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INSTITUTE OF INTERNATIONAL EDUCATION INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
INSTITUTE OF INTERNATIONAL EDUCATION INC (EIN 13-1624046)
Tax period
2014-10-01 to 2015-09-30
Filed
2016-07-26
IRS object ID
201622089349300807
Schema version
2014v6.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2016-07-26T08:56:42-05:00ReturnTs
Tax Period End2015-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PricewaterhouseCoopers LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1300 Madison AvenueAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN131624046EIN

Business Name BusinessName

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line1809 UNITED NATIONS PLAZAAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPETER THOMPSONPersonNm
Person TitleEXECUTIVE VICE PRESIDENTPersonTitleTxt
Phone2128838200PhoneNum
Signature2016-07-25SignatureDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerALLAN E GOODMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1809 UNITED NATIONS PLAZAAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$845,832,432GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.IIE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1919FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionIIE IS AN INTL NFP ORG THAT ADVANCES INTL EDUCATION THROUGH HIGHER EDUCATION SCHOLARSHIP, EXCHANGE & DIALOGUE PROGRAMS FOR PUBLIC & PRIVATE SECTOR DONORS & SPONSORS.ActivityOrMissionDesc
Voting Members Governing Body43VotingMembersGoverningBodyCnt
Voting Members Independent42VotingMembersIndependentCnt
Total Employee761TotalEmployeeCnt
Total Volunteers2868TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$567,946,496PYContributionsGrantsAmt
CY Contributions Grants$819,232,081CYContributionsGrantsAmt
PY Program Service Revenue$15,326,429PYProgramServiceRevenueAmt
CY Program Service Revenue$19,937,482CYProgramServiceRevenueAmt
PY Investment Income$3,304,735PYInvestmentIncomeAmt
CY Investment Income$4,298,496CYInvestmentIncomeAmt
PY Other Revenue$98,566PYOtherRevenueAmt
CY Other Revenue-$75,631CYOtherRevenueAmt
PY Total Revenue$586,676,226PYTotalRevenueAmt
CY Total Revenue$843,392,428CYTotalRevenueAmt
PY Grants And Similar Paid$462,773,747PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$686,189,149CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$54,581,336PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$57,849,046CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$54,000PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$55,431CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$720,815CYTotalFundraisingExpenseAmt
PY Other Expenses$65,263,200PYOtherExpensesAmt
CY Other Expenses$86,102,527CYOtherExpensesAmt
PY Total Expenses$582,672,283PYTotalExpensesAmt
CY Total Expenses$830,196,153CYTotalExpensesAmt
PY Revenues Less Expenses$4,003,943PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$13,196,275CYRevenuesLessExpensesAmt
Total Assets BOY$257,272,055TotalAssetsBOYAmt
Total Assets EOY$263,295,477TotalAssetsEOYAmt
Total Liabilities BOY$125,530,586TotalLiabilitiesBOYAmt
Total Liabilities EOY$128,707,752TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$131,741,469NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$134,587,725NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE O.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$748,446,749ExpenseAmt
Grant$666,245,978GrantAmt
Revenue$13,086,985RevenueAmt
DescINTERNATIONAL EXCHANGE OF STUDENTS AND SCHOLARS. SEE SCHEDULE O.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$32,873,144ExpenseAmt
Grant$14,331,118GrantAmt
Revenue$335,901RevenueAmt
DescLEADERSHIP DEVELOPMENT EDUCATIONAL SERVICES. SEE SCHEDULE O.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$12,489,246ExpenseAmt
Grant$3,482,073GrantAmt
Revenue$5,150,203RevenueAmt
DescHIGHER EDUCATION INSTITUTIONAL DEVELOPMENT. SEE SCHEDULE O.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$3,383,673$2,129,980$0EMERGENCY STUDENT AND SCHOLAR ASSISTANCE
$1,149,642$0$1,364,393REASEARCH AND PUBLICATIONS
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$4,533,315TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$2,129,980TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$1,364,393TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$798,342,454TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (true)MoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document278IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee761EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members43GoverningBodyVotingMembersCnt
Independent Voting Member42IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsYes (true)ChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPETER THOMPSONPersonNm
Phone2129845490PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1809 UNITED NATIONS PLAZAAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (63 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
MR THOMAS S JOHNSON
TRUSTEE4.50.0Yes (X)Yes (X)$0$0$0
DR HENRY KAUFMAN
TRUSTEE4.50.0Yes (X)$0$0$0
MR MARK ANGELSON
TRUSTEE5.250.0Yes (X)Yes (X)$0$0$0
MS MARYAM PANAHY ANSARY
TRUSTEE2.250.0Yes (X)$0$0$0
MS DENISE BENMOSCHE
TRUSTEE1.250.0Yes (X)$0$0$0
MR SETH R BERGSTEIN
TRUSTEE2.50.0Yes (X)$0$0$0
DR LEE C BOLLINGER
TRUSTEE1.250.0Yes (X)$0$0$0
DR GEORGE CAMPBELL JR
TRUSTEE4.250.0Yes (X)$0$0$0
MS MARIA LIVANOS CATTAUI
TRUSTEE3.00.0Yes (X)$0$0$0
DR RICHARD A DEBS
TRUSTEE1.00.0Yes (X)$0$0$0
MR ROBERT L DILENSCHNEIDER
TRUSTEE3.750.0Yes (X)$0$0$0
MR GEORGE J DONNELLY
TRUSTEE1.250.0Yes (X)$0$0$0
DR WILLIAM G DURDEN
TRUSTEE THROUGH 11/26/20142.250.0Yes (X)$0$0$0
AMBASSADOR HARRIET ELAM-THOMAS
TRUSTEE1.250.0Yes (X)$0$0$0
MR STEPHEN C FRANCIS
TRUSTEE4.00.0Yes (X)$0$0$0
MR SCOTT FREIDHEIM
TRUSTEE2.00.0Yes (X)$0$0$0
MR VICTOR J GOLDBERG
TRUSTEE4.00.0Yes (X)$0$0$0
DR ALLAN E GOODMAN
TRUSTEE/CEO40.00.0Yes (X)Yes (X)$569,758$0$40,726
MR PETER M GOTTSEGEN
TRUSTEE3.250.0Yes (X)$0$0$0
MR JACK M GREENBERG
TRUSTEE2.250.0Yes (X)$0$0$0
MS RUTH HINERFELD
TRUSTEE3.750.0Yes (X)Yes (X)$0$0$0
DR KAREN A HOLBROOK
TRUSTEE1.250.0Yes (X)$0$0$0
MR SA IBRAHIM
TRUSTEE1.750.0Yes (X)$0$0$0
DR HENRY G JARECKI
TRUSTEE3.50.0Yes (X)Yes (X)$0$0$0
MR JULIAN JOHNSON
TRUSTEE2.50.0Yes (X)$0$0$0
MR VERNON E JORDAN
TRUSTEE1.00.0Yes (X)$0$0$0
MR MARK KAPLAN
TRUSTEE4.50.0Yes (X)$0$0$0
SENATOR EDWARD KAUFMAN
TRUSTEE2.250.0Yes (X)$0$0$0
MS LAYA KHADJAVI
TRUSTEE3.250.0Yes (X)$0$0$0
DR HENRY A KISSINGER
TRUSTEE(LIFE TRUSTEE JAN 2015)2.250.0Yes (X)$0$0$0
MR JOHN W LOW
TRUSTEE1.250.0Yes (X)$0$0$0
AMBASSADOR DONALD F MCHENRY
TRUSTEE1.00.0Yes (X)$0$0$0
MR LAURENCE C MORSE
TRUSTEE4.00.0Yes (X)$0$0$0
MR KARLHEINZ MUHR
TRUSTEE3.750.0Yes (X)$0$0$0
MR RAJU NARISETTI
TRUSTEE1.750.0Yes (X)$0$0$0
MS MITZI PERDUE
TRUSTEE1.00.0Yes (X)$0$0$0
MR VICTOR J REVENKO
TRUSTEE1.250.0Yes (X)$0$0$0
DR GEORGE RUPP
TRUSTEE2.250.0Yes (X)$0$0$0
MR THOMAS A RUSSO
TRUSTEE4.750.0Yes (X)Yes (X)$0$0$0
MR JOHN SEXTON
TRUSTEE2.50.0Yes (X)$0$0$0
HRH PRINCESS GHIDA TALAL
TRUSTEE1.00.0Yes (X)$0$0$0
MR MARTIN Y TANG
TRUSTEE1.50.0Yes (X)$0$0$0
DR BEVERLY DANIEL TATUM
