501 (c)(3)	$938,807	N/A	N/A	EDUCATION EXCHANGE
UNIVERSITY OF ARIZONA
888 N EUCLID AVE ROOM 510 TUCSON	TUSCON	AZ	85719	742652689	501 (c)(3)	$1,080,619	N/A	N/A	EDUCATION EXCHANGE
UNIVERSITY OF CALIFORNIA DAVIS
1333 RESEARCH PARK DRIVE DAVIS CA	DAVIS	CA	95618	946036494	501 (c)(3)	$183,711	N/A	N/A	EDUCATION EXCHANGE
UNIVERSITY OF CALIFORNIA LOS ANGELES
10920 WILSHIRE BLVDLOS ANGELESCA9	LOS ANGELES	CA	90024	956006143	501 (c)(3)	$292,518	N/A	N/A	EDUCATION EXCHANGE
UNIVERSITY OF FLORIDA
				596002052	501 (c)(3)	$389,477	N/A	N/A	EDUCATION EXCHANGE
UNIVERSITY OF GEORGIA
				586001998	501 (c)(3)	$730,904	N/A	N/A	EDUCATION EXCHANGE
UNIVERSITY OF HAWAII
2600 CAMPUS RD QLCSS 105HONOLULUH	HONOLULU	HI	96822	996000354	501 (c)(3)	$2,509,864	N/A	N/A	EDUCATION EXCHANGE
UNIVERSITY OF KENTUCKY
				616001218	501 (c)(3)	$184,722	N/A	N/A	EDUCATION EXCHANGE
UNIVERSITY OF MINNESOTA
REG UNIV OF MINN MINNEAPOLIS MN55	MINNEAPOLIS	MN	55485	416007513	501 (c)(3)	$704,650	N/A	N/A	EDUCATION EXCHANGE
UNIVERSITY OF MISSISSIPPI
ACCOUNTING OFFICE UNIVERSITY MS 3	UNIVERSITY	MS	38677	646001159	501 (c)(3)	$1,002,867	N/A	N/A	EDUCATION EXCHANGE
UNIVERSITY OF MONTANA
				816001713	501 (c)(3)	$6,472,419	N/A	N/A	EDUCATION EXCHANGE
UNIVERSITY OF NORTH CAROLINA
OFF OF SPONS RESEARCHCHAPEL HILLN	CHAPEL HILL	NC	27599	566001393	501 (c)(3)	$209,905	N/A	N/A	EDUCATION EXCHANGE
UNIVERSITY OF NORTH GEORGIA
				586002060	501 (c)(3)	$508,509	N/A	N/A	EDUCATION EXCHANGE
UNIVERSITY OF OREGON
				464727800	501 (c)(3)	$617,893	N/A	N/A	EDUCATION EXCHANGE
UNIVERSITY OF PITTSBURGH
				250965591	501 (c)(3)	$399,004	N/A	N/A	EDUCATION EXCHANGE
UNIVERSITY OF RHODE ISLAND
				223011455	501 (c)(3)	$665,692	N/A	N/A	EDUCATION EXCHANGE
UNIVERSITY OF TEXAS AT AUSTIN
				746000203	501 (c)(3)	$733,158	N/A	N/A	EDUCATION EXCHANGE
UNIVERSITY OF WASHINGTON
				916001537	501 (c)(3)	$236,019	N/A	N/A	EDUCATION EXCHANGE
UNIVERSITY OF WISCONSIN
UW MADISON GAR ACCT MILWAUKEE WI	MILWAUKEE	WI	53278	391805963	501 (c)(3)	$1,385,478	N/A	N/A	EDUCATION EXCHANGE
VA POLYTECHNIC INS AND STATE UNIV
OFF OF SPONS PRGRM BLACKSBURGVA 2	BLACKSBURG	VA	24061	546001805	501 (c)(3)	$468,566	N/A	N/A	EDUCATION EXCHANGE
VANDERBILT UNIVERSITY
				620476822	501 (c)(3)	$187,009	N/A	N/A	EDUCATION EXCHANGE
VIRGINIA COMMONWEALTH UNIVERSITY
				546001758	501 (c)(3)	$461,863	N/A	N/A	EDUCATION EXCHANGE
VIRGINIA MILITARY INSTITUTE
VMI RES LABORATORIES LEXINGTON VA	LEXINGTON	VA	24450	546001803	501 (c)(3)	$650,785	N/A	N/A	EDUCATION EXCHANGE
WESTERN KY UNIV RESEARCH FOUNDATION
2413 NASHVILLE RD BOWLING GREEN K	BOWLING GREEN	KY	42101	951642394	501 (c)(3)	$339,450	N/A	N/A	EDUCATION EXCHANGE
WOODROW WILSON INTL CTR FOR SCHOLAR
1300 PENNSYLVANIA AVE NW WASHDC20	WASHINGTON	DC	20004	521067541	501 (c)(3)	$43,792	N/A	N/A	EDUCATION EXCHANGE
WORLDBOSTON
				042281954	501 (c)(3)	$35,000	N/A	N/A	EDUCATION EXCHANGE
WORLDCHICAGO
				362406639	501 (c)(3)	$10,000	N/A	N/A	EDUCATION EXCHANGE

