INSTITUTE OF ELECTRICAL AND ELECTRONICS ENGINEERS INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: INSTITUTE OF ELECTRICAL AND ELECTRONICS ENGINEERS INC (EIN 13-1656633)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-10-31
IRS object ID: 201813049349300736
Schema version: 2017v2.0
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-10-31T08:57:22-07:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-01-01	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	2018-10-31	SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	140.98.210.243	IPv4AddressTxt

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	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	088544141	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$736,748,445	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	IEEE continues to inspire change and empower people across the globe. This is achieved by providing leadership and collaborating on a variety of technological issues ranging from Internet governance to tech ethics. Throughout 2017, used its expanded industry connections to provide leadership in emerging areas including standards development and public policy. This has led to valuable, cross-national agreements and the productive exchange of ideas as IEEE works to address differing needs at local levels. IEEE discovers opportunities around the world to inspire change and empower people by providing technologists with cutting-edge research to help improve the world. For additional 2017 IEEE significant activities, see Part III on page 2, and IEEE 2017 Annual Report.	ActivityOrMissionDesc
Voting Members Governing Body	31	VotingMembersGoverningBodyCnt
Voting Members Independent	30	VotingMembersIndependentCnt
Total Employee	1366	TotalEmployeeCnt
Total Volunteers	100000	TotalVolunteersCnt
Total Gross UBI	$11,632,323	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,798,660	PYContributionsGrantsAmt
CY Contributions Grants	$4,085,277	CYContributionsGrantsAmt
PY Program Service Revenue	$442,126,092	PYProgramServiceRevenueAmt
CY Program Service Revenue	$443,953,741	CYProgramServiceRevenueAmt
PY Investment Income	$19,900,751	PYInvestmentIncomeAmt
CY Investment Income	$24,385,777	CYInvestmentIncomeAmt
PY Other Revenue	$17,824,813	PYOtherRevenueAmt
CY Other Revenue	$21,968,163	CYOtherRevenueAmt
PY Total Revenue	$482,650,316	PYTotalRevenueAmt
CY Total Revenue	$494,392,958	CYTotalRevenueAmt
PY Grants And Similar Paid	$5,046,750	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$5,946,097	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$167,586,160	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$169,423,070	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,520,076	CYTotalFundraisingExpenseAmt
PY Other Expenses	$289,276,681	PYOtherExpensesAmt
CY Other Expenses	$284,957,553	CYOtherExpensesAmt
PY Total Expenses	$461,909,591	PYTotalExpensesAmt
CY Total Expenses	$460,326,720	CYTotalExpensesAmt
PY Revenues Less Expenses	$20,740,725	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$34,066,238	CYRevenuesLessExpensesAmt
Total Assets BOY	$587,950,349	TotalAssetsBOYAmt
Total Assets EOY	$660,496,876	TotalAssetsEOYAmt
Total Liabilities BOY	$240,241,105	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$245,474,763	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$347,709,244	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$415,022,113	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	$98,624,932	ExpenseAmt
Grant	$5,337,033	GrantAmt
Revenue	$53,932,547	RevenueAmt
Desc	MEMBERSHIPS & PUBLIC IMPERATIVES - IEEE is the world's largest technical professional organization dedicated to advancing technology for the benefit of humanity. In 2017 IEEE memberships exceeded 417,400 in 160 countries worldwide; student memberships were over 120,000; IEEE society memberships exceeded 325,000; and women in engineering reached over 20,000 members, a 15% increase from 2016. Membership accounted for 12.2 percent of total revenues for 2017, and public imperatives 0.7 percent. IEEE Collabratec, the integrated online community that connects technology professionals, reached several milestones, it has over 120,000 registered users and grew 61% from 2016. In 2017, IEEE continues to make international connections with influential technology and industry leaders to identify different opportunities that can help impact the future of technology globally. Some of the notable accomplishments in 2017 include: 1) IEEE signed an agreement with the New Partnership for Africa's Development Planning and Coordinating Agency (NEPAD). NEPAD is the technical body of the African Union that facilitates and coordinates development of continent-wide programs and projects, mobilizes resources and engages the global community, regional economic communities and countries in implementing priority programs and projects; 2) the IEEE Technology Centre opened in Vienna, serving as a strong foundation for collaboration to enhance the global science and innovation ecosystem. The Centre provides support and services the technical community, focusing specifically on the needs of industry, academia and governmental institutions; 3) in Brazil, one of today's leading science and technology hubs, IEEE met with over 50 key business and technology leaders to address how best to serve the needs of practicing engineers and technologists; 3) in Kenya, IEEE convened with universities, associations, government ministries, small and midsize companies and multinational corporations. These visits set the groundwork for IEEE to address many of the country's unmet technological needs, capitalize on emerging opportunities and deepen its connections to local industry, academia and government; and 4) in Australia, scores of leading organizations, including educational and research institutions, startups, small and medium enterprises and multinational companies discussed ways to create new technical standards in partnership with IEEE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$174,403,723	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$176,016,286	RevenueAmt
Desc	PERIODICALS - 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. Periodicals accounted for 42.4 percent of total revenues for 2017. The IEEE Xplore Digital Library is one of the world's largest collections of technical literature in engineering, computer science and related technologies with over 4 million documents available in its current vast repository. In 2017 IEEE Xplore expanded its content offerings, key additions include 365 ebooks in Telecom available through Wiley; 439 eBooks through NOW publishers; and 26 Journals through Oxford University Press; and visits to IEEE Xplore increased 30% over 2016. IEEE Access articles continue to be among the top 10 most popular articles on Xplore, based on monthly downloads. In 2017, IEEE Access received over 10,300 article submissions; published 2,776 articles; over 50,000 articles were published in IEEE journals or magazines, and eight new IEEE journals were published. IEEE Spectrum, the flagship magazine and website of IEEE, won five Merit Awards for cover design, story design, photography, and story illustration, at the 2017 Society of Publication Designers Competition. IEEE Spectrum also received two Neal Awards for Best Technical Content and Best Single Article. In addition, IEEE magazines had a strong presence at the APEX Awards; IEEE-USA's digital publications received more than 30 awards for excellence in 2017, including honors from APEX, Hermes Creative, the Academy of Interactive Visual Arts and Sciences and the Association of Marketing and Communication Professionals.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$134,091,391	ExpenseAmt
Grant	$609,064	GrantAmt
Revenue	$179,159,698	RevenueAmt
Desc	CONFERENCES - In 2017 IEEE engaged more closely with the global community and increased the public's recognition of its leadership role. Conferences accounted for 36.7 percent of total revenues for 2017. Some of the notable events include: 1) in North America, IEEE hosted the first IEEE Industry Summit on the Future of Computing, featuring executives from Hewlett-Packard Labs, IBM and others discussing what types of innovations we might expect in the next century; 2) IEEE Sections Congress, held in Sydney, Australia, where more than 1,200 attendees from 97 countries, brought together volunteer leaders from around the world to network, collaborate and receive training on how to utilize the various resources at IEEE; 3) IEEE played a major part at SXSW, with its sixth annual IEEE Tech for Humanity Series. The 15-event series included panel sessions and topics, ranging from wearables to hearables, brain-computer interfaces to immersive user experiences, artificial intelligence (AI) to virtual reality / augmented reality (VR/AR) and virtual care to synthetic biology; 4) IEEE TechEthics Conference, held 13 October in Washington, D.C., featured luminaries in technology, philosophy, ethics, policy development and more. The highly interactive event included a series of panels that addressed questions related to artificial intelligence, autonomous transportation, neuroscience and ethics education; and 5) IEEE Women in Engineering International Leadership Conference, to elevate, educate and inspire women engineers, held 22-23 May in San Jose, California, hosted over 1,300 attendees from 49 countries. Participating companies included Amazon, Google, Verizon and Intel.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$30,966,146	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$31,475,776	RevenueAmt
