INSTITUTE OF ELECTRICAL AND ELECTRONICS ENGINEERS INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- INSTITUTE OF ELECTRICAL AND ELECTRONICS ENGINEERS INC (EIN 13-1656633)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-10-08
- IRS object ID
- 201542829349300414
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-10-08T10:02:46-07:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131656633 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INSTITUTE OF ELECTRICAL AND ELECTRONICS ENGINEERS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INST | BusinessNameControlTxt |
| Phone | 7329810060 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 445 Hoes Lane | AddressLine1Txt |
| City | Piscataway | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 088544141 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Thomas R Siegert | PersonNm |
| Person Title | CFO & Asst. Treasurer | PersonTitleTxt |
| Phone | 7325626843 | PhoneNum |
| Signature | 2015-10-09 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IEEE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | E James Prendergast | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 445 Hoes Lane | AddressLine1Txt |
| City | Piscataway | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08854 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $676,506,238 | GrossReceiptsAmt |
| Group Return For Affiliates | Yes (1) | GroupReturnForAffiliatesInd |
| All Affiliates Included | Yes (1) | AllAffiliatesIncludedInd |
| Group Exemption | 2038 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.ieee.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1896 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | Concerted efforts of IEEE members and volunteers in nations spanning the world continued IEEE's long-standing tradition of bringing technology and ideas together to benefit humanity. New collaborative arrangements with representative entities from the Middle East, among other geographic areas, included the signing of Memoranda of Understanding for future work with the Dubai Electricity and Water Authority, the United Arab Emirates Drones for Good Project, and the Indian Ministry of Communications and Information Technology. In China and Japan IEEE is working with industry leaders in the telecommunications and power industries, as well as leaders within the governmental and standards development communities. IEEE continues to develop ties to industry to better meet the needs of the evolving workplace in the years to come. For additional 2014 IEEE significant activities see Part III. | ActivityOrMissionDesc |
| Voting Members Governing Body | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 1367 | TotalEmployeeCnt |
| Total Volunteers | 100000 | TotalVolunteersCnt |
| Total Gross UBI | $14,241,775 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$469,359 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,981,284 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,040,254 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $404,342,559 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $417,980,972 | CYProgramServiceRevenueAmt |
| PY Investment Income | $14,472,053 | PYInvestmentIncomeAmt |
| CY Investment Income | $16,651,676 | CYInvestmentIncomeAmt |
| PY Other Revenue | $9,223,170 | PYOtherRevenueAmt |
| CY Other Revenue | $17,764,652 | CYOtherRevenueAmt |
| PY Total Revenue | $430,019,066 | PYTotalRevenueAmt |
| CY Total Revenue | $454,437,554 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,803,648 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,404,773 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $145,311,007 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $167,481,201 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,177,581 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $265,809,203 | PYOtherExpensesAmt |
| CY Other Expenses | $282,039,415 | CYOtherExpensesAmt |
| PY Total Expenses | $414,923,858 | PYTotalExpensesAmt |
| CY Total Expenses | $453,925,389 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $15,095,208 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $512,165 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $539,918,021 | TotalAssetsBOYAmt |
| Total Assets EOY | $566,351,689 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $229,219,605 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $234,344,809 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $310,698,416 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $332,006,880 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Mission Statement: IEEE's core purpose is to foster technological innovation and excellence for the benefit of humanity. Vision Statement: IEEE will be essential to the global technical community and to technical professionals everywhere, and be universally recognized for the contributions of technology and of technical professionals in improving global conditions. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $114,946,581 | ExpenseAmt |
| Grant | $3,842,266 | GrantAmt |
| Revenue | $54,139,230 | RevenueAmt |
