INSTITUTE OF INTERNATIONAL EDUCATION INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: INSTITUTE OF INTERNATIONAL EDUCATION INC (EIN 13-1624046)
Tax period: 2013-10-01 to 2014-09-30
Filed: 2015-05-08
IRS object ID: 201541289349301169
Schema version: 2013v4.0
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-05-08T10:13:06-05:00	ReturnTs
Tax Period End	2014-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	300 Madison Avenue	AddressLine1
City	New York	City
State	NY	State
ZIP Code	10017	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	131624046	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	INSTITUTE OF INTERNATIONAL EDUCATION	BusinessNameLine1

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	809 UNITED NATIONS PLAZA	AddressLine1
Address Line2	Suite	AddressLine2
City	NEW YORK	City
State	NY	State
ZIP Code	10017	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KEVIN HAGGERTY	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	2128838200	PhoneNum
Signature	2015-05-08	SignatureDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	809 UNITED NATIONS PLAZA	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10017	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$594,872,034	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.IIE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1919	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	IIE IS AN INTL NFP ORG THAT ADVANCES INTL EDUCATION THROUGH HIGHER EDUCATION SCHOLARSHIP, EXCHANGE & DIALOGUE PROGRAMS FOR PUBLIC & PRIVATE SECTOR DONORS & SPONSORS.	ActivityOrMissionDesc
Voting Members Governing Body	46	VotingMembersGoverningBodyCnt
Voting Members Independent	45	VotingMembersIndependentCnt
Total Employee	748	TotalEmployeeCnt
Total Volunteers	3519	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$416,881,029	PYContributionsGrantsAmt
CY Contributions Grants	$567,946,496	CYContributionsGrantsAmt
PY Program Service Revenue	$17,528,882	PYProgramServiceRevenueAmt
CY Program Service Revenue	$15,326,429	CYProgramServiceRevenueAmt
PY Investment Income	$3,119,924	PYInvestmentIncomeAmt
CY Investment Income	$3,304,735	CYInvestmentIncomeAmt
PY Other Revenue	$1,088,119	PYOtherRevenueAmt
CY Other Revenue	$98,566	CYOtherRevenueAmt
PY Total Revenue	$438,617,954	PYTotalRevenueAmt
CY Total Revenue	$586,676,226	CYTotalRevenueAmt
PY Grants And Similar Paid	$320,708,656	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$462,773,747	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$52,088,751	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$54,581,336	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$52,500	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$54,000	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$568,473	CYTotalFundraisingExpenseAmt
PY Other Expenses	$63,342,336	PYOtherExpensesAmt
CY Other Expenses	$65,263,200	CYOtherExpensesAmt
PY Total Expenses	$436,192,243	PYTotalExpensesAmt
CY Total Expenses	$582,672,283	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,425,711	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$4,003,943	CYRevenuesLessExpensesAmt
Total Assets BOY	$264,124,642	TotalAssetsBOYAmt
Total Assets EOY	$257,272,055	TotalAssetsEOYAmt
Total Liabilities BOY	$142,863,815	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$125,530,586	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$121,260,827	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$131,741,469	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$509,358,307	ExpenseAmt
Grant	$445,781,364	GrantAmt
Revenue	$7,123,416	RevenueAmt
Desc	INTERNATIONAL EXCHANGE OF STUDENTS AND SCHOLARS. SEE SCHEDULE O.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$29,550,829	ExpenseAmt
Grant	$12,936,729	GrantAmt
Revenue	$891,132	RevenueAmt
Desc	LEADERSHIP DEVELOPMENT EDUCATIONAL SERVICES. SEE SCHEDULE O.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$10,470,134	ExpenseAmt
Grant	$1,388,689	GrantAmt
Revenue	$5,754,747	RevenueAmt
Desc	HIGHER EDUCATION INSTITUTIONAL DEVELOPMENT. SEE SCHEDULE O.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmt	GrantGrantAmt	RevenueRevenueAmt	DescDesc
$4,820,569	$2,666,965	$0	EMERGENCY STUDENT AND SCHOLAR ASSISTANCE
$954,339	$0	$1,557,134	REASEARCH AND PUBLICATIONS

