2016-07-26T08:56:42-05:00 2015-09-30 PricewaterhouseCoopers LLP 300 Madison Avenue New York NY 10017 990 2014-10-01 131624046 INSTITUTE OF INTERNATIONAL EDUCATION % PETER THOMPSON INST 2128838200 809 UNITED NATIONS PLAZA NEW YORK NY 10017 PETER THOMPSON EXECUTIVE VICE PRESIDENT 2128838200 2016-07-25 2014 2016-12-15 16:53:06Z ALLAN E GOODMAN 809 UNITED NATIONS PLAZA NEW YORK NY 10017 845832432 false X WWW.IIE.ORG X 1919 NY IIE IS AN INTL NFP ORG THAT ADVANCES INTL EDUCATION THROUGH HIGHER EDUCATION SCHOLARSHIP, EXCHANGE & DIALOGUE PROGRAMS FOR PUBLIC & PRIVATE SECTOR DONORS & SPONSORS. 43 42 761 2868 0 0 567946496 819232081 15326429 19937482 3304735 4298496 98566 -75631 586676226 843392428 462773747 686189149 0 0 54581336 57849046 54000 55431 720815 65263200 86102527 582672283 830196153 4003943 13196275 257272055 263295477 125530586 128707752 131741469 134587725 X SEE SCHEDULE O. false false 748446749 666245978 13086985 INTERNATIONAL EXCHANGE OF STUDENTS AND SCHOLARS. SEE SCHEDULE O. 32873144 14331118 335901 LEADERSHIP DEVELOPMENT EDUCATIONAL SERVICES. SEE SCHEDULE O. 12489246 3482073 5150203 HIGHER EDUCATION INSTITUTIONAL DEVELOPMENT. SEE SCHEDULE O. 3383673 2129980 0 EMERGENCY STUDENT AND SCHOLAR ASSISTANCE 1149642 0 1364393 REASEARCH AND PUBLICATIONS 4533315 2129980 1364393 798342454 true true false true false false false false false true true true false false false false false true false true true true true true true false false true true true true false false false false false false false false false false false false false false true true true true false false true X 278 0 true 761 true false true false false false true true false false false false X 43 42 true false true false false false false true true false true true true true true true true true true true false AL AK AR CA CO CT FL GA HI IL KS KY ME MD MA MI MN MS MO NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X X PETER THOMPSON 2129845490 809 UNITED NATIONS PLAZA NEW YORK NY 10017 X MR THOMAS S JOHNSON TRUSTEE 4.5 0.0 X X 0 0 0 DR HENRY KAUFMAN TRUSTEE 4.5 0.0 X 0 0 0 MR MARK ANGELSON TRUSTEE 5.25 0.0 X X 0 0 0 MS MARYAM PANAHY ANSARY TRUSTEE 2.25 0.0 X 0 0 0 MS DENISE BENMOSCHE TRUSTEE 1.25 0.0 X 0 0 0 MR SETH R BERGSTEIN TRUSTEE 2.5 0.0 X 0 0 0 DR LEE C BOLLINGER TRUSTEE 1.25 0.0 X 0 0 0 DR GEORGE CAMPBELL JR TRUSTEE 4.25 0.0 X 0 0 0 MS MARIA LIVANOS CATTAUI TRUSTEE 3.0 0.0 X 0 0 0 DR RICHARD A DEBS TRUSTEE 1.0 0.0 X 0 0 0 MR ROBERT L DILENSCHNEIDER TRUSTEE 3.75 0.0 X 0 0 0 MR GEORGE J DONNELLY TRUSTEE 1.25 0.0 X 0 0 0 DR WILLIAM G DURDEN TRUSTEE THROUGH 11/26/2014 2.25 0.0 X 0 0 0 AMBASSADOR HARRIET ELAM-THOMAS TRUSTEE 1.25 0.0 X 0 0 0 MR STEPHEN C FRANCIS TRUSTEE 4.0 0.0 X 0 0 0 MR SCOTT FREIDHEIM TRUSTEE 2.0 0.0 X 0 0 0 MR VICTOR J GOLDBERG TRUSTEE 4.0 0.0 X 0 0 0 DR ALLAN E GOODMAN TRUSTEE/CEO 40.0 0.0 X X 569758 0 40726 MR PETER M GOTTSEGEN TRUSTEE 3.25 0.0 X 0 0 0 MR JACK M GREENBERG TRUSTEE 2.25 0.0 X 0 0 0 MS RUTH HINERFELD TRUSTEE 3.75 0.0 X X 0 0 0 DR KAREN A HOLBROOK TRUSTEE 1.25 0.0 X 0 0 0 MR SA IBRAHIM TRUSTEE 1.75 0.0 X 0 0 0 DR HENRY G JARECKI TRUSTEE 3.5 0.0 X X 0 0 