TRUSTEE2.00.0Yes (X)$0$0$0
MS LINDA VESTER
TRUSTEE1.750.0Yes (X)$0$0$0
MR DAVID FISCHER
TRUSTEE THROUGH 1/23/20151.00.0Yes (X)$0$0$0
MRS BARBARA WINSTON
TRUSTEE1.250.0Yes (X)$0$0$0
MR PETER R THOMPSON
EXECUTIVE VICE PRESIDENT40.00.0Yes (X)$417,194$0$43,121
MS JAYE CHEN
EXECUTIVE VICE PRESIDENT40.00.0Yes (X)$387,437$0$42,031
MR PETER DONDERO THRU 52015
ASST TREASURER, CONTROLLER40.00.0Yes (X)$201,443$0$27,638
MR KEVIN HAGGERTY
VICE PRESIDENT/CFO40.00.0Yes (X)$300,534$0$8,468
MS PIETRINA SCARAGLINO
VP GENERAL COUNSEL THRU 1/201540.00.0Yes (X)$319,775$0$25,250
MR KEVIN PETTIT BEG 52015
ASST TREASURER, CONTROLLER40.00.0Yes (X)$0$0$0
MS KAY MURRAY
VP, GENERAL COUNSEL BEG 1/201540.00.0Yes (X)$0$0$0
MS EDITH CECIL
VICE PRESIDENT40.00.0$263,851$0$37,146Yes (X)
MR BRIAN CHEN
VP, CHIEF INFORMATION OFFICER40.00.0$272,493$0$42,217Yes (X)
MS FRAUKE HARNISCHFEGER
VP, HUMAN RESOURCES40.00.0$284,485$0$20,000Yes (X)
MS DANIELA Z KAISTH
VP, STRATEGIC DEVELOPMENT40.00.0$252,911$0$29,837Yes (X)
MR MARK S LAZAR
VICE PRESIDENT40.00.0$226,825$0$0Yes (X)
MS RAJIKA BHANDARI
DEPUTY VICE PRESIDENT40.00.0$155,412$0$37,673Yes (X)
MS ELIZABETH GLANS
DEPUTY VICE PRESIDENT40.00.0$194,249$0$25,850Yes (X)
MR JONAH MURPHY-KOKODYNIAK
DEPUTY VICE PRESIDENT40.00.0$166,469$0$31,753Yes (X)
MR DANIEL OBST
DEPUTY VICE PRESIDENT40.00.0$176,850$0$35,011Yes (X)
MS ELLEN MCKEY
VICE PRESIDENT40.00.0$189,944$0$27,290Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$4,379,630TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$474,011TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K84IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
RJL RESOURCES
286 MADISON AVENUE SUITE 1102NEW YORKNY10017RECRUITMENT SVCS$1,295,003
CIBER INC
6363 SOUTH FIDDLERS CIRCLE STE 140GREENWOOD VILLAGECO80111IT CONSULTING$1,147,760
LINKAGE INC
200 WHEELER RD 3RD FL SOUTH TOWERBURLINGTONMA01803LEADERSHIP CONSULTNG$573,570
ROBERT HALF INTERNATIONAL
2613 CAMINO RAMONSAN RAMONCA94583STAFFING AGENCY$530,145
PRIME SOFTWARE TECHNOLOGIES INC
18228 CAMDENHURST DRIVEGAINSVILLEVA20155COMPUTER SERVICES$464,998
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K33CntrctRcvdGreaterThan100KCnt
Fundraising$578,756FundraisingAmt
Government Grants$768,701,898GovernmentGrantsAmt
All Other Contributions$49,951,427AllOtherContributionsAmt
Total Contributions$819,232,081TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FIXED FEE CONTRACTS900099$18,531,878$18,531,878
PUBLICATIONS & MEMBERSHIP FEES900099$844,560$844,560
UNIVERSITY FAIR REVENUE900099$561,044$561,044
FieldValueIRS element (for citing)
Total Program Service Revenue$19,937,482TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,625,644TotalRevenueColumnAmt
Exclusion$1,625,644ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$4,736,736SecuritiesAmt
Other$238,060OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,301,944SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,434,792SecuritiesAmt
Other$238,060OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,672,852TotalRevenueColumnAmt
Exclusion$2,672,852ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$142,795FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$578,756ContriRptFundraisingEventAmt
Fundraising Direct Expenses$138,060FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,735TotalRevenueColumnAmt
Exclusion$4,735ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
MISCELLANEOUS REVENUE900099$32,533$32,533
LOSS FROM RETIREMENT OF FIXED ASSETS900099-$112,899-$112,899
FieldValueIRS element (for citing)
Other Revenue Total-$80,366OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$843,392,428TotalRevenueColumnAmt
Related Or Exempt Func Income$19,937,482RelatedOrExemptFuncIncomeAmt
Exclusion$4,222,865ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$36,296,971TotalAmt
Program Services$36,296,971ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$596,290,673TotalAmt
Program Services$596,290,673ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$53,601,505TotalAmt
Program Services$53,601,505ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,051,819TotalAmt
Program Services$2,290,191ProgramServicesAmt
Management And General$761,628ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$41,948,244TotalAmt
Program Services$31,479,423ProgramServicesAmt
Management And General$10,449,758ManagementAndGeneralAmt
Fundraising$19,063FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,044,414TotalAmt
Program Services$2,284,634ProgramServicesAmt
Management And General$758,396ManagementAndGeneralAmt
Fundraising$1,384FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,818,501TotalAmt
Program Services$5,116,841ProgramServicesAmt
Management And General$1,698,562ManagementAndGeneralAmt
Fundraising$3,098FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,986,068TotalAmt
Program Services$2,240,849ProgramServicesAmt
Management And General$743,862ManagementAndGeneralAmt
Fundraising$1,357FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$413,771TotalAmt
Management And General$413,771ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$530,237TotalAmt
Management And General$530,237ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$209,424TotalAmt
Management And General$209,424ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$55,431TotalAmt
Fundraising$55,431FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$345,437TotalAmt
Management And General$345,437ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$18,573,171TotalAmt
Program Services$13,483,415ProgramServicesAmt
Management And General$5,033,480ManagementAndGeneralAmt
Fundraising$56,276FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,519,648TotalAmt
Program Services$3,041,701ProgramServicesAmt
Management And General$428,105ManagementAndGeneralAmt
Fundraising$49,842FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,987,755TotalAmt
Program Services$938,427ProgramServicesAmt
Management And General$3,045,898ManagementAndGeneralAmt
Fundraising$3,430FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$7,930,220TotalAmt
Program Services$5,877,485ProgramServicesAmt
Management And General$2,009,334ManagementAndGeneralAmt
Fundraising$43,401FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,255,994TotalAmt
Program Services$3,254,079ProgramServicesAmt
Management And General$988,074ManagementAndGeneralAmt
Fundraising$13,841FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$16,167,152TotalAmt
Program Services$15,866,861ProgramServicesAmt
Management And General$217,386ManagementAndGeneralAmt
Fundraising$82,905FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$796,444TotalAmt
Program Services$496,503ProgramServicesAmt
Management And General$299,941ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,047,406TotalAmt
Program Services$1,232,573ProgramServicesAmt
Management And General$1,814,833ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$339,027TotalAmt
Program Services$326,144ProgramServicesAmt
Management And General$12,883ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MISCELLANEOUS$10,010,827$8,248,165$1,371,875$390,787
SCHOLARSHIP STIPENDS$15,976,014$15,976,014