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$5,774,908	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$2,666,965	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$1,557,134	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$555,154,178	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	Yes (true)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (true)	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	304	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	748	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	46	GoverningBodyVotingMembersCnt
Independent Voting Member	45	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	Yes (true)	LocalChaptersInd
Policies Reference Chapters	Yes (true)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AZ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	KEVIN HAGGERTY	PersonNm
Phone	2129845398	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	809 UNITED NATIONS PLAZA	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10017	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionAGrp (66 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
MR THOMAS S JOHNSON
TRUSTEE	5.75	Yes (X)	Yes (X)	$0	$0	$0
DR HENRY KAUFMAN
TRUSTEE	5.5	Yes (X)		$0	$0	$0
MR MARK ANGELSON
TRUSTEE	5.5	Yes (X)	Yes (X)	$0	$0	$0
MS MARYAM PANAHY ANSARY
TRUSTEE	2.5	Yes (X)		$0	$0	$0
MS DENISE BENMOSCHE
TRUSTEE	2.0	Yes (X)		$0	$0	$0
MR SETH R BERGSTEIN
TRUSTEE	1.5	Yes (X)		$0	$0	$0
DR LEE C BOLLINGER
TRUSTEE	1.0	Yes (X)		$0	$0	$0
DR GEORGE CAMPBELL JR
TRUSTEE	4.0	Yes (X)		$0	$0	$0
MS MARIA LIVANOS CATTAUI
TRUSTEE	4.0	Yes (X)		$0	$0	$0
DR RICHARD A DEBS
TRUSTEE	1.0	Yes (X)		$0	$0	$0
MR ROBERT L DILENSCHNEIDER
TRUSTEE	4.5	Yes (X)		$0	$0	$0
MR GEORGE J DONNELLY
TRUSTEE	2.0	Yes (X)		$0	$0	$0
DR WILLIAM G DURDEN
TRUSTEE	2.5	Yes (X)		$0	$0	$0
AMBASSADOR HARRIET ELAM-THOMAS
TRUSTEE	1.25	Yes (X)		$0	$0	$0	5.0
MR G STEPHEN FISHER
TRUSTEE	1.0	Yes (X)		$0	$0	$0
MR STEPHEN C FRANCIS
TRUSTEE	4.0	Yes (X)		$0	$0	$0
MR SCOTT FREIDHEIM
TRUSTEE	2.5	Yes (X)		$0	$0	$0
MR VICTOR J GOLDBERG
TRUSTEE	4.5	Yes (X)		$0	$0	$0	2.0
DR ALLAN E GOODMAN
TRUSTEE/CEO	40.0	Yes (X)	Yes (X)	$525,850	$0	$30,217
MR PETER M GOTTSEGEN
TRUSTEE	4.0	Yes (X)		$0	$0	$0
MR JACK M GREENBERG
TRUSTEE	2.5	Yes (X)		$0	$0	$0
MS RUTH HINERFELD
TRUSTEE	4.25	Yes (X)	Yes (X)	$0	$0	$0
DR KAREN A HOLBROOK
TRUSTEE	1.0	Yes (X)		$0	$0	$0	2.0
MR SA IBRAHIM
TRUSTEE	1.75	Yes (X)		$0	$0	$0
DR HENRY G JARECKI
TRUSTEE	4.0	Yes (X)	Yes (X)	$0	$0	$0
MR JULIAN JOHNSON
TRUSTEE	3.75	Yes (X)		$0	$0	$0
MR VERNON E JORDAN
TRUSTEE AS OF 10/21/2013	1.0	Yes (X)		$0	$0	$0
MR MARK KAPLAN
TRUSTEE	5.0	Yes (X)		$0	$0	$0
SENATOR EDWARD KAUFMAN
TRUSTEE	1.5	Yes (X)		$0	$0	$0
MS LAYA KHADJAVI
TRUSTEE	2.5	Yes (X)		$0	$0	$0
DR HENRY A KISSINGER
TRUSTEE	1.0	Yes (X)		$0	$0	$0
MR JOHN W LOW
TRUSTEE	1.5	Yes (X)		$0	$0	$0
AMBASSADOR DONALD F MCHENRY
TRUSTEE	1.0	Yes (X)		$0	$0	$0	1.0
MR LAURENCE C MORSE
TRUSTEE	4.0	Yes (X)		$0	$0	$0
MR KARLHEINZ MUHR
TRUSTEE	2.0	Yes (X)		$0	$0	$0
MR RAJU NARISETTI
TRUSTEE	1.75	Yes (X)		$0	$0	$0
MS MITZI PERDUE
TRUSTEE AS OF 5/7/2014	1.0	Yes (X)		$0	$0	$0
MR VICTOR J REVENKO
TRUSTEE	2.0	Yes (X)		$0	$0	$0
DR GEORGE RUPP
TRUSTEE	2.5	Yes (X)		$0	$0	$0
MR THOMAS A RUSSO
TRUSTEE	5.5	Yes (X)	Yes (X)	$0	$0	$0
MR JOHN SEXTON
TRUSTEE	1.25	Yes (X)		$0	$0	$0
HRH PRINCESS GHIDA TALAL
TRUSTEE	1.5	Yes (X)		$0	$0	$0
MR MARTIN Y TANG
TRUSTEE	1.0	Yes (X)		$0	$0	$0
DR BEVERLY DANIEL TATUM
TRUSTEE	1.75	Yes (X)		$0	$0	$0
MS LINDA VESTER
TRUSTEE	1.75	Yes (X)		$0	$0	$0
MRS BARBARA WINSTON
TRUSTEE	1.25	Yes (X)		$0	$0	$0
MR PETER R THOMPSON
EXECUTIVE VICE PRESIDENT	40.0		Yes (X)	$404,416	$0	$33,106
MS JAYE CHEN
EXECUTIVE VICE PRESIDENT	40.0		Yes (X)	$363,299	$0	$53,721
MS EDITH CECIL
VICE PRESIDENT	40.0		Yes (X)	$253,148	$0	$36,834
MR BRIAN CHEN
VP, CHIEF INFORMATION OFFICER	40.0		Yes (X)	$253,873	$0	$49,129
MR PETER DONDERO
ASST TREASURER, CONTROLLER	40.0		Yes (X)	$215,555	$0	$20,812
MR KEVIN HAGGERTY
VICE PRESIDENT/CFO	40.0		Yes (X)	$197,104	$0	$0
MS FRAUKE HARNISCHFEGER
VP, HUMAN RESOURCES	40.0		Yes (X)	$258,289	$0	$23,772
MS DANIELA Z KAISTH
VP, STRATEGIC DEVELOPMENT	40.0		Yes (X)	$241,822	$0	$46,878
MR MARK S LAZAR
VICE PRESIDENT	40.0		Yes (X)	$208,821	$0	$33,915
MS PIETRINA SCARAGLINO
VP GENERAL COUNSEL	40.0		Yes (X)	$283,314	$0	$21,857
MS JESSICA GRAHAM
ASSISTANT SECRETARY	40.0		Yes (X)	$69,867	$0	$8,074
MS KARI KUJA
ASSISTANT SECRETARY	40.0		Yes (X)	$50,853	$0	$17,606
MS RAJIKA BHANDARI
DEPUTY VICE PRESIDENT	40.0			$149,105	$0	$35,277		Yes (X)
MS LEESA S KAPLAN
CHIEF OF PARTY	40.0			$207,356	$0	$5,820		Yes (X)
MS JAGRITI PAREKH
DIRECTOR, IT	40.0			$157,928	$0	$23,308		Yes (X)
MS ELLEN MCKEY
DEPUTY VICE PRESIDENT	40.0			$184,699	$0	$26,885		Yes (X)
MR DANIEL OBST
DEPUTY VICE PRESIDENT	40.0			$167,173	$0	$5,862		Yes (X)
MR GARY SAYED
VICE PRESIDENT UNTIL 8/30/2013	40.0			$122,588	$0	$5,478			Yes (X)
MS ELIZABETH GLANS
DEPUTY VICE PRESIDENT	40.0			$154,813	$0	$17,399			Yes (X)
MR JONAH MURPHY-KOKODYNIAK
DEPUTY VICE PRESIDENT	40.0			$173,942	$0	$30,021			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,643,815	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$525,971	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	77	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
RJL RESOURCES
286 MADISON AVENUE SUITE 1102	NEW YORK	NY	10017	RECRUITMENT SVCS	$1,542,290
ACCENTURE LLP
161 NORTH CLARK STREET	CHICAGO	IL	60601	MGMT&CONSULTING SVCS	$557,967
PRICEWATERHOUSECOOPERS LLP
PO BOX 7247-8001	PHILADELPHIA	PA	19170	AUDIT & TAX SERVICES	$440,487
CIBER INC
6363 SOUTH FIDDLERS CIRCLE STE 140	GREENWOOD VILLAGE	CO	80111	IT CONSULTING SVCS	$416,632
PRIME SOFTWARE TECHNOLOGIES INC
18228 CAMDENHURST DRIVE	GAINSVILLE	VA	20155	COMPUTER SERVICES	$413,970

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	31	CntrctRcvdGreaterThan100KCnt
Fundraising	$454,779	FundraisingAmt
Government Grants	$499,960,080	GovernmentGrantsAmt
All Other Contributions	$67,531,637	AllOtherContributionsAmt
Total Contributions	$567,946,496	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FIXED FEE CONTRACTS	900099	$13,647,814	$13,647,814
PUBLICATIONS & MEMBERSHIP FEES	900099	$861,474	$861,474
UNIVERSITY FAIR REVENUE	900099	$817,141	$817,141

Field	Value	IRS element (for citing)
Total Program Service Revenue	$15,326,429	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,036,971	TotalRevenueColumnAmt
Exclusion	$2,036,971	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$9,084,512	SecuritiesAmt
Other	$238,060	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$8,054,808	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,029,704	SecuritiesAmt
Other	$238,060	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,267,764	TotalRevenueColumnAmt
Exclusion	$1,267,764	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$209,221	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$454,779	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$141,000	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$68,221	TotalRevenueColumnAmt
Exclusion	$68,221	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$30,345	TotalRevenueColumnAmt
Exclusion	$30,345	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$30,345	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$586,676,226	TotalRevenueColumnAmt
Related Or Exempt Func Income	$15,326,429	RelatedOrExemptFuncIncomeAmt
Exclusion	$3,403,301	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$41,027,458	TotalAmt
Program Services	$41,027,458	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$368,123,933	TotalAmt
Program Services	$368,123,933	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$53,622,356	TotalAmt
Program Services	$53,622,356	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,405,000	TotalAmt
Program Services	$2,544,908	ProgramServicesAmt
Management And General	$860,092	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$37,880,983	TotalAmt
Program Services	$28,074,412	ProgramServicesAmt
Management And General	$9,785,213	ManagementAndGeneralAmt
Fundraising	$21,358	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,858,557	TotalAmt
Program Services	$2,136,473	ProgramServicesAmt
Management And General	$720,459	ManagementAndGeneralAmt
Fundraising	$1,625	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$7,648,664	TotalAmt
Program Services	$5,716,579	ProgramServicesAmt
Management And General	$1,927,736	ManagementAndGeneralAmt
Fundraising	$4,349	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,788,132	TotalAmt
Program Services	$2,083,814	ProgramServicesAmt
Management And General	$702,733	ManagementAndGeneralAmt
Fundraising	$1,585	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$510,806	TotalAmt
Management And General	$510,806	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$432,679	TotalAmt
Management And General	$432,679	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$178,512	TotalAmt
Management And General	$178,512	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$54,000	TotalAmt
Fundraising	$54,000	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$281,904	TotalAmt
Management And General	$281,904	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$13,113,439	TotalAmt
Program Services	$10,264,507	ProgramServicesAmt
Management And General	$2,848,932	ManagementAndGeneralAmt

