INSTITUTE OF ELECTRICAL AND ELECTRONICS ENGINEERS INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- INSTITUTE OF ELECTRICAL AND ELECTRONICS ENGINEERS INC (EIN 13-1656633)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-10-28
- IRS object ID
- 202043039349302169
- Schema version
- 2019v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-10-28T13:29:12-07:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131656633 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INSTITUTE OF ELECTRICAL AND ELECTRONICS ENGINEERS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INST | BusinessNameControlTxt |
| Phone | 7329810060 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 445 Hoes Lane | AddressLine1Txt |
| City | Piscataway | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 088544141 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Thomas R Siegert | PersonNm |
| Person Title | Asst. Treasurer & CFO | PersonTitleTxt |
| Phone | 7329810060 | PhoneNum |
| Signature | 2020-10-28 | SignatureDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 148.64.31.27 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IEEE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Stephen Welby | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 445 Hoes Lane | AddressLine1Txt |
| City | Piscataway | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08854 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $886,610,165 | GrossReceiptsAmt |
| Group Return For Affiliates | Yes (1) | GroupReturnForAffiliatesInd |
| All Affiliates Included | Yes (1) | AllAffiliatesIncludedInd |
| Group Exemption | 2038 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.ieee.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1896 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | At IEEE, we remain dedicated to serving our global membership by expanding our communities of technical professionals, supporting the development and dissemination of research and technology and advancing humanity through our technical work; with a focus on maintaining IEEE as a more transparent, diverse and inclusive organization, our efforts will ensure IEEE's readiness and significant role in leading the next technological revolution. In 2019, IEEE volunteers and members around the world collaborated to create transformative technologies, in areas ranging from electrical and electronic engineering, computer science, biomedical engineering and information and communication technologies, among others. IEEE delivered insightful research and impactful contributions to broad audiences, championing the next generation of technologies that will benefit society in the years ahead. For additional 2019 IEEE significant activities, see Part III on page 2, and IEEE 2019 Annual Report. | ActivityOrMissionDesc |
| Voting Members Governing Body | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 1208 | TotalEmployeeCnt |
| Total Volunteers | 100000 | TotalVolunteersCnt |
| Total Gross UBI | $14,278,005 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,112,115 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,077,248 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $489,739,727 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $515,122,637 | CYProgramServiceRevenueAmt |
| PY Investment Income | $33,564,287 | PYInvestmentIncomeAmt |
| CY Investment Income | $24,978,608 | CYInvestmentIncomeAmt |
| PY Other Revenue | $19,606,440 | PYOtherRevenueAmt |
| CY Other Revenue | $20,071,559 | CYOtherRevenueAmt |
| PY Total Revenue | $547,022,569 | PYTotalRevenueAmt |
| CY Total Revenue | $563,250,052 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,216,786 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,116,338 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $175,110,075 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $176,558,640 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $66,605 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,689,579 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $290,358,381 | PYOtherExpensesAmt |
| CY Other Expenses | $302,236,905 | CYOtherExpensesAmt |
| PY Total Expenses | $470,685,242 | PYTotalExpensesAmt |
| CY Total Expenses | $482,978,488 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $76,337,327 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $80,271,564 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $683,244,978 | TotalAssetsBOYAmt |
| Total Assets EOY | $819,633,360 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $243,502,411 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $248,397,772 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $439,742,567 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $571,235,588 | NetAssetsOrFundBalancesEOYAmt |
| Mission | MISSION STATEMENT: : IEEE's core purpose is to foster technological innovation and excellence for the benefit of humanity. VISION STATEMENT: IEEE will be essential to the global technical community and to technical professionals everywhere, and be universally recognized for the contributions of technology and of technical professionals in improving global conditions. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $96,141,436 | ExpenseAmt |
| Grant | $3,835,572 | GrantAmt |
| Revenue | $53,631,244 | RevenueAmt |
| Desc | MEMBERSHIP/PUBLIC IMPERATIVE: IEEE is the world's largest technical professional organization dedicated to advancing technology for the benefit of humanity. In 2019 IEEE has a total 417,007 members from more than 160 countries worldwide; student memberships were 124,442; total IEEE society memberships were 335,452 from 39 IEEE Societies. In 2019 IEEE launched the IEEE app to allow users to discover everything IEEE offers, users can see, read, personalize and choose how to engage and connect to all things IEEE, as well as network globally. IEEE continued to engage with global communities and increase the leadership role itplays through its outreach to improve technology infrastructure and support engineering education where it is needed through a number of collaborative projects. IEEE SIGHT is a global network of IEEE volunteers partnering with underserved communities and local organizations to identify and address critical problems. Some success stories from 2019 include: 1) The IEEE Uganda Section SIGHT (Special Interest Group on Humanitarian Technology) helped save lives at Ugandan Health Center, where the Group received funding to install solar technology that provides a dependable and sustainable source of power at the Mukujju Health Center IV. This reliable energy is helping to ensure that all medical equipment functions efficiently andthat the lights stay on throughout the night, thus reducing the risk of maternal and infant deaths during childbirth, 2) IEEE launched a virtual events program providing access to technical information from IEEE conferences and workshops, creating greater efficiencies and opportunities in Africa by eliminating the need to travel long distances. The program, focused on the goal of building engineering capacity in underserved African nations, now serves over 1,000 African technologists annually, 3) IEEE Engineering Projects In Community Service (EPICS) hosted the EPICS Expos, with hundreds of business leaders and students in attendance. IEEE is having an impact by providing assistance to address the housing shortage in local communities, monitoring and improving community gardens, assisting canines with amputated limbs and providing an early warning system for communities prone to flooding, 4) IEEE's Mobile Outreach Vehicle (MOVE) was deployed to assist victims of natural disasters where volunteers provided critical communications infrastructure and support to a federal resource center and to American Red Cross responders working in the affected community. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $180,620,749 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $207,899,247 | RevenueAmt |
| Desc | PERIODICALS: The IEEE Xplore(R) Digital Library, one of the world's largest collections of technical literature in engineering, computer science and related technologies, reached a new milestone in 2019 with 5 million documents now available in its vast repository. In 2019, IEEE continued to deliver groundbreaking research in its industry-leading publications and share its technical expertise around the world on the technologies that will shape the future. IEEE Xplore(R) had over 184 million in total usage in 2019 (PDF downloads and HTML views), publishes 250,000 new articles each year, and over 20,000 new articles each month; the collection includes contents from: 200 IEEE journals & magazines, 1,900 annual conferences, over 1,100 active technology standards, 400 eLearning courses, and 4,000 ebooks. Other 2019 IEEE publications included 178,995 conference articles, 82,494 journal articles, and 6,551 magazine articles. IEEE's publishing program continues to grow and evolve for both subscription journals and open access titles. IEEE launched new gold, fully open access journals spanning a wide range of technologies including telecommunications, computing, biomedical engineering, automotive technology, signal processing, industry applications power and energy and more. The launch of TechRxiv.org was the latest addition to open access tools available to authors. The preprint server allows authors to post early and fully open versions of their articles, and obtain feedback before publication. IEEE maintains its position as one of the top publishers of science and technology journals, continuing to be a trusted source for communicating quality technical information that will help inspire the next breakthrough technologies. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $156,908,018 | ExpenseAmt |