Desc	STANDARDS AND OTHER IEEE PROGRAMS - IEEE standards drive the functionality, capabilities and interoperability of a wide range of products and services that transform the way people live, work and communicate, and many of them address the importance of social, economic and ethical challenges posed by emerging technologies. 2017 was a record year for IEEE with deepened global standardization engagements around the world. Standards accounted for 7.9 percent of total revenues for 2017. In addition to IEEE's strong standing in North America, proactive outreach efforts brought also a number of new standards related collaborations and alliances in Australia, Canada, China, India, Japan, Latin America, Europe, the Middle East and Africa (EMEA). IEEE also entered into a number of new agreements in 2017 notably its first agreement in South America (with INEN, the Ecuadorian national standards body). These alliances allow IEEE to significantly expand and reinforce its engagement and relations among industry and policy makers in these regions. Throughout 2017, IEEE devoted itself to expanding its role as a worldwide leader in technology policy and worked to enhance the global standardization environment. Other notable accomplishments included: 1) IEEE Standards Association Industry Connections program brought a 70% increase in new industry collaboration initiatives, providing an incubator for new standards and related products that will deliver advancements in the emerging areas of 3D body processing, blockchain applications, Internet of Things, robotics, cybersecurity, smart cities and more; 2) signed a series of memorandums of understanding (MOUs) targeted at standardization with key Chinese technology institutes and standards bodies, including the Chinese Society for Electrical Engineering, the Telematics Industry Application Alliance and the Tencent Research Institute. As a result of these formal collaborations, IEEE has realized double-digit growth in the number of new standardization initiatives, increased participation in existing initiatives and growth in corporate membership; 3) created the IEEETech Ethics program, which drives and coordinates institute-wide activities in technology ethics, with the goal of establishing IEEE as a thought leader and trusted source of information in conversations about the ethical and societal implications of technology; 4) nearly 200 new standardization projects were initiated, and 139 standards were approved in 2017 - a record year on both accounts.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$30,966,146	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$31,475,776	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$438,086,192	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	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	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	0	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (1)	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	980	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	1366	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	GR	ForeignCountryCd
Foreign Country	GT	ForeignCountryCd
Foreign Country	HK	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	UK	ForeignCountryCd
Foreign Country	UP	ForeignCountryCd
Foreign Country	UY	ForeignCountryCd
Foreign Country	VE	ForeignCountryCd
Foreign Country	VM	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
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	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	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	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	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	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Karen Bartleson
IEEE President & CEO	10	0	Yes (X)	Yes (X)	$171,000	$0	$0
James A Jefferies
IEEE President-Elect	10	0	Yes (X)	Yes (X)	$0	$0	$0
Barry L Shoop
IEEE Past President	10	0	Yes (X)	Yes (X)	$0	$0	$0
William P Walsh
Director & Secretary	10	0	Yes (X)	Yes (X)	$0	$0	$0
John W Walz
Director & Treasurer	10	0	Yes (X)	Yes (X)	$0	$0	$0
SK Ramesh
Director & Vice President, Educational Activities	10	0	Yes (X)	Yes (X)	$0	$0	$0
Samir M El-Ghazaly
Director & Vice President, Publication Services and Products	10	0	Yes (X)	Yes (X)	$0	$0	$0
Mary Ellen Randall
Director & Vice President, Member and Geographic Activities	10	0	Yes (X)	Yes (X)	$0	$0	$0
Forrest D Wright
Director & President, Standards Association	10	0	Yes (X)	Yes (X)	$0	$0	$0
Marina Ruggieri
Director & Vice President, Technical Activities	10	0	Yes (X)	Yes (X)	$0	$0	$0
Karen S Pedersen
Director & President IEEE-USA	10	0	Yes (X)	Yes (X)	$0	$0	$0
Ronald A Tabroff
Director & Delegate, Region 1	5	0	Yes (X)		$0	$0	$0
Katherine J Duncan
Director & Delegate, Region 2	5	0	Yes (X)		$0	$0	$0
James M Conrad
Director & Delegate, Region 3	5	0	Yes (X)		$0	$0	$0
Bernard T Sander
Director & Delegate, Region 4	5	0	Yes (X)		$0	$0	$0
Francis B Grosz Jr
Director & Delegate, Region 5	5	0	Yes (X)		$0	$0	$0
Kathleen Kramer
Director & Delegate, Region 6	5	0	Yes (X)		$0	$0	$0
Witold M Kinsner
Director & Delegate, Region 7	5	0	Yes (X)		$0	$0	$0
Margaretha A Eriksson
Director & Delegate, Region 8	5	0	Yes (X)		$0	$0	$0
Antonio C Ferreira
Director & Delegate, Region 9	5	0	Yes (X)		$0	$0	$0
Kukjin Chun
Director & Delegate, Region 10	5	0	Yes (X)		$0	$0	$0
Maciej Ogorzalek
Director & Delegate, Division I	5	0	Yes (X)		$0	$0	$0
FD Don Tan
Director & Delegate, Division II	5	0	Yes (X)		$0	$0	$0
Celia L Desmond
Director & Delegate, Division III	5	0	Yes (X)		$0	$0	$0
Jennifer T Bernhard
Director & Delegate, Division IV	5	0	Yes (X)		$0	$0	$0
Harold Javid
Director & Delegate, Division V	5	0	Yes (X)		$0	$0	$0
John Y Hung
Director & Delegate, Division VI	5	0	Yes (X)		$0	$0	$0
Alan C Rotz
Director & Delegate, Division VII	5	0	Yes (X)		$0	$0	$0
Dejan Milojicic
Director & Delegate, Division VIII	5	0	Yes (X)		$0	$0	$0
Ray Liu
Director & Delegate, Division IX	5	0	Yes (X)		$0	$0	$0
Toshio Fukuda
Director & Delegate, Division X	5	0	Yes (X)		$0	$0	$0
E James Prendergast
Assistant Secretary & Executive Director	40	0		Yes (X)	$889,016	$0	$224,640
Thomas R Siegert
Assistant Treasurer, Staff Executive & CFO	40	1		Yes (X)	$550,756	$0	$45,276
Mary Ward-Callan
Managing Director - Technical Activities	40	0			$477,899	$0	$47,555	Yes (X)
Michael B Forster
Managing Director - Publications	40	0			$389,810	$0	$29,465	Yes (X)
Donna Hourican
Staff Executive Corporate Activities	40	0			$350,627	$0	$38,751	Yes (X)
Karen L Hawkins
Chief Marketing Officer	40	0			$315,156	$0	$48,755	Yes (X)
Cherif Amirat
Chief Information Officer	40	0			$389,273	$0	$40,434	Yes (X)
Eileen M Lach
General Counsel & CCO	40	0			$593,868	$0	$44,711		Yes (X)
Konstantinos Karachalios
Managing Director - IEEE Standards	40	0			$450,918	$0	$36,075		Yes (X)
Emily Csernica
Director North America Sales	40	0			$411,620	$0	$29,003		Yes (X)
Jean Jennings
Director - International Sales	40	0			$382,317	$0	$42,570		Yes (X)
James Boruch
Corporate National Accounts Manager	40	0			$367,810	$0	$36,418		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$5,740,070	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$663,653	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	474	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
Oracle America Inc
500 Oracle Parkway Redwood Shores	San Mateo	CA	94065	License and maintain core financial system	$4,390,146
iEnergizer Aptara Limited
Box 13963	Chicago	IL	60693	Services provide include XML conversion, page composition, image conversion, two levels of editing.	$3,123,500	13963 Collection 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	$2,851,522
RR Donnelley Receivables Inc
111 South Wacker Drive	Chicago	IL	606064301	Printing and processing of IEEE select magazines and IEEE membership notices such as renewals	$2,747,270
IMEX Global Solutions LLC
6567 Solution Center	Chicago	IL	60677	International mailing of IEEE publications	$2,718,602