Field	Value	IRS element (for citing)
Total501c3 Org	60	Total501c3OrgCnt

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
HEALTH INSURANCE	1426	$2,921,947	N/A	N/A
OTHER EXPENSES	1949	$1,149,031	N/A	N/A
STIPENDS & GRANTS	10459	$62,458,394	N/A	N/A
TRAVEL	3313	$2,707,465	N/A	N/A
TUITION, BOOKS AND FEES	4518	$25,300,304	N/A	N/A

Supplemental Information Detail SupplementalInformationDetail

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

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DR ALLAN E GOODMAN
TRUSTEE/CEO	$545,842	$0	$110,000	$0	$52,672	$0	$30,500	$0	$19,471	$0	$758,485	$0	$0	$0
MR JASON CZYZ
EVP/CFO	$404,500	$0	$82,800	$0	$22,131	$0	$30,500	$0	$400	$0	$540,331	$0	$0	$0
MR MAXIMILLIAN ANGERHOLZER III
EXECUTIVE VP THRU 3/24/2020	$140,024	$0	$0	$0	$295,824	$0	$6,738	$0	$2,925	$0	$445,511	$0	$0	$0
MR PETER YOUNG
SVP, CHIEF TECHNOLOGY OFFICER	$272,600	$0	$60,800	$0	$22,073	$0	$22,800	$0	$12,300	$0	$390,573	$0	$0	$0
Ms A Sarah Hollinger
SVP FULBRIGHT SCHOLAR OFFICER	$260,589	$0	$55,000	$0	$2,051	$0	$30,500	$0	$21,232	$0	$369,372	$0	$0	$0
MS EDITH CECIL
SENIOR VICE PRESIDENT	$252,400	$0	$43,360	$0	$23,732	$0	$30,500	$0	$14,737	$0	$364,729	$0	$0	$0
MS COURTNEY TEMPLE
SVP, CAO	$266,000	$0	$53,200	$0	$1,046	$0	$19,950	$0	$400	$0	$340,596	$0	$0	$0
MS JOYCE P HENDRICKS
TRUSTEE JAN2021/CHIEF PHIL OFF	$196,390	$0	$0	$0	$15,876	$0	$12,963	$0	$6,565	$0	$231,794	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE J, PART I, LINE 4A	FormAndLineReferenceDesc
Explanation	THE FOLLOWING INDIVIDUAL RECEIVED SEVERANCE PAYMENT DURING CALENDAR YEAR 2020. - Maximillian Angerholzer III :$293,982	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 1 - ORGANIZATION'S MISSION	THE INSTITUTE OF INTERNATIONAL EDUCATION, INC. (THE "INSTITUTE") IS A NOT-FOR-PROFIT ORGANIZATION THAT WAS ORGANIZED AND OPERATES EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES TO PROMOTE INTERNATIONAL EDUCATIONAL AND CULTURAL EXCHANGES. THE INSTITUTE'S PROGRAMS INCLUDE, BUT ARE NOT LIMITED TO, MANAGING FELLOWSHIPS AND SCHOLARSHIPS; ASSISTING THREATENED STUDENTS AND SCHOLARS THROUGH ITS SCHOLAR RESCUE FUND, EMERGENCY STUDENT FUND, AND OTHER EFFORTS; DEVELOPING LEADERS BY BUILDING LEADERSHIP SKILLS AND ENHANCING THE CAPACITY OF INDIVIDUALS AND ORGANIZATIONS TO ADDRESS LOCAL AND GLOBAL CHALLENGES; PROVIDING STRATEGIC RESOURCES AND SERVICES TO HELP FACULTY AND ADMINISTRATORS INTERNATIONALIZE THEIR CAMPUSES; HELPING INSTITUTIONS OF HIGHER EDUCATION BUILD CAPACITY; PROMOTING INTERNATIONAL DEVELOPMENT; AND ENGAGING IN RESEARCH, DIALOGUE AND OTHER ACTIVITIES IN FURTHERANCE OF ITS PURPOSE.
