INSTITUTE OF INTERNATIONAL EDUCATION INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: INSTITUTE OF INTERNATIONAL EDUCATION INC (EIN 13-1624046)
Tax period: 2016-10-01 to 2017-09-30
Filed: 2018-08-14
IRS object ID: 201822269349302497
Schema version: 2016v3.1
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-08-14T17:40:54-05:00	ReturnTs
Tax Period End	2017-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

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

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	131624046	EIN

Business Name BusinessName

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

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	809 UNITED NATIONS PLAZA	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10017	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JASON CZYZ	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	2128838200	PhoneNum
Signature	2018-08-14	SignatureDt

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	809 UNITED NATIONS PLAZA	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10017	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$352,627,196	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.IIE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1919	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	IIE IS AN INTL NFP ORG THAT ADVANCES INTL EDUCATION THROUGH HIGHER EDUCATION SCHOLARSHIP, EXCHANGE & DIALOGUE PROGRAMS FOR PUBLIC & PRIVATE SECTOR DONORS & SPONSORS.	ActivityOrMissionDesc
Voting Members Governing Body	42	VotingMembersGoverningBodyCnt
Voting Members Independent	41	VotingMembersIndependentCnt
Total Employee	749	TotalEmployeeCnt
Total Volunteers	2819	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$553,692,440	PYContributionsGrantsAmt
CY Contributions Grants	$311,648,583	CYContributionsGrantsAmt
PY Program Service Revenue	$33,978,408	PYProgramServiceRevenueAmt
CY Program Service Revenue	$31,065,819	CYProgramServiceRevenueAmt
PY Investment Income	$4,346,302	PYInvestmentIncomeAmt
CY Investment Income	$6,161,477	CYInvestmentIncomeAmt
PY Other Revenue	$210,603	PYOtherRevenueAmt
CY Other Revenue	$177,998	CYOtherRevenueAmt
PY Total Revenue	$592,227,753	PYTotalRevenueAmt
CY Total Revenue	$349,053,877	CYTotalRevenueAmt
PY Grants And Similar Paid	$429,083,161	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$222,229,945	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$61,800,238	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$63,313,659	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$54,000	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$57,500	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,244,067	CYTotalFundraisingExpenseAmt
PY Other Expenses	$102,307,387	PYOtherExpensesAmt
CY Other Expenses	$72,596,538	CYOtherExpensesAmt
PY Total Expenses	$593,244,786	PYTotalExpensesAmt
CY Total Expenses	$358,197,642	CYTotalExpensesAmt
PY Revenues Less Expenses	-$1,017,033	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$9,143,765	CYRevenuesLessExpensesAmt
Total Assets BOY	$235,216,563	TotalAssetsBOYAmt
Total Assets EOY	$242,529,674	TotalAssetsEOYAmt
Total Liabilities BOY	$93,537,913	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$96,018,498	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$141,678,650	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$146,511,176	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$264,996,560	ExpenseAmt
Grant	$195,350,503	GrantAmt
Revenue	$14,932,363	RevenueAmt
Desc	INTERNATIONAL EXCHANGE OF STUDENTS AND SCHOLARS. SEE SCHEDULE O.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$33,549,307	ExpenseAmt
Grant	$21,065,024	GrantAmt
Revenue	$1,200,178	RevenueAmt
Desc	LEADERSHIP DEVELOPMENT EDUCATIONAL SERVICES. SEE SCHEDULE O.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$13,330,381	ExpenseAmt
Grant	$3,352,811	GrantAmt
Revenue	$14,334,815	RevenueAmt
Desc	HIGHER EDUCATION INSTITUTIONAL DEVELOPMENT. SEE SCHEDULE O.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmt	GrantGrantAmt	RevenueRevenueAmt	DescDesc
$4,480,512	$2,461,607	$396,971	EMERGENCY STUDENT AND SCHOLAR ASSISTANCE
$1,459,639	$0	$201,492	REASEARCH AND PUBLICATIONS

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$5,940,151	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$2,461,607	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$598,463	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$317,816,399	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	Yes (true)	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	Yes (true)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (true)	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	322	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	749	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	42	GoverningBodyVotingMembersCnt
Independent Voting Member	41	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	Yes (true)	LocalChaptersInd
Policies Reference Chapters	Yes (true)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JASON CZYZ	PersonNm
Phone	2128838200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	809 UNITED NATIONS PLAZA	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10017	ZIPCd