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	227	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$0	FundraisingAmt
Related Organizations	$3,532,375	RelatedOrganizationsAmt
Government Grants	$509,492	GovernmentGrantsAmt
All Other Contributions	$43,410	AllOtherContributionsAmt
Noncash Contributions	$0	NoncashContributionsAmt
Total Contributions	$4,085,277	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	$54,045,832	$53,932,547	$113,285	$0
Periodicals	900099	$179,269,685	$176,016,286	$3,253,399	$0
Conference Revenue	900099	$179,162,448	$179,159,698	$2,750	$0
Standards Revenue	900099	$31,163,073	$31,163,073	$0	$0
Other Program Service Income	900099	$312,703	$312,703	$0	$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

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)
Total Program Service Revenue	$443,953,741	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,464,770	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$10,464,770	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	$17,511,584	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$3,872,310	UnrelatedBusinessRevenueAmt
Exclusion	$13,639,274	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$66,000	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	$66,000	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$66,000	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$66,000	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$256,276,494	SecuritiesAmt
Other	$0	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$242,355,487	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$13,921,007	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,921,007	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$13,921,007	ExclusionAmt

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

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

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

Net Income From Gaming NetIncomeFromGamingGrp

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

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

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Standards - Alliance Mgmt Support	900099	$2,573,069	$0	$2,573,069	$0
Engineering Certification Programs	541900	$58,739	$0	$58,739	$0
InterCompany Interest Income	900099	$1,655,267	$0	$1,655,267	$0

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$103,504	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$103,504	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$4,390,579	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$494,392,958	TotalRevenueColumnAmt
Related Or Exempt Func Income	$440,584,307	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$11,632,323	UnrelatedBusinessRevenueAmt
Exclusion	$38,091,051	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	$3,912,082	TotalAmt
Program Services	$3,912,082	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$872,672	TotalAmt
Program Services	$872,672	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$1,161,343	TotalAmt
Program Services	$1,161,343	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	$3,837,413	TotalAmt
Program Services	$3,486,786	ProgramServicesAmt
Management And General	$350,627	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$127,742,606	TotalAmt
Program Services	$123,346,800	ProgramServicesAmt
Management And General	$3,483,621	ManagementAndGeneralAmt
Fundraising	$912,185	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$11,345,655	TotalAmt
Program Services	$9,776,950	ProgramServicesAmt
Management And General	$1,464,754	ManagementAndGeneralAmt
Fundraising	$103,951	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$14,433,041	TotalAmt
Program Services	$13,831,118	ProgramServicesAmt
Management And General	$493,535	ManagementAndGeneralAmt
Fundraising	$108,388	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$12,064,355	TotalAmt
Program Services	$11,662,388	ProgramServicesAmt
Management And General	$332,267	ManagementAndGeneralAmt
Fundraising	$69,700	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,375,283	TotalAmt
Program Services	$1,375,283	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$868,033	TotalAmt
Program Services	$833,381	ProgramServicesAmt
Management And General	$34,652	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,598,555	TotalAmt
Program Services	$1,598,555	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$29,980,004	TotalAmt
Program Services	$28,233,622	ProgramServicesAmt
Management And General	$1,725,907	ManagementAndGeneralAmt
Fundraising	$20,475	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$7,170,027	TotalAmt
Program Services	$6,738,144	ProgramServicesAmt
Management And General	$372,919	ManagementAndGeneralAmt
Fundraising	$58,964	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,923,798	TotalAmt
Program Services	$12,938,282	ProgramServicesAmt
Management And General	$919,562	ManagementAndGeneralAmt
Fundraising	$65,954	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$16,767,299	TotalAmt
Program Services	$16,531,795	ProgramServicesAmt
Management And General	$232,482	ManagementAndGeneralAmt
Fundraising	$3,022	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$13,511,507	TotalAmt
Program Services	$13,511,507	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$6,743,725	TotalAmt
Program Services	$775,134	ProgramServicesAmt
Management And General	$5,940,591	ManagementAndGeneralAmt
Fundraising	$28,000	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$24,084,596	TotalAmt
Program Services	$21,640,088	ProgramServicesAmt
Management And General	$2,361,990	ManagementAndGeneralAmt
Fundraising	$82,518	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	$94,955,242	TotalAmt
Program Services	$94,592,131	ProgramServicesAmt
Management And General	$363,111	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$495,753	TotalAmt
Program Services	$495,753	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	$11,265,923	TotalAmt
Program Services	$9,116,728	ProgramServicesAmt
Management And General	$2,146,205	ManagementAndGeneralAmt
Fundraising	$2,990	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,094,075	TotalAmt
Program Services	$739,773	ProgramServicesAmt
Management And General	$354,302	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Printing & Publications	$31,909,566	$31,847,681	$37,760	$24,125
Commission Expense	$21,204,890	$21,201,770	$3,120	$0
Members & Regional Expense	$4,818,249	$4,306,776	$511,460	$13
Bad Debts & Cash Discounts	$2,770,581	$2,770,579	$0	$2