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$830,196,153TotalAmt
Program Services$798,342,454ProgramServicesAmt
Management And General$31,132,884ManagementAndGeneralAmt
Fundraising$720,815FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$12,430,001BOYAmt
EOY$33,844,054EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$20,106,893BOYAmt
EOY$15,261,232EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,021,166BOYAmt
EOY$986,147EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$73,438,987BOYAmt
EOY$65,295,959EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,882,127BOYAmt
EOY$9,340,839EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$59,019,855LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$34,583,708LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$18,290,860BOYAmt
EOY$24,436,147EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$106,258,935BOYAmt
EOY$97,367,911EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$14,651,186BOYAmt
EOY$13,787,476EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,191,900BOYAmt
EOY$2,975,712EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$257,272,055BOYAmt
EOY$263,295,477EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$83,080,619BOYAmt
EOY$86,625,449EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$29,834,821BOYAmt
EOY$29,576,871EOYAmt

Deferred Revenue DeferredRevenueGrp

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

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,615,146BOYAmt
EOY$12,505,432EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

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

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$125,530,586BOYAmt
EOY$128,707,752EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$64,743,324BOYAmt
EOY$71,947,525EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$60,279,807BOYAmt
EOY$56,136,908EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,718,338BOYAmt
EOY$6,503,292EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$131,741,469BOYAmt
EOY$134,587,725EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$257,272,055BOYAmt
EOY$263,295,477EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$13,196,275ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$10,350,019NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$339,940,082CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$360,377,790CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$416,881,029CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$567,946,496CurrentTaxYearMinus1YearAmt
Current Tax Year$819,232,081CurrentTaxYearAmt
Total$2,504,377,478TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$339,940,082CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$360,377,790CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$416,881,029CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$567,946,496CurrentTaxYearMinus1YearAmt
Current Tax Year$819,232,081CurrentTaxYearAmt
Total$2,504,377,478TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$101,011,809SubstantialContributorsTotAmt
Public Support Total170$2,403,365,669PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,485,840CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,667,340CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,617,099CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,036,971CurrentTaxYearMinus1YearAmt
Current Tax Year$1,625,644CurrentTaxYearAmt
Total$11,432,894TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-$21,301CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$862,784CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,088,119CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$98,566CurrentTaxYearMinus1YearAmt
Current Tax Year$37,268CurrentTaxYearAmt
Total$2,065,436TotalAmt
FieldValueIRS element (for citing)
Total Support$2,517,875,808TotalSupportAmt
Gross Receipts Rltd Activities$93,776,867GrossReceiptsRltdActivitiesAmt
Public Support CY1700.95452PublicSupportCY170Pct
Public Support PY1700.92427PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
VolunteersYes (true)VolunteersInd
Paid Staff Or ManagementYes (true)PaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersYes (true)MailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$215,767OtherActivitiesAmt
Total Lobbying Expenditures$215,767TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

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

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$59,301,741BeginningYearBalanceAmt
Contributions$1,179,512ContributionsAmt
Investment Earnings Or Losses$7,938,842InvestmentEarningsOrLossesAmt
Other Expenditures$3,151,733OtherExpendituresAmt
Administrative Expenses$1,050,578AdministrativeExpensesAmt
End Year Balance$64,217,784EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$58,547,646BeginningYearBalanceAmt
Contributions$5,308,487ContributionsAmt
Investment Earnings Or Losses$135,886InvestmentEarningsOrLossesAmt
Other Expenditures$3,402,803OtherExpendituresAmt
Administrative Expenses$1,287,475AdministrativeExpensesAmt
End Year Balance$59,301,741EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.19600BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.05300PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.75100TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
LandLandGrp

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,972,816OtherCostOrOtherBasisAmt
Depreciation$12,846,056DepreciationAmt
Book Value$6,126,760BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,365,492OtherCostOrOtherBasisAmt
Depreciation$5,600,138DepreciationAmt
Book Value$4,765,354BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,660,535OtherCostOrOtherBasisAmt
Depreciation$4,101,581DepreciationAmt
Book Value$558,954BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$25,021,012OtherCostOrOtherBasisAmt
Depreciation$12,035,933DepreciationAmt
Book Value$12,985,079BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$24,436,147TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescSILCHESTER INTL INVESTORSDesc
Book Value$13,787,476BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$13,787,476TotalBookValueSecuritiesAmt
Total Rev Etc Audited Fincl Stmt$832,696,972TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$10,350,019NetUnrealizedGainsInvstAmt
Revenue Not Reported-$10,350,019RevenueNotReportedAmt
Revenue Subtotal$843,046,991RevenueSubtotalAmt
Investment Expenses Not Incld$345,437InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$345,437RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$843,392,428TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$829,850,716TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$829,850,716ExpensesSubtotalAmt
Investment Expenses Not Incld2$345,437InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$345,437ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$830,196,153TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PART V, LINE 4-INTENDED USE OF ORGANIZATION'S ENDOWMENT FUNDSFormAndLineReferenceDesc
ExplanationTHE 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