| Grant | $280,766 | GrantAmt |
| Revenue | $208,079,687 | RevenueAmt |
| Desc | CONFERENCES: In 2019, IEEE sponsored 1,969 conferences and events in 103 countries worldwide with over 547,000 attendees, they ranged from larger conferences that have been taking place for 50 years to smaller events highlighting up-and-coming technologies. Conferences produce groundbreaking research in various technology areas recognized by academia and industry. Highlights include: 1) Optical Fiber Communications Conference and Exhibition (OFC) held in San Diego, CA with the field of interest of communication, networking and broadcast technologies, photonics and electrooptics, 2) IEEE Conference on Computer Vision and Pattern Recognition (CVPR) held in Long Branch, CA with the field of interest in back-end image processing, learning/recognition and utilization, 3) IEEE Nuclear and Space Radiation Effects Conference (NSREC) held in San Antonio, TX with field of interest of aerospace components, circuits, devices and systems, nuclear engineering, photonics and electrooptics. In 2019, IEEE is also dedicated to helping young professionals advance and stay relevant in their careers and affect change in their organizations. Highlights include: the IEEE-USA EVO (Evolution of You) Leadership Conference in Pittsburgh, PA , which provided a broad range of speakers to inspire future leaders, 2) the Slingshot Entrepreneurial Competition at the Singapore Week of Innovation and Technology (SWITCH) tech festival featured judges from IEEE N3XT(R), events designed to bring together technology entrepreneurs to promote innovation, identifying candidates who aligned with the IEEE core mission of fostering technology for the benefit of humanity. The competition included 2,400 startups from 120 countries. IEEE Women in Engineering (WIE) hosted a Singapore Networking Night in which an IEEE panel of speakers from diverse backgrounds discussed the critical factors in achieving leadership roles in technology. Technologists from over 35 countries globally attended this year's IEEE WIE International Leadership Conference in Austin, TX, including executives from influential organizations with over 70 speakers. The theme focused on increasing the number of women in middle-to senior-level positions. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $36,061,627 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $36,785,776 | RevenueAmt |
| Desc | STANDARDS AND OTHER IEEE PROGRAMS: In 2019, 110 new standards were approved for publication out of over 1,100 active with 825 under development. IEEE Future Directions released two critical technology roadmaps in 2019 designed to help inform industry about how to overcome challenges and embrace opportunities. This includes integrating advanced technologies such as 5G and the Internet of Things into electronic devices and systems. IEEE also engaged in multiple efforts to ensure that Artificial Intelligence (AI) affects society in a positive way. Highlights include: 1) IEEE gathered with other global leaders to debate the challenges faced in today's AI-enabled world at the Tallinn Digital Summit (TDS, 2) IEEE Executive Director Steve Welby led the IEEE delegation and addressed the topic: How to Foster Public Trust in Intelligent Technologies and Systems. 3) the publication of Ethically Aligned Design, First Edition: A Vision for Prioritizing Human Well-being with Autonomous and Intelligent Systems (EAD), a comprehensive body of work that sets out high-level ethical principles, key issues and practical recommendations. EAD data was included in the U.S. Defense Innovation Board's recommendations to the U.S. Department of Defense on the ethical use of AI, 4) the release of AI: A Global Survey, an IEEE-USA research effort providing valuable insights into how 26 nations across the globe are using laws and regulations to encourage, promote, integrate and control emerging AI technologies. In addition, IEEE Future Directions provides IEEE volunteers and members with a forum to contribute fresh ideas to advance the latest technologies. Focus areas include: 1) Blockchain for Cryptocurrency and cybersecurity, 2) Brain for the brain/machine interaction, 3) DigitalReality for AI, machine learning, 4) Future Networks for 5G and beyond, 5) Quantum for advanced quantum technologies, and 6) Rebooting Computing for rethinking the computer and interfaces. As part of its diversity and inclusion efforts, IEEE adopted a new diversity statement to illustrate its dedication to maintaining a culture that is diverse, inclusive and respectful, welcoming all who make contributions in their technical field of interest. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $36,061,627 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $36,785,776 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $469,731,830 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 524 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1208 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | AE | ForeignCountryCd |
| Foreign Country | AR | ForeignCountryCd |
| Foreign Country | AS | ForeignCountryCd |
| Foreign Country | AU | ForeignCountryCd |
| Foreign Country | BE | ForeignCountryCd |
| Foreign Country | BG | ForeignCountryCd |
| Foreign Country | BK | ForeignCountryCd |
| Foreign Country | BO | ForeignCountryCd |
| Foreign Country | BR | ForeignCountryCd |
| Foreign Country | BU | ForeignCountryCd |
| Foreign Country | CA | ForeignCountryCd |
| Foreign Country | CE | ForeignCountryCd |
| Foreign Country | CH | ForeignCountryCd |
| Foreign Country | CI | ForeignCountryCd |
| Foreign Country | CO | ForeignCountryCd |
| Foreign Country | CS | ForeignCountryCd |
| Foreign Country | CY | ForeignCountryCd |
| Foreign Country | DA | ForeignCountryCd |
| Foreign Country | EC | ForeignCountryCd |
| Foreign Country | ES | ForeignCountryCd |
| Foreign Country | EZ | ForeignCountryCd |
| Foreign Country | FI | ForeignCountryCd |
| Foreign Country | FR | ForeignCountryCd |
| Foreign Country | GH | ForeignCountryCd |
| Foreign Country | GM | ForeignCountryCd |
| Foreign Country | GT | ForeignCountryCd |
| Foreign Country | HO | ForeignCountryCd |
| Foreign Country | HU | ForeignCountryCd |
| Foreign Country | IC | ForeignCountryCd |
| Foreign Country | ID | ForeignCountryCd |
| Foreign Country | IN | ForeignCountryCd |
| Foreign Country | IS | ForeignCountryCd |
| Foreign Country | IT | ForeignCountryCd |
| Foreign Country | JA | ForeignCountryCd |
| Foreign Country | JO | ForeignCountryCd |
| Foreign Country | KE | ForeignCountryCd |
| Foreign Country | KS | ForeignCountryCd |
| Foreign Country | KU | ForeignCountryCd |
| Foreign Country | LE | ForeignCountryCd |
| Foreign Country | LH | ForeignCountryCd |
| Foreign Country | MC | ForeignCountryCd |
| Foreign Country | MK | ForeignCountryCd |
| Foreign Country | MT | ForeignCountryCd |
| Foreign Country | MX | ForeignCountryCd |
| Foreign Country | MY | ForeignCountryCd |
| Foreign Country | NI | ForeignCountryCd |
| Foreign Country | NO | ForeignCountryCd |
| Foreign Country | NU | ForeignCountryCd |
| Foreign Country | NZ | ForeignCountryCd |
| Foreign Country | PE | ForeignCountryCd |
| Foreign Country | PK | ForeignCountryCd |
| Foreign Country | PL | ForeignCountryCd |
| Foreign Country | PM | ForeignCountryCd |
| Foreign Country | PO | ForeignCountryCd |
| Foreign Country | RO | ForeignCountryCd |
| Foreign Country | RP | ForeignCountryCd |
| Foreign Country | RS | ForeignCountryCd |
| Foreign Country | SA | ForeignCountryCd |
| Foreign Country | SF | ForeignCountryCd |
| Foreign Country | SI | ForeignCountryCd |
| Foreign Country | SN | ForeignCountryCd |
| Foreign Country | SP | ForeignCountryCd |
| Foreign Country | SW | ForeignCountryCd |
| Foreign Country | SZ | ForeignCountryCd |
| Foreign Country | TD | ForeignCountryCd |
| Foreign Country | TH | ForeignCountryCd |
| Foreign Country | TU | ForeignCountryCd |
| Foreign Country | TW | ForeignCountryCd |
| Foreign Country | UG | ForeignCountryCd |
| Foreign Country | UK | ForeignCountryCd |
| Foreign Country | UP | ForeignCountryCd |
| Foreign Country | UY | ForeignCountryCd |
| Foreign Country | VE | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | 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 | 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 | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | 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 | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | 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 | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | 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 | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Controller's Office | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7329810060 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 445 Hoes Lane | AddressLine1Txt |