0 MR JULIAN JOHNSON TRUSTEE 2.5 0.0 X 0 0 0 MR VERNON E JORDAN TRUSTEE 1.0 0.0 X 0 0 0 MR MARK KAPLAN TRUSTEE 4.5 0.0 X 0 0 0 SENATOR EDWARD KAUFMAN TRUSTEE 2.25 0.0 X 0 0 0 MS LAYA KHADJAVI TRUSTEE 3.25 0.0 X 0 0 0 DR HENRY A KISSINGER TRUSTEE(LIFE TRUSTEE JAN 2015) 2.25 0.0 X 0 0 0 MR JOHN W LOW TRUSTEE 1.25 0.0 X 0 0 0 AMBASSADOR DONALD F MCHENRY TRUSTEE 1.0 0.0 X 0 0 0 MR LAURENCE C MORSE TRUSTEE 4.0 0.0 X 0 0 0 MR KARLHEINZ MUHR TRUSTEE 3.75 0.0 X 0 0 0 MR RAJU NARISETTI TRUSTEE 1.75 0.0 X 0 0 0 MS MITZI PERDUE TRUSTEE 1.0 0.0 X 0 0 0 MR VICTOR J REVENKO TRUSTEE 1.25 0.0 X 0 0 0 DR GEORGE RUPP TRUSTEE 2.25 0.0 X 0 0 0 MR THOMAS A RUSSO TRUSTEE 4.75 0.0 X X 0 0 0 MR JOHN SEXTON TRUSTEE 2.5 0.0 X 0 0 0 HRH PRINCESS GHIDA TALAL TRUSTEE 1.0 0.0 X 0 0 0 MR MARTIN Y TANG TRUSTEE 1.5 0.0 X 0 0 0 DR BEVERLY DANIEL TATUM TRUSTEE 2.0 0.0 X 0 0 0 MS LINDA VESTER TRUSTEE 1.75 0.0 X 0 0 0 MR DAVID FISCHER TRUSTEE THROUGH 1/23/2015 1.0 0.0 X 0 0 0 MRS BARBARA WINSTON TRUSTEE 1.25 0.0 X 0 0 0 MR PETER R THOMPSON EXECUTIVE VICE PRESIDENT 40.0 0.0 X 417194 0 43121 MS JAYE CHEN EXECUTIVE VICE PRESIDENT 40.0 0.0 X 387437 0 42031 MR PETER DONDERO THRU 52015 ASST TREASURER, CONTROLLER 40.0 0.0 X 201443 0 27638 MR KEVIN HAGGERTY VICE PRESIDENT/CFO 40.0 0.0 X 300534 0 8468 MS PIETRINA SCARAGLINO VP GENERAL COUNSEL THRU 1/2015 40.0 0.0 X 319775 0 25250 MR KEVIN PETTIT BEG 52015 ASST TREASURER, CONTROLLER 40.0 0.0 X 0 0 0 MS KAY MURRAY VP, GENERAL COUNSEL BEG 1/2015 40.0 0.0 X 0 0 0 MS EDITH CECIL VICE PRESIDENT 40.0 0.0 X 263851 0 37146 MR BRIAN CHEN VP, CHIEF INFORMATION OFFICER 40.0 0.0 X 272493 0 42217 MS FRAUKE HARNISCHFEGER VP, HUMAN RESOURCES 40.0 0.0 X 284485 0 20000 MS DANIELA Z KAISTH VP, STRATEGIC DEVELOPMENT 40.0 0.0 X 252911 0 29837 MR MARK S LAZAR VICE PRESIDENT 40.0 0.0 X 226825 0 0 MS RAJIKA BHANDARI DEPUTY VICE PRESIDENT 40.0 0.0 X 155412 0 37673 MS ELIZABETH GLANS DEPUTY VICE PRESIDENT 40.0 0.0 X 194249 0 25850 MR JONAH MURPHY-KOKODYNIAK DEPUTY VICE PRESIDENT 40.0 0.0 X 166469 0 31753 MR DANIEL OBST 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FROM TIME TO TIME WE HAVE SUPPLEMENTED THESE VISITS WITH CORRESPONDENCE. 71910267 3183298 -3659587 3554623 1184874 66694481 69824242 5997196 5461757 7029696 2343232 71910267 64217784 1629542 5888355 1433579 477860 69824242 59301741 1179512 7938842 3151733 1050578 64217784 58547646 5308487 135886 3402803 1287475 59301741 0.19600 0.05300 0.75100 false false 18972816 12846056 6126760 10365492 5600138 4765354 4660535 4101581 558954 25021012 12035933 12985079 24436147 SILCHESTER INTL INVESTORS 13787476 F 13787476 832696972 -10350019 -10350019 843046991 345437 345437 843392428 829850716 829850716 345437 345437 830196153 SCHEDULE D, PART V, LINE 4-INTENDED USE OF ORGANIZATION'S ENDOWMENT FUNDS 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. true Central America and the Caribbean Grantmaking 79875 Central America and the Caribbean Program Services EDUCATION GRANTS-INDIV 2018518 East Asia and the Pacific 6 42 Maintaining offices 5250645 East Asia and the Pacific Program Services EDUCATION GRANTS-INDIV 12570010 