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

Form990 Part VII Section A Form990PartVIISectionAGrp (63 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
MR THOMAS S JOHNSON
TRUSTEE	4.5	0.0	Yes (X)	Yes (X)	$0	$0	$0
DR HENRY KAUFMAN
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
MR MARK ANGELSON
TRUSTEE	5.25	0.0	Yes (X)	Yes (X)	$0	$0	$0
MS MARYAM PANAHY ANSARY
TRUSTEE	2.25	0.0	Yes (X)		$0	$0	$0
MR CALVIN G BUTLER JR
TRUSTEE AS OF 10/17/2016	1.25	0.0	Yes (X)		$0	$0	$0
MR SETH R BERGSTEIN
TRUSTEE	2.5	0.0	Yes (X)		$0	$0	$0
DR LEE C BOLLINGER
TRUSTEE	1.25	0.0	Yes (X)		$0	$0	$0
DR GEORGE CAMPBELL JR
TRUSTEE	4.25	0.0	Yes (X)		$0	$0	$0
MS MARIA LIVANOS CATTAUI
TRUSTEE	3.0	0.0	Yes (X)		$0	$0	$0
DR RICHARD A DEBS
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
MR ROBERT L DILENSCHNEIDER
TRUSTEE	3.75	0.0	Yes (X)		$0	$0	$0
MR GEORGE J DONNELLY
TRUSTEE	1.25	0.0	Yes (X)		$0	$0	$0
MS CATHY MARTINE
TRUSTEE	1.25	0.0	Yes (X)		$0	$0	$0
AMBASSADOR HARRIET ELAM-THOMAS
TRUSTEE	1.25	0.0	Yes (X)		$0	$0	$0
MR STEPHEN C FRANCIS
TRUSTEE	4.0	0.0	Yes (X)		$0	$0	$0
MR SCOTT FREIDHEIM
TRUSTEE	2.0	0.0	Yes (X)		$0	$0	$0
MR VICTOR J GOLDBERG
TRUSTEE	4.0	0.0	Yes (X)		$0	$0	$0
DR ALLAN E GOODMAN
TRUSTEE/CEO	40.0	0.0	Yes (X)	Yes (X)	$596,249	$0	$42,850
MR PETER M GOTTSEGEN
TRUSTEE	3.25	0.0	Yes (X)		$0	$0	$0
MR JACK M GREENBERG
TRUSTEE	2.25	0.0	Yes (X)		$0	$0	$0
MS RUTH HINERFELD
TRUSTEE	3.75	0.0	Yes (X)	Yes (X)	$0	$0	$0
DR KAREN A HOLBROOK
TRUSTEE	1.25	0.0	Yes (X)		$0	$0	$0
MR MAHBOOB MAHMOOD
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
DR HENRY G JARECKI
TRUSTEE	3.5	0.0	Yes (X)	Yes (X)	$0	$0	$0
MR JULIAN JOHNSON
TRUSTEE	2.5	0.0	Yes (X)		$0	$0	$0
MS COLLEEN GOGGINS
TRUSTEE AS OF 10/17/2016	1.25	0.0	Yes (X)		$0	$0	$0
MR MARK KAPLAN
TRUSTEE	4.5	0.0	Yes (X)		$0	$0	$0
SENATOR EDWARD KAUFMAN
TRUSTEE	2.25	0.0	Yes (X)		$0	$0	$0
MS LAYA KHADJAVI
TRUSTEE	3.25	0.0	Yes (X)		$0	$0	$0
MR JOHN W LOW
TRUSTEE	1.25	0.0	Yes (X)		$0	$0	$0
AMBASSADOR DONALD F MCHENRY
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
MR LAURENCE C MORSE
TRUSTEE	4.0	0.0	Yes (X)		$0	$0	$0
MR KARLHEINZ MUHR
TRUSTEE	3.75	0.0	Yes (X)		$0	$0	$0
MR RAJU NARISETTI
TRUSTEE	1.75	0.0	Yes (X)		$0	$0	$0
MR VICTOR J REVENKO
TRUSTEE	1.25	0.0	Yes (X)		$0	$0	$0
DR GEORGE RUPP
TRUSTEE	2.25	0.0	Yes (X)		$0	$0	$0
MR THOMAS A RUSSO
TRUSTEE	4.75	0.0	Yes (X)	Yes (X)	$0	$0	$0
MR JOHN SEXTON
TRUSTEE	2.5	0.0	Yes (X)		$0	$0	$0
HRH PRINCESS GHIDA TALAL
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
MR MARTIN Y TANG
TRUSTEE	1.5	0.0	Yes (X)		$0	$0	$0
MS LINDA VESTER
TRUSTEE	1.75	0.0	Yes (X)		$0	$0	$0
MRS BARBARA WINSTON
TRUSTEE	1.25	0.0	Yes (X)		$0	$0	$0
MS DENISE BENMOSCHE
TRUSTEE THRU 1/18/2017	1.25	0.0	Yes (X)		$0	$0	$0
MS MITZI PERDUE
TRUSTEE THRU 8/16/2017	1.0	0.0	Yes (X)		$0	$0	$0
DR BEVERLY DANIEL TATUM
TRUSTEE THRU 11/2016	2.0	0.0	Yes (X)		$0	$0	$0
MR VERNON E JORDAN
TRUSTEE THRU 1/10/2017	1.0	0.0	Yes (X)		$0	$0	$0
MR MAXMILLAN ANGERHOLZER III
EXECUTIVE VP AS OF 8/1/2017	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
MR PETER R THOMPSON
EXECUTIVE VICE PRESIDENT	40.0	0.0		Yes (X)	$440,942	$0	$40,780
MS JAYE CHEN
EXECUTIVE VICE PRESIDENT	40.0	0.0		Yes (X)	$386,481	$0	$42,730
MR JASON CZYZ AS OF 72016
VP/CHIEF FINANCIAL OFFICER	40.0	0.0		Yes (X)	$211,477	$0	$18,960
MS KATHLEEN KAY MURRAY
VP/GENERAL COUNSEL	40.0	0.0		Yes (X)	$277,802	$0	$33,791
MR BRIAN CHEN
VP, CHIEF INFORMATION OFFICER	40.0	0.0			$281,341	$0	$42,554	Yes (X)
MS EDITH CECIL
VICE PRESIDENT	40.0	0.0			$273,574	$0	$29,496	Yes (X)
MS ELIZABETH GLANS
VICE PRESIDENT	40.0	0.0			$231,949	$0	$24,600	Yes (X)
MS FRAUKE HARNISCHFEGER
VP, HUMAN RESOURCES	40.0	0.0			$279,976	$0	$26,500	Yes (X)
MS JOYCE HENDRICKS
CHIEF PHILANTHROPY OFFICER	40.0	0.0			$257,711	$0	$31,132	Yes (X)
MR MARK S LAZAR
VICE PRESIDENT	40.0	0.0			$225,401	$0	$19,389		Yes (X)
MR PETER DONDERO
ADVISOR	40.0	0.0			$205,663	$0	$26,960		Yes (X)
MR JONAH MURPHY-KOKODYNIAK
VICE PRESIDENT	40.0	0.0			$194,458	$0	$14,839		Yes (X)
MS RAJIKA BHANDARI
DEPUTY VICE PRESIDENT	40.0	0.0			$161,352	$0	$40,192		Yes (X)
MR KEVIN HAGGERTY
VP/CFO THRU 6/2016	40.0	0.0			$151,232	$0	$7,863		Yes (X)
MR DANIEL OBST
DEPUTY VP THRU 8/2016	40.0	0.0			$124,138	$0	$11,840		Yes (X)
MS ELLEN MCKEY
VICE PRESIDENT	40.0	0.0			$227,913	$0	$34,101		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,527,659	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$488,577	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	76	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
MARKS PANETH LLP
685 THIRD AVENUE	NEW YORK	NY	10017	TAX ADVISORS	$985,700
UNO RESEARCH AND TECHNOLOGY FOUNDAT
2021 LAKESHORE DRIVE STE 420	NEW ORLEANS	LA	70122	ACADEMIC TRAINING	$609,030
PRICEWATERHOUSECOOPERS LLP
PO BOX 7247-8001	PHILADELPHIA	PA	19170	AUDIT & TAX SERVICES	$415,750
WASHINGTON HILTON
1919 CONNECTICUT AVE NW	WASHINGTON	DC	20009	HOTEL SERVICES	$290,315
BENJAMIN RUI BIN LI
18025 ABERDEEN ROAD	JAMAICA	NY	11432	IT SERVICES	$153,260

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	8	CntrctRcvdGreaterThan100KCnt
Government Grants	$243,692,620	GovernmentGrantsAmt
All Other Contributions	$67,955,963	AllOtherContributionsAmt
Total Contributions	$311,648,583	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FIXED FEE CONTRACTS	900099	$29,214,433	$29,214,433
PUBLICATIONS & MEMBERSHIP FEES	900099	$715,892	$715,892
EDUCATION FORUMS	900099	$1,135,494	$1,135,494

Field	Value	IRS element (for citing)
Total Program Service Revenue	$31,065,819	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,892,978	TotalRevenueColumnAmt
Exclusion	$1,892,978	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$7,603,758	SecuritiesAmt
Other	$238,060	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$3,573,319	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$4,030,439	SecuritiesAmt
Other	$238,060	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,268,499	TotalRevenueColumnAmt
Exclusion	$4,268,499	ExclusionAmt

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

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

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

Net Income From Gaming NetIncomeFromGamingGrp

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

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

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$177,998	TotalRevenueColumnAmt
Exclusion	$177,998	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$177,998	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$349,053,877	TotalRevenueColumnAmt
Related Or Exempt Func Income	$31,065,819	RelatedOrExemptFuncIncomeAmt
Exclusion	$6,339,475	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$43,242,591	TotalAmt
Program Services	$43,242,591	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$161,718,257	TotalAmt
Program Services	$161,718,257	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$17,269,097	TotalAmt
Program Services	$17,269,097	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,528,076	TotalAmt
Program Services	$1,671,172	ProgramServicesAmt
Management And General	$806,390	ManagementAndGeneralAmt
Fundraising	$50,514	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$44,672,017	TotalAmt
Program Services	$29,530,208	ProgramServicesAmt
Management And General	$14,249,209	ManagementAndGeneralAmt
Fundraising	$892,600	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,392,652	TotalAmt
Program Services	$2,242,695	ProgramServicesAmt
Management And General	$1,082,168	ManagementAndGeneralAmt
Fundraising	$67,789	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$9,315,150	TotalAmt
Program Services	$6,157,732	ProgramServicesAmt
Management And General	$2,971,290	ManagementAndGeneralAmt
Fundraising	$186,128	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,405,764	TotalAmt
Program Services	$2,251,363	ProgramServicesAmt
Management And General	$1,086,350	ManagementAndGeneralAmt
Fundraising	$68,051	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$509,039	TotalAmt
Program Services	$91,745	ProgramServicesAmt
Management And General	$402,294	ManagementAndGeneralAmt
Fundraising	$15,000	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$802,231	TotalAmt
Program Services	$80,288	ProgramServicesAmt
Management And General	$721,943	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$237,955	TotalAmt
Management And General	$237,955	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$57,500	TotalAmt
Fundraising	$57,500	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$366,553	TotalAmt
Management And General	$366,553	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$30,765,136	TotalAmt
Program Services	$22,509,992	ProgramServicesAmt
Management And General	$7,765,500	ManagementAndGeneralAmt
Fundraising	$489,644	FundraisingAmt