| City | Piscataway | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 088544141 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| Stephen Welby | |||||||||
| Asst Secretary & Exec Director | 40 | 0 | Yes (X) | $851,383 | $0 | $195,766 | |||
| Thomas R Siegert | |||||||||
| Asst Treasurer & CFO | 40 | 1 | Yes (X) | $589,728 | $0 | $47,210 | |||
| Mary Ward-Callan | |||||||||
| Managing Director Tech Activities | 40 | 0 | $513,133 | $0 | $52,625 | Yes (X) | |||
| Jean Jennings | |||||||||
| Director of International Sales | 40 | 0 | $504,091 | $0 | $41,365 | Yes (X) | |||
| Konstantinos Karachalios | |||||||||
| Managing Director IEEE Standards | 40 | 0 | $504,473 | $0 | $37,000 | Yes (X) | |||
| Michael B Forster | |||||||||
| Managing Director Publications | 40 | 0 | $448,304 | $0 | $43,050 | Yes (X) | |||
| Paul Canning | |||||||||
| Regional Sales Manager EMEA | 40 | 0 | $437,367 | $0 | $48,545 | Yes (X) | |||
| Cherif Amirat | |||||||||
| Chief Information Officer | 40 | 0 | $419,970 | $0 | $47,879 | Yes (X) | |||
| Francis Staples | |||||||||
| Senior Director Global Sales & Customer Operations | 40 | 0 | $405,005 | $0 | $47,477 | Yes (X) | |||
| Donna Hourican | |||||||||
| Staff Executive Corp Activities | 40 | 0 | $387,870 | $0 | $37,000 | Yes (X) | |||
| Cecelia Jankowski | |||||||||
| Managing Director Member & Geographic Activities | 40 | 0 | $375,064 | $0 | $40,902 | Yes (X) | |||
| Karen L Hawkins | |||||||||
| Chief Marketing Officer | 40 | 0 | $369,741 | $0 | $42,591 | Yes (X) | |||
| David B Durocher | |||||||||
| Director & Delegate, Division II | 5 | 0 | $17,500 | $0 | $0 | Yes (X) | |||
| Jose MF Moura | |||||||||
| IEEE President and CEO | 10 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Toshio Fukuda | |||||||||
| IEEE President-Elect | 10 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| James A Jefferies | |||||||||
| IEEE Past President | 10 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Kathleen Kramer | |||||||||
| Director & Secretary | 10 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Joseph V Lillie | |||||||||
| Director & Treasurer | 10 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Witold M Kinsner | |||||||||
| Director & Vice President, Educational Activities | 10 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Hulya Kirkici | |||||||||
| Director & Vice President, Publication Services and Products | 10 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Francis B Grosz Jr | |||||||||
| Director & Vice President, Member and Geographic Activities | 10 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Robert S Fish | |||||||||
| Director & President, Standards Association | 10 | 0 | $0 | $0 | $0 | Yes (X) | |||
| KJ Ray Liu | |||||||||
| Director & Vice President, Technical Activities | 10 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Thomas M Coughlin | |||||||||
| Director & President IEEE-USA | 10 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Babak Beheshti | |||||||||
| Director & Delegate, Region 1 | 5 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Wolfam Bettermann | |||||||||
| Director & Delegate, Region 2 | 5 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Gregg L Vaughn | |||||||||
| Director & Delegate, Region 3 | 5 | 0 | $0 | $0 | $0 | Yes (X) | |||
| David A Koehler | |||||||||
| Director & Delegate, Region 4 | 5 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Robert C Shapiro | |||||||||
| Director & Delegate, Region 5 | 5 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Keith A Moore | |||||||||
| Director & Delegate, Region 6 | 5 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Maike Luiken | |||||||||
| Director & Delegate, Region 7 | 5 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Magdalena Salazar-Palma | |||||||||
| Director & Delegate, Region 8 | 5 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Teofilo Ramos | |||||||||
| Director & Delegate, Region 9 | 5 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Akinori Nishihara | |||||||||
| Director & Delegate, Region 10 | 5 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Renuka P Jindal | |||||||||
| Director & Delegate, Division I | 5 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Sergio Benedetto | |||||||||
| Director & Delegate, Division III | 5 | 0 | $0 | $0 | $0 | Yes (X) | |||
| John P Verboncoeur | |||||||||
| Director & Delegate, Division IV | 5 | 0 | $0 | $0 | $0 | Yes (X) | |||
| John W Walz | |||||||||
| Director & Delegate, Division V | 5 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Manuel Castro | |||||||||
| Director & Delegate, Division VI | 5 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Bruno Meyer | |||||||||
| Director & Delegate, Division VII | 5 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Elizabeth Burd | |||||||||
| Director & Delegate, Division VIII | 5 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Alejandro Acero | |||||||||
| Director & Delegate, Division IX | 5 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Ljiljana Trajkovic | |||||||||
| Director & Delegate, Division X | 5 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,823,629 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $681,410 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 524 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line2ContractorAddress/USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| Data Conversion Laboratory Inc | ||||||
| 61-18 190th Street Suite 205 | Fresh Meadows | NY | 11365 | XML tagging, graphics conversion, editing, page composition, and pagination of texts and graphics | $4,773,614 | |
| Oracle America Inc | ||||||
| 500 Oracle Parkway Redwood Shores | San Mateo | CA | 94065 | License and maintain core financial system | $4,459,959 | |
| iEnergizer Aptara Limited | ||||||
| PO 13963 | Chicago | IL | 60693 | Services provide include XML and image conversion, page composition, and two levels of editing | $3,283,942 | 13963 Collections Center Dr |
| Finn Partners Inc | ||||||
| 301 East 57th St | New York | NY | 10022 | Management of crisis communications for IEEE: assess content creation, monitoring of the press, etc | $2,682,399 | |
| IMEX Global Solutions LLC | ||||||
| 6567 Solution Center | Chicago | IL | 60677 | International mailing services for IEEE publications, address on carrier sheets, polybag, web track | $2,556,086 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 203 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $2,924,813 | RelatedOrganizationsAmt |
| Government Grants | $24,714 | GovernmentGrantsAmt |
| All Other Contributions | $127,721 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $3,077,248 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Membership Dues & Public Imperatives | 900099 | $53,631,244 | $53,631,244 | $0 | $0 |
| Periodicals | 900099 | $207,899,247 | $207,899,247 | $0 | $0 |
| Conference Revenue | 900099 | $208,079,687 | $208,079,687 | $0 | $0 |
| Standards Revenue | 900099 | $36,615,188 | $36,615,188 | $0 | $0 |
| Advertising Revenue | 541800 | $8,726,683 | $0 | $8,726,683 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $170,588 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $170,588 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $515,122,637 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,940,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $13,940,000 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,468,237 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $14,468,237 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $52,000 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $52,000 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $52,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $52,000 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $332,427,032 | SecuritiesAmt |
| Other | $1,971,689 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $323,216,113 | SecuritiesAmt |
| Other | $144,000 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,210,919 | SecuritiesAmt |
| Other | $1,827,689 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,038,608 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $11,038,608 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Intercompany Services & Other | 900099 | $3,051,667 | $0 | $3,051,667 | $0 |
| Engineering Certification Programs | 541900 | $158,679 | $0 | $158,679 | $0 |
| InterCompany Interest Income | 900003 | $2,340,976 | $0 | $2,340,976 | $0 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,551,322 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $563,250,052 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $506,395,954 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $14,278,005 | UnrelatedBusinessRevenueAmt |
| Exclusion | $39,498,845 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,891,884 | TotalAmt |
