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INSTITUTE OF INTERNATIONAL EDUCATION INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
INSTITUTE OF INTERNATIONAL EDUCATION INC (EIN 13-1624046)
Tax period
2019-10-01 to 2020-09-30
Filed
2021-07-14
IRS object ID
202111959349300716
Schema version
2019v5.2
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)
Return2021-07-14T08:27:16-05:00ReturnTs
Tax Period End2020-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PricewaterhouseCoopers LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1300 Madison AvenueAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN131624046EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INSTITUTE OF INTERNATIONAL EDUCATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% JASON CZYZInCareOfNm
Business Name ControlINSTBusinessNameControlTxt
Phone2128838200PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJASON CZYZPersonNm
Person TitleCFOPersonTitleTxt
Phone2128838200PhoneNum
Signature2021-07-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLAURA J PARELLOPreparerPersonNm
PTINP01080295PTIN
Phone6464713000PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerALLAN E GOODMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE WORLD TRADE CENTER36TH FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10007ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$373,219,538GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.IIE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1919FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionIIE 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 Body32VotingMembersGoverningBodyCnt
Voting Members Independent31VotingMembersIndependentCnt
Total Employee650TotalEmployeeCnt
Total Volunteers2106TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$300,417,753PYContributionsGrantsAmt
CY Contributions Grants$241,622,225CYContributionsGrantsAmt
PY Program Service Revenue$28,265,112PYProgramServiceRevenueAmt
CY Program Service Revenue$32,174,441CYProgramServiceRevenueAmt
PY Investment Income$4,512,244PYInvestmentIncomeAmt
CY Investment Income$85,392,620CYInvestmentIncomeAmt
PY Other Revenue$40,491PYOtherRevenueAmt
CY Other Revenue-$92,186CYOtherRevenueAmt
PY Total Revenue$333,235,600PYTotalRevenueAmt
CY Total Revenue$359,097,100CYTotalRevenueAmt
PY Grants And Similar Paid$209,516,799PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$168,725,053CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$57,563,570PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$60,403,796CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$65,000PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$65,000CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,551,765CYTotalFundraisingExpenseAmt
PY Other Expenses$63,008,191PYOtherExpensesAmt
CY Other Expenses$46,262,320CYOtherExpensesAmt
PY Total Expenses$330,153,560PYTotalExpensesAmt
CY Total Expenses$275,456,169CYTotalExpensesAmt
PY Revenues Less Expenses$3,082,040PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$83,640,931CYRevenuesLessExpensesAmt
Total Assets BOY$232,158,541TotalAssetsBOYAmt
Total Assets EOY$309,057,601TotalAssetsEOYAmt
Total Liabilities BOY$77,914,092TotalLiabilitiesBOYAmt
Total Liabilities EOY$66,261,842TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$154,244,449NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$242,795,759NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE O.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$196,788,216ExpenseAmt
Grant$149,953,733GrantAmt
Revenue$14,332,590RevenueAmt
DescINTERNATIONAL EXCHANGE OF STUDENTS AND SCHOLARS. SEE SCHEDULE O.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$20,912,566ExpenseAmt
Grant$10,915,944GrantAmt
Revenue$3,879,576RevenueAmt
DescLEADERSHIP DEVELOPMENT EDUCATIONAL SERVICES. SEE SCHEDULE O.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$10,931,859ExpenseAmt
Grant$2,567,346GrantAmt
Revenue$13,285,067RevenueAmt
DescHIGHER EDUCATION INSTITUTIONAL DEVELOPMENT. SEE SCHEDULE O.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$8,026,912$5,288,030$17,334EMERGENCY STUDENT AND SCHOLAR ASSISTANCE
$1,200,148$0$659,874REASEARCH AND PUBLICATIONS
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$9,227,060TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$5,288,030TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$677,208TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$237,859,701TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundYes (true)DonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (true)MoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document278IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee650EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members32GoverningBodyVotingMembersCnt
Independent Voting Member31IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJASON CZYZPersonNm
Phone2128838200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE WORLD TRADE CENTER 36TH FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10007ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (46 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
DR ALLAN E GOODMAN
TRUSTEE/CEO40.00.0Yes (X)Yes (X)$699,271$0$49,321
MR JASON CZYZ
EVP/CFO40.00.0Yes (X)$457,911$0$28,000
MR MAXIMILLIAN ANGERHOLZER III
EXECUTIVE VP THRU 3/24/202040.00.0Yes (X)$407,452$0$22,200
MS JOYCE HENDRICKS
CHIEF PHILANTHR OFF THRU 7/2040.00.0$388,764$0$25,108Yes (X)
MS EDITH CECIL
SENIOR VICE PRESIDENT40.00.0$292,285$0$45,464Yes (X)
MR PETER YOUNG
SVP, CHIEF TECHNOLOGY OFFICER40.00.0$312,790$0$5,722Yes (X)
MS COURTNEY TEMPLE
SVP, CAO40.00.0$282,230$0$18,450Yes (X)
DR RAJIKA BHANDARI
SR ADV RES&STRATGY THRU 9/201940.00.0$264,389$0$30,904Yes (X)
MS KATHERINE CAMPBELL
SECRETARY40.00.0Yes (X)$101,900$0$14,570
MR THOMAS S JOHNSON
TRUSTEE4.50.0Yes (X)Yes (X)$0$0$0
DR HENRY KAUFMAN
TRUSTEE2.00.0Yes (X)$0$0$0
MR MARK ANGELSON
TRUSTEE5.250.0Yes (X)Yes (X)$0$0$0
MS MARYAM PANAHY ANSARY
TRUSTEE2.250.0Yes (X)$0$0$0
MR CALVIN G BUTLER JR
TRUSTEE1.250.0Yes (X)$0$0$0
MR SETH R BERGSTEIN
TRUSTEE2.50.0Yes (X)$0$0$0
DR LEE C BOLLINGER
TRUSTEE1.250.0Yes (X)$0$0$0
DR GEORGE CAMPBELL JR
TRUSTEE4.250.0Yes (X)$0$0$0
MS MARIA LIVANOS CATTAUI
TRUSTEE3.00.0Yes (X)$0$0$0
DR RICHARD A DEBS
TRUSTEE1.00.0Yes (X)$0$0$0
MR ROBERT L DILENSCHNEIDER
TRUSTEE3.750.0Yes (X)$0$0$0
AMBASSADOR HARRIET ELAM-THOMAS
TRUSTEE THRU 1/27/20201.250.0Yes (X)$0$0$0
MR VICTOR J GOLDBERG
TRUSTEE4.00.0Yes (X)$0$0$0
MR PETER M GOTTSEGEN
TRUSTEE THRU 1/27/20203.250.0Yes (X)$0$0$0
MR JACK M GREENBERG
TRUSTEE2.250.0Yes (X)$0$0$0
MS RUTH HINERFELD
TRUSTEE THRU 11/21/20193.750.0Yes (X)Yes (X)$0$0$0
DR KAREN A HOLBROOK
TRUSTEE1.250.0Yes (X)$0$0$0
MR MAHBOOB MAHMOOD
TRUSTEE1.00.0Yes (X)$0$0$0
MS COLLEEN GOGGINS
TRUSTEE1.250.0Yes (X)$0$0$0
MR MARK KAPLAN
TRUSTEE4.50.0Yes (X)$0$0$0