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (21 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtSpecific Services ProvidedSpecificServicesProvidedTxtOfficesOfficesCntEmployeeEmployeeCnt
Central America and the CaribbeanGrantmaking$79,875
Central America and the CaribbeanProgram Services$2,018,518EDUCATION GRANTS-INDIV
East Asia and the PacificMaintaining offices$5,250,645642
East Asia and the PacificProgram Services$12,570,010EDUCATION GRANTS-INDIV
Europe (Including Iceland and Greenland)Maintaining offices$1,355,083114
Europe (Including Iceland and Greenland)Grantmaking$591,552
Europe (Including Iceland and Greenland)Program Services$12,790,008EDUCATION GRANTS-INDIV
Middle East and North AfricaMaintaining offices$3,409,256133
Middle East and North AfricaGrantmaking$125,761
Middle East and North AfricaProgram Services$4,223,457EDUCATION GRANTS-INDIV
North AmericaMaintaining offices$3,799,095124
North AmericaGrantmaking$15,000
North AmericaProgram Services$960,661EDUCATION GRANTS-INDIV
Russia and the Newly Independent StatesMaintaining offices$2,349,530223
Russia and the Newly Independent StatesProgram Services$2,535,095EDUCATION GRANTS-INDIV
South AmericaProgram Services$4,905,066EDUCATION GRANTS-INDIV
South AsiaMaintaining offices$883,241110
South AsiaProgram Services$1,841,310EDUCATION GRANTS-INDIV
Sub-Saharan AfricaMaintaining offices$651,887114
Sub-Saharan AfricaGrantmaking$23,956
Sub-Saharan AfricaProgram Services$10,921,236EDUCATION GRANTS-INDIV
FieldValueIRS element (for citing)
Subtotal Offices12SubtotalOfficesCnt
Subtotal Employees146SubtotalEmployeesCnt
Continutation Total Office1ContinutationTotalOfficeCnt
Continutation Total Employee14ContinutationTotalEmployeeCnt
Total Office13TotalOfficeCnt
Total Employee160TotalEmployeeCnt
Subtotal Spent$57,861,853SubtotalSpentAmt
Continuation Spent$13,438,389ContinuationSpentAmt
Total Spent$71,300,242TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (17 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
Central America and the CaribbeanEDUCATION$79,875CHECKN/AN/A
EuropeEDUCATION$53,379CHECKN/AN/A
EuropeEDUCATION$433,473CHECKN/AN/A
EuropeEDUCATION$25,000CHECKN/AN/A
Europe$25,000CHECKN/AN/A
Europe$25,000CHECKN/AN/A
Europe$25,000CHECKN/AN/A
Middle East and North Africa$7,600CHECKN/AN/A
Middle East and North Africa$7,000CHECKN/AN/A
Middle East and North Africa$31,511CHECKN/AN/A
Middle East and North Africa$25,000CHECKN/AN/A
Middle East and North Africa$10,200CHECKN/AN/A
Middle East and North Africa$13,400CHECKN/AN/A
Middle East and North Africa$5,900CHECKN/AN/A
Middle East and North Africa$25,000CHECKN/AN/A
North America$15,000CHECKN/AN/A
Sub-Saharan Africa$23,956CHECKN/AN/A
FieldValueIRS element (for citing)
Total501c3 Org17Total501c3OrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (54 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
GRANTEE ALLOWANCE, BOOKSCENTRAL AMERICA AND THE CARIBBEAN5$5,285CheckN/AN/A
GRANTEE COST OF LIVINGCENTRAL AMERICA AND THE CARIBBEAN51$557,260CheckN/AN/A
INSURANCECENTRAL AMERICA AND THE CARIBBEAN14$4,300CheckN/AN/A
SCHOLARSHIPSCENTRAL AMERICA AND THE CARIBBEAN199$1,277,414CheckN/AN/A
TRAVEL AND FIELD TRIPSCENTRAL AMERICA AND THE CARIBBEAN46$171,759CheckN/AN/A
TUITIONCENTRAL AMERICA AND THE CARIBBEAN2$2,500CheckN/AN/A
GRANTEE ALLOWANCE, BOOKSEAST ASIA AND THE PACIFIC15$16,697CheckN/AN/A
GRANTEE COST OF LIVINGEAST ASIA AND THE PACIFIC400$3,011,960CheckN/AN/A
INSURANCEEAST ASIA AND THE PACIFIC100$11,207CheckN/AN/A
SCHOLARSHIPSEAST ASIA AND THE PACIFIC1152$8,174,666CheckN/AN/A
TRAVEL AND FIELD TRIPSEAST ASIA AND THE PACIFIC280$890,624CheckN/AN/A
TUITIONEAST ASIA AND THE PACIFIC360$464,856CheckN/AN/A
GRANTEE ALLOWANCE, BOOKSEUROPE25$25,127CheckN/AN/A
GRANTEE COST OF LIVINGEUROPE398$3,146,183CheckN/AN/A
INSURANCEEUROPE236$55,449CheckN/AN/A
SCHOLARSHIPSEUROPE1048$7,130,815CheckN/AN/A
TRAVEL AND FIELD TRIPSEUROPE412$1,680,611CheckN/AN/A
TUITIONEUROPE99$751,823CheckN/AN/A
GRANTEE ALLOWANCE, BOOKSMIDDLE EAST AND NORTH AFRICA3$2,792CheckN/AN/A
GRANTEE COST OF LIVINGMIDDLE EAST AND NORTH AFRICA315$2,129,838CheckN/AN/A
INSURANCEMIDDLE EAST AND NORTH AFRICA39$7,981CheckN/AN/A
SCHOLARSHIPSMIDDLE EAST AND NORTH AFRICA167$1,505,348CheckN/AN/A
TRAVEL AND FIELD TRIPSMIDDLE EAST AND NORTH AFRICA192$288,876CheckN/AN/A
TUITIONMIDDLE EAST AND NORTH AFRICA23$288,622CheckN/AN/A
GRANTEE ALLOWANCE, BOOKSNORTH AMERICA6$3,142CheckN/AN/A
GRANTEE COST OF LIVINGNORTH AMERICA60$266,552CheckN/AN/A
INSURANCENORTH AMERICA27$39,090CheckN/AN/A
SCHOLARSHIPSNORTH AMERICA51$324,620CheckN/AN/A
TRAVEL AND FIELD TRIPSNORTH AMERICA68$189,506CheckN/AN/A
TUITIONNORTH AMERICA26$137,751CheckN/AN/A
GRANTEE ALLOWANCE, BOOKSRUSSIA AND THE NEWLY INDEPENDENT STATES9$13,181CheckN/AN/A
GRANTEE COST OF LIVINGRUSSIA AND THE NEWLY INDEPENDENT STATES203$1,741,662CheckN/AN/A
INSURANCERUSSIA AND THE NEWLY INDEPENDENT STATES19$2,425CheckN/AN/A
SCHOLARSHIPSRUSSIA AND THE NEWLY INDEPENDENT STATES82$516,435CheckN/AN/A
TRAVEL AND FIELD TRIPSRUSSIA AND THE NEWLY INDEPENDENT STATES84$196,396CheckN/AN/A
TUITIONRUSSIA AND THE NEWLY INDEPENDENT STATES27$64,996CheckN/AN/A
GRANTEE ALLOWANCE, BOOKSSOUTH AMERICA1$1,000CheckN/AN/A
GRANTEE COST OF LIVINGSOUTH AMERICA145$768,774CheckN/AN/A
INSURANCESOUTH AMERICA57$16,375CheckN/AN/A
SCHOLARSHIPSSOUTH AMERICA327$2,104,346CheckN/AN/A
TRAVEL AND FIELD TRIPSSOUTH AMERICA106$347,250CheckN/AN/A
TUITIONSOUTH AMERICA61$1,667,321CheckN/AN/A
GRANTEE ALLOWANCE, BOOKSSOUTH ASIA9$11,819CheckN/AN/A
GRANTEE COST OF LIVINGSOUTH ASIA83$488,077CheckN/AN/A
INSURANCESOUTH ASIA37$2,487CheckN/AN/A
SCHOLARSHIPSSOUTH ASIA135$896,614CheckN/AN/A
TRAVEL AND FIELD TRIPSSOUTH ASIA104$391,534CheckN/AN/A
TUITIONSOUTH ASIA16$50,779CheckN/AN/A
GRANTEE ALLOWANCE, BOOKSSUB-SAHARAN AFRICA20$19,196CheckN/AN/A
GRANTEE COST OF LIVINGSUB-SAHARAN AFRICA548$4,829,356CheckN/AN/A
INSURANCESUB-SAHARAN AFRICA223$19,721CheckN/AN/A
SCHOLARSHIPSSUB-SAHARAN AFRICA367$4,359,624CheckN/AN/A
TRAVEL AND FIELD TRIPSSUB-SAHARAN AFRICA478$1,314,950CheckN/AN/A
TUITIONSUB-SAHARAN AFRICA93$378,389CheckN/AN/A
FieldValueIRS element (for citing)
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesYes (true)BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE F, PART I, LINE 2PROCEDURES FOR MONITORING GRANTS OUTSIDE THE UNITED STATES: OVERALL: ALL OPERATIONS ARE CLOSELY MANAGED BY THE PROGRAM MANAGERS AND VARIOUS DEPARTMENTS WITHIN FINANCE AND ADMINISTRATION (I.E., CFO, CONTROLLER'S DIVISION, 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 DIVISIONAL AND PROGRAM BASIS WITH CLOSE COORDINATION BETWEEN PROGRAM DIVISIONS 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 WEEKLY, TO MONITOR PERFORMANCE. PAYMENTS/CASH RECIEPTS: 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 OF 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. 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.
SCHEDULE F, PART I, COLUMN(F), PART II, LINE 1 AND PART IIIMETHOD USED ON FINANCIAL STATEMENTS THE METHOD USED TO ACCOUNT FOR FOREIGN EXPENDITURES AND CASH GRANTS ON THE ORGANIZATION'S FINANCIAL STATEMENTS IS ACCRUAL-BASED AND FOLLOWS US GAAP.