Europe (Including Iceland and Greenland) 1 14 Maintaining offices 1355083 Europe (Including Iceland and Greenland) Grantmaking 591552 Europe (Including Iceland and Greenland) Program Services EDUCATION GRANTS-INDIV 12790008 Middle East and North Africa 1 33 Maintaining offices 3409256 Middle East and North Africa Grantmaking 125761 Middle East and North Africa Program Services EDUCATION GRANTS-INDIV 4223457 North America 1 24 Maintaining offices 3799095 North America Grantmaking 15000 North America Program Services EDUCATION GRANTS-INDIV 960661 Russia and the Newly Independent States 2 23 Maintaining offices 2349530 Russia and the Newly Independent States Program Services EDUCATION GRANTS-INDIV 2535095 South America Program Services EDUCATION GRANTS-INDIV 4905066 South Asia 1 10 Maintaining offices 883241 South Asia Program Services EDUCATION GRANTS-INDIV 1841310 Sub-Saharan Africa 1 14 Maintaining offices 651887 Sub-Saharan Africa Grantmaking 23956 Sub-Saharan Africa Program Services EDUCATION GRANTS-INDIV 10921236 12 146 1 14 13 160 57861853 13438389 71300242 Central America and the Caribbean EDUCATION 79875 CHECK N/A N/A Europe EDUCATION 53379 CHECK N/A N/A Europe EDUCATION 433473 CHECK N/A N/A Europe EDUCATION 25000 CHECK N/A N/A Europe 25000 CHECK N/A N/A Europe 25000 CHECK N/A N/A Europe 25000 CHECK N/A N/A Middle East and North Africa 7600 CHECK N/A N/A Middle East and North Africa 7000 CHECK N/A N/A Middle East and North Africa 31511 CHECK N/A N/A Middle East and North Africa 25000 CHECK N/A N/A Middle East and North Africa 10200 CHECK N/A N/A Middle East and North Africa 13400 CHECK N/A N/A Middle East and North Africa 5900 CHECK N/A N/A Middle East and North Africa 25000 CHECK N/A N/A North America 15000 CHECK N/A N/A Sub-Saharan Africa 23956 CHECK N/A N/A 17 GRANTEE ALLOWANCE, BOOKS CENTRAL AMERICA AND THE CARIBBEAN 5 5285 Check N/A N/A GRANTEE COST OF LIVING CENTRAL AMERICA AND THE CARIBBEAN 51 557260 Check N/A N/A INSURANCE CENTRAL AMERICA AND THE CARIBBEAN 14 4300 Check N/A N/A SCHOLARSHIPS CENTRAL AMERICA AND THE CARIBBEAN 199 1277414 Check N/A N/A TRAVEL AND FIELD TRIPS CENTRAL AMERICA AND THE CARIBBEAN 46 171759 Check N/A N/A TUITION CENTRAL AMERICA AND THE CARIBBEAN 2 2500 Check N/A N/A GRANTEE ALLOWANCE, BOOKS EAST ASIA AND THE PACIFIC 15 16697 Check N/A N/A GRANTEE COST OF LIVING EAST ASIA AND THE PACIFIC 400 3011960 Check N/A N/A INSURANCE EAST ASIA AND THE PACIFIC 100 11207 Check N/A N/A SCHOLARSHIPS EAST ASIA AND THE PACIFIC 1152 8174666 Check N/A N/A TRAVEL AND FIELD TRIPS EAST ASIA AND THE PACIFIC 280 890624 Check N/A N/A TUITION EAST ASIA AND THE PACIFIC 360 464856 Check N/A N/A GRANTEE ALLOWANCE, BOOKS EUROPE 25 25127 Check N/A N/A GRANTEE COST OF LIVING EUROPE 398 3146183 Check N/A N/A INSURANCE EUROPE 236 55449 Check N/A N/A SCHOLARSHIPS EUROPE 1048 7130815 Check N/A N/A TRAVEL AND FIELD TRIPS EUROPE 412 1680611 Check N/A N/A TUITION EUROPE 99 751823 Check N/A N/A GRANTEE ALLOWANCE, BOOKS MIDDLE EAST AND NORTH AFRICA 3 2792 Check N/A N/A GRANTEE COST OF LIVING MIDDLE EAST AND NORTH AFRICA 315 2129838 Check N/A N/A INSURANCE