SENATOR EDWARD KAUFMAN
TRUSTEE2.250.0Yes (X)$0$0$0
MS LAYA KHADJAVI
TRUSTEE3.250.0Yes (X)$0$0$0
DR LAURENCE C MORSE
TRUSTEE THRU 6/30/20204.00.0Yes (X)Yes (X)$0$0$0
MS BARBARA BYRNE
TRUSTEE1.250.0Yes (X)$0$0$0
MS JOYLENE CARUSO
TRUSTEE THRU 5/07/20201.00.0Yes (X)$0$0$0
DR HARRIS PASTIDES
TRUSTEE1.250.0Yes (X)$0$0$0
MR VICTOR J REVENKO
TRUSTEE THRU 1/27/20201.250.0Yes (X)$0$0$0
DR GEORGE RUPP
TRUSTEE2.250.0Yes (X)$0$0$0
MR THOMAS A RUSSO
TRUSTEE4.750.0Yes (X)Yes (X)$0$0$0
MR JOHN SEXTON
TRUSTEE2.50.0Yes (X)$0$0$0
HRH PRINCESS GHIDA TALAL
TRUSTEE1.00.0Yes (X)$0$0$0
MR MARTIN Y TANG
TRUSTEE1.50.0Yes (X)$0$0$0
MS LINDA VESTER
TRUSTEE1.750.0Yes (X)$0$0$0
MR HARTLEY R ROGERS
TRUSTEE&TREAS AS OF 1/27/20201.50.0Yes (X)Yes (X)$0$0$0
MS STEPHANIE J MUDICK
TRUSTEE AS OF 10/28/20191.00.0Yes (X)$0$0$0
MS JOANNE BERGER-SWEENEY
TRUSTEE AS OF 1/27/20201.00.0Yes (X)$0$0$0
DR MARK S WRIGHTON
TRUSTEE1.50.0Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,206,992TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$239,739TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K78IndivRcvdGreaterThan100KCnt
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
MARKS PANETH LLP
685 THIRD AVENUENEW YORKNY10017TAX ADVISORS$1,036,590
PRICEWATERHOUSECOOPERS LLP
PO BOX 7247-8001PHILADELPHIAPA19170AUDIT & TAX SERVICES$544,764
CORDIA RECRUTING AND STAFFING LLC
8330 BOONE BLVD SUITE 350VIENNAVA22182TEMP LABOR SERVICES$459,001
SKADDEN ARPS SLATE MEAGHER FLO
FOUR TIMES SQUARENEW YORKNY10036LEGAL SERVICES$441,098
NICHOLS LIU
700 SIXTH STREET SUITE 430WASHINGTONDC20001LEGAL SERVICES$426,967
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K11CntrctRcvdGreaterThan100KCnt
Fundraising$2,241,716FundraisingAmt
Government Grants$205,716,732GovernmentGrantsAmt
All Other Contributions$33,663,777AllOtherContributionsAmt
Total Contributions$241,622,225TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FIXED FEE CONTRACTS900099$30,894,046$30,894,046
PUBLICATIONS & MEMBERSHIP FEES900099$600,057$600,057
EDUCATION FORUMS900099$680,338$680,338
FieldValueIRS element (for citing)
Total Program Service Revenue$32,174,441TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,212,674TotalRevenueColumnAmt
Exclusion$2,212,674ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$6,115,955SecuritiesAmt
Other$91,000,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,560,545SecuritiesAmt
Other$11,375,464OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$3,555,410SecuritiesAmt
Other$79,624,536OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$83,179,946TotalRevenueColumnAmt
Exclusion$83,179,946ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$62,880FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$2,241,716ContriRptFundraisingEventAmt
Fundraising Direct Expenses$186,429FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$123,549TotalRevenueColumnAmt
Exclusion-$123,549ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$31,363TotalRevenueColumnAmt
Exclusion$31,363ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$31,363OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$359,097,100TotalRevenueColumnAmt
Related Or Exempt Func Income$32,174,441RelatedOrExemptFuncIncomeAmt
Exclusion$85,300,434ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$41,360,174TotalAmt
Program Services$41,360,174ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$116,573,199TotalAmt
Program Services$116,573,199ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$10,791,680TotalAmt
Program Services$10,791,680ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,767,618TotalAmt
Program Services$1,227,323ProgramServicesAmt
Management And General$508,928ManagementAndGeneralAmt
Fundraising$31,367FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$42,567,548TotalAmt
Program Services$29,556,228ProgramServicesAmt
Management And General$12,255,942ManagementAndGeneralAmt
Fundraising$755,378FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,127,541TotalAmt
Program Services$2,171,568ProgramServicesAmt
Management And General$900,474ManagementAndGeneralAmt
Fundraising$55,499FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$9,833,233TotalAmt
Program Services$6,827,578ProgramServicesAmt
Management And General$2,831,160ManagementAndGeneralAmt
Fundraising$174,495FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,107,856TotalAmt
Program Services$2,157,900ProgramServicesAmt
Management And General$894,806ManagementAndGeneralAmt
Fundraising$55,150FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$137,769TotalAmt
Program Services$52,303ProgramServicesAmt
Management And General$85,466ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$637,467TotalAmt
Program Services$8,717ProgramServicesAmt
Management And General$628,750ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$242,755TotalAmt
Management And General$242,755ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$65,000TotalAmt
Fundraising$65,000FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$249,291TotalAmt
Management And General$249,291ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$16,937,547TotalAmt
Program Services$11,017,472ProgramServicesAmt
Management And General$5,868,256ManagementAndGeneralAmt
Fundraising$51,819FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,924,923TotalAmt
Program Services$1,347,930ProgramServicesAmt
Management And General$1,514,565ManagementAndGeneralAmt
Fundraising$62,428FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,802,664TotalAmt
Program Services$682,949ProgramServicesAmt
Management And General$1,118,051ManagementAndGeneralAmt
Fundraising$1,664FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$9,347,683TotalAmt
Program Services$7,242,073ProgramServicesAmt
Management And General$1,826,998ManagementAndGeneralAmt
Fundraising$278,612FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,755,032TotalAmt
Program Services$2,420,517ProgramServicesAmt
Management And General$325,442ManagementAndGeneralAmt
Fundraising$9,073FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,843,271TotalAmt
Program Services$3,783,690ProgramServicesAmt
Management And General$49,113ManagementAndGeneralAmt
Fundraising$10,468FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$27,292TotalAmt
Management And General$27,292ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,347,079TotalAmt
Program Services$377,955ProgramServicesAmt
Management And General$2,968,312ManagementAndGeneralAmt
Fundraising$812FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$504,851TotalAmt
Program Services$9,575ProgramServicesAmt
Management And General$495,276ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
BAD DEBT EXPENSE$2,600,824$0$2,600,824$0
LOSS ON BOND EXTINGUISHMENT$644,002$0$644,002$0
EMERGENCY ASSISTANCE$188,592$188,592
MISCELLANEOUS$71,278$62,278$9,000$0