Schedule G IRS990ScheduleG

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

Fundraiser Activity Info FundraiserActivityInfoGrp

FieldValueIRS element (for citing)
PersonASTIC PRODUCTIONS LLCPersonNm
ActivitySPECIAL EVENTActivityTxt
Fundraiser Control Of FundsYes (true)FundraiserControlOfFundsInd
Gross Receipts$666,780GrossReceiptsAmt
Retained By Contractor$55,431RetainedByContractorAmt
Net To Organization$611,349NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$666,780TotalGrossReceiptsAmt
Total Retained By Contractors$55,431TotalRetainedByContractorsAmt
Total Net To Organization$611,349TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALA 2014Event1Nm
Gross Receipts Event1$205,914GrossReceiptsEvent1Amt
Charitable Contri Event1$127,719CharitableContriEvent1Amt
Gross Revenue Event1$78,195GrossRevenueEvent1Amt
Other Direct Expenses Event1$5,285OtherDirectExpensesEvent1Amt
Event2GALA 2015Event2Nm
Gross Receipts Event2$511,320GrossReceiptsEvent2Amt
Charitable Contri Event2$446,720CharitableContriEvent2Amt
Gross Revenue Event2$64,600GrossRevenueEvent2Amt
Other Direct Expenses Event2$132,775OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$4,317GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$4,317CharitableContriOtherEventsAmt
Gross Receipts Total$721,551GrossReceiptsTotalAmt
Charitable Contributions Tot$578,756CharitableContributionsTotAmt
Gross Revenue Total Events$142,795GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$138,060OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$138,060DirectExpenseSummaryEventsAmt
Net Income Summary$4,735NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (99 entries)