| Program Services | $1,891,884 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $683,939 | TotalAmt |
| Program Services | $683,939 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,540,515 | TotalAmt |
| Program Services | $1,540,515 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,046,250 | TotalAmt |
| Program Services | $3,621,380 | ProgramServicesAmt |
| Management And General | $424,870 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,973 | TotalAmt |
| Program Services | $95,973 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,304,650 | TotalAmt |
| Program Services | $125,060,413 | ProgramServicesAmt |
| Management And General | $2,301,791 | ManagementAndGeneralAmt |
| Fundraising | $942,446 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,031,208 | TotalAmt |
| Program Services | $16,549,383 | ProgramServicesAmt |
| Management And General | $361,036 | ManagementAndGeneralAmt |
| Fundraising | $120,789 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,339,803 | TotalAmt |
| Program Services | $12,962,817 | ProgramServicesAmt |
| Management And General | $261,578 | ManagementAndGeneralAmt |
| Fundraising | $115,408 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,740,756 | TotalAmt |
| Program Services | $13,421,206 | ProgramServicesAmt |
| Management And General | $224,095 | ManagementAndGeneralAmt |
| Fundraising | $95,455 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,033,587 | TotalAmt |
| Program Services | $1,418,691 | ProgramServicesAmt |
| Management And General | $614,896 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $832,584 | TotalAmt |
| Program Services | $514,681 | ProgramServicesAmt |
| Management And General | $317,903 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,605 | TotalAmt |
| Fundraising | $66,605 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,366,400 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,366,400 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,369,242 | TotalAmt |
| Program Services | $30,772,378 | ProgramServicesAmt |
| Management And General | $596,864 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,328,205 | TotalAmt |
| Program Services | $5,098,465 | ProgramServicesAmt |
| Management And General | $192,900 | ManagementAndGeneralAmt |
| Fundraising | $36,840 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,696,784 | TotalAmt |
| Program Services | $12,420,167 | ProgramServicesAmt |
| Management And General | $200,400 | ManagementAndGeneralAmt |
| Fundraising | $76,217 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,568,333 | TotalAmt |
| Program Services | $16,370,630 | ProgramServicesAmt |
| Management And General | $193,500 | ManagementAndGeneralAmt |
| Fundraising | $4,203 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,607,934 | TotalAmt |
| Program Services | $14,529,234 | ProgramServicesAmt |
| Management And General | $78,700 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,839,545 | TotalAmt |
| Program Services | $5,287,245 | ProgramServicesAmt |
| Management And General | $1,552,300 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,243,546 | TotalAmt |
| Program Services | $21,358,172 | ProgramServicesAmt |
| Management And General | $811,200 | ManagementAndGeneralAmt |
| Fundraising | $74,174 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,017,198 | TotalAmt |
| Program Services | $105,835,598 | ProgramServicesAmt |
| Management And General | $181,600 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $457,934 | TotalAmt |
| Program Services | $457,934 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,869,261 | TotalAmt |
| Program Services | $6,944,665 | ProgramServicesAmt |
| Management And General | $1,918,000 | ManagementAndGeneralAmt |
| Fundraising | $6,596 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,251,501 | TotalAmt |
| Program Services | $1,074,701 | ProgramServicesAmt |
| Management And General | $176,800 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Printing & Publications | $34,889,865 | $34,851,008 | $5,000 | $33,857 |
| Commission Expense | $22,968,899 | $22,968,899 | $0 | $0 |
| Members & Regional Expense | $10,903,785 | $10,802,659 | $96,148 | $4,978 |
| Education & Training | $1,358,828 | $281,236 | $1,072,036 | $5,556 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,633,474 | TotalAmt |
| Program Services | $2,917,957 | ProgramServicesAmt |
| Management And General | -$1,390,938 | ManagementAndGeneralAmt |
| Fundraising | $106,455 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $482,978,488 | TotalAmt |
| Program Services | $469,731,830 | ProgramServicesAmt |
| Management And General | $11,557,079 | ManagementAndGeneralAmt |
| Fundraising | $1,689,579 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,509,732 | BOYAmt |
| EOY | $18,024,531 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,692,900 | BOYAmt |
| EOY | $99,514,900 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $315,916 | BOYAmt |
| EOY | $179,754 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,666,058 | BOYAmt |
| EOY | $95,584,442 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,389 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,178,694 | BOYAmt |
| EOY | $18,502,419 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $146,568,836 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $111,641,874 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,992,120 | BOYAmt |
| EOY | $34,926,962 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $351,632,983 | BOYAmt |
| EOY | $474,221,591 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,712,900 | BOYAmt |
| EOY | $78,533,300 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $538,286 | BOYAmt |
| EOY | $145,461 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $683,244,978 | BOYAmt |
| EOY | $819,633,360 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,100,233 | BOYAmt |
| EOY | $74,543,643 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,213,899 | BOYAmt |
| EOY | $125,486,229 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,188,279 | BOYAmt |
| EOY | $48,367,900 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $243,502,411 | BOYAmt |
| EOY | $248,397,772 | 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 | $437,945,767 | BOYAmt |
| EOY | $569,347,388 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,796,800 | BOYAmt |
| EOY | $1,888,200 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $439,742,567 | BOYAmt |
| EOY | $571,235,588 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $683,244,978 | BOYAmt |
| EOY | $819,633,360 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $80,271,564 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $51,221,457 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,285,419 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,798,660 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,085,277 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,112,115 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,077,248 | CurrentTaxYearAmt |
| Total | $16,358,719 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $423,081,141 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $442,126,092 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $440,584,307 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $478,572,318 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $506,395,954 | CurrentTaxYearAmt |
| Total | $2,290,759,812 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $425,366,560 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $444,924,752 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $444,669,584 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $482,684,433 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $509,473,202 | CurrentTaxYearAmt |
| Total | $2,307,118,531 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $124,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $124,000 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $124,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $124,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,306,994,531 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,943,031 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,005,160 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,170,044 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,004,872 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,460,237 | CurrentTaxYearAmt |
| Total | $121,583,344 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,943,031 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,005,160 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,170,044 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,004,872 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,460,237 | CurrentTaxYearAmt |
| Total | $121,583,344 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $446,309,591 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $465,929,912 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $468,839,628 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $509,689,305 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $537,933,439 | CurrentTaxYearAmt |