Advertising AdvertisingGrp

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

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,042,312	TotalAmt
Program Services	$3,602,415	ProgramServicesAmt
Management And General	$402,386	ManagementAndGeneralAmt
Fundraising	$37,511	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$3,117,999	TotalAmt
Program Services	$698,555	ProgramServicesAmt
Management And General	$2,416,354	ManagementAndGeneralAmt
Fundraising	$3,090	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$7,021,524	TotalAmt
Program Services	$4,329,760	ProgramServicesAmt
Management And General	$2,661,138	ManagementAndGeneralAmt
Fundraising	$30,626	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,581,648	TotalAmt
Program Services	$2,827,352	ProgramServicesAmt
Management And General	$746,547	ManagementAndGeneralAmt
Fundraising	$7,749	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$17,289,109	TotalAmt
Program Services	$17,110,342	ProgramServicesAmt
Management And General	$177,155	ManagementAndGeneralAmt
Fundraising	$1,612	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$705,827	TotalAmt
Program Services	$662,311	ProgramServicesAmt
Management And General	$43,516	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,220,492	TotalAmt
Program Services	$1,597,627	ProgramServicesAmt
Management And General	$1,622,865	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$358,045	TotalAmt
Program Services	$341,217	ProgramServicesAmt
Management And General	$16,828	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Total	$11,408,904	TotalAmt
Program Services	$10,390,159	ProgramServicesAmt
Management And General	$613,777	ManagementAndGeneralAmt
Fundraising	$404,968	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$582,672,283	TotalAmt
Program Services	$555,154,178	ProgramServicesAmt
Management And General	$26,949,632	ManagementAndGeneralAmt
Fundraising	$568,473	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$13,779,184	BOYAmt
EOY	$12,430,001	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$74,738,054	BOYAmt
EOY	$20,106,893	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,688,080	BOYAmt
EOY	$1,021,166	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$36,956,950	BOYAmt
EOY	$73,438,987	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$7,275,051	BOYAmt
EOY	$7,882,127	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$59,715,920	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$41,425,060	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$17,351,838	BOYAmt
EOY	$18,290,860	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$95,551,274	BOYAmt
EOY	$106,258,935	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$13,653,451	BOYAmt
EOY	$14,651,186	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,130,760	BOYAmt
EOY	$3,191,900	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$264,124,642	BOYAmt
EOY	$257,272,055	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$47,150,320	BOYAmt
EOY	$83,080,619	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$82,644,693	BOYAmt
EOY	$29,834,821	EOYAmt

Deferred Revenue DeferredRevenueGrp

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

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$13,068,802	BOYAmt
EOY	$12,615,146	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

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

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$142,863,815	BOYAmt
EOY	$125,530,586	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$52,536,521	BOYAmt
EOY	$64,743,324	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$62,067,108	BOYAmt
EOY	$60,279,807	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,657,198	BOYAmt
EOY	$6,718,338	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$121,260,827	BOYAmt
EOY	$131,741,469	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$264,124,642	BOYAmt
EOY	$257,272,055	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$4,003,943	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$6,476,699	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consol And Sep Basis Fincl Stmt	Yes (X)	ConsolAndSepBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$309,497,032	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$339,940,082	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$360,377,790	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$416,881,029	CurrentTaxYearMinus1YearAmt
Current Tax Year	$567,946,496	CurrentTaxYearAmt
Total	$1,994,642,429	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

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

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

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

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$309,497,032	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$339,940,082	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$360,377,790	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$416,881,029	CurrentTaxYearMinus1YearAmt
Current Tax Year	$567,946,496	CurrentTaxYearAmt
Total	$1,994,642,429	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$138,071,167	SubstantialContributorsTotAmt
Public Support Total170	$1,856,571,262	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,307,821	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,485,840	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,667,340	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,617,099	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,036,971	CurrentTaxYearAmt
Total	$12,115,071	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-$107,183	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	-$21,301	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$862,784	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,088,119	CurrentTaxYearMinus1YearAmt
Current Tax Year	$98,566	CurrentTaxYearAmt
Total	$1,920,985	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,008,678,485	TotalSupportAmt
Gross Receipts Rltd Activities	$93,726,448	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.92427	PublicSupportCY170Pct
Public Support PY170	0.88998	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	Yes (true)	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	Yes (true)	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$193,184	OtherActivitiesAmt
Total Lobbying Expenditures	$193,184	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

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

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$58,547,646	BeginningYearBalanceAmt
Contributions	$5,308,487	ContributionsAmt
Investment Earnings Or Losses	$135,886	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,402,803	OtherExpendituresAmt
Administrative Expenses	$1,287,475	AdministrativeExpensesAmt
End Year Balance	$59,301,741	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$54,916,515	BeginningYearBalanceAmt
Contributions	$1,504,318	ContributionsAmt
Investment Earnings Or Losses	$4,894,436	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,177,677	OtherExpendituresAmt
Administrative Expenses	$589,946	AdministrativeExpensesAmt
End Year Balance	$58,547,646	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.17100	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.04900	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.78000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd
Land		LandGrp

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$19,088,792	OtherCostOrOtherBasisAmt
Depreciation	$12,487,896	DepreciationAmt
Book Value	$6,600,896	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$10,383,790	OtherCostOrOtherBasisAmt
Depreciation	$5,443,326	DepreciationAmt
Book Value	$4,940,464	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$9,216,678	OtherCostOrOtherBasisAmt
Depreciation	$8,484,670	DepreciationAmt
Book Value	$732,008	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$21,026,660	OtherCostOrOtherBasisAmt
Depreciation	$15,009,168	DepreciationAmt
Book Value	$6,017,492	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$18,290,860	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	SILCHESTER	Desc
Book Value	$14,651,186	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$14,651,186	TotalBookValueSecuritiesAmt
Total Rev Etc Audited Fincl Stmt	$592,871,021	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$6,476,699	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$6,476,699	RevenueNotReportedAmt
Revenue Subtotal	$586,394,322	RevenueSubtotalAmt
Investment Expenses Not Incld	$281,904	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$281,904	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$586,676,226	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$582,390,379	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$582,390,379	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$281,904	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$281,904	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$582,672,283	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (22 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	OfficesOfficesCnt	EmployeeEmployeeCnt
Central America and the Caribbean	Program Services	EDUCATION GRANTS-INDIV	$1,788,406
East Asia and the Pacific	Maintaining offices		$5,781,391	6	34
East Asia and the Pacific	Grantmaking		$28,166
East Asia and the Pacific	Program Services	EDUCATION GRANTS-INDIV	$12,928,919
Europe (Including Iceland and Greenland)	Maintaining offices		$1,266,941	1	12
Europe (Including Iceland and Greenland)	Grantmaking		$123,957
Europe (Including Iceland and Greenland)	Program Services	EDUCATION GRANTS-INDIV	$13,037,847
Middle East and North Africa	Maintaining offices		$2,337,199	1	28
Middle East and North Africa	Grantmaking		$232,011
Middle East and North Africa	Program Services	EDUCATION GRANTS-INDIV	$5,144,721
North America	Maintaining offices		$3,470,128	1	18
North America	Grantmaking		$15,000
North America	Program Services	EDUCATION GRANTS-INDIV	$1,114,166
Russia and the Newly Independent States	Maintaining offices		$2,224,758	2	24
Russia and the Newly Independent States	Program Services	EDUCATION GRANTS-INDIV	$3,207,617
South America	Grantmaking		$396,838
South America	Program Services	EDUCATION GRANTS-INDIV	$3,574,372
South Asia	Maintaining offices		$828,618	1	11
South Asia	Grantmaking		$7,482
South Asia	Program Services	EDUCATION GRANTS-INDIV	$2,103,244
Sub-Saharan Africa	Maintaining offices		$751,109	1	13
Sub-Saharan Africa	Program Services	EDUCATION GRANTS-INDIV	$9,919,610