FORM 990, PART III, LINE 4A - 4D - PROGRAM SERVICE ACCOMPLISHMENTS:	LINE 4A - INTERNATIONAL EXCHANGE OF STUDENTS AND SCHOLARS: EXPENSES:$178,362,089 INCLUDING GRANTS:$134,368,999; REVENUE:$9,651,732 BY IMPLEMENTING SOME OF THE WORLD'S MOST PRESTIGIOUS AND INNOVATIVE SCHOLARSHIP PROGRAMS IN A FAIR AND TRANSPARENT MANNER, THE INSTITUTE PROVIDES TALENT FROM AROUND THE WORLD WITH ACCESS TO LEADING INSTITUTIONS OF HIGHER EDUCATION AND THE INTERNATIONAL EXPERIENCE THAT IS CRITICAL TO SUCCESS IN THE 21ST CENTURY WORKPLACE. THESE PROGRAMS ARE VITAL TO PROMOTING MUTUAL UNDERSTANDING AND DEVELOPING GLOBAL LEADERS, EXAMPLES INCLUDE: FULBRIGHT STUDENT AND FULBRIGHT SCHOLAR PROGRAMS WHICH ARE SPONSORED BY THE U.S. DEPARTMENT OF STATE. LINE 4B - LEADERSHIP DEVELOPMENT EDUCATIONAL SERVICES: EXPENSES:$21,978,503 INCLUDING GRANTS $9,591,337; REVENUE$4,462,908 THE INSTITUTE IMPLEMENTS PROGRAMS TO BUILD LEADERSHIP SKILLS AND ENHANCE THE CAPACITY OF INDIVIDUALS AND ORGANIZATIONS TO ADDRESS LOCAL AND GLOBAL CHALLENGES. LONG AND SHORT TERM TRAINING PROGRAMS IMPLEMENTED BY THE INSTITUTE CONNECT STUDENTS AND PROFESSIONALS WITH PEERS AND COLLEAGUES AROUND THE WORLD TO GAIN THE SKILLS AND INTERNATIONAL PERSPECTIVES THEY WILL NEED TO FORGE SOLUTIONS TO GLOBAL CHALLENGES, EXAMPLES INCLUDE: NATIONAL SECURITY EDUCATION PROGRAMS SPONSORED BY THE U.S. DEPARTMENT OF DEFENSE, AND USAID PROGRAMS. LINE 4C - HIGHER EDUCATION INSTITUTIONAL DEVELOPMENT: EXPENSES:$9,159,777 INCLUDING GRANTS:$1,598,234; REVENUE:$13,516,379 THE INSTITUTE WORKS CLOSELY WITH PUBLIC AND PRIVATE HIGHER EDUCATION INSTITUTIONS TO DEVELOP HIGH-QUALITY ACADEMIC EXCHANGE PROGRAMS IN COORDINATION WITH GOVERNMENT AND NOT-FOR-PROFIT ORGANIZATIONS AND CORPORATIONS. LEVERAGING EXTENSIVE NETWORKS AND EXPERTISE WITHIN THE HIGHER EDUCATION COMMUNITY WORLDWIDE, THE INSTITUTE IS UNIQUELY POSITIONED TO HELP SHAPE NEW UNIVERSITIES AND EXPAND THE CAPABILITIES AND RELATIONSHIPS OF EXISTING ACADEMIC INSTITUTIONS. THE INSTITUTE ALSO HELPS IDENTIFY AND DEVELOP RELATIONSHIPS WITH UNIVERSITIES IN THE US AND OTHER COUNTRIES, EXAMPLES INCLUDE: THE KING ABDULLAH UNIVERSITY OF SCIENCE AND TECHNOLOGY (KAUST) AND NEW YORK UNIVERSITY, ABU DHABI. LINE 4D - EMERGENCY