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$275,456,169TotalAmt
Program Services$237,859,701ProgramServicesAmt
Management And General$36,044,703ManagementAndGeneralAmt
Fundraising$1,551,765FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$14,400,975BOYAmt
EOY$14,589,161EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,367,774BOYAmt
EOY$19,713,521EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,792,671BOYAmt
EOY$5,052,391EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$63,447,476BOYAmt
EOY$50,072,211EOYAmt

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,980,407BOYAmt
EOY$8,785,742EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$32,956,341LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$20,505,867LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$19,520,043BOYAmt
EOY$12,450,474EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$97,884,099BOYAmt
EOY$178,663,855EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$17,632,574BOYAmt
EOY$16,523,512EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,132,522BOYAmt
EOY$3,206,734EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$232,158,541BOYAmt
EOY$309,057,601EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$45,009,761BOYAmt
EOY$40,481,222EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$21,512,852BOYAmt
EOY$25,476,362EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,606,710BOYAmt
EOY$304,258EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,784,769BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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$77,914,092BOYAmt
EOY$66,261,842EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$78,547,269BOYAmt
EOY$161,590,759EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$75,697,180BOYAmt
EOY$81,205,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$154,244,449BOYAmt
EOY$242,795,759EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$232,158,541BOYAmt
EOY$309,057,601EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$83,640,931ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$4,910,379NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$553,692,440CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$311,648,583CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$315,474,447CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$300,417,753CurrentTaxYearMinus1YearAmt
Current Tax Year$241,622,225CurrentTaxYearAmt
Total$1,722,855,448TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$553,692,440CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$311,648,583CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$315,474,447CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$300,417,753CurrentTaxYearMinus1YearAmt
Current Tax Year$241,622,225CurrentTaxYearAmt
Total$1,722,855,448TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$99,235,483SubstantialContributorsTotAmt
Public Support Total170$1,623,619,965PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,888,351CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,892,978CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,775,451CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,724,149CurrentTaxYearMinus1YearAmt
Current Tax Year$2,212,674CurrentTaxYearAmt
Total$9,493,603TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$284,481CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$177,998CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$122,134CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$85,250CurrentTaxYearMinus1YearAmt
Current Tax Year$31,363CurrentTaxYearAmt
Total$701,226TotalAmt
FieldValueIRS element (for citing)
Total Support$1,733,050,277TotalSupportAmt
Gross Receipts Rltd Activities$155,722,018GrossReceiptsRltdActivitiesAmt
Public Support CY1700.93686PublicSupportCY170Pct
Public Support PY1700.96416PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
VolunteersYes (true)VolunteersInd
Paid Staff Or ManagementYes (true)PaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersYes (true)MailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$242,755DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Total Lobbying Expenditures$242,755TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE C, PART II-B, LINE 1IFormAndLineReferenceDesc
ExplanationOTHER 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