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$420,447	TotalAmt
Program Services	$789,071	ProgramServicesAmt
Management And General	-$408,413	ManagementAndGeneralAmt
Fundraising	$39,789	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$460,326,720	TotalAmt
Program Services	$438,086,192	ProgramServicesAmt
Management And General	$20,720,452	ManagementAndGeneralAmt
Fundraising	$1,520,076	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$13,375,255	BOYAmt
EOY	$11,377,053	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$46,892,400	BOYAmt
EOY	$68,010,200	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$308,218	BOYAmt
EOY	$326,517	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$74,936,750	BOYAmt
EOY	$80,098,247	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$188,835	BOYAmt
EOY	$115,241	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$17,403,728	BOYAmt
EOY	$18,213,844	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$141,116,169	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$102,141,432	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$41,512,890	BOYAmt
EOY	$38,974,737	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$393,332,273	BOYAmt
EOY	$443,049,252	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$331,785	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$587,950,349	BOYAmt
EOY	$660,496,876	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$81,050,329	BOYAmt
EOY	$79,212,768	EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$118,541,696	BOYAmt
EOY	$120,826,641	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$40,649,080	BOYAmt
EOY	$45,435,354	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$240,241,105	BOYAmt
EOY	$245,474,763	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$345,942,644	BOYAmt
EOY	$413,149,113	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,575,200	BOYAmt
EOY	$1,681,600	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$191,400	BOYAmt
EOY	$191,400	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$347,709,244	BOYAmt
EOY	$415,022,113	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$587,950,349	BOYAmt
EOY	$660,496,876	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$34,066,238	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$33,246,631	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	$1,981,284	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,040,254	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,285,419	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,798,660	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,085,277	CurrentTaxYearAmt
Total	$13,190,894	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$404,342,559	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$417,980,972	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$423,081,141	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$442,126,092	CurrentTaxYearMinus1YearAmt
Current Tax Year	$440,584,307	CurrentTaxYearAmt
Total	$2,128,115,071	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
Current Tax Year	$0	CurrentTaxYearAmt
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
Current Tax Year	$0	CurrentTaxYearAmt
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
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$406,323,843	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$420,021,226	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$425,366,560	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$444,924,752	CurrentTaxYearMinus1YearAmt
Current Tax Year	$444,669,584	CurrentTaxYearAmt
Total	$2,141,305,965	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

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

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$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

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

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

Field	Value	IRS element (for citing)
Public Support Total509	$2,141,305,965	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,573,680	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$20,486,232	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$20,943,031	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$21,005,160	CurrentTaxYearMinus1YearAmt
Current Tax Year	$24,170,044	CurrentTaxYearAmt
Total	$96,178,147	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	$9,573,680	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$20,486,232	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$20,943,031	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$21,005,160	CurrentTaxYearMinus1YearAmt
Current Tax Year	$24,170,044	CurrentTaxYearAmt
Total	$96,178,147	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
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

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

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$415,897,523	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$440,507,458	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$446,309,591	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$465,929,912	CurrentTaxYearMinus1YearAmt
Current Tax Year	$468,839,628	CurrentTaxYearAmt
Total	$2,237,484,112	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.95702	PublicSupportCY509Pct
Public Support PY509	0.96208	PublicSupportPY509Pct
Investment Income CY	0.04298	InvestmentIncomeCYPct
Investment Income PY	0.03792	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

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	$281,196	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$281,196	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$460,045,524	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$460,326,720	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	$217,153	CurrentYearMinus3Amt
Current Year Minus2	$353,664	CurrentYearMinus2Amt
Current Year Minus1	$245,300	CurrentYearMinus1Amt
Current Year	$281,196	CurrentYearAmt
Total	$1,097,313	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

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$873,000	OtherCostOrOtherBasisAmt
Book Value	$873,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$35,894,423	OtherCostOrOtherBasisAmt
Depreciation	$27,174,533	DepreciationAmt
Book Value	$8,719,890	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$1,231,982	OtherCostOrOtherBasisAmt
Depreciation	$597,214	DepreciationAmt
Book Value	$634,768	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$103,116,764	OtherCostOrOtherBasisAmt
Depreciation	$74,369,685	DepreciationAmt
Book Value	$28,747,079	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	$38,974,737	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Amounts held on behalf of IEEE Foundation	Desc
Amt	$45,435,354	Amt