Advertising AdvertisingGrp

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

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,006,281	TotalAmt
Program Services	$1,743,097	ProgramServicesAmt
Management And General	$2,207,859	ManagementAndGeneralAmt
Fundraising	$55,325	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,996,313	TotalAmt
Program Services	$1,962,358	ProgramServicesAmt
Fundraising	$33,955	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$7,745,132	TotalAmt
Program Services	$7,516,686	ProgramServicesAmt
Fundraising	$228,446	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$6,075,058	TotalAmt
Program Services	$5,113,530	ProgramServicesAmt
Management And General	$895,750	ManagementAndGeneralAmt
Fundraising	$65,778	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$14,467,284	TotalAmt
Program Services	$14,265,201	ProgramServicesAmt
Management And General	$169,008	ManagementAndGeneralAmt
Fundraising	$33,075	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$394,065	TotalAmt
Management And General	$394,065	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,525,292	TotalAmt
Program Services	$126,222	ProgramServicesAmt
Management And General	$4,398,985	ManagementAndGeneralAmt
Fundraising	$85	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$393,535	TotalAmt
Program Services	$11,678	ProgramServicesAmt
Management And General	$381,857	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
SUMMER STIPENDS	$178,178	$178,178
MISCELLANEOUS	$134,486	$134,309	$177

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$358,197,642	TotalAmt
Program Services	$317,816,399	ProgramServicesAmt
Management And General	$38,137,176	ManagementAndGeneralAmt
Fundraising	$2,244,067	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,771,215	BOYAmt
EOY	$14,422,936	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$245,072	BOYAmt
EOY	$244,957	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$471,359	BOYAmt
EOY	$864,729	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$73,111,735	BOYAmt
EOY	$56,530,875	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$7,676,505	BOYAmt
EOY	$11,688,436	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$66,336,925	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$42,203,250	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$26,455,934	BOYAmt
EOY	$24,133,675	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$105,518,679	BOYAmt
EOY	$113,176,060	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$14,900,441	BOYAmt
EOY	$18,297,747	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,065,623	BOYAmt
EOY	$3,170,259	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$235,216,563	BOYAmt
EOY	$242,529,674	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$50,409,602	BOYAmt
EOY	$44,600,067	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$31,190,629	BOYAmt
EOY	$40,050,946	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$360,831	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$11,937,682	BOYAmt
EOY	$11,006,654	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

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

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$93,537,913	BOYAmt
EOY	$96,018,498	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$76,263,204	BOYAmt
EOY	$76,842,680	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$58,822,535	BOYAmt
EOY	$63,075,204	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,592,911	BOYAmt
EOY	$6,593,292	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$141,678,650	BOYAmt
EOY	$146,511,176	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$235,216,563	BOYAmt
EOY	$242,529,674	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$9,143,765	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$9,969,794	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	$4,006,497	PriorPeriodAdjustmentsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$416,881,029	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$567,946,496	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$819,232,081	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$553,692,440	CurrentTaxYearMinus1YearAmt
Current Tax Year	$311,648,583	CurrentTaxYearAmt
Total	$2,669,400,629	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

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

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

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

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$416,881,029	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$567,946,496	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$819,232,081	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$553,692,440	CurrentTaxYearMinus1YearAmt
Current Tax Year	$311,648,583	CurrentTaxYearAmt
Total	$2,669,400,629	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$57,180,788	SubstantialContributorsTotAmt
Public Support Total170	$2,612,219,841	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,617,099	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,036,971	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,625,644	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,888,351	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,892,978	CurrentTaxYearAmt
Total	$9,061,043	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,088,119	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$98,566	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$37,268	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$284,481	CurrentTaxYearMinus1YearAmt
Current Tax Year	$177,998	CurrentTaxYearAmt
Total	$1,686,432	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,680,148,104	TotalSupportAmt
Gross Receipts Rltd Activities	$117,837,020	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.97466	PublicSupportCY170Pct
Public Support PY170	0.96980	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	Yes (true)	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	Yes (true)	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$237,955	OtherActivitiesAmt
Total Lobbying Expenditures	$237,955	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

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

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Held	14	DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held	9	FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri	$1,079,467	DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri	$459,724	FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants	$436,748	DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants	$459,724	FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY	$1,600,363	DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (true)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (true)	DisclosedForCharitablePrpsInd
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$69,959,233	BeginningYearBalanceAmt
Contributions	$3,957,224	ContributionsAmt
Investment Earnings Or Losses	$8,743,527	InvestmentEarningsOrLossesAmt
Other Expenditures	$5,924,663	OtherExpendituresAmt
End Year Balance	$76,735,321	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$66,694,481	BeginningYearBalanceAmt
Contributions	$1,068,270	ContributionsAmt
Investment Earnings Or Losses	$6,986,994	InvestmentEarningsOrLossesAmt
Other Expenditures	$4,790,512	OtherExpendituresAmt
End Year Balance	$69,959,233	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$71,910,267	BeginningYearBalanceAmt
Contributions	$3,183,298	ContributionsAmt
Investment Earnings Or Losses	-$3,659,587	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,554,623	OtherExpendituresAmt
Administrative Expenses	$1,184,874	AdministrativeExpensesAmt
End Year Balance	$66,694,481	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$69,824,242	BeginningYearBalanceAmt
Contributions	$5,997,196	ContributionsAmt
Investment Earnings Or Losses	$5,461,757	InvestmentEarningsOrLossesAmt
Other Expenditures	$7,029,696	OtherExpendituresAmt
Administrative Expenses	$2,343,232	AdministrativeExpensesAmt
End Year Balance	$71,910,267	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$64,217,784	BeginningYearBalanceAmt
Contributions	$1,629,542	ContributionsAmt
Investment Earnings Or Losses	$5,888,355	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,433,579	OtherExpendituresAmt
Administrative Expenses	$477,860	AdministrativeExpensesAmt
End Year Balance	$69,824,242	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.20600	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.04600	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.74800	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd
Land		LandGrp