MIDDLE EAST AND NORTH AFRICA 39 7981 Check N/A N/A SCHOLARSHIPS MIDDLE EAST AND NORTH AFRICA 167 1505348 Check N/A N/A TRAVEL AND FIELD TRIPS MIDDLE EAST AND NORTH AFRICA 192 288876 Check N/A N/A TUITION MIDDLE EAST AND NORTH AFRICA 23 288622 Check N/A N/A GRANTEE ALLOWANCE, BOOKS NORTH AMERICA 6 3142 Check N/A N/A GRANTEE COST OF LIVING NORTH AMERICA 60 266552 Check N/A N/A INSURANCE NORTH AMERICA 27 39090 Check N/A N/A SCHOLARSHIPS NORTH AMERICA 51 324620 Check N/A N/A TRAVEL AND FIELD TRIPS NORTH AMERICA 68 189506 Check N/A N/A TUITION NORTH AMERICA 26 137751 Check N/A N/A GRANTEE ALLOWANCE, BOOKS RUSSIA AND THE NEWLY INDEPENDENT STATES 9 13181 Check N/A N/A GRANTEE COST OF LIVING RUSSIA AND THE NEWLY INDEPENDENT STATES 203 1741662 Check N/A N/A INSURANCE RUSSIA AND THE NEWLY INDEPENDENT STATES 19 2425 Check N/A N/A SCHOLARSHIPS RUSSIA AND THE NEWLY INDEPENDENT STATES 82 516435 Check N/A N/A TRAVEL AND FIELD TRIPS RUSSIA AND THE NEWLY INDEPENDENT STATES 84 196396 Check N/A N/A TUITION RUSSIA AND THE NEWLY INDEPENDENT STATES 27 64996 Check N/A N/A GRANTEE ALLOWANCE, BOOKS SOUTH AMERICA 1 1000 Check N/A N/A GRANTEE COST OF LIVING SOUTH AMERICA 145 768774 Check N/A N/A INSURANCE SOUTH AMERICA 57 16375 Check N/A N/A SCHOLARSHIPS SOUTH AMERICA 327 2104346 Check N/A N/A TRAVEL AND FIELD TRIPS SOUTH AMERICA 106 347250 Check N/A N/A TUITION SOUTH AMERICA 61 1667321 Check N/A N/A GRANTEE ALLOWANCE, BOOKS SOUTH ASIA 9 11819 Check N/A N/A GRANTEE COST OF LIVING SOUTH ASIA 83 488077 Check N/A N/A INSURANCE SOUTH ASIA 37 2487 Check N/A N/A SCHOLARSHIPS SOUTH ASIA 135 896614 Check N/A N/A TRAVEL AND FIELD TRIPS SOUTH ASIA 104 391534 Check N/A N/A TUITION SOUTH ASIA 16 50779 Check N/A N/A GRANTEE ALLOWANCE, BOOKS SUB-SAHARAN AFRICA 20 19196 Check N/A N/A GRANTEE COST OF LIVING SUB-SAHARAN AFRICA 548 4829356 Check N/A N/A INSURANCE SUB-SAHARAN AFRICA 223 19721 Check N/A N/A SCHOLARSHIPS SUB-SAHARAN AFRICA 367 4359624 Check N/A N/A TRAVEL AND FIELD TRIPS SUB-SAHARAN AFRICA 478 1314950 Check N/A N/A TUITION SUB-SAHARAN AFRICA 93 378389 Check N/A N/A false false false false false true 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, 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 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. 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060646973 501 (c)(3) 110156 N/A N/A 84 15 GRANTEE ALLOWANCE, BOOKS 3267 2617084 N/A N/A GRANTEE COST OF LIVING 26487 242413326 N/A N/A INSURANCE 5445 4142189 N/A N/A SCHOLARSHIPS 774 2606933 N/A N/A TRAVEL AND FIELD TRIPS 7180 11313444 N/A N/A TUITION 18485 333197697 N/A N/A SCHEDULE I, PART I, LINE 2 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, 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. X X X X X false true false false false false false false false DR ALLAN E GOODMAN TRUSTEE/CEO 459230 0 71600 0 38928 0 23000 0 17726 0 610484 0 0 0 MR PETER R THOMPSON EXECUTIVE VICE PRESIDENT 350200 0 56700 0 10294 0 23000 0 20121 0 460315 0 0 0 MS JAYE CHEN EXECUTIVE VICE PRESIDENT 314770 0 52700 0 19967 0 17500 0 24531 0 429468 0 0 0 MS EDITH CECIL VICE PRESIDENT 211457 0 