Field	Value	IRS element (for citing)
Total Liability	$45,435,354	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$552,707,587	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$33,246,631	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	$25,067,998	OtherRevenueAmt
Revenue Not Reported	$58,314,629	RevenueNotReportedAmt
Revenue Subtotal	$494,392,958	RevenueSubtotalAmt
Investment Expenses Not Incld	$0	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$0	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$494,392,958	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$503,608,814	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$0	DonatedServicesUseFcltsAmt
Prior Year Adjustments	$0	PriorYearAdjustmentsAmt
Losses Reported	$0	LossesReportedAmt
Other Expenses Included	$43,282,094	OtherExpensesIncludedAmt
Expenses Not Reported	$43,282,094	ExpensesNotReportedAmt
Expenses Subtotal	$460,326,720	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$0	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$460,326,720	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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, 2017 and 2016, 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.'s 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.'s 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	$455,159
Central America and the Caribbean	0	0	Program Services	Periodicals	$43
Central America and the Caribbean	0	0	Program Services	Conferences	$263,074
Central America and the Caribbean	0	0	Program Services	Standards and Others	$94,350
Central America and the Caribbean	0	0	Grantmaking		$3,252
East Asia and the Pacific	1	2	Program Services	Member & Public Imperatives	$864,735
East Asia and the Pacific	0	0	Program Services	Periodicals	$10,001
East Asia and the Pacific	0	0	Program Services	Conferences	$21,006,149
East Asia and the Pacific	0	0	Program Services	Standards and Others	$881,052
East Asia and the Pacific	0	0	Grantmaking		$319,058
Europe (including Iceland and Greenland)	0	0	Program Services	Member & Public Imperatives	$439,143
Europe (including Iceland and Greenland)	0	0	Program Services	Periodicals	$38,586
Europe (including Iceland and Greenland)	0	0	Program Services	Conferences	$16,115,020
Europe (including Iceland and Greenland)	0	0	Program Services	Standards and Others	$406,505
Europe (including Iceland and Greenland)	0	0	Grantmaking		$482,273
Middle East and North Africa	0	0	Program Services	Member & Public Imperatives	$156,225
Middle East and North Africa	0	0	Program Services	Periodicals	$2,890
Middle East and North Africa	0	0	Program Services	Conferences	$293,861
Middle East and North Africa	0	0	Program Services	Standards and Others	$114,811
Middle East and North Africa	0	0	Grantmaking		$28,366
North America (including Canada and Mexico, but not the United States)	0	0	Program Services	Member & Public Imperatives	$464,087
North America (including Canada and Mexico, but not the United States)	0	0	Program Services	Periodicals	$48,346
North America (including Canada and Mexico, but not the United States)	0	0	Program Services	Conferences	$3,888,430
North America (including Canada and Mexico, but not the United States)	0	0	Program Services	Standards and Others	$496,061
North America (including Canada and Mexico, but not the United States)	0	0	Grantmaking		$103,047
Russia and the newly independent States	1	1	Program Services	Member & Public Imperatives	$74,372
Russia and the newly independent States	0	0	Program Services	Periodicals	$5,440
Russia and the newly independent States	0	0	Program Services	Conferences	$155,197
Russia and the newly independent States	0	0	Program Services	Standards and Others	$58,399
Russia and the newly independent States	0	0	Grantmaking		$8,900
South America	0	0	Program Services	Member & Public Imperatives	$471,817
South America	0	0	Program Services	Periodicals	$3,195
South America	0	0	Program Services	Conferences	$1,126,379
South America	0	0	Program Services	Standards and Others	$157,328
South America	0	0	Grantmaking		$24,447
South Asia	0	0	Program Services	Member & Public Imperatives	$514,367
South Asia	0	0	Program Services	Periodicals	$1,169
South Asia	0	0	Program Services	Conferences	$142,790
South Asia	0	0	Program Services	Standards and Others	$196,803
South Asia	0	0	Grantmaking		$125,427
Sub-Saharan Africa	0	0	Program Services	Member & Public Imperatives	$33,080
Sub-Saharan Africa	0	0	Program Services	Conferences	$234,633
South Asia	0	0	Program Services	Standards and Others	$13,120
Sub-Saharan Africa	0	0	Grantmaking		$216,838

Field	Value	IRS element (for citing)
Total Office	2	TotalOfficeCnt
Total Employee	3	TotalEmployeeCnt
Total Spent	$50,538,225	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (9 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	$30,988	Wire Transfer	$0	Not Applicable	Not Applicable
East Asia and the Pacific	Engineering Fellowship	$14,710	Wire Transfer	$0	Not Applicable	Not Applicable
Europe (including Iceland and Greenland)	Engineering Development	$10,000	Wire Transfer	$0	Not Applicable	Not Applicable
Europe (including Iceland and Greenland)	Engineering Achievement Award	$168,513	Wire Transfer	$0	Not Applicable	Not Applicable
Europe (including Iceland and Greenland)	Engineering Fellowship	$15,000	Wire Transfer	$0	Not Applicable	Not Applicable
Middle East and North Africa	Engineering Development	$6,000	Wire Transfer	$0	Not Applicable	Not Applicable
North America (including Canada and Mexico, but not the United States)	Engineering Development	$20,500	Wire Transfer; Check	$0	Not Applicable	Not Applicable
South Asia	Engineering Development	$34,437	Wire Transfer	$0	Not Applicable	Not Applicable
Sub-Saharan Africa	Engineering Development	$213,000	Wire Transfer	$0	Not Applicable	Not Applicable

Field	Value	IRS element (for citing)
Total501c3 Org	21	Total501c3OrgCnt
Total Other Org	6	TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (25 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	3	$2,724	Checks; Wire Transfers	$0	Not Applicable	Not Applicable
Engineering Achievement Award	East Asia and the Pacific	258	$121,799	Checks; Wire Transfers	$0	Not Applicable	Not Applicable
Engineering Achievement Award	Europe (including Iceland and Greenland)	252	$150,407	Checks; Wire Transfers	$0	Not Applicable	Not Applicable
Engineering Achievement Award	Middle East and North Africa	16	$7,733	Checks; Wire Transfers	$0	Not Applicable	Not Applicable
Engineering Achievement Award	North America (including Canada and Mexico, but not the United States)	49	$21,314	Checks; Wire Transfers	$0	Not Applicable	Not Applicable
Engineering Achievement Award	Russia and the newly independent States	4	$6,900	Checks; Wire Transfers	$0	Not Applicable	Not Applicable
Engineering Achievement Award	South America	6	$2,475	Checks; Wire Transfers	$0	Not Applicable	Not Applicable
Engineering Achievement Award	South Asia	34	$20,811	Checks; Wire Transfers	$0	Not Applicable	Not Applicable
Engineering Development	East Asia and the Pacific	79	$38,196	Checks; Wire Transfers	$0	Not Applicable	Not Applicable
Engineering Development	Europe (including Iceland and Greenland)	32	$26,973	Checks; Wire Transfers	$0	Not Applicable	Not Applicable
Engineering Development	Middle East and North Africa	5	$6,500	Wire Transfers	$0	Not Applicable	Not Applicable
Engineering Development	North America (including Canada and Mexico, but not the United States)	5	$6,221	Checks	$0	Not Applicable	Not Applicable
Engineering Development	Russia and the newly independent States	1	$500	Checks; Wire Transfers	$0	Not Applicable	Not Applicable
Engineering Development	South America	5	$2,687	Checks; Wire Transfers	$0	Not Applicable	Not Applicable
Engineering Development	South Asia	15	$12,428	Checks; Wire Transfers
Engineering Development	Sub-Saharan Africa	1	$1,500	Checks; Wire Transfers	$0	Not Applicable	Not Applicable
Engineering Fellowship	East Asia and the Pacific	6	$21,000	Checks; Wire Transfers	$0	Not Applicable	Not Applicable
Engineering Fellowship	Europe (including Iceland and Greenland)	10	$31,000	Checks; Wire Transfers	$0	Not Applicable	Not Applicable
Engineering Scholarship	East Asia and the Pacific	18	$4,842	Checks; Wire Transfers	$0	Not Applicable	Not Applicable
Engineering Scholarship	Europe (including Iceland and Greenland)	7	$3,711	Checks; Wire Transfers	$0	Not Applicable	Not Applicable
Engineering Scholarship	Middle East and North Africa	1	$1,000	Wire Transfers	$0	Not Applicable	Not Applicable
Engineering Scholarship	North America (including Canada and Mexico, but not the United States)	8	$14,371	Checks; Wire Transfers	$0	Not Applicable	Not Applicable
Engineering Scholarship	South America	1	$1,000	Wire Transfers	$0	Not Applicable	Not Applicable
Engineering Scholarship	South Asia	30	$33,000	Wire Transfers	$0	Not Applicable	Not Applicable
Engineering Scholarship	Sub-Saharan Africa	1	$550	Wire Transfers	$0	Not Applicable	Not Applicable