FieldValueIRS element (for citing)
Donor Advised Funds Held9DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held14FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri$1,036,870DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri$511,770FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants$250,822DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants$511,770FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY$1,280,204DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (true)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (true)DisclosedForCharitablePrpsInd
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$66,694,481BeginningYearBalanceAmt
Contributions$1,068,270ContributionsAmt
Investment Earnings Or Losses$6,986,994InvestmentEarningsOrLossesAmt
Other Expenditures$4,790,512OtherExpendituresAmt
End Year Balance$69,959,233EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.60700BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.02200PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.37100TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
LandLandGrp
BuildingsBuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,580,462OtherCostOrOtherBasisAmt
Depreciation$2,284,959DepreciationAmt
Book Value$295,503BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,872,707OtherCostOrOtherBasisAmt
Depreciation$1,160,202DepreciationAmt
Book Value$712,505BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$28,503,172OtherCostOrOtherBasisAmt
Depreciation$17,060,706DepreciationAmt
Book Value$11,442,466BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$12,450,474TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescSILCHESTER INTL INVESTORSDesc
Book Value$16,523,512BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$16,523,512TotalBookValueSecuritiesAmt
Total Rev Etc Audited Fincl Stmt$363,881,737TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$4,910,379NetUnrealizedGainsInvstAmt
Other Revenue$123,549OtherRevenueAmt
Revenue Not Reported$5,033,928RevenueNotReportedAmt
Revenue Subtotal$358,847,809RevenueSubtotalAmt
Investment Expenses Not Incld$249,291InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$249,291RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$359,097,100TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$275,330,427TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$123,549OtherExpensesIncludedAmt
Expenses Not Reported$123,549ExpensesNotReportedAmt
Expenses Subtotal$275,206,878ExpensesSubtotalAmt
Investment Expenses Not Incld2$249,291InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$249,291ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$275,456,169TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PART V, LINE 4-INTENDED USE OF ORGANIZATION'S ENDOWMENT FUNDSTHE 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.
SCHEDULE D, PART XI, LINE 2D - OTHER ADJUSTMENTSSPECIAL EVENTS LOSS $123,549
SCHEDULE D, PART XII, LINE 2D - OTHER ADJUSTMENTSSPECIAL EVENTS: $123,549