| Total | $2,428,701,875 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94989 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95127 | PublicSupportPY509Pct |
| Investment Income CY | 0.05006 | InvestmentIncomeCYPct |
| Investment Income PY | 0.04873 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $119,812 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $119,812 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $475,082,581 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $475,202,393 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $245,300 | CurrentYearMinus3Amt |
| Current Year Minus2 | $281,196 | CurrentYearMinus2Amt |
| Current Year Minus1 | $147,474 | CurrentYearMinus1Amt |
| Current Year | $119,812 | CurrentYearAmt |
| Total | $793,782 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
| Total | $0 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $399,900 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Book Value | $399,900 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $37,971,375 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,289,078 | DepreciationAmt |
| Book Value | $11,682,297 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,208,649 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $790,591 | DepreciationAmt |
| Book Value | $418,058 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $106,988,912 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $84,562,205 | DepreciationAmt |
| Book Value | $22,426,707 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $34,926,962 | TotalBookValueLandBuildingsAmt |
Financial Derivatives FinancialDerivativesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Commingled Funds | Desc |
| Book Value | $78,533,300 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $78,533,300 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $632,491,048 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $51,221,478 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $18,019,518 | OtherRevenueAmt |
| Revenue Not Reported | $69,240,996 | RevenueNotReportedAmt |
| Revenue Subtotal | $563,250,052 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $0 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $563,250,052 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $509,409,917 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $0 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $26,431,429 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $26,431,429 | ExpensesNotReportedAmt |
| Expenses Subtotal | $482,978,488 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $0 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $482,978,488 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part IV, Line 2b | The Institute of Electrical and Electronics Engineers, Inc. held $48,367,900 on behalf of IEEE Foundation, Incorporated |
| Schedule D, Part X, Line 2 | INCOME TAXES AND TAX STATUS - The Institute follows guidance that clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This section provides that the tax effects from an uncertain tax position can be recognized in the financial statements only if the position is "more-likely-than-not" to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. As of December 31, 2019 and 2018, management has determined that there are no significant uncertain tax positions that would require recognition or disclosure in the accompanying consolidated financial statements. |
| Schedule D, Part XI, Line 2d | Eliminations of entities that are not part of the Institute of Electrical and Electronics Engineers, Inc. IRS Form 990 consolidated return. |
| Schedule D, Part XII, Line 2d | Eliminations of entities that are not part of the Institute of Electrical and Electronics Engineers, Inc. IRS Form 990 consolidated return. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (44 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | Program Services | Member & Public Imperatives | $547,511 |
| Central America and the Caribbean | 0 | 0 | Program Services | Periodicals | $29,947 |
| Central America and the Caribbean | 0 | 0 | Program Services | Conferences | $254,500 |
| Central America and the Caribbean | 0 | 0 | Program Services | Standards and Others | $92,501 |
| Central America and the Caribbean | 0 | 0 | Grantmaking | $3,249 | |
| East Asia and the Pacific | 1 | 2 | Program Services | Member & Public Imperatives | $831,148 |
| East Asia and the Pacific | 0 | 0 | Program Services | Periodicals | $1,673 |
| East Asia and the Pacific | 0 | 0 | Program Services | Conferences | $24,534,025 |
| East Asia and the Pacific | 0 | 0 | Program Services | Standards and Others | $923,787 |
| East Asia and the Pacific | 0 | 0 | Grantmaking | $321,382 | |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | Member & Public Imperatives | $365,354 |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | Periodicals | $2,267 |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | Conferences | $20,408,289 |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | Standards and Others | $215,419 |
| Europe (including Iceland and Greenland) | 0 | 0 | Grantmaking | $551,961 | |
| Middle East and North Africa | 0 | 0 | Program Services | Member & Public Imperatives | $93,439 |
| Middle East and North Africa | 0 | 0 | Program Services | Periodicals | $10,112 |
| Middle East and North Africa | 0 | 0 | Program Services | Conferences | $1,458,502 |
| Middle East and North Africa | 0 | 0 | Program Services | Standards and Others | $136,211 |
| Middle East and North Africa | 0 | 0 | Grantmaking | $23,943 | |
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Program Services | Member & Public Imperatives | $272,768 |
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Program Services | Periodicals | $34,260 |
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Program Services | Conferences | $8,358,688 |
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Program Services | Standards and Others | $395,465 |
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Grantmaking | $112,382 | |
| Russia and the newly independent States | 1 | 1 | Program Services | Member & Public Imperatives | $46,481 |
| Russia and the newly independent States | 0 | 0 | Program Services | Conferences | $118,099 |
| Russia and the newly independent States | 0 | 0 | Program Services | Standards and Others | $63,070 |
| Russia and the newly independent States | 0 | 0 | Grantmaking | $44,172 | |
| South America | 0 | 0 | Program Services | Member & Public Imperatives | $366,203 |
| South America | 0 | 0 | Program Services | Periodicals | $2,912 |
| South America | 0 | 0 | Program Services | Conferences | $1,025,757 |
| South America | 0 | 0 | Program Services | Standards and Others | $265,401 |
| South America | 0 | 0 | Grantmaking | $94,773 | |
| South Asia | 0 | 0 | Program Services | Member & Public Imperatives | $516,294 |
| South Asia | 0 | 0 | Program Services | Periodicals | $2,666 |
| South Asia | 0 | 0 | Program Services | Conferences | $276,403 |
| South Asia | 0 | 0 | Program Services | Standards and Others | $427,464 |
| South Asia | 0 | 0 | Grantmaking | $300,038 | |
| Sub-Saharan Africa | 0 | 0 | Program Services | Member & Public Imperatives | $100,825 |
| Sub-Saharan Africa | 0 | 0 | Program Services | Periodicals | $54 |
| Sub-Saharan Africa | 0 | 0 | Program Services | Conferences | $164,505 |
| Sub-Saharan Africa | 0 | 0 | Program Services | Standards and Others | $61,754 |
| Sub-Saharan Africa | 0 | 0 | Grantmaking | $88,615 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Office | 2 | TotalOfficeCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Spent | $63,944,269 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (11 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|
| East Asia and the Pacific | Engineering Development | $25,000 | Wire Transfers | $0 | Not Applicable | Not Applicable |
| East Asia and the Pacific | Engineering Fellowship | $30,000 | Wire Transfers | $0 | Not Applicable | Not Applicable |
| Europe (including Iceland and Greenland) | Engineering Achievement Award | $41,000 | Wire Transfers | $0 | Not Applicable | Not Applicable |
| Europe (including Iceland and Greenland) | Engineering Development | $180,624 | Wire Transfers | $0 | Not Applicable | Not Applicable |
| North America (including Canada and Mexico, but not the United States) | Engineering Achievement Award | $25,000 | Wire Transfers | $0 | Not Applicable | Not Applicable |
| South America | Engineering Development | $57,500 | Wire Transfers | $0 | Not Applicable | Not Applicable |
| South Asia | Engineering Achievement Award | $10,000 | Wire Transfers | $0 | Not Applicable | Not Applicable |
| South Asia | Engineering Development | $16,342 | Wire Transfers; Checks | $0 | Not Applicable | Not Applicable |
| South Asia | Engineering Scholarship | $5,300 | Wire Transfers | $0 | Not Applicable | Not Applicable |
| Sub-Saharan Africa | Engineering Achievement Award | $7,000 | Wire Transfers | $0 | Not Applicable | Not Applicable |