Field	Value	IRS element (for citing)
Subtotal Offices	11	SubtotalOfficesCnt
Subtotal Employees	116	SubtotalEmployeesCnt
Continutation Total Office	2	ContinutationTotalOfficeCnt
Continutation Total Employee	24	ContinutationTotalEmployeeCnt
Total Office	13	TotalOfficeCnt
Total Employee	140	TotalEmployeeCnt
Subtotal Spent	$56,672,437	SubtotalSpentAmt
Continuation Spent	$13,610,063	ContinuationSpentAmt
Total Spent	$70,282,500	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (14 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Description Of Non Cash AsstDescriptionOfNonCashAsstTxt	Valuation Method UsedValuationMethodUsedDesc
EAST ASIA AND THE PACIFIC	EDUCATION	$25,623	CHECK	N/A	N/A
EUROPE	EDUCATION	$32,500	CHECK	N/A	N/A
EUROPE	EDUCATION	$27,000	CHECK	N/A	N/A
EUROPE	EDUCATION	$32,500	CHECK	N/A	N/A
EUROPE		$10,186	CHECK	N/A	N/A
EUROPE		$21,771	CHECK	N/A	N/A
MIDDLE EAST AND NORTH AFRICA		$52,500	CHECK	N/A	N/A
MIDDLE EAST AND NORTH AFRICA		$32,500	CHECK	N/A	N/A
MIDDLE EAST AND NORTH AFRICA		$117,132	CHECK	N/A	N/A
MIDDLE EAST AND NORTH AFRICA		$16,928	CHECK	N/A	N/A
NORTH AMERICA		$15,000	CHECK	N/A	N/A
SOUTH AMERICA		$119,910	CHECK	N/A	N/A
SOUTH AMERICA		$275,528	CHECK	N/A	N/A
SOUTH ASIA		$7,482	CHECK	N/A	N/A

Field	Value	IRS element (for citing)
Total501c3 Org	14	Total501c3OrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (54 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Description Of Non Cash AsstDescriptionOfNonCashAsstTxt	Valuation Method UsedValuationMethodUsedDesc
GRANTEE ALLOWANCE, BOOKS	CENTRAL AMERICA AND THE CARIBBEAN	13	$13,545	Check	N/A	N/A
GRANTEE COST OF LIVING	CENTRAL AMERICA AND THE CARIBBEAN	58	$738,696	Check	N/A	N/A
INSURANCE	CENTRAL AMERICA AND THE CARIBBEAN	9	$2,660	Check	N/A	N/A
SCHOLARSHIPS	CENTRAL AMERICA AND THE CARIBBEAN	190	$907,007	Check	N/A	N/A
TRAVEL AND FIELD TRIPS	CENTRAL AMERICA AND THE CARIBBEAN	51	$124,498	Check	N/A	N/A
TUITION	CENTRAL AMERICA AND THE CARIBBEAN	1	$2,000	Check	N/A	N/A
GRANTEE ALLOWANCE, BOOKS	EAST ASIA AND THE PACIFIC	19	$28,343	Check	N/A	N/A
GRANTEE COST OF LIVING	EAST ASIA AND THE PACIFIC	572	$4,037,062	Check	N/A	N/A
INSURANCE	EAST ASIA AND THE PACIFIC	149	$41,174	Check	N/A	N/A
SCHOLARSHIPS	EAST ASIA AND THE PACIFIC	1084	$6,028,393	Check	N/A	N/A
TRAVEL AND FIELD TRIPS	EAST ASIA AND THE PACIFIC	397	$1,283,206	Check	N/A	N/A
TUITION	EAST ASIA AND THE PACIFIC	446	$1,510,741	Check	N/A	N/A
GRANTEE ALLOWANCE, BOOKS	EUROPE	35	$47,221	Check	N/A	N/A
GRANTEE COST OF LIVING	EUROPE	553	$3,828,243	Check	N/A	N/A
INSURANCE	EUROPE	346	$84,416	Check	N/A	N/A
SCHOLARSHIPS	EUROPE	1073	$5,664,894	Check	N/A	N/A
TRAVEL AND FIELD TRIPS	EUROPE	529	$1,899,164	Check	N/A	N/A
TUITION	EUROPE	160	$1,513,909	Check	N/A	N/A
GRANTEE ALLOWANCE, BOOKS	MIDDLE EAST AND NORTH AFRICA	11	$6,968	Check	N/A	N/A
GRANTEE COST OF LIVING	MIDDLE EAST AND NORTH AFRICA	337	$2,301,215	Check	N/A	N/A
INSURANCE	MIDDLE EAST AND NORTH AFRICA	64	$15,116	Check	N/A	N/A
SCHOLARSHIPS	MIDDLE EAST AND NORTH AFRICA	232	$1,630,796	Check	N/A	N/A
TRAVEL AND FIELD TRIPS	MIDDLE EAST AND NORTH AFRICA	249	$420,809	Check	N/A	N/A
TUITION	MIDDLE EAST AND NORTH AFRICA	36	$769,817	Check	N/A	N/A
GRANTEE ALLOWANCE, BOOKS	NORTH AMERICA	9	$6,295	Check	N/A	N/A
GRANTEE COST OF LIVING	NORTH AMERICA	65	$363,016	Check	N/A	N/A
INSURANCE	NORTH AMERICA	48	$27,968	Check	N/A	N/A
SCHOLARSHIPS	NORTH AMERICA	37	$252,377	Check	N/A	N/A
TRAVEL AND FIELD TRIPS	NORTH AMERICA	72	$210,377	Check	N/A	N/A
TUITION	NORTH AMERICA	38	$254,133	Check	N/A	N/A
GRANTEE ALLOWANCE, BOOKS	RUSSIA AND THE NEWLY INDEPENDENT STATES	36	$43,006	Check	N/A	N/A
GRANTEE COST OF LIVING	RUSSIA AND THE NEWLY INDEPENDENT STATES	218	$2,153,287	Check	N/A	N/A
INSURANCE	RUSSIA AND THE NEWLY INDEPENDENT STATES	6	$1,704	Check	N/A	N/A
SCHOLARSHIPS	RUSSIA AND THE NEWLY INDEPENDENT STATES	101	$579,134	Check	N/A	N/A
TRAVEL AND FIELD TRIPS	RUSSIA AND THE NEWLY INDEPENDENT STATES	132	$387,668	Check	N/A	N/A
TUITION	RUSSIA AND THE NEWLY INDEPENDENT STATES	17	$42,818	Check	N/A	N/A
GRANTEE ALLOWANCE, BOOKS	SOUTH AMERICA	5	$2,709	Check	N/A	N/A
GRANTEE COST OF LIVING	SOUTH AMERICA	221	$875,619	Check	N/A	N/A
INSURANCE	SOUTH AMERICA	65	$7,622	Check	N/A	N/A
SCHOLARSHIPS	SOUTH AMERICA	368	$1,938,030	Check	N/A	N/A
TRAVEL AND FIELD TRIPS	SOUTH AMERICA	210	$599,489	Check	N/A	N/A
TUITION	SOUTH AMERICA	75	$150,903	Check	N/A	N/A
GRANTEE ALLOWANCE, BOOKS	SOUTH ASIA	10	$9,527	Check	N/A	N/A
GRANTEE COST OF LIVING	SOUTH ASIA	120	$613,256	Check	N/A	N/A
INSURANCE	SOUTH ASIA	27	$2,358	Check	N/A	N/A
SCHOLARSHIPS	SOUTH ASIA	165	$814,898	Check	N/A	N/A
TRAVEL AND FIELD TRIPS	SOUTH ASIA	127	$504,911	Check	N/A	N/A
TUITION	SOUTH ASIA	30	$158,294	Check	N/A	N/A
GRANTEE ALLOWANCE, BOOKS	SUB-SAHARAN AFRICA	62	$61,666	Check	N/A	N/A
GRANTEE COST OF LIVING	SUB-SAHARAN AFRICA	526	$5,285,022	Check	N/A	N/A
INSURANCE	SUB-SAHARAN AFRICA	129	$10,553	Check	N/A	N/A
SCHOLARSHIPS	SUB-SAHARAN AFRICA	389	$2,394,350	Check	N/A	N/A
TRAVEL AND FIELD TRIPS	SUB-SAHARAN AFRICA	460	$1,545,257	Check	N/A	N/A
TUITION	SUB-SAHARAN AFRICA	99	$622,762	Check	N/A	N/A