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (23 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmtOfficesOfficesCntEmployeeEmployeeCnt
Central America and the CaribbeanProgram ServicesEDUCATION GRANTS-INDIV$314,149
East Asia and the PacificProgram ServicesEDUCATION GRANTS-INDIV$1,753,831
East Asia and the PacificGrantmaking$1,423,539
East Asia and the PacificMaintaining offices$4,761,762643
Europe (Including Iceland and Greenland)Program ServicesEDUCATION GRANTS-INDIV$1,231,084
Europe (Including Iceland and Greenland)Grantmaking$63,711
Europe (Including Iceland and Greenland)Maintaining offices$1,616,900115
Middle East and North AfricaProgram ServicesEDUCATION GRANTS-INDIV$968,950
Middle East and North AfricaGrantmaking$474,448
Middle East and North AfricaMaintaining offices$2,367,028134
North AmericaProgram ServicesEDUCATION GRANTS-INDIV$499,928
North AmericaGrantmaking$50,000
North AmericaMaintaining offices$3,118,305125
Russia and the Newly Independent StatesProgram ServicesEDUCATION GRANTS-INDIV$371,793
Russia and the Newly Independent StatesMaintaining offices$2,540,589229
South AmericaProgram ServicesEDUCATION GRANTS-INDIV$376,917
South AmericaGrantmaking$98,513
South AsiaProgram ServicesEDUCATION GRANTS-INDIV$1,261,017
South AsiaGrantmaking$9,412
South AsiaMaintaining offices$762,036111
Sub-Saharan AfricaProgram ServicesEDUCATION GRANTS-INDIV$1,758,667
Sub-Saharan AfricaGrantmaking$135,722
Sub-Saharan AfricaMaintaining offices$340,076110
FieldValueIRS element (for citing)
Subtotal Offices11SubtotalOfficesCnt
Subtotal Employees146SubtotalEmployeesCnt
Continuation Total Office2ContinuationTotalOfficeCnt
Continuation Total Employee21ContinuationTotalEmployeeCnt
Total Office13TotalOfficeCnt
Total Employee167TotalEmployeeCnt
Subtotal Spent$22,031,447SubtotalSpentAmt
Continuation Spent$4,266,930ContinuationSpentAmt
Total Spent$26,298,377TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (24 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
East Asia and the PacificEDUCATION$172,559CHECKN/AN/A
East Asia and the PacificEDUCATION$147,924CHECKN/AN/A
East Asia and the PacificEDUCATION$128,508CHECKN/AN/A
East Asia and the PacificEDUCATION$473,119CHECKN/AN/A
East Asia and the Pacific$59,790CHECKN/AN/A
East Asia and the Pacific$20,083CHECKN/AN/A
East Asia and the Pacific$216,782CHECKN/AN/A
East Asia and the Pacific$25,000CHECKN/AN/A
East Asia and the Pacific$179,776CHECKN/AN/A
Europe Iceland Greenland$38,711CHECKN/AN/A
Europe Iceland Greenland$25,000CHECKN/AN/A
Middle East and North Africa$22,041CHECKN/AN/A
Middle East and North Africa$25,000CHECKN/AN/A
Middle East and North Africa$25,000CHECKN/AN/A
Middle East and North Africa$346,707CHECKN/AN/A
Middle East and North Africa$5,700CHECKN/AN/A
Middle East and North Africa$50,000CHECKN/AN/A
North America$25,000CHECKN/AN/A
North America$25,000CHECKN/AN/A
South America$30,060CHECKN/AN/A
South America$68,453CHECKN/AN/A
South Asia$9,412CHECKN/AN/A
Sub Saharan Africa$20,000CHECKN/AN/A
Sub Saharan Africa$115,722CHECKN/AN/A
FieldValueIRS element (for citing)
Total501c3 Org24Total501c3OrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (45 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
HEALTH INSURANCECentral America and Caribbean2$394CheckN/AN/A
OTHER EXPENSESCentral America and Caribbean5$11,650CheckN/AN/A
STIPENDS & GRANTSCentral America and Caribbean47$254,508CheckN/AN/A
TRAVELCentral America and Caribbean16$19,232CheckN/AN/A
TUITION, BOOKS ANDCentral America and Caribbean9$28,365CheckN/AN/A
HEALTH INSURANCEEast Asia and the Pacific6$996CheckN/AN/A
OTHER EXPENSESEast Asia and the Pacific6$6,300CheckN/AN/A
STIPENDS & GRANTSEast Asia and the Pacific379$1,533,156CheckN/AN/A
TRAVELEast Asia and the Pacific21$113,680CheckN/AN/A
TUITION, BOOKS ANDEast Asia and the Pacific33$99,698CheckN/AN/A
HEALTH INSURANCEEurope Iceland Greenland19$1,197CheckN/AN/A
OTHER EXPENSESEurope Iceland Greenland17$42,775CheckN/AN/A
STIPENDS & GRANTSEurope Iceland Greenland121$689,690CheckN/AN/A
TRAVELEurope Iceland Greenland56$67,120CheckN/AN/A
TUITION, BOOKS ANDEurope Iceland Greenland32$430,301CheckN/AN/A
HEALTH INSURANCEMiddle East and North Africa35$9,397CheckN/AN/A
OTHER EXPENSESMiddle East and North Africa16$52,767CheckN/AN/A
STIPENDS & GRANTSMiddle East and North Africa166$455,802CheckN/AN/A
TRAVELMiddle East and North Africa47$57,956CheckN/AN/A
TUITION, BOOKS ANDMiddle East and North Africa37$393,028CheckN/AN/A
HEALTH INSURANCENorth America3$241CheckN/AN/A
OTHER EXPENSESNorth America15$36,366CheckN/AN/A
STIPENDS & GRANTSNorth America246$268,019CheckN/AN/A
TRAVELNorth America25$20,479CheckN/AN/A
TUITION, BOOKS ANDNorth America17$174,823CheckN/AN/A
HEALTH INSURANCERussia and Neighboring States3$43CheckN/AN/A
OTHER EXPENSESRussia and Neighboring States6$530CheckN/AN/A
STIPENDS & GRANTSRussia and Neighboring States114$352,677CheckN/AN/A
TRAVELRussia and Neighboring States7$9,746CheckN/AN/A
TUITION, BOOKS ANDRussia and Neighboring States7$8,797CheckN/AN/A
HEALTH INSURANCESouth America10$1,916CheckN/AN/A
OTHER EXPENSESSouth America20$18,230CheckN/AN/A
STIPENDS & GRANTSSouth America92$231,605CheckN/AN/A
TRAVELSouth America37$55,660CheckN/AN/A
TUITION, BOOKS ANDSouth America6$69,505CheckN/AN/A
HEALTH INSURANCESouth Asia3$240CheckN/AN/A
OTHER EXPENSESSouth Asia13$1,846CheckN/AN/A
STIPENDS & GRANTSSouth Asia179$1,206,007CheckN/AN/A
TRAVELSouth Asia15$5,899CheckN/AN/A
TUITION, BOOKS ANDSouth Asia60$47,024CheckN/AN/A
HEALTH INSURANCESub Saharan Africa37$5,416CheckN/AN/A
OTHER EXPENSESSub Saharan Africa48$222,218CheckN/AN/A
STIPENDS & GRANTSSub Saharan Africa178$1,165,038CheckN/AN/A
TRAVELSub Saharan Africa111$209,161CheckN/AN/A
TUITION, BOOKS ANDSub Saharan Africa85$156,832CheckN/AN/A
FieldValueIRS element (for citing)
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesYes (true)BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE F, PART I, LINE 2PROCEDURES 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 REGULAR 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 PROGRAMS AND BUDGET AND FINANCE. VARIANCES ARE REVIEWED EACH MONTH BY THE PROGRAM DIRECTORS AND SEMI-ANNUALLY WITH SENIOR MANAGEMENT. IIE USES BUDGET TO ACTUAL REPORTS THAT ARE UPDATED REGULARLY, TO MONITOR PERFORMANCE. 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 IIIMETHOD 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 G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