STUDENT AND SCHOLAR ASSISTANCE: EXPENSES:$5,571,747 INCLUDING GRANTS OF $3,215,124; REVENUE:$40,667 THE INSTITUTE PROVIDES EMERGENCY ASSISTANCE TO SCHOLARS AND STUDENTS THROUGHOUT THE WORLD. THROUGH THE SCHOLAR RESCUE FUND, THE INSTITUTE PROVIDES SUPPORT AND SAFE HAVEN TO ACADEMICS WHO ARE PERSECUTED AS A RESULT OF THEIR ACADEMIC WORK. THROUGH THE EMERGENCY STUDENT FUND, THE INSTITUTE PROVIDES SUPPORT TO STUDENTS FACING EMERGENCIES AND CRISES SUCH AS ILLNESS OR NATURAL DISASTERS. LINE 4D - RESEARCH AND PUBLICATIONS: EXPENSES:$1,037,396 INCLUDING GRANTS OF $NONE; REVENUE:$595,734 THE INSTITUTE PRODUCES APPLIED RESEARCH AND ANALYSIS IN THE FIELD OF INTERNATIONAL EDUCATION AND STUDENT MOBILITY. AN EXAMPLE IS "OPEN DOORS," A COMPREHENSIVE INFORMATION RESOURCE PRODUCED WITH SUPPORT FROM THE UNITED STATES DEPARTMENT OF STATE THAT DOCUMENTS AND ANALYZES ACADEMIC MOBILITY BETWEEN THE US AND THE NATIONS OF THE WORLD. THE INSTITUTE ALSO PROVIDES RESEARCH AND PROGRAM EVALUATION SERVICES TO DOMESTIC AND INTERNATIONAL GOVERNMENT AGENCIES, NOT-FOR-PROFIT ORGANIZATIONS AND FOUNDATIONS. THE INSTITUTE'S PUBLICATIONS, CONFERENCES AND MEMBERSHIP ORGANIZATION (IIE NETWORK) ON INTERNATIONAL EDUCATION TOPICS AND GUIDES TO INTERNATIONAL STUDY PROGRAMS AND FUNDING HELP GUIDE POLICIES AND PROGRAMS IN THE FIELD OF INTERNATIONAL EDUCATION.
FORM 990, PART V, LINE 4B - FOREIGN COUNTRIES	CHINA; HUNGARY; MYANMAR; MEXICO; THAILAND; VIETNAM; EGYPT; INDIA; RUSSIA; UKRAINE; ETHIOPIA; UNITED KINGDOM; INDONESIA.
FORM 990, PART VI, LINE 11A - REVIEW PROCESS FOR FORM 990	THE ORGANIZATION'S AUDIT COMMITTEE REVIEWS THE FINAL FORM 990 AND MAKES SUGGESTIONS. THE FINAL FORM 990 IS THEN DISTRIBUTED TO THE FULL BOARD OF TRUSTEES BEFORE FILING.
FORM 990, PART VI, LINE 12C - CONFLICT OF INTEREST POLICY	THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO ALL OFFICERS, TRUSTEES AND EMPLOYEES. UPDATED ANNUAL DISCLOSURES ARE REQUIRED FROM EACH RECIPIENT. THIS PROCESS IS MONITORED BY HUMAN RESOURCES (FOR EMPLOYEES) AND THE LEGAL DEPT./SECRETARY OF THE BOARD (FOR TRUSTEES AND OFFICERS).