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE F, PART I, LINE 2

PROCEDURES FOR MONITORING GRANTS OUTSIDE THE UNITED STATES OVERALL: OPERATIONS ARE MANAGED BY THE PROGRAM MANAGERS AND VARIOUS DEPARTMENTS WITHIN FINANCE AND ADMINISTRATION (I.E., CONTROLLER'S DIVISION, GRANTS AND CONTRACTS, LEGAL SERVICES AND ADMINISTRATIVE SERVICES). THERE IS REGULAR MONTHLY MONITORING BY THESE MANAGERS. PERIODIC REPORTS ARE SUBMITTED TO THE SPONSOR PER CONTRACT OR GRANT REQUIREMENTS. BUDGETS: BUDGETS ARE ESTABLISHED ON A DIVISIONAL AND PROGRAM BASIS WITH COORDINATION BY THE PROGRAM DIRECTORS. VARIANCES ARE REVIEWED EACH MONTH BY THE PROGRAM DIRECTORS. IIE USES BUDGET TO ACTUAL REPORTS THAT ARE UPDATED WEEKLY TO MONITOR PERFORMANCE. MID-YEAR BUDGET REVIEWS ARE PERFORMED BY SENIOR MANAGEMENT TO REVIEW THE ACTIVITIES OF ALL PROGRAMS AND ADJUST TO CHANGES IN BUDGET ASSUMPTIONS. SEVERAL TIMES DURING THE FISCAL YEAR THE OVERALL BUDGET FOR THE ORGANIZATION IS REVIEWED BY THE BUDGET AND FINANCE COMMITTEE. PAYMENTS: 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 NATIONALS LISTS AND OTHER SIMILAR PROHIBITED TRANSACTIONS LISTS TO HELP CONFIRM THAT PAYMENTS ARE NOT PROHIBITED. UPON APPROVAL, PAYMENTS WILL INCLUDE AGREEMENTS STATING THE TERMS OF THE GRANT SIGNED BY IIE AND THE GRANTEE OR VENDOR AND IIE SUPERVISOR/MANAGER LEVEL APPROVED PAYMENT DOCUMENTS TO PROCESS EACH OF THE DISBURSEMENTS OR REIMBURSEMENTS. ALL COSTS ASSOCIATED WITH THESE PAYMENTS ARE CONTROLLED BY PROGRAM MANAGEMENT AS WELL AS THE FINANCE TEAM WHO CONFIRM THAT THE PAYMENTS ARE RELATED TO ALLOWABLE AND SPONSOR APPROVED ACTIVITIES.

SCHEDULE F, PART I, 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.

Schedule G IRS990ScheduleG

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

Fundraiser Activity Info FundraiserActivityInfoGrp

Field	Value	IRS element (for citing)
Person	ASTIC PRODUCTIONS LLC	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	850 7TH AVENUE	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10019	ZIPCode

Field	Value	IRS element (for citing)
Activity	SPECIAL EVENT	ActivityTxt
Fundraiser Control Of Funds	Yes (true)	FundraiserControlOfFundsInd
Gross Receipts	$825,835	GrossReceiptsAmt
Retained By Contractor	$54,000	RetainedByContractorAmt
Net To Organization	$771,835	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$825,835	TotalGrossReceiptsAmt
Total Retained By Contractors	$54,000	TotalRetainedByContractorsAmt
Total Net To Organization	$771,835	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	GALA 2013	NameOfEvent1Amt
Gross Receipts Event1	$29,850	GrossReceiptsEvent1Amt
Charitable Contri Event1	$28,001	CharitableContriEvent1Amt
Gross Revenue Event1	$1,849	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$1,849	OtherDirectExpensesEvent1Amt
Name Of Event2	GALA 2014	NameOfEvent2Amt
Gross Receipts Event2	$634,150	GrossReceiptsEvent2Amt
Charitable Contri Event2	$426,778	CharitableContriEvent2Amt
Gross Revenue Event2	$207,372	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$139,151	OtherDirectExpensesEvent2Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$664,000	GrossReceiptsTotalAmt
Charitable Contributions Tot	$454,779	CharitableContributionsTotAmt
Gross Revenue Total Events	$209,221	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$141,000	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$141,000	DirectExpenseSummaryEventsAmt
Net Income Summary	$68,221	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (87 entries)