FieldValueIRS element (for citing)
PersonEVENT ASSOCIATES INCPersonNm
ActivitySPECIAL EVENTActivityTxt
Fundraiser Control Of FundsYes (true)FundraiserControlOfFundsInd
Gross Receipts$2,054,752GrossReceiptsAmt
Retained By Contractor$65,000RetainedByContractorAmt
Net To Organization$1,989,752NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$2,054,752TotalGrossReceiptsAmt
Total Retained By Contractors$65,000TotalRetainedByContractorsAmt
Total Net To Organization$1,989,752TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$2,304,596GrossReceiptsEvent1Amt
Charitable Contri Event1$2,241,716CharitableContriEvent1Amt
Gross Revenue Event1$62,880GrossRevenueEvent1Amt
Other Direct Expenses Event1$186,429OtherDirectExpensesEvent1Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Total$2,304,596GrossReceiptsTotalAmt
Charitable Contributions Tot$2,241,716CharitableContributionsTotAmt
Gross Revenue Total Events$62,880GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$186,429OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$186,429DirectExpenseSummaryEventsAmt
Net Income Summary-$123,549NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (69 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCd
AMERICAN UNIVERSITY
4400 MASSACHUSETTS AVE NWWASHDC 2WASHINGTONDC20016530196549501 (c)(3)$35,295N/AN/A
AMIDEAST
2025 M ST NW FL 6WASHINGOTN DC 20WASHINGTONDC20036530243270501 (c)(3)$145,419N/AN/A
ARIZONA STATE UNIVERSITY
860196696501 (c)(3)$1,329,563N/AN/A
BOSTON UNIVERSITY
042103547501 (c)(3)$362,292N/AN/A
BRIGHAM YOUNG UNIVERSITY
870217280501 (c)(3)$1,786,136N/AN/A
BRYN MAWR COLLEGE
231352621501 (c)(3)$3,054,318N/AN/A
CALIFORNIA STATE UNIVERSITY LONG BEACH R
6300 State Univ Dr Long Beach CA9LONG BEACHCA90815946106694501 (c)(3)$368,687N/AN/A
CARNEGIE MELLON UNIVERSITY
250969449501 (c)(3)$10,927N/AN/A
CONCORDIA COLLEGE
410693977501 (c)(3)$1,085,841N/AN/A
CORAL SUNSET INC
954868211501 (c)(3)$146,715N/AN/A
CORNELL UNIVERSITY
Div of Fin Affairs Ithaca NY 1485ITHACANY14850150532082501 (c)(3)$220,830N/AN/A
DUKE UNIVERSITY
560532129501 (c)(3)$70,659N/AN/A
EMBRY-RIDDLE AERONAUTICAL UNIV
600 Clyde Morris BlvdDaytona BeachDAYTONA BEACHFL32114590936101501 (c)(3)$44,334N/AN/A
EMORY UNIVERSITY
580566256501 (c)(3)$225,039N/AN/A
FULBRIGHT ASSOCIATION INC
521821935501 (c)(3)$247,327N/AN/A
GEORGE MASON UNIVERSITY
540836354501 (c)(3)$17,077N/AN/A
GEORGE WASHINGTON UNIVERSITY
45155 Research Place 2nd FlAshburnASHBURNVA20147530196584501 (c)(3)$641,721N/AN/A
GEORGIA TECH RESEARCH CORPORATION
580603146501 (c)(3)$200,422N/AN/A
INDIANA UNIVERSITY
356001673501 (c)(3)$3,076,161N/AN/A
INTERNATIONAL HOUSE DAVIS
942822342501 (c)(3)$60,500N/AN/A
JAMES MADISON UNIVERSITY
546001756501 (c)(3)$355,451N/AN/A
MARQUETTE UNIVERSITY
390806251501 (c)(3)$272,034N/AN/A
MASSACHUSETTS INSTITUTE OF TECHNOLO
042103594501 (c)(3)$488,823N/AN/A
MICHIGAN STATE UNIVERSITY
306 College Law Bldg East LansingEAST LANSINGMI48824381358000501 (c)(3)$229,420N/AN/A
MONTANA STATE UNIVERSITY
816010045501 (c)(3)$5,050N/AN/A
NORTH CAROLINA STATE UNIVERSITY
566000756501 (c)(3)$319,222N/AN/A
NORTHEASTERN ILLINOIS UNIVERSITY
366009515501 (c)(3)$5,146N/AN/A
NORWICH UNIVERSITY
030179424501 (c)(3)$114,619N/AN/A
ONE TO WORLD
285 West Broadway New York NY 100CAMBRIDGEMA02138133179151501 (c)(3)$85,909N/AN/A