Recipient EINRecipientEINCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescIRC SectionIRCSectionDesc
ACCESS INTERPRETING
261345012$7,542N/AN/A
ADVANCED SOFTWARE SYSTEMS (ASSYST)
541673763$102,578N/AN/A
AMERICAN COUNCILS FOR INT'L ED
521067256$417,376N/AN/A501 (c)(3)
AMERICAN UNIVERSITY
530196549$568,679N/AN/A501 (c)(3)
AMIDEAST
530243270$5,720N/AN/A
ARIZONA STATE UNIVERSITY
860196696$1,908,942N/AN/A501 (c)(3)
ASSOCIATES FOR GLOBAL CHANGE
621699729$321,826N/AN/A
AUSTIN COMMUNITY COLLEGE DISTRICT
741742036$25,000N/AN/A501 (c)(3)
BOSTON UNIVERSITY
042103547$578,239N/AN/A501 (c)(3)
BRIGHAM YOUNG UNIVERSITY
870217280$1,383,657N/AN/A501 (c)(3)
BRYN MAWR COLLEGE
231352621$3,889,656N/AN/A501 (c)(3)
COASTAL CAROLINA COMMUNITY COLLEGE
560851326$108,561N/AN/A501 (c)(3)
COLORADO DEPARTMENT OF HIGHER EDUCATION
840644739$43,327N/AN/A501 (c)(3)
COLUMBIA UNIVERSITY
135598093$31,619N/AN/A501 (c)(3)
CORNELL UNIVERSITY
150532082$113,345N/AN/A501 (c)(3)
COURTYARD BY MARRIOTT AUSTIN NW
204737328$11,382N/AN/A
DUKE UNIVERSITY
560532129$94,293N/AN/A501 (c)(3)
EMBARK
208451583$60,000N/AN/A
EMBRY-RIDDLE AERONAUTICAL UNIV
590936101$14,660N/AN/A501 (c)(3)
EMORY UNIVERSITY
580566256$181,636N/AN/A501 (c)(3)
FHI DEVELOPMENT 360 LLC
452459015$8,192N/AN/A501 (c)(3)
GEORGIA STATE UNIVERSITY
586002050$14,509N/AN/A501 (c)(3)
HUNTER COLLEGE
133893536$51,203N/AN/A501 (c)(3)
INDIAN LANGUAGE SERVICES LLC
464815882$32,200N/AN/A
INDIANA UNIVERSITY
356001673$1,573,301N/AN/A501 (c)(3)
INTERNATIONAL SERVICES COUNCIL
630506191$6,758N/AN/A501 (c)(3)
JAMES MADISON UNIVERSITY
546001756$462,737N/AN/A501 (c)(3)
JOHNS HOPKINS UNIVERSITY
520595110$23,696N/AN/A501 (c)(3)
LASPAU
046151880$2,369,826N/AN/A501 (c)(3)
LEHIGH UNIVERSITY
240795445$77,212N/AN/A501 (c)(3)
MARQUETTE UNIVERSITY
390806251$231,736N/AN/A501 (c)(3)
MASSACHUSETTS INSTITUTE OF TECHNOLOGY
042103594$232,481N/AN/A501 (c)(3)
MIAMI DADE COLLEGE
591210485$53,067N/AN/A501 (c)(3)
MICHIGAN STATE UNIVERSITY
381358000$511,892N/AN/A501 (c)(3)
MIGHTYMINNOW
453934070$34,397N/AN/A
MONTEREY INSTITUTE OF INTL STUDIES
030179298$14,626N/AN/A501 (c)(3)
NEW TARGET INC
542017014$85,513N/AN/A
NORTH CAROLINA STATE UNIVERSITY
566000756$2,080,476N/AN/A501 (c)(3)
NORTHEASTERN UNIVERSITY
041679980$75,274N/AN/A501 (c)(3)
NORTHERN ARIZONA UNIVERSITY
742579628$107,717N/AN/A501 (c)(3)
NORTHERN CALIFORNIA WTC
911811449$7,777N/AN/A501 (c)(3)
NORTHERN NEVADA INT CENTER
942796785$51,453N/AN/A501 (c)(3)
NORWICH UNIVERSITY
030179424$124,911N/AN/A501 (c)(3)
OAKWOOD CORPORATE HOUSING
861090286$345,407N/AN/A
OHIO STATE UNIVERSITY
316025986$122,308N/AN/A501 (c)(3)
OHIO UNIVERSITY
316402113$90,688N/AN/A501 (c)(3)
ONE TO WORLD
133179151$25,700N/AN/A501 (c)(3)
OPS DIVINA
134083762$84,550N/AN/A
PENN STATE UNIVERSITY
246000376$38,385N/AN/A501 (c)(3)
PORTLAND STATE UNIVERSITY
364776757$393,442N/AN/A501 (c)(3)
POWERTRAIN INC
521882689$88,158N/AN/A
PURDUE UNIVERSITY
356002041$79,365N/AN/A501 (c)(3)
RICHFIELD PRODUCTIONS INC
521103548$7,175N/AN/A
SAN DIEGO STATE UNIVERSITY
330373293$1,636,825N/AN/A501 (c)(3)
SAN DIEGO STATE UNIVERSITY FDN
956042721$164,185N/AN/A501 (c)(3)
SAN FRANCISCO STATE UNIVERSITY
931137247$337,480N/AN/A501 (c)(3)
SAUL BROMBERGER AND SANDRA HOOVER
943239578$14,649N/AN/A
SIMMONS COLLEGE
042103629$10,108N/AN/A501 (c)(3)
STANFORD UNIVERSITY
941156365$34,558N/AN/A501 (c)(3)
SYRACUSE UNIVERSITY
150532081$236,048N/AN/A501 (c)(3)
TEXAS A&M UNIVERSITY
746000531$359,106N/AN/A501 (c)(3)
TEXAS CHRISTIAN UNIVERSITY
750827465$41,989N/AN/A501 (c)(3)
THE ANVIL GROUP
460521040$29,413N/AN/A
THE CITADEL
576000217$163,410N/AN/A501 (c)(3)
TULANE UNIVERSITY
720423889$32,222N/AN/A501 (c)(3)
UNIVERSITY OF ARIZONA
742652689$738,727N/AN/A501 (c)(3)
UNIVERSITY OF CALIFORNIA LOS ANGELES
956006143$5,353N/AN/A501 (c)(3)
UNIVERSITY OF CENTRAL OKLAHOMA
736017987$45,482N/AN/A501 (c)(3)
UNIVERSITY OF DELAWARE
516000297$77,896N/AN/A501 (c)(3)
UNIVERSITY OF DENVER
840404231$15,985N/AN/A501 (c)(3)
UNIVERSITY OF FLORIDA
596002052$165,982N/AN/A501 (c)(3)
UNIVERSITY OF GEORGIA
586001998$505,232N/AN/A501 (c)(3)
UNIVERSITY OF HAWAII
996000354$1,047,396N/AN/A501 (c)(3)
UNIVERSITY OF KANSAS
481124839$951,164N/AN/A501 (c)(3)
UNIVERSITY OF KENTUCKY
616001218$96,795N/AN/A501 (c)(3)
UNIVERSITY OF MARYLAND
520002023$560,719N/AN/A501 (c)(3)
UNIVERSITY OF MASSACHUSETTS
043167352$53,000N/AN/A501 (c)(3)
UNIVERSITY OF MICHIGAN
386006309$152,407N/AN/A501 (c)(3)
UNIVERSITY OF MINNESOTA
416007513$1,043,735N/AN/A501 (c)(3)
UNIVERSITY OF MISSISSIPPI
646001159$728,204N/AN/A501 (c)(3)
UNIVERSITY OF MONTANA
816001713$2,740,665N/AN/A501 (c)(3)
UNIVERSITY OF NORTH GEORGIA
586002060$304,228N/AN/A501 (c)(3)
UNIVERSITY OF NOTRE DAME
350868188$63,909N/AN/A501 (c)(3)
UNIVERSITY OF OKLAHOMA
736017987$110,879N/AN/A501 (c)(3)
UNIVERSITY OF OREGON
464727800$809,200N/AN/A501 (c)(3)
UNIVERSITY OF PITTSBURGH
250965591$508,370N/AN/A501 (c)(3)
UNIVERSITY OF RHODE ISLAND
056000522$281,653N/AN/A501 (c)(3)
UNIVERSITY OF SOUTHERN CALIFORNIA
951642394$20,157N/AN/A501 (c)(3)
UNIVERSITY OF TEXAS AT AUSTIN
746000203$1,199,794N/AN/A501 (c)(3)
UNIVERSITY OF UTAH
876000525$338,899N/AN/A501 (c)(3)
UNIVERSITY OF VIRGINIA
546001796$336,602N/AN/A501 (c)(3)
UNIVERSITY OF WASHINGTON
916001537$206,586N/AN/A501 (c)(3)
VANDERBILT UNIVERSITY
620476822$189,540N/AN/A501 (c)(3)
VIRGINIA COMMONWEALTH UNIVERSITY
546001758$170,903N/AN/A501 (c)(3)
WESTERN KENTUCKY UNIVERSITY
616055628$211,362N/AN/A501 (c)(3)
WILLIAMS COLLEGE
042104847$31,247N/AN/A501 (c)(3)
WOODROW WILSON INTL CTR FOR SCHOLAR
521067541$8,790N/AN/A501 (c)(3)
WORLD PARTNERSHIPS INC
593651710$13,555N/AN/A501 (c)(3)
YALE UNIVERSITY
060646973$110,156N/AN/A501 (c)(3)
FieldValueIRS element (for citing)
Total501c3 Org84Total501c3OrgCnt
Total Other Org15TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
GRANTEE ALLOWANCE, BOOKS3267$2,617,084N/AN/A
GRANTEE COST OF LIVING26487$242,413,326N/AN/A
INSURANCE5445$4,142,189N/AN/A
SCHOLARSHIPS774$2,606,933N/AN/A
TRAVEL AND FIELD TRIPS7180$11,313,444N/AN/A
TUITION18485$333,197,697N/AN/A