| Sub-Saharan Africa | Engineering Development | $75,000 | Wire Transfers | $0 | Not Applicable | Not Applicable |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 27 | Total501c3OrgCnt |
| Total Other Org | 4 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (26 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|---|
| Engineering Achievement Award | Central America and the Caribbean | 5 | $1,713 | Checks | $0 | Not Applicable | Not Applicable |
| Engineering Achievement Award | East Asia and the Pacific | 299 | $110,044 | Checks; Wire Transfers | $0 | Not Applicable | Not Applicable |
| Engineering Achievement Award | Europe (including Iceland and Greenland) | 206 | $131,148 | Checks; Wire Transfers | $0 | Not Applicable | Not Applicable |
| Engineering Achievement Award | Middle East and North Africa | 22 | $12,940 | Checks; Wire Transfers | $0 | Not Applicable | Not Applicable |
| Engineering Achievement Award | North America (including Canada and Mexico, but not the United States) | 94 | $34,513 | Checks; Wire Transfers | $0 | Not Applicable | Not Applicable |
| Engineering Achievement Award | Russia and the newly independent States | 9 | $6,336 | Checks | $0 | Not Applicable | Not Applicable |
| Engineering Achievement Award | South America | 22 | $22,677 | Checks; Wire Transfers | $0 | Not Applicable | Not Applicable |
| Engineering Achievement Award | South Asia | 77 | $27,620 | Checks; Wire Transfers | $0 | Not Applicable | Not Applicable |
| Engineering Achievement Award | Sub-Saharan Africa | 3 | $1,750 | Checks; Wire Transfers | $0 | Not Applicable | Not Applicable |
| Engineering Development | East Asia and the Pacific | 94 | $18,294 | Checks; Wire Transfers | $0 | Not Applicable | Not Applicable |
| Engineering Development | Europe (including Iceland and Greenland) | 20 | $21,187 | Checks; Wire Transfers | $0 | Not Applicable | Not Applicable |
| Engineering Development | Middle East and North Africa | 7 | $5,954 | Checks | $0 | Not Applicable | Not Applicable |
| Engineering Development | North America (including Canada and Mexico, but not the United States) | 3 | $5,097 | Checks; Wire Transfers | $0 | Not Applicable | Not Applicable |
| Engineering Development | South America | 3 | $3,344 | Checks; Wire Transfers | $0 | Not Applicable | Not Applicable |
| Engineering Development | South Asia | 7 | $22,776 | Checks | |||
| Engineering Development | Sub-Saharan Africa | 2 | $1,400 | Checks | $0 | Not Applicable | Not Applicable |
| Engineering Fellowship | East Asia and the Pacific | 6 | $17,000 | Checks; Wire Transfers | $0 | Not Applicable | Not Applicable |
| Engineering Fellowship | Europe (including Iceland and Greenland) | 8 | $34,930 | Checks; Wire Transfers | $0 | Not Applicable | Not Applicable |
| Engineering Fellowship | North America (including Canada and Mexico, but not the United States) | 2 | $7,000 | Checks; Wire Transfers | $0 | Not Applicable | Not Applicable |
| Engineering Fellowship | South America | 1 | $2,000 | Checks | $0 | Not Applicable | Not Applicable |
| Engineering Fellowship | South Asia | 2 | $4,000 | Checks; Wire Transfers | $0 | Not Applicable | Not Applicable |
| Engineering Scholarship | East Asia and the Pacific | 10 | $5,804 | Checks; Wire Transfers | $0 | Not Applicable | Not Applicable |
| Engineering Scholarship | Europe (including Iceland and Greenland) | 7 | $9,500 | Checks; Wire Transfers | $0 | Not Applicable | Not Applicable |
| Engineering Scholarship | North America (including Canada and Mexico, but not the United States) | 2 | $2,500 | Checks; Wire Transfers | $0 | Not Applicable | Not Applicable |
| Engineering Scholarship | Russia and the newly independent States | 1 | $25,000 | Wire Transfers | $0 | Not Applicable | Not Applicable |
| Engineering Scholarship | South Asia | 32 | $32,000 | Wire Transfers |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | Yes (1) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule F, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | IEEE, through its Awards Board, establishes policies and procedures to provide for the orderly development and implementation of awards, scholarships, and recognition programs. The awards administered by the Awards Board and its committees are approved by the Board of Directors. The Board of Directors has delegated approval authority, in accordance with the established policies and procedures, to those major boards having chartered Awards and Recognition Committees. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| David A Campbell & Company | |||||||||
| One E Wacker Dr Suite 2100 | Chicago | IL | 60601 | The Fundraising Counselor provides fundraising consulting services to IEEE. This includes conducting a development assessment for IEEE that would provide input on how Eta Kappa Nu can advance its fundraising efforts and double its endowment. | 0 | $0 | $44,000 | -$44,000 | |
| Kelly Brooks Tannen | |||||||||
| 6663 Wayne Ave | Philadelphia | PA | 19119 | The Fundraiser Counsel provides assistance with writing fundraising copy as requested, including proposal narratives and support materials for grant applications, feedback and guidance regarding grant content written by IEEE staff and volunteers; and assistance with research and vetting of identified foundation, corporate, and government grant prospects. | 0 | $0 | $13,230 | -$13,230 | |
| The Prospect Finder LLC | |||||||||
| 1701 Salter Path Road | Indian Beach | NC | 28512 | The Fundraiser Counsel provides research and create donor profiles for a segmented list of prospects provided by IEEE that will enable better identification and qualification of the prospect enabling cultivation activity to occur. | 0 | $0 | $9,375 | -$9,375 | Unit 101-i-Indian |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $0 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $66,605 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$66,605 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule G, Part I, Line 2b | FormAndLineReferenceDesc |
| Explanation | The professional fundraisers reported on Schedule G assisted IEEE with developing fundraising strategies. IEEE does not track donations to the specific fundraiser that may have been instrumental in securing the funding; accordingly, rather than estimate funds raised by each fundraiser, IEEE has opted to report $0 as revenue raised. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (21 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| IEEE Foundation Inc | ||||||||||||
| 445 Hoes Lane | Piscataway | NJ | 08854 | 231710664 | 501(c)(3) | $1,342,345 | $0 | Not Applicable | Not Applicable | Engineering Scholarship | ||
| AFCCE Scholarship Fund | ||||||||||||
| PO Box 19333 | Washington | DC | 200360333 | 521126368 | 501(c)(6) | $40,000 | $0 | Not Applicable | Not Applicable | Engineering Development | ||
| Arizona State University | ||||||||||||
| College of Eng Applied Sciences | Tempe | AZ | 85287 | 860196696 | 501(c)(3) | $20,000 | $0 | Not Applicable | Not Applicable | Engineering Development | Schoolof Construction PO Box 870204 | |
| Arizona State University Foundation | ||||||||||||
| PO Box 2260 | Tempe | AZ | 852602260 | 866051042 | 501(c)(3) | $20,000 | $0 | Not Applicable | Not Applicable | Engineering Development | for a New American University | |
| Astronaut Scholarship Foundation Inc | ||||||||||||
| 651 Danville Dr | Orlando | FL | 32825 | 592448775 | 501(c)(3) | $15,000 | $0 | Not Applicable | Not Applicable | Engineering Development | ||
| AugmentedReality org | ||||||||||||
| 3855 SW 153rd Drive | Beaverton | OR | 97003 | 460772775 | 501(c)(3) | $20,800 | $0 | Not Applicable | Not Applicable | Engineering Fellowship | ||
| Curators of the University of Missouri | ||||||||||||
| 325 Computer Science | Rolla | MO | 654090350 | 436003859 | 501(c)(3) | $15,000 | $0 | Not Applicable | Not Applicable | Engineering Development | 1870 Miner Cir | |
| Dare County Schools | ||||||||||||
| PO Box 1508 | Nags Head | NC | 27959 | 566001017 | 501(c)(3) | $10,000 | $0 | Not Applicable | Not Applicable | Engineering Development | ||
| Engineering for Change LLC | ||||||||||||
| Two Park Avenue | New York | NY | 10016 | 270287469 | 501(c)(3) | $15,000 | $0 | Not Applicable | Not Applicable | Engineering Development | ||
| National Electronics Museum Inc | ||||||||||||
| PO Box 1693 MS 4015 | Baltimore | MD | 21203 | 521226197 | 501(c)(3) | $15,000 | $0 | Not Applicable | Not Applicable | Engineering Development | ||
| North Dakota State University | ||||||||||||
| PO Box 5285 | Fargo | ND | 581055285 | 456002439 | 501(c)(3) | $15,000 | $0 | Not Applicable | Not Applicable | Engineering Development | ||
| Regents of University of Colorado | ||||||||||||
| 1800 Grant Street Suite 600 | Denver | CO | 80203 | 846000555 | 501(c)(3) | $25,500 | $0 | Not Applicable | Not Applicable | Engineering Development | ||
| Regis University | ||||||||||||
| 3333 Regis Boulevard | Denver | CO | 80221 | 840402707 | 501(c)(3) | $38,168 | $0 | Not Applicable | Not Applicable | Engineering Development | ||
| Rochester Institute of Technology | ||||||||||||
| 7 Lomb Memorial Drive | Rochester | NY | 146235603 | 160743140 | 501(c)(3) | $10,500 | $0 | Not Applicable | Not Applicable | Engineering Development | ||