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$18,967,228	OtherCostOrOtherBasisAmt
Depreciation	$10,320,626	DepreciationAmt
Book Value	$8,646,602	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,666,695	OtherCostOrOtherBasisAmt
Depreciation	$6,990,311	DepreciationAmt
Book Value	$3,676,384	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,989,765	OtherCostOrOtherBasisAmt
Depreciation	$4,584,758	DepreciationAmt
Book Value	$405,007	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$31,713,237	OtherCostOrOtherBasisAmt
Depreciation	$20,307,555	DepreciationAmt
Book Value	$11,405,682	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$24,133,675	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	SILCHESTER INTL INVESTORS	Desc
Book Value	$18,297,747	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$18,297,747	TotalBookValueSecuritiesAmt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (23 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	OfficesOfficesCnt	EmployeeEmployeeCnt
Central America and the Caribbean	Program Services	EDUCATION GRANTS-INDIV	$257,709
East Asia and the Pacific	Grantmaking		$268,170
East Asia and the Pacific	Program Services	EDUCATION GRANTS-INDIV	$3,750,519
East Asia and the Pacific	Maintaining offices		$6,394,088	6	50
Europe (Including Iceland and Greenland)	Grantmaking		$25,500
Europe (Including Iceland and Greenland)	Program Services	EDUCATION GRANTS-INDIV	$1,830,298
Europe (Including Iceland and Greenland)	Maintaining offices		$1,590,067	1	14
Middle East and North Africa	Grantmaking		$285,190
Middle East and North Africa	Program Services	EDUCATION GRANTS-INDIV	$3,413,061
Middle East and North Africa	Maintaining offices		$1,755,173	1	37
North America	Grantmaking		$105,661
North America	Program Services	EDUCATION GRANTS-INDIV	$1,237,787
North America	Maintaining offices		$4,013,082	1	24
Russia and the Newly Independent States	Grantmaking		$11,800
Russia and the Newly Independent States	Program Services	EDUCATION GRANTS-INDIV	$316,832
Russia and the Newly Independent States	Maintaining offices		$2,789,815	2	25
South America	Grantmaking		$267,226
South America	Program Services	EDUCATION GRANTS-INDIV	$1,198,695
South Asia	Program Services	EDUCATION GRANTS-INDIV	$324,459
South Asia	Maintaining offices		$1,250,998	1	9
Sub-Saharan Africa	Grantmaking		$294,708
Sub-Saharan Africa	Program Services	EDUCATION GRANTS-INDIV	$3,404,294
Sub-Saharan Africa	Maintaining offices		$446,588	1	11

Field	Value	IRS element (for citing)
Subtotal Offices	11	SubtotalOfficesCnt
Subtotal Employees	150	SubtotalEmployeesCnt
Continutation Total Office	2	ContinutationTotalOfficeCnt
Continutation Total Employee	20	ContinutationTotalEmployeeCnt
Total Office	13	TotalOfficeCnt
Total Employee	170	TotalEmployeeCnt
Subtotal Spent	$28,311,978	SubtotalSpentAmt
Continuation Spent	$6,919,742	ContinuationSpentAmt
Total Spent	$35,231,720	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (24 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Description Of Non Cash AsstDescriptionOfNonCashAsstTxt	Valuation Method UsedValuationMethodUsedDesc
East Asia and the Pacific	EDUCATION	$169,229	CHECK	N/A	N/A
East Asia and the Pacific	EDUCATION	$58,295	CHECK	N/A	N/A
East Asia and the Pacific	EDUCATION	$39,646	CHECK	N/A	N/A
Europe Iceland Greenland	EDUCATION	$15,000	CHECK	N/A	N/A
Europe Iceland Greenland		$10,500	CHECK	N/A	N/A
Middle East and North Africa		$9,600	CHECK	N/A	N/A
Middle East and North Africa		$9,600	CHECK	N/A	N/A
Middle East and North Africa		$9,600	CHECK	N/A	N/A
Middle East and North Africa		$9,600	CHECK	N/A	N/A
Middle East and North Africa		$9,600	CHECK	N/A	N/A
Middle East and North Africa		$149,900	CHECK	N/A	N/A
Middle East and North Africa		$15,176	CHECK	N/A	N/A
Middle East and North Africa		$9,798	CHECK	N/A	N/A
Middle East and North Africa		$9,600	CHECK	N/A	N/A
Middle East and North Africa		$9,600	CHECK	N/A	N/A
Middle East and North Africa		$18,287	CHECK	N/A	N/A
Middle East and North Africa		$12,000	CHECK	N/A	N/A
North America		$105,661	CHECK	N/A	N/A
South America		$20,369	CHECK	N/A	N/A
South America		$151,251	CHECK	N/A	N/A
South America		$95,606	CHECK	N/A	N/A
Sub Saharan Africa		$171,264	CHECK	N/A	N/A
Sub Saharan Africa		$52,032	CHECK	N/A	N/A
Sub Saharan Africa		$71,412	CHECK	N/A	N/A

Field	Value	IRS element (for citing)
Total501c3 Org	24	Total501c3OrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (45 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Description Of Non Cash AsstDescriptionOfNonCashAsstTxt	Valuation Method UsedValuationMethodUsedDesc
HEALTH INSURANCE	Central America and Caribbean	2	$362	Check	N/A	N/A
OTHER EXPENSES	Central America and Caribbean	8	$54,225	Check	N/A	N/A
STIPENDS & GRANTS	Central America and Caribbean	64	$42,431	Check	N/A	N/A
TRAVEL	Central America and Caribbean	36	$103,370	Check	N/A	N/A
TUITION, BOOKS AND FEES	Central America and Caribbean	17	$57,321	Check	N/A	N/A
HEALTH INSURANCE	East Asia and the Pacific	119	$119,147	Check	N/A	N/A
OTHER EXPENSES	East Asia and the Pacific	54	$95,451	Check	N/A	N/A
STIPENDS & GRANTS	East Asia and the Pacific	309	$1,687,275	Check	N/A	N/A
TRAVEL	East Asia and the Pacific	192	$312,339	Check	N/A	N/A
TUITION, BOOKS AND FEES	East Asia and the Pacific	364	$1,536,307	Check	N/A	N/A
HEALTH INSURANCE	Europe Iceland Greenland	93	$27,174	Check	N/A	N/A
OTHER EXPENSES	Europe Iceland Greenland	20	$99,523	Check	N/A	N/A
STIPENDS & GRANTS	Europe Iceland Greenland	237	$807,241	Check	N/A	N/A
TRAVEL	Europe Iceland Greenland	122	$516,608	Check	N/A	N/A
TUITION, BOOKS AND FEES	Europe Iceland Greenland	43	$379,752	Check	N/A	N/A
HEALTH INSURANCE	Middle East and North Africa	77	$73,316	Check	N/A	N/A
OTHER EXPENSES	Middle East and North Africa	78	$4,570	Check	N/A	N/A
STIPENDS & GRANTS	Middle East and North Africa	363	$1,841,130	Check	N/A	N/A
TRAVEL	Middle East and North Africa	178	$219,026	Check	N/A	N/A
TUITION, BOOKS AND FEES	Middle East and North Africa	101	$1,275,019	Check	N/A	N/A
HEALTH INSURANCE	North America	42	$52,040	Check	N/A	N/A
OTHER EXPENSES	North America	34	$79,297	Check	N/A	N/A
STIPENDS & GRANTS	North America	303	$657,814	Check	N/A	N/A
TRAVEL	North America	101	$265,667	Check	N/A	N/A
TUITION, BOOKS AND FEES	North America	25	$182,969	Check	N/A	N/A
HEALTH INSURANCE	Russia and Neighboring States	15	$736	Check	N/A	N/A
OTHER EXPENSES	Russia and Neighboring States	39	$2,520	Check	N/A	N/A
STIPENDS & GRANTS	Russia and Neighboring States	117	$230,120	Check	N/A	N/A
TRAVEL	Russia and Neighboring States	56	$80,957	Check	N/A	N/A
TUITION, BOOKS AND FEES	Russia and Neighboring States	1	$2,500	Check	N/A	N/A
HEALTH INSURANCE	South America	59	$7,539	Check	N/A	N/A
OTHER EXPENSES	South America	62	$262,476	Check	N/A	N/A
STIPENDS & GRANTS	South America	129	$390,031	Check	N/A	N/A
TRAVEL	South America	133	$478,140	Check	N/A	N/A
TUITION, BOOKS AND FEES	South America	11	$60,509	Check	N/A	N/A
HEALTH INSURANCE	South Asia	25	$1,492	Check	N/A	N/A
OTHER EXPENSES	South Asia	14	$755	Check	N/A	N/A
STIPENDS & GRANTS	South Asia	106	$145,989	Check	N/A	N/A
TRAVEL	South Asia	59	$78,685	Check	N/A	N/A
TUITION, BOOKS AND FEES	South Asia	55	$97,539	Check	N/A	N/A
HEALTH INSURANCE	Sub Saharan Africa	159	$28,891	Check	N/A	N/A
OTHER EXPENSES	Sub Saharan Africa	179	$696,863	Check	N/A	N/A
STIPENDS & GRANTS	Sub Saharan Africa	325	$1,423,700	Check	N/A	N/A
TRAVEL	Sub Saharan Africa	349	$1,160,656	Check	N/A	N/A
TUITION, BOOKS AND FEES	Sub Saharan Africa	49	$94,185	Check	N/A	N/A