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PART I, LINE 2FormAndLineReferenceDesc
ExplanationPROCEDURES FOR MONITORING GRANTS IN THE UNITED STATES: OVERALL: ALL OPERATIONS ARE CLOSELY MANAGED BY THE PROGRAM MANAGERS AND VARIOUS DEPARTMENTS WITHIN FINANCE AND ADMINISTRATION (I.E., CFO, CONTROLLER'S DIVISION, 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 DIVISIONAL AND PROGRAM BASIS WITH CLOSE COORDINATION BETWEEN PROGRAM DIVISIONS 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 WEEKLY, TO MONITOR PERFORMANCE. PAYMENTS/CASH RECIEPTS: 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, CONTROLLERS DIVISION, GRANTS AND CONTRACTS, LEGAL COUNSEL, ADMINISTRATIVE SERVICES) WHO ENSURE THAT THE TASKS PERFORMED ARE RELATED TO ALLOWABLE AND SPONSOR APPROVED ACTIVITIES. COSTS ARE REVIEWED AND APPROVED BY PROGRAM DIRECTORS, WITH ADDITIONAL OVERSIGHT BY THE FINANCE DEPARTMENT. SEVIS: IIE ALSO UTILIZIES THE STUDENT AND EXCHANGE VISITOR PROGRAM (SEVP) WHICH SERVES AS THE BRIDGE FOR VARIED GOVERNMENT ORGANIZATIONS THAT HAVE AN INTEREST IN INFORMATION ON FOREIGN STUDENTS. SEVP USES WEB-BASED TECHNOLOGY, THE STUDENT AND EXCHANGE VISITOR INFORMATION SYSTEM (SEVIS), TO TRACK AND MONITOR SCHOOLS AND PROGRAMS, STUDENTS, EXCHANGE VISITORS AND THEIR DEPENDENTS THROUGHOUT THE DURATION OF APPROVED PARTICIPATION WITHIN THE U.S. EDUCATION SYSTEM.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DR ALLAN E GOODMAN
TRUSTEE/CEO$459,230$0$71,600$0$38,928$0$23,000$0$17,726$0$610,484$0$0$0
MR PETER R THOMPSON
EXECUTIVE VICE PRESIDENT$350,200$0$56,700$0$10,294$0$23,000$0$20,121$0$460,315$0$0$0
MS JAYE CHEN
EXECUTIVE VICE PRESIDENT$314,770$0$52,700$0$19,967$0$17,500$0$24,531$0$429,468$0$0$0
MS EDITH CECIL
VICE PRESIDENT$211,457$0$33,600$0$18,794$0$22,809$0$14,337$0$300,997$0$0$0
MR BRIAN CHEN
VP, CHIEF INFORMATION OFFICER$247,600$0$22,500$0$2,393$0$23,000$0$19,217$0$314,710$0$0$0
MR PETER DONDERO THRU 52015
ASST TREASURER, CONTROLLER$193,689$0$5,000$0$2,754$0$22,488$0$5,150$0$229,081$0$0$0
MR KEVIN HAGGERTY
VICE PRESIDENT/CFO$268,640$0$28,300$0$3,594$0$0$0$8,468$0$309,002$0$0$0
MS FRAUKE HARNISCHFEGER
VP, HUMAN RESOURCES$249,348$0$34,400$0$737$0$17,500$0$2,500$0$304,485$0$0$0
MS DANIELA Z KAISTH
VP, STRATEGIC DEVELOPMENT$205,460$0$29,200$0$18,251$0$10,000$0$19,837$0$282,748$0$0$0
MR MARK S LAZAR
VICE PRESIDENT$197,905$0$28,300$0$620$0$0$0$0$0$226,825$0$0$0
MS PIETRINA SCARAGLINO
VP GENERAL COUNSEL THRU 1/2015$282,781$0$35,700$0$1,294$0$23,000$0$2,250$0$345,025$0$0$0
MS RAJIKA BHANDARI
DEPUTY VICE PRESIDENT$150,082$0$5,000$0$330$0$16,500$0$21,173$0$193,085$0$0$0
MS ELIZABETH GLANS
DEPUTY VICE PRESIDENT$166,950$0$26,500$0$799$0$23,000$0$2,850$0$220,099$0$0$0
MR JONAH MURPHY-KOKODYNIAK
DEPUTY VICE PRESIDENT$158,668$0$7,500$0$301$0$16,444$0$15,309$0$198,222$0$0$0
MR DANIEL OBST
DEPUTY VICE PRESIDENT$169,015$0$7,500$0$335$0$19,762$0$15,249$0$211,861$0$0$0
MS ELLEN MCKEY
VICE PRESIDENT$161,950$0$26,500$0$1,494$0$16,980$0$10,310$0$217,234$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE J, PART I, LINE 4BFormAndLineReferenceDesc
ExplanationPARTICIPATION 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 2014. JAYE CHEN RECEIVED A 457(F) DISTRIBTUTION PAYOUT OF $1,842 IN 2015.ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1BUILD NYC RESOURCE CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN454040561BondIssuerEIN
CUSIP12008EFV3CUSIPNum
Bond Issued2014-11-25BondIssuedDt
Issue Price$13,324,428IssuePriceAmt
PurposeREFUND 2001 BONDSPurposeDesc
DefeasedfalseDefeasedInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Pool FinancingfalsePoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$0RetiredAmt
Bond Defeased$0BondDefeasedAmt
Total Proceeds$13,324,428TotalProceedsAmt
In Reserve Fund$0InReserveFundAmt
Capitalized Interest$0CapitalizedInterestAmt
Refunding Escrow$0RefundingEscrowAmt
Issuance Costs From Proceeds$266,489IssuanceCostsFromProceedsAmt
Credit Enhancement$0CreditEnhancementAmt
Working Capital Expenditures$0WorkingCapitalExpendituresAmt
Capital Expenditures$0CapitalExpendituresAmt
Other Spent Proceeds$13,057,939OtherSpentProceedsAmt
Unspent$0UnspentAmt
Substantial Completion2005SubstantialCompletionYr
Current RefundingYes (true)CurrentRefundingInd
Advance RefundingfalseAdvanceRefundingInd
Final Allocation MadeYes (true)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (true)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Private Bus Use By Others0PrivateBusUseByOthersPct

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T FiledfalseForm8038TFiledInd
Rebate Not Due YetfalseRebateNotDueYetInd
Exception To RebateYes (true)ExceptionToRebateInd
No Rebate DuefalseNoRebateDueInd
Variable Rate IssuefalseVariableRateIssueInd
Hedge Identified In Bks And RecfalseHedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

FieldValueIRS element (for citing)
Business Name Line10BusinessNameLine1Txt
FieldValueIRS element (for citing)
Gross Proceeds Invested In GICfalseGrossProceedsInvestedInGICInd