Recipient EINRecipientEIN	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	IRC SectionIRCSectionDesc
ADVANCED SOFTWARE SYSTEMS INC
541673763	$119,063	N/A	N/A
AMERICAN COUNCILS FOR INTL EDUCATION
521067256	$416,663	N/A	N/A	501 (c)(3)
AMERICAN UNIVERSITY
530196549	$435,601	N/A	N/A	501 (c)(3)
AMIDEAST
530243270	$14,726	N/A	N/A	501 (c)(3)
ARIZONA STATE UNIVERSITY
860196696	$1,701,401	N/A	N/A	501 (c)(3)
AUBURN UNIVERSITY
636000724	$32,320	N/A	N/A	501 (c)(3)
BD OF REGENTS-UNIV OF WISCONSIN SYS
396006492	$333,736	N/A	N/A	501 (c)(3)
BOSTON UNIVERSITY
042103547	$680,285	N/A	N/A	501 (c)(3)
BRIGHAM YOUNG UNIVERSITY
870217280	$2,210,100	N/A	N/A	501 (c)(3)
BRYN MAWR COLLEGE
231352621	$5,977,804	N/A	N/A	501 (c)(3)
CALIFORNIA ST U SAN BERNARDINO
330644150	$169,452	N/A	N/A	501 (c)(3)
CASE WESTERN RESERVE UNIVERSITY
341018992	$78,897	N/A	N/A	501 (c)(3)
CENTENARY COLLEGE
221500484	$42,747	N/A	N/A	501 (c)(3)
COASTAL CAROLINA COMMUNITY COLLEGE
560851326	$63,237	N/A	N/A	501 (c)(3)
COLLEGE OF WILLIAM AND MARY
546001718	$27,992	N/A	N/A	501 (c)(3)
DENVER WORLD AFFAIRS COUNCIL
454346778	$6,723	N/A	N/A	501 (c)(3)
DICKINSON COLLEGE
231365954	$6,184	N/A	N/A	501 (c)(3)
DREXEL UNIVERSITY
231352630	$72,505	N/A	N/A	501 (c)(3)
DUKE UNIVERSITY
560532129	$190,144	N/A	N/A	501 (c)(3)
EMBRY-RIDDLE AERONAUTICAL UNIV
590936101	$432,010	N/A	N/A	501 (c)(3)
EMORY UNIVERSITY
580566256	$130,139	N/A	N/A	501 (c)(3)
FULBRIGHT ASSOCIATION
521821935	$40,000	N/A	N/A	501 (c)(3)
GEORGIA TECH RESEARCH CORPORATION
580603146	$595,044	N/A	N/A	501 (c)(3)
HUNTER COLLEGE
136001027	$442,388	N/A	N/A	501 (c)(3)
INDIANA UNIVERSITY
356001673	$1,676,170	N/A	N/A	501 (c)(3)
INTERNATIONAL JUDICIAL ACADEMY
311618004	$24,571	N/A	N/A	501 (c)(3)
JAMES MADISON UNIVERSITY
546001756	$80,820	N/A	N/A	501 (c)(3)
LASPAU
046151880	$4,397,752	N/A	N/A	501 (c)(3)
LEHIGH UNIVERSITY
240795445	$12,600	N/A	N/A	501 (c)(3)
LINCOLN UNIVERSITY
231352655	$46,891	N/A	N/A	501 (c)(3)
MARQUETTE UNIVERSITY
390806251	$253,159	N/A	N/A	501 (c)(3)
MASSACHUSETTS INSTITUTE OF TECHNOLOGY
042103594	$230,001	N/A	N/A	501 (c)(3)
MIAMI DADE COLLEGE
591210485	$53,067	N/A	N/A	501 (c)(3)
MICHIGAN STATE UNIVERSITY
381358000	$760,519	N/A	N/A	501 (c)(3)
MIGHTYMINNOW
453934070	$21,927	N/A	N/A	501 (c)(3)
NORTH CAROLINA STATE UNIVERSITY
566000756	$2,017,048	N/A	N/A	501 (c)(3)
NORTHEASTERN UNIVERSITY
041679980	$513,167	N/A	N/A	501 (c)(3)
NORWICH UNIVERSITY
030179424	$316,360	N/A	N/A	501 (c)(3)
OHIO UNIVERSITY
316402113	$281,737	N/A	N/A	501 (c)(3)
ONE TO WORLD
133179151	$19,036	N/A	N/A	501 (c)(3)
OPS DIVINA
134083762	$25,299	N/A	N/A
PORTLAND STATE UNIVERSITY
364776757	$343,086	N/A	N/A	501 (c)(3)
POWERTRAIN INC
521882689	$49,688	N/A	N/A
PURDUE UNIVERSITY
356002041	$186,483	N/A	N/A	501 (c)(3)
SAN DIEGO STATE UNIVERSITY
330373293	$679,516	N/A	N/A	501 (c)(3)
SAN DIEGO STATE UNIVERSITY FDN
956042721	$1,491,387	N/A	N/A	501 (c)(3)
SAN FRANCISCO STATE UNIVERSITY
931137247	$419,933	N/A	N/A	501 (c)(3)
SYRACUSE UNIVERSITY
150532081	$279,075	N/A	N/A	501 (c)(3)
TEXAS A & M UNIVERSITY
746000531	$385,668	N/A	N/A	501 (c)(3)
THE CITADEL
576020493	$118,279	N/A	N/A	501 (c)(3)
TRINITY COLLEGE
060646927	$32,500	N/A	N/A	501 (c)(3)
TULANE UNIVERSITY
720423889	$237,671	N/A	N/A	501 (c)(3)
TULSA GLOBAL ALLIANCE
731017401	$77,445	N/A	N/A	501 (c)(3)
UNIVERSITY OF ARIZONA
742652689	$780,766	N/A	N/A	501 (c)(3)
UNIVERSITY OF CALIFORNIA BERKELEY
946002123	$434,565	N/A	N/A	501 (c)(3)
UNIVERSITY OF CALIFORNIA SAN DIEGO
956006144	$65,409	N/A	N/A	501 (c)(3)
UNIVERSITY OF COLORADO - DENVER
846000555	$32,500	N/A	N/A	501 (c)(3)
UNIVERSITY OF FLORIDA
596002052	$264,798	N/A	N/A	501 (c)(3)
UNIVERSITY OF GEORGIA
586001998	$390,986	N/A	N/A	501 (c)(3)
UNIVERSITY OF HAWAII
996000354	$620,883	N/A	N/A	501 (c)(3)
UNIVERSITY OF IDAHO BURSAR
826000945	$70,983	N/A	N/A	501 (c)(3)
UNIVERSITY OF ILLINOIS
376000511	$22,364	N/A	N/A	501 (c)(3)
UNIVERSITY OF KANSAS
481124839	$694,970	N/A	N/A	501 (c)(3)
UNIVERSITY OF MARYLAND
520002023	$1,324,784	N/A	N/A	501 (c)(3)
UNIVERSITY OF MICHIGAN
386006309	$17,315	N/A	N/A	501 (c)(3)
UNIVERSITY OF MINNESOTA
416007513	$681,348	N/A	N/A	501 (c)(3)
UNIVERSITY OF MISSISSIPPI
646001159	$862,869	N/A	N/A	501 (c)(3)
UNIVERSITY OF MONTANA
816001713	$37,690	N/A	N/A	501 (c)(3)
UNIVERSITY OF NORTH GEORGIA
586002060	$524,333	N/A	N/A	501 (c)(3)
UNIVERSITY OF NOTRE DAME
350868188	$35,437	N/A	N/A	501 (c)(3)
UNIVERSITY OF OKLAHOMA
736017987	$420,448	N/A	N/A	501 (c)(3)
UNIVERSITY OF OREGON
464727800	$924,180	N/A	N/A	501 (c)(3)
UNIVERSITY OF PITTSBURGH
250965591	$47,566	N/A	N/A	501 (c)(3)
UNIVERSITY OF RHODE ISLAND
056000522	$311,587	N/A	N/A	501 (c)(3)
UNIVERSITY OF SOUTH CAROLINA
576001153	$147,142	N/A	N/A	501 (c)(3)
UNIVERSITY OF SOUTHERN CALIFORNIA
951642394	$64,801	N/A	N/A	501 (c)(3)
UNIVERSITY OF TEXAS AT AUSTIN
746000203	$966,803	N/A	N/A	501 (c)(3)
UNIVERSITY OF UTAH
876000525	$204,242	N/A	N/A	501 (c)(3)
UNIVERSITY OF VIRGINIA
546001796	$305,600	N/A	N/A	501 (c)(3)
UNIVERSITY OF WASHINGTON
916001537	$219,049	N/A	N/A	501 (c)(3)
UNIVERSITY OF WISCONSIN
391805963	$341,376	N/A	N/A	501 (c)(3)
VANDERBILT UNIVERSITY
620476822	$207,598	N/A	N/A	501 (c)(3)
VIRGINIA COMMONWEALTH UNIVERSITY
546001758	$254,152	N/A	N/A	501 (c)(3)
VIRGINIA TECH
546001805	$102,866	N/A	N/A	501 (c)(3)
WESTERN KENTUCKY UNIVERSITY
616055628	$344,918	N/A	N/A	501 (c)(3)
WILLIAMS COLLEGE
042104847	$7,860	N/A	N/A	501 (c)(3)
YALE UNIVERSITY
060646973	$22,120	N/A	N/A	501 (c)(3)