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 I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (28 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt	Business Name Line2RecipientBusinessName/BusinessNameLine2Txt
IEEE Foundation Inc
445 Hoes Lane	Piscataway	NJ	08854	231710664	501(c)(3)	$3,027,914	$0	Not Applicable	Not Applicable	Engineering Development
American Assoc for the Advancement of Science
1200 New York Ave NW	Washington	DC	20005	530196568	501(c)(3)	$12,500	$0	Not Applicable	Not Applicable	Engineering Fellowship
AFCCE Scholarship Fund
PO Box 19333	Washington	DC	200360333	521126368	501(c)(6)	$20,000	$0	Not Applicable	Not Applicable	Engineering Scholarship
American Automatic Control Council
CO Linda Bushnell UW Electrical	Seattle	WA	98195	116017940	501(c)(3)	$10,400	$0	Not Applicable	Not Applicable	Engineering Development	Engineering Box 352500
American Society of Mechanical Engineers
Gretchen Crutchfield1828 L	Washington	DC	20036	131623899	501(c)(3)	$250,000	$0	Not Applicable	Not Applicable	Engineering Development	Street NW Suite 810
AnnieCannons Inc
27 Delmar St	San Francisco	CA	94117	473202155	501(c)(3)	$20,000	$0	Not Applicable	Not Applicable	Engineering Development
Dare County Schools
PO Box 1508	Nags Head	NC	27959	566001017	501(c)(3)	$15,000	$0	Not Applicable	Not Applicable	Engineering Development
Engineers Without Borders-USA
1031 33rd Street 210	Denver	CO	80205	841589324	501(c)(3)	$15,000	$0	Not Applicable	Not Applicable	Engineering Development
Fort Lewis College
1000 Rim Drive140 Berndt Hall	Durango	CO	81301	237122114	501(c)(3)	$17,060	$0	Not Applicable	Not Applicable	Engineering Development
Harvey Mudd College
301 Platt Blvd	Claremont	CA	91711	951911219	501(c)(3)	$10,000	$0	Not Applicable	Not Applicable	Engineering Development
Kilowatts for Humanity
12711 SE 63rd Street	Bellevue	WA	98006	472813911	501(c)(3)	$9,119	$0	Not Applicable	Not Applicable	Engineering Development
Latin American and Caribbean Consortium of
777 Glades Rd EE308	Boca Raton	FL	33431	331044734	501(c)(3)	$9,000	$0	Not Applicable	Not Applicable	Engineering Development		Engineering Institutions LACCEI
National Association of Broadcasters Education Foundation
1771 N Street NW	Washington	DC	20036	521866840	501(c)(3)	$10,000	$0	Not Applicable	Not Applicable	Engineering Development
National Electronics Museum
1745 W Nursery Rd	Linthicum	MD	21090	521226197	501(c)(3)	$30,000	$0	Not Applicable	Not Applicable	Engineering Development
National Society of Hispanic Physicists Inc
1201 New York Ave NWSuite 430	Washington	DC	20005	471166372		$7,500	$0	Not Applicable	Not Applicable	Engineering Development
Regents of the University of Michigan
PO Box 223131	Pittsburgh	PA	152512131	386006309	501(c)(3)	$51,000	$0	Not Applicable	Not Applicable	Engineering Development
Regents of University of Colorado
Attn Terry Boult Computer Science	Colorado Springs	CO	80918	846000555	501(c)(3)	$58,000	$0	Not Applicable	Not Applicable	Engineering Development	1420 Austin Bluffs Parkway
Seeding Labs A Nonprofit Corporation
60 Milk Street 16 Floor	Boston	MA	02109	108267613	501(c)(3)	$15,000	$0	Not Applicable	Not Applicable	Engineering Development
Solar Splash Inc
2514 Silver Maple Dr	Little Rock	AR	72210	455284848	501(c)(3)	$10,000	$0	Not Applicable	Not Applicable	Engineering Development
Texas A and M Engineering Experiment Station
Texas AM Eng Experiment Station 400	College Station	TX	77845	741974733	501(c)(3)	$9,900	$0	Not Applicable	Not Applicable	Engineering Development	Harvey Mitchell Parkway Ste ST 300
Univ of Texas at San Antonio
Development OfficeOne UTSA Circle	San Antonio	TX	78249	741717115	501(c)(3)	$10,000	$0	Not Applicable	Not Applicable	Engineering Development
University Corporation for Atmospheric Research
1850 Table Mesa Drive	Boulder	CO	80305	840412668	501(c)(3)	$12,000	$0	Not Applicable	Not Applicable	Engineering Development
University of Kansas
Continuing EducationKevin G Curry	Lawrence	KS	66047	481124839	501(c)(3)	$26,000	$0	Not Applicable	Not Applicable	Engineering Development	Sr Program Mgr 1515 St Andrews Dr
University of Minnesota Foundation
McNamara Alumni Center Suite 500	Minneapolis	MN	55455	416042488	501(c)(3)	$8,000	$0	Not Applicable	Not Applicable	Engineering Development	200 Oak Street SE
University of Nevada Reno
Sponsored Projects Mailstop 325	Reno	NV	895570325	942781749	501(c)(3)	$10,000	$0	Not Applicable	Not Applicable	Engineering Development
University of New Mexico
Electrical Computer Engineering	Albuquerque	NM	87131	856006420	501(c)(3)	$25,000	$0	Not Applicable	Not Applicable	Engineering Development	MSC01 1100
University of North Carolina at Chapel Hill
PO Box 402420	Atlanta	GA	303842420	591711424	501(c)(3)	$120,000	$0	Not Applicable	Not Applicable	Engineering Development
West Virginia University
One Waterfront Place 7th Floor	Morgantown	WV	26507	556000842	501(c)(3)	$15,000	$0	Not Applicable	Not Applicable	Engineering Development