GIC Provider Name GICProviderName

FieldValueIRS element (for citing)
Business Name Line10BusinessNameLine1Txt
FieldValueIRS element (for citing)
Gross Proceeds InvestedfalseGrossProceedsInvestedInd
Written Proc To Monitor ReqsfalseWrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionfalseProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART IV, LINE 7:FormAndLineReferenceDesc
ExplanationTHE 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 IS EXPECTED. PART V, PROCEDURES TO UNDERTAKE CORRECTIVE ACTION WE WILL CODIFY EXISTING POLICIESExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 1 - ORGANIZATION'S MISSIONTHE INSTITUTE OF INTERNATIONAL EDUCATION, INC. (THE "INSTITUTE") IS A NOT-FOR-PROFIT ORGANIZATION THAT WAS ORGANIZED AND OPERATES EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES TO PROMOTE INTERNATIONAL EDUCATIONAL AND CULTURAL EXCHANGES. THE INSTITUTE'S PROGRAMS INCLUDE, BUT ARE NOT LIMITED TO, MANAGING FELLOWSHIPS AND SCHOLARSHIPS; ASSISTING THREATENED STUDENTS AND SCHOLARS THROUGH ITS SCHOLAR RESCUE FUND, EMERGENCY STUDENT FUND, AND OTHER EFFORTS; DEVELOPING LEADERS BY BUILDING LEADERSHIP SKILLS AND ENHANCING THE CAPACITY OF INDIVIDUALS AND ORGANIZATIONS TO ADDRESS LOCAL AND GLOBAL CHALLENGES; PROVIDING STRATEGIC RESOURCES AND SERVICES TO HELP FACULTY AND ADMINISTRATORS INTERNATIONALIZE THEIR CAMPUSES; HELPING INSTITUTIONS OF HIGHER EDUCATION BUILD CAPACITY; PROMOTING INTERNATIONAL DEVELOPMENT; AND ENGAGING IN RESEARCH, DIALOGUE AND OTHER ACTIVITIES IN FURTHERANCE OF ITS PURPOSE.
FORM 990, PART III, LINE 4A - 4D - PROGRAM SERVICE ACCOMPLISHMENTS:LINE 4A - INTERNATIONAL EXCHANGE OF STUDENTS AND SCHOLARS: EXPENSES $748,446,749 INCLUDING GRANTS $666,245,978; REVENUE $13,086,985 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 THE BRAZIL SCIENTIFIC MOBILITY PROGRAM SPONSORED BY THE BRAZILIAN GOVERNMENT, FULBRIGHT STUDENT AND FULBRIGHT SCHOLAR PROGRAMS, WHICH ARE SPONSORED BY THE US DEPARTMENT OF STATE. LINE 4B - LEADERSHIP DEVELOPMENT EDUCATIONAL SERVICES: EXPENSES: $32,873,144 INCLUDING GRANTS OF $14,331,118;REVENUE:$335,901 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: $12,489,246 INCLUDING GRANTS OF $3,482,073; REVENUE:$5,150,203 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:$3,383,673 INCLUDING GRANTS OF $2,129,980; REVENUE:$NONE 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, NATURAL DISASTERS. LINE 4D - RESEARCH AND PUBLICATIONS: EXPENSES:$1,149,643 INCLUDING GRANTS OF $NONE; REVENUE:$1,364,394 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 V, LINE 4B - FOREIGN COUNTRIESCHINA; HUNGARY; MEXICO; THAILAND; VIETNAM; EGYPT; INDIA; RUSSIA; UKRAINE; ETHIOPIA; UNITED KINGDOM; INDONESIA; TIMOR LESTE
FORM 990, PART VI, LINE 2 - FAMILY AND BUSINESS RELATIONSHIPS1. H. JARECKI, TRUSTEE, AND M. KAPLAN, TRUSTEE - BUSINESS RELATIONSHIP 2. H. JARECKI, TRUSTEE, AND T. RUSSO, TRUSTEE - BUSINESS RELATIONSHIP
FORM 990, PART VI, LINE 4 - SIGNIFICANT CHANGES TO GOVERNING DOCUMENTSIN MAY 2013, THE ORGANIZATION AMENDED ITS BYLAWS TO CODIFY THEREIN THE DE FACTO ROLES AND RESPONSIBILITIES OF CERTAIN EMPLOYEES, TO CLARIFY THE NUMBER AND TITLES OF THE ORGANIZATION'S OFFICERS, AND TO INCREASE THE UPPER LIMIT OF THE NUMBER OF VOTING TRUSTEES.
FORM 990, PART VI, LINE 11A - REVIEW PROCESS FOR FORM 990THE ORGANIZATION'S AUDIT COMMITTEE REVIEWS THE FINAL FORM 990. THE FINAL FORM 990 IS THEN PRESENTED TO THE EXECUTIVE COMMITTEE AND THEN THE BOARD OF TRUSTEE MEMBERS BEFORE FILING.
FORM 990, PART VI, LINE 12C - CONFLICT OF INTEREST POLICYTHE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO ALL OFFICERS, TRUSTEES AND EMPLOYEES. UPDATED ANNUAL DISCLOSURES ARE REQUIRED FROM EACH RECIPIENT. THIS PROCESS IS MONITORED BY HUMAN RESOURCES AND THE SECRETARY OF THE BOARD.
FORM 990, PART VI, LINE 15A & 15B - COMPENSATION POLICYTHE COMPENSATION AND HUMAN RESOURCES COMMITTEE ANNUALLY REVIEWS THE SALARIES FOR THE INSTITUTE'S SENIOR EXECUTIVES, INCLUDING THE PRESIDENT, OFFICERS AND KEY EMPLOYEES. THE COMMITTEE BASES ITS REVIEW, IN PART, ON A REVIEW OF COMPARABLE DATA OBTAINED FROM AN OUTISDE CONSULTANT, WHICH IS UPDATED FROM TIME TO TIME. THE COMMITTEE REVIEWS AND RECOMMENDS TO THE EXECUTIVE COMMITTEE FOR APPROVAL THE ANNUAL SALARY, INCENTIVE COMPENSATION, AND ANY OTHER BENEFITS ("EXECUTIVE COMPENSATION") OF THE PRESIDENT; THE EXECUTIVE COMMITTEE THEN APPRISES THE BOARD OF TRUSTEES OF ITS DETERMINATION. THE COMMITTEE ALSO REVIEWS AND APPROVES THE EXECUTIVE COMPENSATION OF THE INSTITUTE'S SENIOR EXECUTIVES, WHICH ACTION IS THEN CONVEYED TO THE EXECUTIVE COMMITTEE.
FORM 990, PART VI, LINE 19 - DOCUMENTS AVAILABLE FOR PUBLIC INSPECTIONTHE CONSOLIDATED FINANCIAL STATEMENTS ARE AVAILABLE ON IIE'S WEBSITE. GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
FORM 990, PART VII - AVERAGE HOURSTHE AVERAGE HOURS PER WEEK ARE BASED UPON ESTIMATES. ACTUAL HOURS INCURRED MAY FLUCTUATE THROUGHOUT THE YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1IIE NETWORK LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1809 UNITED NATIONS PLZAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
EIN465009643EIN
Primary ActivitiesHOLDING COPrimaryActivitiesTxt
Legal Domicile StateDELegalDomicileStateCd
Total Income$0TotalIncomeAmt
End Of Year Assets$50,000EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1IIEBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdExempt Code SectionExemptCodeSectionTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
INDONESIAN INTERNATIONAL EDUCATION FDN
MENARA IMPERIUM 28TH FLJAKARTA INDONESIAID12980EDUC EXCHANGEIDFGN EXEMPTIIEYes (true)
INSTITUTE INTL EDUCATION NONPROFIT LTD
BUDAPESTHUNGARYHUEDUC EXCHANGEHUFGN EXEMPTIIEYes (true)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

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

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1IIEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeTRUSTEntityTypeTxt
Controlled OrganizationYes (true)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
INSTITUTE INTL EDUCATION NONPROFIT (BUDAPEST)
B$1,945,373BOOK
INDONESIAN INTERNATIONAL EDUCATION FDN
C$30,750BOOK
INDONESIAN INTERNATIONAL EDUCATION FDN
L$51,787BOOK