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE F, PART I, LINE 2

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

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

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

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Field	Value	IRS element (for citing)
Person	EVENT ASSOCIATES INC	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	162 W 56TH STREET 405	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10019	ZIPCd

Field	Value	IRS element (for citing)
Activity	SPECIAL EVENT	ActivityTxt
Fundraiser Control Of Funds	Yes (true)	FundraiserControlOfFundsInd
Gross Receipts	$953,590	GrossReceiptsAmt
Retained By Contractor	$57,500	RetainedByContractorAmt
Net To Organization	$896,090	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$953,590	TotalGrossReceiptsAmt
Total Retained By Contractors	$57,500	TotalRetainedByContractorsAmt
Total Net To Organization	$896,090	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (86 entries)

Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
AGC LLC
621699729	501 (c)(3)	$52,086	N/A	N/A
AMERICAN UNIVERSITY
530196549	501 (c)(3)	$325,510	N/A	N/A
ARIZONA STATE UNIVERSITY
860196696	501 (c)(3)	$1,590,506	N/A	N/A
BOSTON UNIVERSITY
042103547	501 (c)(3)	$673,509	N/A	N/A
BRIGHAM YOUNG UNIVERSITY
870217280	501 (c)(3)	$1,189,760	N/A	N/A
BROWN UNIVERSITY
050258809	501 (c)(3)	$55,205	N/A	N/A
BRYN MAWR COLLEGE
231352621	501 (c)(3)	$4,644,845	N/A	N/A
CALIFORNIA STATE UNIVERSITY LONG BEACH R
956106694	501 (c)(3)	$369,135	N/A	N/A
CASE WESTERN RESERVE UNIVERSITY
341018992	501 (c)(3)	$69,500	N/A	N/A
CELINE TAMINIAN
383298189	501 (c)(3)	$50,082	N/A	N/A
COASTAL CAROLINA COMMUNITY COLLEGE
560851326	501 (c)(3)	$36,496	N/A	N/A
CONCORDIA COLLEGE
410693977	501 (c)(3)	$247,927	N/A	N/A
CORNELL UNIVERSITY
150532082	501 (c)(3)	$345,865	N/A	N/A
DARTMOUTH COLLEGE
020222111	501 (c)(3)	$9,000	N/A	N/A
DUKE UNIVERSITY
560532129	501 (c)(3)	$159,263	N/A	N/A
EMBRY-RIDDLE AERONAUTICAL UNIVERSITY
590936101	501 (c)(3)	$488,432	N/A	N/A
EMORY UNIVERSITY
580566256	501 (c)(3)	$187,410	N/A	N/A
EVENT ASSOCIATES INC
133140797	501 (c)(3)	$10,000	N/A	N/A
FULBRIGHT ASSOCIATION INC
521821935	501 (c)(3)	$135,000	N/A	N/A
GEORGE MASON UNIVERSITY
540836354	501 (c)(3)	$219,930	N/A	N/A
GEORGE WASHINGTON UNIVERSITY
530196584	501 (c)(3)	$448,142	N/A	N/A
GEORGIA TECH RESEARCH CORPORATION
580603146	501 (c)(3)	$451,910	N/A	N/A
INDIANA UNIVERSITY
356001673	501 (c)(3)	$2,131,502	N/A	N/A
INTERNATIONAL CENTER OF WORCESTER
042375529	501 (c)(3)	$73,371	N/A	N/A
INTERNATIONAL HOUSE DAVIS
942822342	501 (c)(3)	$59,085	N/A	N/A
JAMES MADISON UNIVERSITY
546001756	501 (c)(3)	$359,327	N/A	N/A
LASPAU
046151880	501 (c)(3)	$620,692	N/A	N/A
LEHIGH UNIVERSITY
240795445	501 (c)(3)	$86,512	N/A	N/A
MARQUETTE UNIVERSITY
390806251	501 (c)(3)	$308,656	N/A	N/A
MASSACHUSETTS INSTITUTE OF TECHNOLOGY
042103594	501 (c)(3)	$345,303	N/A	N/A
MICHIGAN STATE UNIVERSITY
381358000	501 (c)(3)	$727,333	N/A	N/A
NORTH CAROLINA STATE UNIVERSITY
566000756	501 (c)(3)	$832,248	N/A	N/A
NORTHEASTERN UNIVERSITY
041679980	501 (c)(3)	$523,406	N/A	N/A
NORTHWESTERN UNIVERSITY
362167817	501 (c)(3)	$20,786	N/A	N/A
NORWICH UNIVERSITY
030179424	501 (c)(3)	$63,453	N/A	N/A
OHIO STATE UNIVERSITY
316025986	501 (c)(3)	$96,239	N/A	N/A
ONE TO WORLD INC
133179151	501 (c)(3)	$101,783	N/A	N/A
PENN STATE UNIVERSITY
246000376	501 (c)(3)	$218,996	N/A	N/A
PORTLAND STATE UNIVERSITY
364776757	501 (c)(3)	$448,513	N/A	N/A
RESEARCH FOUNDATION CUNY
020733394	501 (c)(3)	$623,167	N/A	N/A
RUTGERS THE STATE UNIVERSITY OF NJ
226001086	501 (c)(3)	$121,082	N/A	N/A
SAN DIEGO STATE UNIVERSITY FDN
956042721	501 (c)(3)	$2,499,590	N/A	N/A
SAN FRANCISCO STATE UNIVERSITY
931137247	501 (c)(3)	$615,378	N/A	N/A
STATE OF MARYLAND
526002033	501 (c)(3)	$1,221,728	N/A	N/A
STATE OF OKLAHOMA
736017987	501 (c)(3)	$50,281	N/A	N/A
SYRACUSE UNIVERSITY
150532081	501 (c)(3)	$269,150	N/A	N/A
TEXAS A&M UNIVERSITY
746000531	501 (c)(3)	$463,555	N/A	N/A
THE CITADEL
576000217	501 (c)(3)	$396,844	N/A	N/A
THE UNIVERSITY OF UTAH
876000525	501 (c)(3)	$629,017	N/A	N/A
U OF KS CENTER FOR RESEARCH INC
480680117	501 (c)(3)	$641,375	N/A	N/A
UNIVERSITY OF ALABAMA
636001138	501 (c)(3)	$83,198	N/A	N/A
UNIVERSITY OF ALASKA
926000147	501 (c)(3)	$10,000	N/A	N/A
UNIVERSITY OF ARIZONA
742652689	501 (c)(3)	$715,770	N/A	N/A
UNIVERSITY OF CALIFORNIA DAVIS
946036494	501 (c)(3)	$404,044	N/A	N/A
UNIVERSITY OF CALIFORNIA LOS ANGELES
956006143	501 (c)(3)	$275,580	N/A	N/A
UNIVERSITY OF COLORADO
846000555	501 (c)(3)	$59,924	N/A	N/A
UNIVERSITY OF DELAWARE
516000297	501 (c)(3)	$52,000	N/A	N/A
UNIVERSITY OF DENVER
840404231	501 (c)(3)	$121,724	N/A	N/A
UNIVERSITY OF FLORIDA
596002052	501 (c)(3)	$445,083	N/A	N/A
UNIVERSITY OF GEORGIA
586001998	501 (c)(3)	$915,087	N/A	N/A
UNIVERSITY OF HAWAII
996000354	501 (c)(3)	$1,402,951	N/A	N/A
UNIVERSITY OF ILLINOIS
376000511	501 (c)(3)	$92,055	N/A	N/A
UNIVERSITY OF MASSACHUSETTS
043167352	501 (c)(3)	$56,772	N/A	N/A
UNIVERSITY OF MICHIGAN
386006309	501 (c)(3)	$62,232	N/A	N/A
UNIVERSITY OF MINNESOTA
416007513	501 (c)(3)	$1,193,299	N/A	N/A
UNIVERSITY OF MISSISSIPPI
646001159	501 (c)(3)	$990,331	N/A	N/A
UNIVERSITY OF MONTANA
816001713	501 (c)(3)	$3,046,288	N/A	N/A
UNIVERSITY OF NORTH GEORGIA
586002060	501 (c)(3)	$774,923	N/A	N/A
UNIVERSITY OF NORTH TEXAS
756002149	501 (c)(3)	$78,763	N/A	N/A
UNIVERSITY OF OKLAHOMA
731377584	501 (c)(3)	$299,829	N/A	N/A
UNIVERSITY OF OREGON
464727800	501 (c)(3)	$1,309,095	N/A	N/A
UNIVERSITY OF PITTSBURGH
250965591	501 (c)(3)	$192,586	N/A	N/A
UNIVERSITY OF RHODE ISLAND
056000522	501 (c)(3)	$65,382	N/A	N/A
UNIVERSITY OF TEXAS AT AUSTIN
746000203	501 (c)(3)	$609,897	N/A	N/A
UNIVERSITY OF VIRGINIA
546001796	501 (c)(3)	$24,013	N/A	N/A
UNIVERSITY OF WISCONSIN
390743975	501 (c)(3)	$1,371,602	N/A	N/A
VA POLYTECHNIC INS & STATE UNIV
540721690	501 (c)(3)	$355,169	N/A	N/A
VANDERBILT UNIVERSITY
620476822	501 (c)(3)	$159,015	N/A	N/A
VIRGINIA COMMONWEALTH UNIVERSITY
546001758	501 (c)(3)	$109,726	N/A	N/A
WAYNE STATE UNIVERSITY
386028429	501 (c)(3)	$29,541	N/A	N/A
WESTERN KY UNIV RESEARCH FOUNDATION
611358086	501 (c)(3)	$319,921	N/A	N/A
WESTERN KENTUCKY UNIVERSITY
616055628	501 (c)(3)	$25,218	N/A	N/A
WOODROW WILSON INTL CTR FOR SCHOLAR
521067541	501 (c)(3)	$40,000	N/A	N/A
WORCESTER POLYTECHNIC INSTITUTE
042121659	501 (c)(3)	$192,104	N/A	N/A
WORLD LEARNING
030179592	501 (c)(3)	$967,939	N/A	N/A
YALE UNIVERSITY
060646973	501 (c)(3)	$83,646	N/A	N/A