Field	Value	IRS element (for citing)
Total501c3 Org	84	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
GRANTEE ALLOWANCE, BOOKS	3184	$2,691,368	N/A	N/A
GRANTEE COST OF LIVING	18759	$149,529,535	N/A	N/A
INSURANCE	5498	$3,788,920	N/A	N/A
SCHOLARSHIPS	752	$1,306,322	N/A	N/A
TRAVEL AND FIELD TRIPS	5412	$7,894,928	N/A	N/A
TUITION	14071	$202,912,860	N/A	N/A

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	PROCEDURES FOR MONITORING GRANTS IN THE UNITED STATES OVERALL: OPERATIONS ARE MANAGED BY THE PROGRAM MANAGERS AND VARIOUS DEPARTMENTS WITHIN FINANCE AND ADMINISTRATION (I.E., CONTROLLER'S DIVISION, GRANTS AND CONTRACTS, LEGAL SERVICES AND ADMINISTRATIVE SERVICES). THERE IS REGULAR MONTHLY MONITORING BY THESE MANAGERS. PERIODIC REPORTS ARE SUBMITTED TO THE SPONSOR PER CONTRACT OR GRANT REQUIREMENTS. BUDGETS: BUDGETS ARE ESTABLISHED ON A DIVISIONAL AND PROGRAM BASIS WITH COORDINATION BY THE PROGRAM DIRECTORS. VARIANCES ARE REVIEWED EACH MONTH BY THE PROGRAM DIRECTORS. IIE USES BUDGET TO ACTUAL REPORTS THAT ARE UPDATED WEEKLY TO MONITOR PERFORMANCE. MID-YEAR BUDGET REVIEWS ARE PERFORMED BY SENIOR MANAGEMENT TO REVIEW THE ACTIVITIES OF ALL PROGRAMS AND ADJUST TO CHANGES IN BUDGET ASSUMPTIONS. SEVERAL TIMES DURING THE FISCAL YEAR THE OVERALL BUDGET FOR THE ORGANIZATION IS REVIEWED BY THE BUDGET AND FINANCE COMMITTEE. PAYMENTS: 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 NATIONALS LISTS AND OTHER SIMILAR PROHIBITED TRANSACTIONS LISTS TO HELP CONFIRM THAT PAYMENTS ARE NOT PROHIBITED. UPON APPROVAL, PAYMENTS WILL INCLUDE AGREEMENTS STATING THE TERMS OF THE GRANT SIGNED BY IIE AND THE GRANTEE OR VENDOR AND IIE SUPERVISOR/MANAGER LEVEL APPROVED PAYMENT DOCUMENTS TO PROCESS EACH OF THE DISBURSEMENTS OR REIMBURSEMENTS. ALL COSTS ASSOCIATED WITH THESE PAYMENTS ARE CONTROLLED BY PROGRAM MANAGEMENT AS WELL AS THE FINANCE TEAM WHO CONFIRM THAT THE PAYMENTS ARE RELATED TO ALLOWABLE AND SPONSOR APPROVED ACTIVITIES.	ExplanationTxt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (19 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DR ALLAN E GOODMAN
TRUSTEE/CEO	$435,243	$0	$60,000	$0	$30,607	$0	$13,833	$0	$16,384	$0	$556,067	$0	$0	$0
MR PETER R THOMPSON
EXECUTIVE VICE PRESIDENT	$359,110	$0	$40,000	$0	$5,306	$0	$27,203	$0	$5,903	$0	$437,522	$0	$0	$0
MS JAYE CHEN
EXECUTIVE VICE PRESIDENT	$305,183	$0	$40,000	$0	$18,116	$0	$31,437	$0	$22,284	$0	$417,020	$0	$0	$0
MS EDITH CECIL
VICE PRESIDENT	$216,872	$0	$17,500	$0	$18,776	$0	$22,694	$0	$14,140	$0	$289,982	$0	$0	$0
MR BRIAN CHEN
VP, CHIEF INFORMATION OFFICER	$247,603	$0	$5,000	$0	$1,270	$0	$30,250	$0	$18,879	$0	$303,002	$0	$0	$0
MR PETER DONDERO
ASST TREASURER, CONTROLLER	$205,393	$0	$7,500	$0	$2,662	$0	$15,782	$0	$5,030	$0	$236,367	$0	$0	$0
MR KEVIN HAGGERTY
VICE PRESIDENT/CFO	$184,728	$0	$10,000	$0	$2,376	$0	$0	$0	$0	$0	$197,104	$0	$0	$0
MS FRAUKE HARNISCHFEGER
VP, HUMAN RESOURCES	$227,559	$0	$30,000	$0	$730	$0	$21,772	$0	$2,000	$0	$282,061	$0	$0	$0
MS DANIELA Z KAISTH
VP, STRATEGIC DEVELOPMENT	$206,078	$0	$17,500	$0	$18,244	$0	$28,019	$0	$18,859	$0	$288,700	$0	$0	$0
MR MARK S LAZAR
VICE PRESIDENT	$193,411	$0	$15,000	$0	$410	$0	$23,660	$0	$10,255	$0	$242,736	$0	$0	$0
MR GARY SAYED
VICE PRESIDENT UNTIL 8/30/2013	$122,057	$0	$0	$0	$531	$0	$0	$0	$5,478	$0	$128,066	$0	$0	$0
MS PIETRINA SCARAGLINO
VP GENERAL COUNSEL	$257,031	$0	$25,000	$0	$1,283	$0	$19,457	$0	$2,400	$0	$305,171	$0	$0	$0
MS ELIZABETH GLANS
DEPUTY VICE PRESIDENT	$134,208	$0	$20,000	$0	$605	$0	$15,949	$0	$1,450	$0	$172,212	$0	$0	$0
MR JONAH MURPHY-KOKODYNIAK
DEPUTY VICE PRESIDENT	$168,651	$0	$5,000	$0	$291	$0	$15,114	$0	$14,907	$0	$203,963	$0	$0	$0
MS RAJIKA BHANDARI
DEPUTY VICE PRESIDENT	$147,287	$0	$1,500	$0	$318	$0	$15,878	$0	$19,399	$0	$184,382	$0	$0	$0
MS LEESA S KAPLAN
CHIEF OF PARTY	$173,227	$0	$0	$0	$34,129	$0	$2,175	$0	$3,645	$0	$213,176	$0	$0	$0
MS JAGRITI PAREKH
DIRECTOR, IT	$135,952	$0	$4,000	$0	$17,976	$0	$15,842	$0	$7,466	$0	$181,236	$0	$0	$0
MS ELLEN MCKEY
DEPUTY VICE PRESIDENT	$158,256	$0	$25,000	$0	$1,443	$0	$16,604	$0	$10,281	$0	$211,584	$0	$0	$0
MR DANIEL OBST
DEPUTY VICE PRESIDENT	$166,855	$0	$0	$0	$318	$0	$0	$0	$5,862	$0	$173,035	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE J, PART I, LINE 1A	HOUSING ALLOWANCE: ONE OF THE HIGHLY COMPENSATED EMPLOYEES, LEESA KAPLAN, RECEIVED A HOUSING ALLOWANCE. THIS EMPLOYEE WAS AN INTERNATIONAL DIRECTOR LIVING OUTSIDE THE U.S.