FORM 990, PART VI, LINE 15A & 15B - COMPENSATION POLICY	THE COMPENSATION AND HUMAN RESOURCES COMMITTEE OF THE BOARD ANNUALLY REVIEWS THE COMPENSATION FOR THE INSTITUTE'S SENIOR EXECUTIVES, INCLUDING THE PRESIDENT, OFFICERS AND SENIOR MANAGERS. THE COMMITTEE BASES ITS REVIEW, IN PART, ON COMPARABLE DATA OBTAINED FROM AN OUTSIDE, INDEPENDENT CONSULTANT, WHICH IS UPDATED FROM TIME TO TIME. THE COMMITTEE REVIEWS AND APPROVES THE ANNUAL SALARY, INCENTIVE COMPENSATION, AND ANY OTHER BENEFITS ("EXECUTIVE COMPENSATION") OF THE SENIOR EXECUTIVES, EXCLUDING THE PRESIDENT, AND SO ADVISES THE EXECUTIVE COMMITTEE OF THE BOARD. THE PRESIDENT REVIEWS THE COMMITTEE RECOMMENDATIONS AND PROVIDES SUGGESTIONS. THE COMMITTEE REVIEWS AND RECOMMENDS TO THE EXECUTIVE COMMITTEE FOR ITS APPROVAL THE EXECUTIVE COMPENSATION OF THE PRESIDENT. THE EXECUTIVE COMMITTEE THEN ADVISES THE BOARD OF ITS DETERMINATION.
FORM 990,PART VI,LINE19-DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION	THE FINANCIAL STATEMENTS ARE AVAILABLE ON IIE'S WEBSITE. GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
FORM 990, PART VII - AVERAGE HOURS	THE AVERAGE HOURS PER WEEK ARE BASED UPON ESTIMATES. ACTUAL HOURS INCURRED MAY FLUCTUATE THROUGHOUT THE YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd
IIE NETWORKS LLC
ONE WORLD TRADE CENTER36TH FLOOR	NEW YORK	NY	10007	465009643	HOLDING CO	DE	$50,000	IIE
IIE OVERSEAS LLC
				834178554	HOLDING CO	DE	$15,782	IIE	TVERSKOY BULEVAR 14 BLDG 1	MOSCOW	RS	125009

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	INSTITUTE INTL EDUCATION NONPROFIT LTD	BusinessNameLine1Txt

Foreign Address ForeignAddress

Field	Value	IRS element (for citing)
Address Line1	BUDAPEST	AddressLine1Txt
City	HUNGARY	CityNm
Country	HU	CountryCd

Field	Value	IRS element (for citing)
Primary Activities	EDUC EXCHANGE	PrimaryActivitiesTxt
Legal Domicile Foreign Country	HU	LegalDomicileForeignCountryCd
Exempt Code Section	FGN EXEMPT	ExemptCodeSectionTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	IIE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	Yes (true)	ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	CHARITABLE REMAINDER TRUST (1)	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Primary Activities	EDUCATION GRANTS	PrimaryActivitiesTxt
Legal Domicile State	TX	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	IIE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Entity Type	TRUST	EntityTypeTxt
Controlled Organization	Yes (true)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	INSTITUTE INTL EDUCATION NONPROFIT (BUDAPEST)	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	B	TransactionTypeTxt
Involved	$351,010	InvolvedAmt
Method Of Amount Determination	BOOK	MethodOfAmountDeterminationTxt