Field	Value	IRS element (for citing)
Total501c3 Org	26	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	296	$376,864	$0	Not Applicable	Not Applicable
Engineering Development	19	$70,468	$0	Not Applicable	Not Applicable
Engineering Fellowship	28	$353,500	$0	Not Applicable	Not Applicable
Engineering Scholarship	14	$71,839	$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
Travel For Companions	Yes (X)	TravelForCompanionsInd
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
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 (13 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Karen Bartleson
IEEE President & CEO	$0	$0	$0	$0	$171,000	$0	$0	$0	$0	$0	$171,000	$0	$0	$0
E James Prendergast
Assistant Secretary & Executive Director	$619,231	$0	$196,250	$0	$73,535	$0	$217,113	$0	$7,527	$0	$1,113,656	$0	$0	$0
Thomas R Siegert
Assistant Treasurer, Staff Executive & CFO	$403,742	$0	$120,620	$0	$26,394	$0	$36,000	$0	$9,276	$0	$596,032	$0	$0	$0
Mary Ward-Callan
Managing Director - Technical Activities	$373,243	$0	$52,680	$0	$51,976	$0	$39,903	$0	$7,652	$0	$525,454	$0	$0	$0
Michael B Forster
Managing Director - Publications	$342,270	$0	$30,050	$0	$17,490	$0	$20,738	$0	$8,727	$0	$419,275	$0	$0	$0
Donna Hourican
Staff Executive Corporate Activities	$292,631	$0	$39,620	$0	$18,376	$0	$38,751	$0	$0	$0	$389,378	$0	$0	$0
Karen L Hawkins
Chief Marketing Officer	$276,767	$0	$23,380	$0	$15,009	$0	$38,812	$0	$9,943	$0	$363,911	$0	$0	$0
Cherif Amirat
Chief Information Officer	$334,688	$0	$46,370	$0	$8,215	$0	$28,688	$0	$11,746	$0	$429,707	$0	$0	$0
Eileen M Lach
General Counsel & CCO	$485,095	$0	$64,680	$0	$44,093	$0	$39,112	$0	$5,599	$0	$638,579	$0	$0	$0
Konstantinos Karachalios
Managing Director - IEEE Standards	$366,006	$0	$50,050	$0	$34,862	$0	$36,075	$0	$0	$0	$486,993	$0	$0	$0
Emily Csernica
Director North America Sales	$115,668	$0	$279,880	$0	$16,072	$0	$20,738	$0	$8,265	$0	$440,623	$0	$0	$0
Jean Jennings
Director - International Sales	$163,584	$0	$173,477	$0	$45,256	$0	$38,510	$0	$4,060	$0	$424,887	$0	$0	$0
James Boruch
Corporate National Accounts Manager	$132,098	$0	$226,440	$0	$9,272	$0	$36,000	$0	$418	$0	$404,228	$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 for volunteers, or in the case of staff, the Executive Director. 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 2017 including Karen Bartleson, President & CEO; E. James Prendergast, Asst. Secretary & Executive Director; and Jean Jennings, Director- International Sales. No part of these reimbursements was treated as taxable compensation. TRAVEL FOR COMPANIONS: In accordance with Policy, due to the extensive travel required by the IEEE President, the IEEE President is reimbursed for reasonable, budgeted travel expenses for his/her spouse or other travel companion when accompanying the President on IEEE business Karen Bartleson, as President & CEO in 2017, received reimbursement in 2017 for spousal travel incurred in 2017. These reimbursements were treated as taxable compensation and reported on Form 1099MISC. Employees are not reimbursed for travel expenses of companions. TAX INDEMNIFICATION AND GROSS UP PAYMENTS: In accordance with Policy, the IEEE President is paid a cash gross up payment to cover any foreign or United States federal, state or local income taxes applicable to the aggregate value of X (the spouse or other travel companion travel expense reimbursement), plus Y (the cash gross up payment). Karen Bartleson , as President & CEO in 2017, received a tax indemnification and gross-up payment in 2017 for spousal travel incurred in 2017. This payment was treated as taxable compensation and reported on Form 1099MISC.
Schedule J, Part I, Line 3	The IEEE Board of Directors, through its external legal counsel engaged a Compensation Consultant to provide the Board with consulting advice and market comparability data about executive compensation to enable the Board to establish a rebuttable presumption of reasonableness under Intermediate Sanctions Legislation ("Section 4958"). 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 selected executives and Board members, called "Disqualified Persons." The Compensation Consultant provided this committee with valid comparable 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. External market comparisons were based on two primary sources of data: (1) Form 990 filings for a group of peer organizations identified by the Compensation Consultant based on various criteria and (2) Published surveys; scope cuts including industry, FTEs and revenue were selected that represented organizations comparable to IEEE. The following screening criteria were used to select comparable organizations: (1) NTEE code: (a) general science institutions (b) Engineering and Technology Services (c) Professional Society and (d) Research institutions; (2) Income and assets; (3) Employee Size. Once organizations were screened using that criteria, the following information was collected: (a) whether the organization has international presence, (b) whether they are a standard-setting organization; (c) whether they have a significant publishing activity; and (4) the extent of its focus on contract research. The Committee then reviewed individual and market data. The Committee then debated and documented its decisions about what is reasonable and its decision-making process for multiple disqualified persons. The Compensation Consultant then provided a "presumption of reasonable compensation" letter for the IEEE's files. DISQUALIFIED INDIVIDUALS INCLUDE THE FOLLOWING: 1. The IEEE Board of Directors; 2. Executive Director and Chief Operating Officer, IEEE (James Prendergast, Ph.D.); 3. Chief Financial Officer and Acting Chief Human Resources Officer (Thomas Siegert, MBA, CPA); 4. Staff Executive, Corporate Activities (Donna Hourican); 5. Managing Director, Publications (Michael Forster, M.Eng.); 6. Chief Information Officer (Cherif Amirat, MBA, Ph.D.); 7. Chief Marketing Officer (Karen Hawkins); 8. Managing Director, Technical Activities (Mary Ward-Callan, MSEE,CAE); 9. Managing Director, Membership & Geographic Activities (Cecelia Jankowski, MBA.M.S.); 10. Managing Director, Standards Association (Konstantinos Karachalios, Ph.D.); 11. Managing Director, Educational Activities (Jamie Moesch, MBA); 12. Managing Director, IEEE-USA (Chris Brantley, Esq.); 13. General Counsel and Chief Compliance Officer (Eileen Lach, Esq.); 14. Senior Director, Global Sales & Customer Operations (Francis Staples, MBA); 15. Lead Director, Professional Education & Services (Jonathan Dahl); 16. Executive Director, IEEE Foundation (Karen Galuchie); 17. Senior Manager, Strategic Programs (Elisabeth Surmont - family of disqualified person); 18. Inside Sales Associate (Thomas M. Callan - family of disqualified person)
Schedule J, Part I, Line 4	Sec. 457(b) Plan: E. James Prendergast $18,000; Michael B. Forster $12,727; Mary Ward-Callan $18,000; Konstantinos Karachalios $18,000; Emily Csernica $10,489; and Jean Jennings $18,000. E James Prendergast, Executive Director, is the only participant in a nonqualified, unfunded, deferred compensation plan under section 457(f) of the IRS code. Column C of Part II, Schedule J, Retirement and Other Deferred Compensation, includes an accrual amount of $180,913 for 2017.
Schedule J, Part I, Line 5	Emily Csernica $279,880 Commissions; Jean Jennings $173,477 Commissions; and James Boruch $226,390 Commissions
Schedule J, Part II	Column B(iii): Other Reportable Compensation includes if applicable, payments related to Severance, 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 (3 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
Thomas M Callan
Family Member of Current Key Employee Mary Ward-Callan	$69,355	Employment	0
Beth Surmont Expires tax year 2019
Family Member of Former Key Employee Elena Gerstmann	$130,384	Employment	0
Susan Walsh Expires tax year 2021
Family Member of Current Director Secretary of IEEE, William P Walsh	$35,000	Independent Contractor	0