PENN STATE UNIVERSITY
246000376501 (c)(3)$275,825N/AN/A
PORTLAND STATE UNIVERSITY
364776757501 (c)(3)$825,659N/AN/A
RESEARCH FOUNDATION CUNY
020733394501 (c)(3)$1,423,969N/AN/A
SAN DIEGO STATE UNIVERSITY FDN
5250 Campanile Dr MC1947San DiegoSAN DIEGOCA92182956042721501 (c)(3)$2,069,984N/AN/A
SAN FRANCISCO STATE UNIVERSITY
931137247501 (c)(3)$340,587N/AN/A
STATE OF MARYLAND
Div of Research College ParkMD20COLLEGE PARKMD20742526002033501 (c)(3)$1,070,376N/AN/A
SYRACUSE UNIVERSITY
150532081501 (c)(3)$559,600N/AN/A
TEXAS A&M UNIVERSITY
746000531501 (c)(3)$221,907N/AN/A
THE CITADEL
576000217501 (c)(3)$253,784N/AN/A
U OF KS CENTER FOR RESEARCH INC
480680117501 (c)(3)$886,443N/AN/A
US INTERNATIONAL UNIVERSITY
562538741501 (c)(3)$86,674N/AN/AUSIU ROAD OFF THIKA ROAD KASARANINAIROBIKE
UNIVERSITY OF ARIZONA
888 N Euclid Ave RM 510 TucsonTUSCONAZ85719742652689501 (c)(3)$808,952N/AN/A
UNIVERSITY OF CALIFORNIA DAVIS
946036494501 (c)(3)$183,488N/AN/A
UNIVERSITY OF CALIFORNIA LOS ANGELE
10920 Wilshire Blvd Ste 500Los AngLOS ANGELESCA90024956006143501 (c)(3)$412,375N/AN/A
UNIVERSITY OF COLORADO
846000555501 (c)(3)$35,087N/AN/A
UNIVERSITY OF DELAWARE
220 Hullihen Hall Newark DE 19716OKLAHOMA CITYOK73105516000297501 (c)(3)$46,066N/AN/A
UNIVERSITY OF FLORIDA
596002052501 (c)(3)$271,088N/AN/A
UNIVERSITY OF GEORGIA
586001998501 (c)(3)$1,060,247N/AN/A
UNIVERSITY OF HAWAII
2600 Campus Road QLCSS 105HONOLULUhonoluluHI96822996000354501 (c)(3)$1,780,948N/AN/A
UNIVERSITY OF KENTUCKY
322 Peterson SVC BLDGLexingtonKY4LEXINGTONKY40506616001218501 (c)(3)$90,000N/AN/A
UNIVERSITY OF MINNESOTA
Univ Tax Mgmt OffMinneapolisMN554MINNEAPOLISMN55414416007513501 (c)(3)$1,320,959N/AN/A
UNIVERSITY OF MISSISSIPPI
646001159501 (c)(3)$1,137,951N/AN/A
UNIVERSITY OF MONTANA
816001713501 (c)(3)$2,556,449N/AN/A
UNIVERSITY OF NORTH GEORGIA
586002060501 (c)(3)$546,165N/AN/A
UNIVERSITY OF OKLAHOMA
736017987501 (c)(3)$209,182N/AN/A
UNIVERSITY OF OREGON
464727800501 (c)(3)$1,233,294N/AN/A
UNIVERSITY OF PITTSBURGH
Office of Fin Info PittsburghPA15PITTSBURGHPA15260250965591501 (c)(3)$742,531N/AN/A
UNIVERSITY OF RHODE ISLAND
056000522501 (c)(3)$1,775,993N/AN/A
UNIVERSITY OF TEXAS AT AUSTIN
746000203501 (c)(3)$483,778N/AN/A
UNIVERSITY OF TEXAS AT SAN ANTONIO
One USTA Circle MB 1210San AntoniSAN ANTONIOTX78249741717115501 (c)(3)$6,975N/AN/A
UNIVERSITY OF UTAH
201 S Presidents CirSalt Lake CitySALT LAKE CITYUT84112876000525501 (c)(3)$226,950N/AN/A
UNIVERSITY OF WISCONSIN
391805963501 (c)(3)$2,109,525N/AN/A
UNIVERSITY OF WYOMING
836000331501 (c)(3)$21,167N/AN/A
VA POLYTECHNIC INS & STATE UNIV
Off of Univ BursarMC0143BlacksbuBLACKSBURGVA24061546001805501 (c)(3)$258,532N/AN/A
VANDERBILT UNIVERSITY
620476822501 (c)(3)$234,275N/AN/A
VIRGINIA COMMONWEALTH UNIVERSITY
410 N 12th StSmith 754RichmondVARICHMONDVA23298546001758501 (c)(3)$60,450N/AN/A
VIRGINIA MILITARY INSTITUTE
VMI ResEARCH LaboraTORIESLexingtonLEXINGTONVA24450546001803501 (c)(3)$267,791N/AN/A
WESTERN KY UNIV RESEARCH FOUNDATION
611358086501 (c)(3)$367,644N/AN/A
WOODROW WILSON INTL CTR FOR SCHOLAR
1300 Pennsylvania Ave NWWashDC 20WASHINGTONDC20004521067541501 (c)(3)$48,160N/AN/A
WORLDBOSTON
042281954501 (c)(3)$44,406N/AN/A
FieldValueIRS element (for citing)
Total501c3 Org69Total501c3OrgCnt