Field	Value	IRS element (for citing)
Total501c3 Org	86	Total501c3OrgCnt

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
HEALTH INSURANCE	4255	$3,391,129	N/A	N/A
OTHER EXPENSES	2356	$2,109,460	N/A	N/A
STIPENDS & GRANTS	20599	$111,159,006	N/A	N/A
TRAVEL	9796	$16,102,571	N/A	N/A
TUITION, BOOKS AND FEES	5011	$28,956,092	N/A	N/A

Supplemental Information Detail SupplementalInformationDetail

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

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DR ALLAN E GOODMAN
TRUSTEE/CEO	$468,958	$0	$62,500	$0	$64,791	$0	$24,000	$0	$18,850	$0	$639,099	$0	$24,670	$0
MR PETER R THOMPSON
EXECUTIVE VICE PRESIDENT	$362,313	$0	$50,000	$0	$28,629	$0	$24,000	$0	$16,780	$0	$481,722	$0	$0	$0
MS JAYE CHEN
EXECUTIVE VICE PRESIDENT	$321,320	$0	$46,000	$0	$19,161	$0	$18,000	$0	$24,730	$0	$429,211	$0	$0	$0
MR KEVIN HAGGERTY
VP/CFO THRU 6/2016	$146,971	$0	$0	$0	$4,261	$0	$0	$0	$7,863	$0	$159,095	$0	$0	$0
MR JASON CZYZ AS OF 72016
VP/CHIEF FINANCIAL OFFICER	$184,635	$0	$26,500	$0	$342	$0	$18,000	$0	$960	$0	$230,437	$0	$0	$0
MS KATHLEEN KAY MURRAY
VP/GENERAL COUNSEL	$242,060	$0	$34,500	$0	$1,242	$0	$24,000	$0	$9,791	$0	$311,593	$0	$0	$0
MR BRIAN CHEN
VP, CHIEF INFORMATION OFFICER	$251,795	$0	$27,100	$0	$2,446	$0	$23,580	$0	$18,974	$0	$323,895	$0	$0	$0
MS EDITH CECIL
VICE PRESIDENT	$218,750	$0	$34,600	$0	$20,224	$0	$24,000	$0	$5,496	$0	$303,070	$0	$0	$0
MS ELIZABETH GLANS
VICE PRESIDENT	$202,550	$0	$28,400	$0	$999	$0	$24,000	$0	$600	$0	$256,549	$0	$0	$0
MR MARK S LAZAR
VICE PRESIDENT	$198,650	$0	$26,100	$0	$651	$0	$4,250	$0	$15,139	$0	$244,790	$0	$0	$0
MS FRAUKE HARNISCHFEGER
VP, HUMAN RESOURCES	$226,700	$0	$34,100	$0	$19,176	$0	$24,000	$0	$2,500	$0	$306,476	$0	$0	$0
MR PETER DONDERO
ADVISOR	$202,783	$0	$0	$0	$2,880	$0	$24,000	$0	$2,960	$0	$232,623	$0	$0	$0
MR JONAH MURPHY-KOKODYNIAK
VICE PRESIDENT	$179,052	$0	$15,000	$0	$406	$0	$0	$0	$14,839	$0	$209,297	$0	$0	$0
MR DANIEL OBST
DEPUTY VP THRU 8/2016	$123,878	$0	$0	$0	$260	$0	$1,445	$0	$10,395	$0	$135,978	$0	$0	$0
MS ELLEN MCKEY
VICE PRESIDENT	$197,645	$0	$28,400	$0	$1,868	$0	$24,000	$0	$10,101	$0	$262,014	$0	$0	$0
MS RAJIKA BHANDARI
DEPUTY VICE PRESIDENT	$157,800	$0	$3,000	$0	$552	$0	$18,000	$0	$22,192	$0	$201,544	$0	$0	$0
MS JOYCE HENDRICKS
CHIEF PHILANTHROPY OFFICER	$222,164	$0	$17,300	$0	$18,247	$0	$18,000	$0	$13,132	$0	$288,843	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE J, PART I, LINE 4B	FormAndLineReferenceDesc
Explanation	PARTICIPATION IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN ALLAN GOODMAN AND JAYE CHEN CAN PARTICIPATE IN THE 457(F) PLAN. THERE WERE NO CONTRIBUTIONS TO THE PLAN DURING CALENDAR YEAR 2016. ALLAN GOODMAN RECEIVED A 457(F) DISTRIBUTION PAYOUT OF $24,670 DURING CALENDAR YEAR 2016.	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	BUILD NYC RESOURCE CORPORATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	454040561	BondIssuerEIN
CUSIP	12008EFV3	CUSIPNum
Bond Issued	2014-11-25	BondIssuedDt
Issue Price	$13,324,428	IssuePriceAmt
Purpose	REFUND 2001 BONDS	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	false	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$1,730,000	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$13,324,428	TotalProceedsAmt
In Reserve Fund	$0	InReserveFundAmt
Capitalized Interest	$0	CapitalizedInterestAmt
Refunding Escrow	$0	RefundingEscrowAmt
Issuance Costs From Proceeds	$266,489	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$0	CapitalExpendituresAmt
Other Spent Proceeds	$13,057,939	OtherSpentProceedsAmt
Unspent	$0	UnspentAmt
Substantial Completion	2005	SubstantialCompletionYr
Current Refunding	Yes (true)	CurrentRefundingInd
Advance Refunding	false	AdvanceRefundingInd
Final Allocation Made	Yes (true)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Private Bus Use By Others	0	PrivateBusUseByOthersPct