| Rowan University | ||||||||||||
| 201 Mullica Hill Road | Glassboro | NJ | 08028 | 222764819 | 501(c)(3) | $10,000 | $0 | Not Applicable | Not Applicable | Engineering Development | ||
| Santa Clara University | ||||||||||||
| 500 El Camino Real | Santa Clara | CA | 95053 | 941156617 | 501(c)(3) | $10,000 | $0 | Not Applicable | Not Applicable | Engineering Development | ||
| Seeding Labs A Nonprofit Corporation | ||||||||||||
| via A ucchi 169 | Boston | MA | 02109 | 108267613 | 501(c)(3) | $125,000 | $0 | Not Applicable | Not Applicable | Engineering Achievement Award | ||
| Simusolar Inc | ||||||||||||
| 548 Market Street unit 76691 | San Francisco | CA | 94104 | 472154274 | Not Applicable | $7,000 | $0 | Not Applicable | Not Applicable | Engineering Development | ||
| The Johns Hopkins University Applied Physics | ||||||||||||
| 11100 Johns Hopkins Road | Laurel | MD | 207236099 | 520595111 | 501(c)(3) | $11,500 | $0 | Not Applicable | Not Applicable | Engineering Achievement Award | Laboratory LLC | |
| University of Kansas - Continuing Education | ||||||||||||
| Continuing Education | Lawrence | KS | 66047 | 481124839 | 501(c)(3) | $8,500 | $0 | Not Applicable | Not Applicable | Engineering Scholarship | 1515 St Andrews Dr | |
| Universidad Metropolitana SUAGM | ||||||||||||
| Institutional Development Office | San Juan | PR | 00928 | 660201206 | 501(c)(3) | $19,500 | $0 | Not Applicable | Not Applicable | P O Box 21150 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 19 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| Engineering Achievement Award | 228 | $276,099 | $0 | Not Applicable | Not Applicable |
| Engineering Development | 21 | $23,340 | $0 | Not Applicable | Not Applicable |
| Engineering Fellowship | 24 | $377,000 | $0 | Not Applicable | Not Applicable |
| Engineering Scholarship | 6 | $7,500 | $0 | Not Applicable | Not Applicable |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | IEEE, through its Awards Board, establishes policies and procedures to provide for the orderly development and implementation of awards, scholarships, and recognition programs. The awards administered by the Awards Board and its committees are approved by the Board of Directors. The Board of Directors has delegated approval authority, in accordance with the established policies and procedures, to those major boards having chartered Awards and Recognition Committees. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (1) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Stephen Welby | ||||||||||||||
| Asst Secretary & Executive Director | $606,148 | $0 | $190,000 | $0 | $55,235 | $0 | $195,266 | $0 | $500 | $0 | $1,047,149 | $0 | $0 | $0 |
| Thomas R Siegert | ||||||||||||||
| Asst Treasurer & CFO | $426,278 | $0 | $135,830 | $0 | $27,620 | $0 | $37,000 | $0 | $10,210 | $0 | $636,938 | $0 | $0 | $0 |
| Mary Ward-Callan | ||||||||||||||
| Managing Director Tech Activities | $383,095 | $0 | $76,060 | $0 | $53,978 | $0 | $37,000 | $0 | $15,625 | $0 | $565,758 | $0 | $0 | $0 |
| Jean Jennings | ||||||||||||||
| Director of International Sales | $172,008 | $0 | $277,156 | $0 | $54,927 | $0 | $37,000 | $0 | $4,365 | $0 | $545,456 | $0 | $0 | $0 |
| Konstantinos Karachalios | ||||||||||||||
| Managing Director IEEE Standards | $403,516 | $0 | $64,020 | $0 | $36,937 | $0 | $37,000 | $0 | $0 | $0 | $541,473 | $0 | $0 | $0 |
| Michael B Forster | ||||||||||||||
| Managing Director Publications | $354,961 | $0 | $63,770 | $0 | $29,573 | $0 | $30,100 | $0 | $12,950 | $0 | $491,354 | $0 | $0 | $0 |
| Paul Canning | ||||||||||||||
| Regional Sales Manager EMEA | $142,135 | $0 | $241,577 | $0 | $53,655 | $0 | $37,000 | $0 | $11,545 | $0 | $485,912 | $0 | $0 | $0 |
| Cherif Amirat | ||||||||||||||
| Chief Information Officer | $353,364 | $0 | $52,710 | $0 | $13,896 | $0 | $37,000 | $0 | $10,879 | $0 | $467,849 | $0 | $0 | $0 |
| Francis Staples | ||||||||||||||
| Senior Director Global Sales & Customer Operations | $194,768 | $0 | $179,772 | $0 | $30,465 | $0 | $37,000 | $0 | $10,477 | $0 | $452,482 | $0 | $0 | $0 |
| Donna Hourican | ||||||||||||||
| Staff Executive Corp Activities | $312,960 | $0 | $54,270 | $0 | $20,640 | $0 | $37,000 | $0 | $0 | $0 | $424,870 | $0 | $0 | $0 |
| Cecelia Jankowski | ||||||||||||||
| Managing Director Member & Geographic Activities | $307,769 | $0 | $45,000 | $0 | $22,295 | $0 | $37,000 | $0 | $3,902 | $0 | $415,966 | $0 | $0 | $0 |
| Karen L Hawkins | ||||||||||||||
| Chief Marketing Officer | $299,039 | $0 | $52,340 | $0 | $18,362 | $0 | $37,000 | $0 | $5,591 | $0 | $412,332 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a | FIRST-CLASS TRAVEL: In accordance with Policy, business class fares are permissible, if budgeted by the organizational unit, and if the flying time is over eight consecutive hours for a single segment or over eight hours flying time where a layover is required. Business class is defined as an intermediate class above economy class but below first class. In all cases individuals are encouraged to purchase upgradeable coach class fares and use miles or coupons to upgrade to business class. Permission to travel business class for medical reasons may be granted by the President. If first class is the only available class other than economy class, reimbursement shall occur only when all criteria to travel business class have been met and permission is granted by the unit Vice President or President, or, in the case of Staff, the IEEE Executive Director. All reimbursed first class fares shall be reported to the IEEE Audit Committee. The following listed persons were reimbursed for first class travel or business first class travel in 2019 including Toshio Fukuda, IEEE President-Elect; Robert Fish, Director & President, Standards Association; Konstantinos Karachalios, Managing Director IEEE Standards; Karen Hawkins, Chief Marketing Officer; and Jean Jennings, Director- International Sales. No part of these reimbursements was treated as taxable compensation. |
| Schedule J, Part I, Line 3 | The IEEE Board of Directors, through its external legal counsel engaged a Compensation Consultant to provide IEEE with market comparability data and a reasonableness recommendation with respect to compensation paid to disqualified persons as defined under Section 4958 of the Internal Revenue Code of 1986 ("Disqualified Persons"), in order to enable IEEE to establish a rebuttable presumption of reasonableness under Section 4958. A committee consisting of the IEEE President, the IEEE Past President, and the IEEE President-Elect (the Executive Performance and Compensation Committee) is charged with evaluating the total compensation package of the IEEE Executive Director who serves as the Chief Operations Officer, and a committee of independent Board members and non-board members (the IEEE Employee Benefits & Compensation Committee) is charged with evaluating the total compensation package of the other selected Disqualified Persons. The Compensation Consultant provided these Committees with market data from published sources for comparable positions from both tax-exempt and for-profit organizations. The assessment was conducted at the total rewards level and included all compensation components, other than standard non-retirement benefits. External market comparisons were based on two primary sources of data: (1) Form 990 filings for a group of 16 peer organizations identified by the Compensation Consultant based on various criteria, and (2) published surveys. The peer group for the Form 990 comparisons contains organizations that have international presence, significant publishing activity, are standard-setting organizations, have separate foundations and/or do not focus on contract research. Published survey sources include data from general industry for-profit and not-for-profit sectors, with data from the various industry sectors equally weighted, with for-profit data weighted no more than 50%. Within the published survey data, scope cuts are selected based on IEEE's revenue and/or number of FTEs, where available. Market data are aged by an annualized rate of 3.00%, to a common date of February 1, 2020, to ensure data consistency. The Compensation Consultant advised the Committees that based the Compensation Consultant's analysis, the total rewards packages proposed by IEEE for the Disqualified Persons were within the range of market reasonableness. The Committees used the individual and market data to determine and document their recommendation that total remuneration for the Disqualified Person was market reasonable. The Compensation Consultant also provided correspondence documenting its analysis and recommendations regarding market reasonableness. |
| Schedule J, Part I, Line 4 | b: Stephen Welby, Executive Director is the only participant in a nonqualified, unfunded, deferred compensation plan under section 457(f) of the IRS code. Mr. Welby's Section 457(f) contribution accrual of $165,503 is reported in Schedule J, Part II, column (c). |
| Schedule J, Part I, Line 5 | a: Jean Jennings $277,156 Commissions; Paul Canning $241,577 Commissions; and Francis Stapes $179,771 Commissions |