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

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
HEALTH INSURANCE1853$3,094,294N/AN/A
OTHER EXPENSES1523$1,184,319N/AN/A
STIPENDS & GRANTS12329$78,955,309N/AN/A
TRAVEL5729$7,288,486N/AN/A
TUITION, BOOKS AND FEES3008$26,050,791N/AN/A

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PART I, LINE 2FormAndLineReferenceDesc
ExplanationPROCEDURES FOR MONITORING GRANTS IN 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. BUDGETS: BUDGETS ARE ESTABLISHED ON A DEPARTMENT AND PROGRAM BASIS WITH CLOSE COORDINATION BETWEEN PROGRAMS AND BUDGET AND FINANCE. VARIANCES ARE REVIEWED EACH MONTH BY THE PROGRAM DIRECTORS AND SEMI-ANNUALLY WITH SENIOR MANAGEMENT. IIE USES BUDGET TO ACTUAL REPORTS THAT ARE UPDATED REGULARLY, TO MONITOR PERFORMANCE. 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, 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

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 PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DR ALLAN E GOODMAN
TRUSTEE/CEO$499,492$0$150,000$0$49,779$0$31,000$0$18,321$0$748,592$0$0$0
MR JASON CZYZ
EVP/CFO$379,400$0$76,000$0$2,511$0$28,000$0$0$0$485,911$0$0$0
MR MAXIMILLIAN ANGERHOLZER III
EXECUTIVE VP THRU 3/24/2020$362,600$0$38,000$0$6,852$0$21,000$0$1,200$0$429,652$0$0$0
MR PETER YOUNG
SVP, CHIEF TECHNOLOGY OFFICER$262,840$0$29,500$0$20,450$0$922$0$4,800$0$318,512$0$0$0
MS EDITH CECIL
SENIOR VICE PRESIDENT$239,750$0$28,930$0$23,605$0$30,500$0$14,964$0$337,749$0$0$0
DR RAJIKA BHANDARI
SR ADV RES&STRATGY THRU 9/2019$148,908$0$0$0$115,481$0$15,994$0$14,910$0$295,293$0$0$0
MS JOYCE HENDRICKS
CHIEF PHILANTHR OFF THRU 7/20$299,364$0$65,600$0$23,800$0$20,625$0$4,483$0$413,872$0$0$0
MS COURTNEY TEMPLE
SVP, CAO$244,800$0$36,900$0$530$0$18,450$0$0$0$300,680$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE J, PART I, LINE 4AFormAndLineReferenceDesc
ExplanationTHE FOLLOWING INDIVIDUAL RECEIVED SEVERANCE PAYMENT DURING CALENDAR YEAR 2019. - RAJIKA BHANDARI $114,973ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 1 - ORGANIZATION'S MISSIONTHE INSTITUTE OF INTERNATIONAL EDUCATION, INC. (THE "INSTITUTE") IS A NOT-FOR-PROFIT ORGANIZATION THAT WAS ORGANIZED AND OPERATES EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES TO PROMOTE INTERNATIONAL EDUCATIONAL AND CULTURAL EXCHANGES. 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 $196,788,216 INCLUDING GRANTS $149,953,733;REVENUE:$14,332,590 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: $20,912,566 INCLUDING GRANTS OF $10,915,944;REVENUE:$3,879,576 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: $10,931,859 INCLUDING GRANTS $2,567,346; REVENUE:$13,285,067 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:$8,026,912 INCLUDING GRANTS OF $5,288,030; REVENUE:$17,334 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:$1,200,148 INCLUDING GRANTS OF $NONE; REVENUE:$659,874 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 COUNTRIESCHINA; HUNGARY; MYANMAR; MEXICO; THAILAND; VIETNAM; EGYPT; INDIA; RUSSIA; UKRAINE; ETHIOPIA; UNITED KINGDOM; INDONESIA.
FORM 990, PART VI, LINE 11A - REVIEW PROCESS FOR FORM 990THE 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 POLICYTHE 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 POLICYTHE 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 INSPECTIONTHE 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 HOURSTHE AVERAGE HOURS PER WEEK ARE BASED UPON ESTIMATES. ACTUAL HOURS INCURRED MAY FLUCTUATE THROUGHOUT THE YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCd
IIE NETWORKS LLC
ONE WORLD TRADE CENTER36TH FLOORNEW YORKNY10007465009643HOLDING CODE$50,000IIE
IIE OVERSEAS LLC
834178554HOLDING CODE$162,837IIETVERSKOY BULEVAR 14 BLDG 1MOSCOWRS125009

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

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

Foreign Address ForeignAddress

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

Direct Controlling Entity Name DirectControllingEntityName

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

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

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

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1IIEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeTRUSTEntityTypeTxt
Controlled OrganizationYes (true)ControlledOrganizationInd
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 OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1INSTITUTE INTL EDUCATION NONPROFIT (BUDAPEST)BusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeBTransactionTypeTxt
Involved$535,784InvolvedAmt
Method Of Amount DeterminationBOOKMethodOfAmountDeterminationTxt