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiledInd
Rebate Not Due Yet	false	RebateNotDueYetInd
Exception To Rebate	Yes (true)	ExceptionToRebateInd
No Rebate Due	false	NoRebateDueInd
Variable Rate Issue	false	VariableRateIssueInd
Hedge Identified In Bks And Rec	false	HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd

GIC Provider Name GICProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gross Proceeds Invested	false	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	false	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	false	ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART IV, LINE 7:	THE PROCEEDS OF THE 2014 BOND WERE USED TO REFUND THE 2001 BONDS AND PAY ISSUANCE COSTS AND OTHER FEES. NO PORTION OF THE PROCEEDS WERE USED TO INVEST IN HIGHER YIELDING NONPURPOSE INVESTMENTS. FURTHERMORE, AN EXCEPTION TO THE REBATE REQUIREMENT APPLIES. THE ORIGINAL 2001 BONDS WERE ISSUED TO FUND THE PURCHASE OF IIE'S HEADQUARTERS IN NY AT 809 UNITED NATIONS PLAZA.
PART V, PROCEDURES TO UNDERTAKE CORRECTIVE ACTION	WE WILL CODIFY EXISTING POLICIES

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 1 - ORGANIZATION'S MISSION	THE INSTITUTE OF INTERNATIONAL EDUCATION, INC. (THE "INSTITUTE") IS A NOT-FOR-PROFIT ORGANIZATION THAT WAS ORGANIZED AND OPERATES EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES TO PROMOTE INTERNATIONAL EDUCATIONAL AND CULTURAL EXCHANGES. THE INSTITUTE'S PROGRAMS INCLUDE, BUT ARE NOT LIMITED TO, MANAGING FELLOWSHIPS AND SCHOLARSHIPS; ASSISTING THREATENED STUDENTS AND SCHOLARS THROUGH ITS SCHOLAR RESCUE FUND, EMERGENCY STUDENT FUND, AND OTHER EFFORTS; DEVELOPING LEADERS BY BUILDING LEADERSHIP SKILLS AND ENHANCING THE CAPACITY OF INDIVIDUALS AND ORGANIZATIONS TO ADDRESS LOCAL AND GLOBAL CHALLENGES; PROVIDING STRATEGIC RESOURCES AND SERVICES TO HELP FACULTY AND ADMINISTRATORS INTERNATIONALIZE THEIR CAMPUSES; HELPING INSTITUTIONS OF HIGHER EDUCATION BUILD CAPACITY; PROMOTING INTERNATIONAL DEVELOPMENT; AND ENGAGING IN RESEARCH, DIALOGUE AND OTHER ACTIVITIES IN FURTHERANCE OF ITS PURPOSE.
FORM 990, PART III, LINE 4A - 4D - PROGRAM SERVICE ACCOMPLISHMENTS:	LINE 4A - INTERNATIONAL EXCHANGE OF STUDENTS AND SCHOLARS: EXPENSES $264,996,560 INCLUDING GRANTS $195,350,503;REVENUE:$14,932,363 BY IMPLEMENTING SOME OF THE WORLD'S MOST PRESTIGIOUS AND INNOVATIVE SCHOLARSHIP PROGRAMS IN A FAIR, OPEN AND TRANSPARENT MANNER, THE INSTITUTE PROVIDES TALENT FROM AROUND THE WORLD WITH ACCESS TO LEADING INSTITUTIONS OF HIGHER EDUCATION AND THE INTERNATIONAL EXPERIENCE THAT IS CRITICAL TO SUCCESS IN THE 21ST CENTURY WORKPLACE. THESE PROGRAMS ARE VITAL TO PROMOTING MUTUAL UNDERSTANDING AND DEVELOPING GLOBAL LEADERS. EXAMPLES INCLUDE FULBRIGHT STUDENT AND FULBRIGHT SCHOLAR PROGRAMS WHICH ARE SPONSORED BY THE US DEPARTMENT OF STATE. LINE 4B - LEADERSHIP DEVELOPMENT EDUCATIONAL SERVICES: EXPENSES: $33,549,307 INCLUDING GRANTS OF $21,065,024;REVENUE:$1,200,178 THE INSTITUTE IMPLEMENTS PROGRAMS TO BUILD LEADERSHIP SKILLS AND ENHANCE THE CAPACITY OF INDIVIDUALS AND ORGANIZATIONS TO ADDRESS LOCAL AND GLOBAL CHALLENGES. LONG AND SHORT TERM TRAINING PROGRAMS IMPLEMENTED BY THE INSTITUTE CONNECT STUDENTS AND PROFESSIONALS WITH PEERS AND COLLEAGUES AROUND THE WORLD TO GAIN THE SKILLS AND INTERNATIONAL PERSPECTIVES THEY WILL NEED TO FORGE SOLUTIONS TO GLOBAL CHALLENGES. EXAMPLES INCLUDE NATIONAL SECURITY EDUCATION PROGRAMS SPONSORED BY THE UNITED STATES DEPARTMENT OF DEFENSE, AND USAID PROGRAMS. LINE 4C - HIGHER EDUCATION INSTITUTIONAL DEVELOPMENT: EXPENSES: $13,330,381 INCLUDING GRANTS OF $3,352,811; REVENUE:$14,334,815 THE INSTITUTE WORKS CLOSELY WITH PUBLIC AND PRIVATE HIGHER EDUCATION INSTITUTIONS TO DEVELOP HIGH-QUALITY ACADEMIC EXCHANGE PROGRAMS IN COORDINATION WITH GOVERNMENT AND NOT-FOR-PROFIT ORGANIZATIONS AND CORPORATIONS. LEVERAGING EXTENSIVE NETWORKS AND EXPERTISE WITHIN THE HIGHER EDUCATION COMMUNITY WORLDWIDE, THE INSTITUTE IS UNIQUELY POSITIONED TO HELP SHAPE NEW UNIVERSITIES AND EXPAND THE CAPABILITIES AND RELATIONSHIPS OF EXISTING ACADEMIC INSTITUTIONS. THE INSTITUTE ALSO HELPS IDENTIFY AND DEVELOP RELATIONSHIPS WITH UNIVERSITIES IN THE US AND OTHER COUNTRIES. EXAMPLES OF THESE RELATIONSHIPS INCLUDE KING ABDULLAH UNIVERSITY OF SCIENCE AND TECHNOLOGY (KAUST) AND NEW YORK UNIVERSITY, ABU DHABI. LINE 4D - EMERGENCY STUDENT AND SCHOLAR ASSISTANCE: EXPENSES:$4,480,512 INCLUDING GRANTS OF $2,461,607; REVENUE:$396,971 THE INSTITUTE PROVIDES EMERGENCY ASSISTANCE TO SCHOLARS AND STUDENTS THROUGHOUT THE WORLD. THROUGH THE SCHOLAR RESCUE FUND, THE INSTITUTE PROVIDES SUPPORT AND SAFE HAVEN TO ACADEMICS WHO ARE PERSECUTED AS A RESULT OF THEIR ACADEMIC WORK. THROUGH THE EMERGENCY STUDENT FUND, THE INSTITUTE PROVIDES SUPPORT TO STUDENTS FACING EMERGENCIES AND CRISES SUCH AS ILLNESS OR NATURAL DISASTERS. LINE 4D - RESEARCH AND PUBLICATIONS: EXPENSES:$1,459,639 INCLUDING GRANTS OF $NONE; REVENUE:$201,492 THE INSTITUTE PRODUCES APPLIED RESEARCH AND POLICY ANALYSIS IN THE FIELD OF INTERNATIONAL EDUCATION AND STUDENT MOBILITY. AN EXAMPLE IS "OPEN DOORS," A COMPREHENSIVE INFORMATION RESOURCE PRODUCED WITH SUPPORT FROM THE UNITED STATES DEPARTMENT OF STATE THAT DOCUMENTS AND ANALYZES ACADEMIC MOBILITY BETWEEN THE US AND THE NATIONS OF THE WORLD. THE INSTITUTE ALSO PROVIDES RESEARCH AND PROGRAM EVALUATION SERVICES TO DOMESTIC AND INTERNATIONAL GOVERNMENT AGENCIES, NOT-FOR-PROFIT ORGANIZATIONS AND FOUNDATIONS. THE INSTITUTE'S PUBLICATIONS, CONFERENCES AND MEMBERSHIP ORGANIZATION (IIE NETWORK) ON INTERNATIONAL EDUCATION TOPICS AND GUIDES TO INTERNATIONAL STUDY PROGRAMS AND FUNDING HELP GUIDE POLICIES AND PROGRAMS IN THE FIELD OF INTERNATIONAL EDUCATION.