SCHEDULE J, PART I, LINE 4B	PARTICIPATION IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN THE CEO CAN PARTICIPATE IN THE 457(F) PLAN. THERE WERE NO CONTRIBUTIONS TO THE PLAN DURING CALENDAR YEAR 2013.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 1 - ORGANIZATION'S MISSION	THE INSTITUTE OF INTERNATIONAL EDUCATION, INC. (THE "INSTITUTE") IS A NOT-FOR-PROFIT ORGANIZATION THAT WAS ORGANIZED AND OPERATES EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES TO PROMOTE INTERNATIONAL EDUCATIONAL AND CULTURAL EXCHANGES. THE INSTITUTE'S PROGRAMS INCLUDE, BUT ARE NOT LIMITED TO, MANAGING FELLOWSHIPS AND SCHOLARSHIPS; ASSISTING THREATENED STUDENTS AND SCHOLARS THROUGH ITS SCHOLAR RESCUE FUND, EMERGENCY STUDENT FUND, AND OTHER EFFORTS; DEVELOPING LEADERS BY BUILDING LEADERSHIP SKILLS AND ENHANCING THE CAPACITY OF INDIVIDUALS AND ORGANIZATIONS TO ADDRESS LOCAL AND GLOBAL CHALLENGES; PROVIDING STRATEGIC RESOURCES AND SERVICES TO HELP FACULTY AND ADMINISTRATORS INTERNATIONALIZE THEIR CAMPUSES; HELPING INSTITUTIONS OF HIGHER EDUCATION BUILD CAPACITY; PROMOTING INTERNATIONAL DEVELOPMENT; AND ENGAGING IN RESEARCH, DIALOGUE AND OTHER ACTIVITIES IN FURTHERANCE OF ITS PURPOSE.
FORM 990, PART III, LINE 4A - 4D - PROGRAM SERVICE ACCOMPLISHMENTS:	LINE 4A - INTERNATIONAL EXCHANGE OF STUDENTS AND SCHOLARS: EXPENSES $509,358,307 INCLUDING GRANTS OF$445,781,364;REVENUE:$7,123,416 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, BENJAMIN A. GILMAN INTERNATIONAL SCHOLARSHIP PROGRAM, WHICH ARE SPONSORED BY THE US DEPARTMENT OF STATE AND THE NATIONAL SECURITY EDUCATION PROGRAMS, SPONSORED BY THE UNITED STATES DEPARTMENT OF DEFENSE. LINE 4B - LEADERSHIP DEVELOPMENT EDUCATIONAL SERVICES: EXPENSES: $29,550,829 INCLUDING GRANTS OF $12,936,729;REVENUE:$891,132 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 HUBERT H. HUMPHREY FELLOWSHIP PROGRAMS SPONSORED BY THE UNITED STATES DEPARTMENT OF STATE, USAID PROGRAMS AND PROGRAMS FUNDED BY THE INSTITUTE, SUCH AS THE HIGHER EDUCATION READINESS PROGRAM. LINE 4C - HIGHER EDUCATION INSTITUTIONAL DEVELOPMENT: EXPENSES: $10,470,134 INCLUDING GRANTS OF $1,388,689; REVENUE:$5,754,747 THE INSTITUTE WORKS CLOSELY WITH PUBLIC AND PRIVATE HIGHER EDUCATION INSTITUTIONS TO DEVELOP HIGH-QUALITY ACADEMIC EXCHANGE PROGRAMS IN COORDINATION WITH GOVERNMENT AND NOT-FOR-PROFIT ORGANIZATIONS AND CORPORATIONS. LEVERAGING EXTENSIVE NETWORKS AND EXPERTISE WITHIN THE HIGHER EDUCATION COMMUNITY WORLDWIDE, THE INSTITUTE IS UNIQUELY POSITIONED TO HELP SHAPE NEW UNIVERSITIES AND EXPAND THE CAPABILITIES AND RELATIONSHIPS OF EXISTING ACADEMIC INSTITUTIONS. THE INSTITUTE ALSO HELPS IDENTIFY AND DEVELOP RELATIONSHIPS WITH UNIVERSITIES IN THE US AND OTHER COUNTRIES. EXAMPLES OF THESE RELATIONSHIPS INCLUDE KING ABDULLAH UNIVERSITY OF SCIENCE AND TECHNOLOGY (KAUST) AND NEW YORK UNIVERSITY, ABU DHABI. LINE 4D - EMERGENCY STUDENT AND SCHOLAR ASSISTANCE: EXPENSES:$4,820,569 INCLUDING GRANTS OF $2,666,965; REVENUE:$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, OR CONFLICT IN THEIR HOME COUNTRIES. EXAMPLES INCLUDE IIE'S SCHOLAR RESCUE FUND AND EMERGENCY STUDENT FUND. LINE 4D - RESEARCH AND PUBLICATIONS: EXPENSES:$954,339 INCLUDING GRANTS OF $NONE; REVENUE:$1,557,134 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.
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 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 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.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrganizationControlledOrganizationInd	Address Line1ForeignAddress/AddressLine1	CityForeignAddress/City	CountryForeignAddress/Country	Postal CodeForeignAddress/PostalCode	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
INTERNATIONAL FELLOWSHIPS FUND INC
809 UNITED NATIONS PLAZA 9 FL	NEW YORK	NY	10017	134162722	SUPPORT ORG	DE	501(C)(3)	11A - I	IIE	Yes (true)
INDONESIAN INTERNATIONAL EDUCATION FDN
					EDUC EXCHANGE		FGN EXEMPT		IIE	Yes (true)	MENARA IMPERIUM 28TH FL	JAKARTA INDONESIA	ID	12980	ID
INSTITUTE INTL EDUCATION NONPROFIT LTD
					EDUC EXCHANGE		FGN EXEMPT		IIE	Yes (true)	BUDAPEST	HUNGARY	HU		HU

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	CHARITABLE REMAINDER TRUST (1)	BusinessNameLine1

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

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Entity Type	TRUST	EntityTypeTxt

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

Transactions Related Org TransactionsRelatedOrgGrp (6 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
INTERNATIONAL FELLOWSHIPS FUND INC
C	$231,047	BOOK
INTERNATIONAL FELLOWSHIPS FUND INC
L	$174,665	BOOK
INTERNATIONAL FELLOWSHIPS FUND INC
Q	$60,037	BOOK
INSTITUTE INTL EDUCATION NONPROFIT (BUDAPEST)
B	$1,724,984	BOOK
INDONESIAN INTERNATIONAL EDUCATION FDN
C	$153,750	BOOK
INDONESIAN INTERNATIONAL EDUCATION FDN
L	$255,020	BOOK