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	Four 48"x96" sheets of NovaCork panel to create robot race track surfaces	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$0	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Not Applicable	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule M, Part I, Lines 25-28	FormAndLineReferenceDesc
Explanation	Zero amount is reported in Schedule M, Part I, Line 22, Column C. Zero amount is also reported on Form 990, Part VIII, Statement of Revenue, because IEEE did not capitalize its collections, as allowed under FASB Accounting Standards Codification - ASC 958.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, Line 6	IEEE has approximately 417,400 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 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 form 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 the Board with consulting advice and market comparability data about executive compensation to enable the Board to establish a rebuttable presumption of reasonableness under Intermediate Sanctions Legislation ("Section 4958"). 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 selected executives and Board members, called "Disqualified Persons." The Compensation Consultant provided this committee with valid comparable 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. External market comparisons were based on two primary sources of data: (1) Form 990 filings for a group of peer organizations identified by the Compensation Consultant based on various criteria and (2) Published surveys; scope cuts including industry, FTEs and revenue were selected that represented organizations comparable to IEEE. The following screening criteria were used to select comparable organizations: (1) NTEE code: (a) general science institutions (b) Engineering and Technology Services (c) Professional Society and (d) Research institutions; (2) Income and assets; (3) Employee Size. Once organizations were screened using that criteria, the following information was collected: (a) whether the organization has international presence, (b) whether they are a standard-setting organization; (c) whether they have a significant publishing activity; and (4) the extent of its focus on contract research. The Committee then reviewed individual and market data. The Committee then debated and documented its decisions about what is reasonable and its decision-making process for multiple disqualified persons. The Compensation Consultant then provided a "presumption of reasonable compensation" letter for the IEEE's files. DISQUALIFIED INDIVIDUALS INCLUDE THE FOLLOWING: 1. The IEEE Board of Directors; 2. Executive Director and Chief Operating Officer, IEEE (James Prendergast, Ph.D.); 3. Chief Financial Officer and Acting Chief Human Resources Officer (Thomas Siegert, MBA, CPA); 4. Staff Executive, Corporate Activities (Donna Hourican); 5. Managing Director, Publications (Michael Forster, M.Eng.); 6. Chief Information Officer (Cherif Amirat, MBA, Ph.D.); 7. Chief Marketing Officer (Karen Hawkins); 8. Managing Director, Technical Activities (Mary Ward-Callan, MSEE,CAE); 9. Managing Director, Membership & Geographic Activities (Cecelia Jankowski, MBA.M.S.); 10. Managing Director, Standards Association (Konstantinos Karachalios, Ph.D.); 11. Managing Director, Educational Activities (Jamie Moesch, MBA); 12. Managing Director, IEEE-USA (Chris Brantley, Esq.); 13. General Counsel and Chief Compliance Officer (Eileen Lach, Esq.); 14. Senior Director, Global Sales & Customer Operations (Francis Staples, MBA); 15. Lead Director, Professional Education & Services (Jonathan Dahl); 16. Executive Director, IEEE Foundation (Karen Galuchie); 17. Senior Manager, Strategic Programs (Elisabeth Surmont - family of disqualified person); 18. Inside Sales Associate (Thomas M. Callan - family of disqualified person)
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 & 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 service fees are primarily related to consultants, professionals, editors, temporary agency personnel, etc.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
IEEE Broadcast Technology Convention LLC
445 Hoes Lane	Piscataway	NJ	08854	131656633	Partner of a UK partnership operating a conference.	DE	$1,119,914	$934,514	Institute of Electrical and Electronics Engineers Inc
IEEE International LLC
445 Hoes Lane	Piscataway	NJ	08854	450570011	Non-Profit activities - Scientific & Educational	DE	$0	$284,223	Institute of Electrical and Electronics Engineers Inc
IEEE Global LLC
445 Hoes Lane	Piscataway	NJ	08854	131656633	Non-Profit activities - Scientific and Educational	DE	$114	$99,276	Institute of Electrical and Electronics Engineers Inc

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	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	N/A	0	1 Fusionopolis Walk	04-07 South Tower Solaris	Singapore	SN	SN
IEEE Worldwide Limited
445 Hoes Lane	Piscataway	NJ	08854	463332937	Scientific & Educational	NY	501(c)(3)	10		0						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		0	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	$983,385	$35,774,171	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	0	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	$2,329	1	0	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	$32,737,950	$34,251,297	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	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	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	$1,545,766	Accrual
IEEE GlobalSpec Inc
a-i	$109,500	Accrual
IEEE Inc
d	$38,555,060	Accrual
IEEE GlobalSpec Inc
d	$4,665,995	Accrual