FORM 990, PART IV, LINES 12A & 12B - AUDITED FINANCIAL STATEMENTS	THE INSTITUTE'S AUDIT IS IN PROCESS BUT WILL NOT BE FINALIZED UNTIL AFTER THE INFORMATION RETURN IS FILED.
FORM 990, PART V, LINE 4B - FOREIGN COUNTRIES	CHINA; HUNGARY; MEXICO; THAILAND; VIETNAM; EGYPT; INDIA; RUSSIA; UKRAINE; ETHIOPIA; UNITED KINGDOM; INDONESIA; TIMOR LESTE.
FORM 990, PART VI, LINE 2 - FAMILY AND BUSINESS RELATIONSHIPS	H. JARECKI, TRUSTEE, AND T. RUSSO, TRUSTEE - BUSINESS RELATIONSHIP
FORM 990, PART VI, LINE 11A - REVIEW PROCESS FOR FORM 990	THE ORGANIZATION'S AUDIT COMMITTEE REVIEWS THE FINAL FORM 990. THE FINAL FORM 990 IS THEN DISTRIBUTED TO THE FULL BOARD OF TRUSTEES BEFORE FILING.
FORM 990, PART VI, LINE 12C - CONFLICT OF INTEREST POLICY	THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO ALL OFFICERS, TRUSTEES AND EMPLOYEES. UPDATED ANNUAL DISCLOSURES ARE REQUIRED FROM EACH RECIPIENT. THIS PROCESS IS MONITORED BY HUMAN RESOURCES (FOR EMPLOYEES) AND THE GC/SECRETARY OF THE BOARD (FOR TRUSTEES AND OFFICERS).
FORM 990, PART VI, LINE 15A & 15B - COMPENSATION POLICY	THE COMPENSATION AND HUMAN RESOURCES COMMITTEE OF THE BOARD ANNUALLY REVIEWS THE COMPENSATION FOR THE INSTITUTE'S SENIOR EXECUTIVES, INCLUDING THE PRESIDENT, OFFICERS AND SENIOR MANAGERS. THE COMMITTEE BASES ITS REVIEW, IN PART, ON COMPARABLE DATA OBTAINED FROM AN OUTSIDE, INDEPENDENT CONSULTANT, WHICH IS UPDATED FROM TIME TO TIME. THE COMMITTEE REVIEWS AND APPROVES THE ANNUAL SALARY, INCENTIVE COMPENSATION, AND ANY OTHER BENEFITS ("EXECUTIVE COMPENSATION") OF THE SENIOR EXECUTIVES, EXCLUDING THE PRESIDENT, AND SO ADVISES THE EXECUTIVE COMMITTEE OF THE BOARD. THE COMMITTEE REVIEWS AND RECOMMENDS TO THE EXECUTIVE COMMITTEE FOR ITS APPROVAL THE EXECUTIVE COMPENSATION OF THE PRESIDENT. THE EXECUTIVE COMMITTEE THEN ADVISES THE BOARD OF ITS DETERMINATION.
FORM 990,PART VI,LINE 19-DOCUMENTS AVAILABLE FOR PUBLIC INSPECTIO	THE FINANCIAL STATEMENTS ARE AVAILABLE ON IIE'S WEBSITE. GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
FORM 990, PART VII - AVERAGE HOURS	THE AVERAGE HOURS PER WEEK ARE BASED UPON ESTIMATES. ACTUAL HOURS INCURRED MAY FLUCTUATE THROUGHOUT THE YEAR.
FORM 990, PART VIII & PART IX - REVENUE AND FUNCTIONAL EXPENSES	THE VARIANCE BETWEEN PRIOR YEAR AND CURRENT YEAR EXPENSE AND REVENUE IS ATTRIBUTED TO THE PLANNED WINDDOWN AND SUBSEQUENT CLOSURE OF THE HIGHLY SUCCESSFUL BRAZIL PROGRAM.
FORM 990, PART XI, LINE 8 PRIOR YEAR ADJUSTMENTS	IIE IMPLEMENTED A NEW ACCOUNTING SYSTEM IN FISCAL YEAR 2016. THE IMPLEMENTATION REQUIRED THE MIGRATION OF HUNDREDS OF AWARDS/CONTRACTS AND A VERY LARGE AMOUNT OF HISTORICAL DATA FROM THE LEGACY SYSTEM. THE AWARD CONVERSION ENCOUNTERED CHALLENGES AND DELAYED IIE'S ABILITY TO PRODUCE COMPLETE GAAP FINANCIAL STATEMENTS FOR A TIMELY AUDIT, AND TO MEET THE AUGUST 15 EXTENDED DEADLINE FOR THE FORM 990. AS A RESULT, IIE FILED ITS 2015 FORM 990 BEFORE THE AUDITED FINANCIAL STATEMENTS WERE ISSUED, AND BASED THE FIGURES IN THE 2015 FORM 990 ON DRAFT FINANCIAL STATEMENTS. CONSEQUENTLY, A PRIOR YEAR ADJUSTMENT IN THE AMOUNT OF $4,006,497 IS REPORTED FOR IIE'S 2016 990 PART XI LINE 8 TO RECONCILE OPENING NET ASSETS TO THE AUDITED FINANCIAL STATEMENTS.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	809 UNITED NATIONS PLAZA	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10017	ZIPCd

Field	Value	IRS element (for citing)
EIN	465009643	EIN
Primary Activities	HOLDING CO	PrimaryActivitiesTxt
Legal Domicile State	DE	LegalDomicileStateCd
Total Income	$0	TotalIncomeAmt
End Of Year Assets	$50,000	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

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

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

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

Foreign Address ForeignAddress

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

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

Direct Controlling Entity Name DirectControllingEntityName

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

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

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

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

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

Direct Controlling Entity Name DirectControllingEntityName

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

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

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

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

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

Field	Value	IRS element (for citing)
Transaction Type	B	TransactionTypeTxt
Involved	$1,290,172	InvolvedAmt
Method Of Amount Determination	BOOK	MethodOfAmountDeterminationTxt