33600 0 18794 0 22809 0 14337 0 300997 0 0 0 MR BRIAN CHEN VP, CHIEF INFORMATION OFFICER 247600 0 22500 0 2393 0 23000 0 19217 0 314710 0 0 0 MR PETER DONDERO THRU 52015 ASST TREASURER, CONTROLLER 193689 0 5000 0 2754 0 22488 0 5150 0 229081 0 0 0 MR KEVIN HAGGERTY VICE PRESIDENT/CFO 268640 0 28300 0 3594 0 0 0 8468 0 309002 0 0 0 MS FRAUKE HARNISCHFEGER VP, HUMAN RESOURCES 249348 0 34400 0 737 0 17500 0 2500 0 304485 0 0 0 MS DANIELA Z KAISTH VP, STRATEGIC DEVELOPMENT 205460 0 29200 0 18251 0 10000 0 19837 0 282748 0 0 0 MR MARK S LAZAR VICE PRESIDENT 197905 0 28300 0 620 0 0 0 0 0 226825 0 0 0 MS PIETRINA SCARAGLINO VP GENERAL COUNSEL THRU 1/2015 282781 0 35700 0 1294 0 23000 0 2250 0 345025 0 0 0 MS RAJIKA BHANDARI DEPUTY VICE PRESIDENT 150082 0 5000 0 330 0 16500 0 21173 0 193085 0 0 0 MS ELIZABETH GLANS DEPUTY VICE PRESIDENT 166950 0 26500 0 799 0 23000 0 2850 0 220099 0 0 0 MR JONAH MURPHY-KOKODYNIAK DEPUTY VICE PRESIDENT 158668 0 7500 0 301 0 16444 0 15309 0 198222 0 0 0 MR DANIEL OBST DEPUTY VICE PRESIDENT 169015 0 7500 0 335 0 19762 0 15249 0 211861 0 0 0 MS ELLEN MCKEY VICE PRESIDENT 161950 0 26500 0 1494 0 16980 0 10310 0 217234 0 0 0 SCHEDULE J, PART I, LINE 4B 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 2014. JAYE CHEN RECEIVED A 457(F) DISTRIBTUTION PAYOUT OF $1,842 IN 2015. A BUILD NYC RESOURCE CORPORATION 454040561 12008EFV3 2014-11-25 13324428 REFUND 2001 BONDS false false false A 0 0 13324428 0 0 0 266489 0 0 0 13057939 0 2005 true false true true A 0 A false false true false false false 0 false 0 false false A false 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 IS EXPECTED. PART V, PROCEDURES TO UNDERTAKE CORRECTIVE ACTION WE WILL CODIFY EXISTING POLICIES 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 $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 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 1. 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 DOCUMENTS IN 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 990 THE 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 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 AND THE SECRETARY OF THE BOARD. FORM 990, PART VI, LINE 15A & 15B - COMPENSATION POLICY THE 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 INSPECTION THE 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 HOURS THE AVERAGE HOURS PER WEEK ARE BASED UPON ESTIMATES. ACTUAL HOURS INCURRED MAY FLUCTUATE THROUGHOUT THE YEAR. IIE NETWORK LLC 809 UNITED NATIONS PLZ NEW YORK NY 10017 465009643 HOLDING CO DE 0 50000 IIE INDONESIAN INTERNATIONAL EDUCATION FDN MENARA IMPERIUM 28TH FL JAKARTA INDONESIA ID 12980 EDUC EXCHANGE ID FGN EXEMPT IIE true INSTITUTE INTL EDUCATION NONPROFIT LTD BUDAPEST HUNGARY HU EDUC EXCHANGE HU FGN EXEMPT IIE true CHARITABLE REMAINDER TRUST (1) EDUCATION GRANTS TX IIE TRUST true false true true false false false false false false false false true false false false false false false false INSTITUTE INTL EDUCATION NONPROFIT (BUDAPEST) B 1945373 BOOK INDONESIAN INTERNATIONAL EDUCATION FDN C 30750 BOOK INDONESIAN INTERNATIONAL EDUCATION FDN L 51787 BOOK