| Schedule J, Part II | Part II, Column B(iii): Other Reportable Compensation includes if applicable, payments related to Vacation Payout, IRS Sec. 457(b) Plan, IRS Sec. 457(f) Plan, Defined Contribution Cash Payout, and Long Term Disability Premiums. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Thomas M Callan | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Family Member of Current Key Employee Mary Ward-Callan | RelationshipDescriptionTxt |
| Transaction | $95,973 | TransactionAmt |
| Transaction | Employment | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 6 | IEEE has a total of 419,007 members in over 160 countries around the world. |
| Form 990, Part VI, Section A, Line 7a | The members of IEEE elect the directors of IEEE in accordance with the governing documents. |
| Form 990, Part VI, Section A, Line 7b | Amendments to the Constitution are subject to approval by the voting members of the organization. Voting members are those members of Member grade or above as defined in the bylaws. The Constitution was last amended in 2004. |
| Form 990, Part VI, Section B, Line 11b | Before the Form 990 is filed with the IRS it is reviewed by the Executive Director, Past President, Treasurer, Past Treasurer, Audit Committee Chair and the CFO/Assistant Treasurer. The return is also reviewed by an external third accounting firm. The return is then posted to a website accessible by the IEEE Board of Directors. Questions and comments from the Board are acted upon. |
| Form 990, Part VI, Section B, Line 12c | IEEE requires that officers and directors submit conflict of interest disclosure forms which is reviewed for both positive and negative responses for potential conflict of interest. All IEEE employees are required to complete an annual training course and those with authority to make financial expenditures are required to submit a disclosure form. The result of an officer or director not completing a required conflict of interest disclosure form is removal from service on the committee or board. |
| Form 990, Part VI, Section B, Line 15 | The IEEE Board of Directors, through its external legal counsel engaged a Compensation Consultant to provide IEEE with market comparability data and a reasonableness recommendation with respect to compensation paid to disqualified persons as defined under Section 4958 of the Internal Revenue Code of 1986 ("Disqualified Persons"), in order to enable IEEE to establish a rebuttable presumption of reasonableness under Section 4958. A committee consisting of the IEEE President, the IEEE Past President, and the IEEE President-Elect (the Executive Performance and Compensation Committee) is charged with evaluating the total compensation package of the IEEE Executive Director who serves as the Chief Operations Officer, and a committee of independent Board members and non-board members (the IEEE Employee Benefits & Compensation Committee) is charged with evaluating the total compensation package of the other selected Disqualified Persons. The Compensation Consultant provided these Committees with market data from published sources for comparable positions from both tax-exempt and for-profit organizations. The assessment was conducted at the total rewards level and included all compensation components, other than standard non-retirement benefits. External market comparisons were based on two primary sources of data: (1) Form 990 filings for a group of 16 peer organizations identified by the Compensation Consultant based on various criteria, and (2) published surveys. The peer group for the Form 990 comparisons contains organizations that have international presence, significant publishing activity, are standard-setting organizations, have separate foundations and/or do not focus on contract research. Published survey sources include data from general industry for-profit and not-for-profit sectors, with data from the various industry sectors equally weighted, with for-profit data weighted no more than 50%. Within the published survey data, scope cuts are selected based on IEEE's revenue and/or number of FTEs, where available. Market data are aged by an annualized rate of 3.00%, to a common date of February 1, 2020, to ensure data consistency. The Compensation Consultant advised the Committees that based the Compensation Consultant's analysis, the total rewards packages proposed by IEEE for the Disqualified Persons were within the range of market reasonableness. The Committees used the individual and market data to determine and document their recommendation that total remuneration for the Disqualified Person was market reasonable. The Compensation Consultant also provided correspondence documenting its analysis and recommendations regarding market reasonableness. |
| Form 990, Part VI, Section C, Line 19 | The IEEE Governing documents, conflict of interest policy and financial statements are available on the IEEE website and to the public upon request. |
| Form 990, Part VII, Section A, Line 1a | For each person listed in Column A who is an Officer or Director, the average hours per week is stated as 10; however, the actual hours per week vary between 10 and 40. For each person listed as a Director, the average hours per week is stated as 5; however, the actual hours per week vary between 5 and 20. For each person listed who is an employee, the average number of hours per week is stated as 40; however, the actual hours per week vary between 40 and 80. |
| Form 990, Part IX, Line 11g | Other fees include temporary agency personnel, independent contractors, consultants, and professionals. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| IEEE Broadcast Technology Convention LLC | |||||||||
| 445 Hoes Lane | Piscataway | NJ | 08854 | 131656633 | Partner of a UK partnership operating a conference. | DE | $1,322,908 | $983,778 | Institute of Electrical and Electronics Engineers Inc |
| IEEE International LLC | |||||||||
| 445 Hoes Lane | Piscataway | NJ | 08854 | 450570011 | Non-Profit activities - Scientific & Educational | DE | $0 | $221,573 | Institute of Electrical and Electronics Engineers Inc |
| IEEE Global LLC | |||||||||
| 445 Hoes Lane | Piscataway | NJ | 08854 | 131656633 | Non-Profit activities - Scientific and Educational | DE | $0 | $31,052 | Institute of Electrical and Electronics Engineers Inc |
| IEEE Worldwide Limited | |||||||||
| 445 Hoes Lane Piscataway | New Jersey | NJ | 08854 | 463332937 | Non-Profit activities - Scientific & Educational | NY | $0 | $95,864 | Institute of Electrical and Electronics Engineers Inc |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | Address Line2ForeignAddress/AddressLine2Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| IEEE Foundation Inc | |||||||||||||||||
| 445 Hoes Lane | Piscataway | NJ | 08854 | 237310664 | Encourage technological development in engineering. | NY | 501(c)(3) | 7 | N/A | 0 | |||||||
| IEEE Asia-Pacific Limited | |||||||||||||||||
| Scientific & Educational | 501(c)(3) | 10 | Yes (1) | 1 Fusionopolis Walk | 04-07 South Tower Solaris | Singapore | SN | SN | Institute of Electrical and Electronics Engineers Inc | ||||||||
| Global IEEE Institute for Engineers India | |||||||||||||||||
| Scientific & Educational | 501(c)(3) | 10 | N/A | 0 | 26/1 5th Floor WTC Brigade Gateway | DR Rajkumar Road Malleswaram West | Bangalore | IN | IN | 560 055 | |||||||
| IEEE Technology Centre GmbH | |||||||||||||||||
| Engage in research development and innovation in the field of engineering | 501(c)(3) | 10 | Yes (1) | Heinestrasse 38 | Vienna | AU | AU | Institute of Electrical and Electronics Engineers Inc | |||||||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | Address Line2ForeignAddress/AddressLine2Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| IEEE Inc | ||||||||||||||||||
| 445 Hoes Lane | Piscataway | NJ | 08854 | 208766830 | Support services, 813000 Business Activity Code, Administrative, Marketing & Promotion. | DE | Institute of Electrical and Electronics Engineers Inc | C | $1,541,475 | $35,260,472 | 1 | Yes (1) | ||||||
| IEEE Europe GmbH | ||||||||||||||||||
| Support services, 813000 Business Activity Code, Administrative, Marketing & Promotion | Institute of Electrical and Electronics Engineers Inc | C | $0 | $0 | 1 | Yes (1) | c/o Fiducia-Intergest SA | Rue Joseph-Girad | Carouge | SZ | 24-1227 | SZ | ||||||
| Institute of Electrical And Electronics Engineers (IEEE) Latin America SA | ||||||||||||||||||
| Support services, 813000 Business Activity Code, Administrative, Marketing and Promotion | Institute of Electrical and Electronics Engineers Inc | C | $0 | $0 | 1 | Yes (1) | co Posadas Posadas and Vecino | Juncal 1305 Floor 21 | Montevideo | UY | CP11000 | UY | ||||||
| IEEE GlobalSpec Inc | ||||||||||||||||||
| 201 Fuller Road Suite 202 | Albany | NY | 12203 | 141816368 | Online advertising, website, and catalog engineering | NY | IEEE Inc | C | $25,004,406 | $13,010,847 | 1 | Yes (1) | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| IEEE Inc | ||
| a-i | $2,191,472 | Accrual |
| IEEE GlobalSpec Inc | ||
| a-i | $149,414 | Accrual |
| IEEE Inc | ||
| d | $42,686,451 | Accrual |
| IEEE GlobalSpec Inc | ||
| d | $4,115,251 | Accrual |