| Desc | MEMBERSHIPS & PUBLIC IMPERATIVES - In 2014 IEEE's memberships exceeded 426,000 in over 160 countries; student memberships reached 117,069; society memberships reached 346,289 with 50 percent of members belonging to one or more societies. IEEE made significant progress in the development of a suite of online collaboration tools for IEEE members, volunteers, authors and researchers in a continued joint effort among three major IEEE boards; enabled IEEE members in India to pay dues in their local currency, the Indian rupee; held a Japan Industry Promotion Workshop in Tokyo where the organizing committee received ideas about growing membership; volunteers from Kenya, Tanzania, Ethiopia and Uganda attended an IEEE training workshop in Nairobi, Kenya, which focused on working with local schools to provide hands-on professional development for pre-university teachers; a training workshop was organized for primary and secondary teachers in Nairobi. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $148,374,381 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $162,539,271 | RevenueAmt |
| Desc | PERIODICALS - In 2014, IEEE exceeded its goal to convert IEEE Xplore articles to an interactive format; today there are over 1.9 million interactive articles in the IEEE Xplore digital library; IEEE launched nine new journals including the IEEE Internet of Things Journal , featuring the latest IoT advancements; IEEE Electrification Magazine, which provides news, analysis and insight on electric vehicles and other forms of transportation, won the 2014 APEX award for Publication Excellence; the IEEE Access open access megajournal received the 2015 PROSE Award for Best New Journal in STM (Science Technology and Medicine); IEEE Spectrum celebrated its 50th Anniversary at a New York City event which featured speaker Dr. Catherine Mohr, a leader in the medical technology space; Journal Citation Reports, published by Thomson Reuters, showed that IEEE publishes 19 of the top 20 journals ranked by Impact Factor, and 9 of the top 10 according to the more rigorous "Article Influence Score." | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $140,829,349 | ExpenseAmt |
| Grant | $562,507 | GrantAmt |
| Revenue | $168,274,961 | RevenueAmt |
| Desc | CONFERENCES - in 2014, IEEE continued to expand and enhance its footprint at leading international technology events including South by Southwest (SXSW) and the Consumer Electronics Show (CES), thereby increasing the reach and impact of IEEE's ongoing efforts to advance technology to benefit humanity; nearly 300 IEEE Section delegates convened in Amsterdam, The Netherlands, to participate in the first IEEE Sections Congress held outside of North America under the theme "Inspiring Our Leaders of Tomorrow"; IEEE hosted the Technical Entrepreneurship Mini-Conference, the first annual gathering of entrepreneurs and technologists to educate students and early-career professionals on how they can grow Toronto's entrepreneurial ecosystem; more than 350 women, including recent graduates to high-level executives, assembled in San Francisco for the inaugural IEEE Women in Engineering International Leadership Conference, focusing on empowerment, engagement, inspiration and enjoyment. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $33,099,529 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $33,027,510 | RevenueAmt |
| Desc | Standards and Other Miscellaneous Programs - In 2014 IEEE further developed its presence as a leading voice within the public policy arena providing input within the global Internet governance discussions in Brazil with IEEE President de Marca urging openness, transparency and inclusiveness in standardization to fuel the Internet's ongoing success at NETmundial: Global Multistakeholder Meeting on the Future of Internet Governance; inaugurated an IEEE Internet Governance Summit in Brussels, as well as discussions with science and technology governmental leaders in the U.S., The Middle East, Brazil, Japan, Poland, Taiwan and India; the IEEE Standards Association further expanded its global outreach by engaging with standards-development organizations, industry associations, international corporations and academia worldwide. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $33,099,529 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $33,027,510 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $437,249,840 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 878 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1367 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | AE | ForeignCountryCd |
| Foreign Country | AR | ForeignCountryCd |
| Foreign Country | AS | ForeignCountryCd |
| Foreign Country | AU | ForeignCountryCd |
| Foreign Country | BE | ForeignCountryCd |
| Foreign Country | BG | ForeignCountryCd |
| Foreign Country | BK | ForeignCountryCd |
| Foreign Country | BL | ForeignCountryCd |
| Foreign Country | BO | ForeignCountryCd |
| Foreign Country | BR | ForeignCountryCd |
| Foreign Country | BU | ForeignCountryCd |
| Foreign Country | CA | ForeignCountryCd |
| Foreign Country | CE | ForeignCountryCd |
| Foreign Country | CH | ForeignCountryCd |
| Foreign Country | CI | ForeignCountryCd |
| Foreign Country | CO | ForeignCountryCd |
| Foreign Country | CS | ForeignCountryCd |
| Foreign Country | CY | ForeignCountryCd |
| Foreign Country | DA | ForeignCountryCd |
| Foreign Country | EC | ForeignCountryCd |
| Foreign Country | EI | ForeignCountryCd |
| Foreign Country | ES | ForeignCountryCd |
| Foreign Country | EZ | ForeignCountryCd |
| Foreign Country | FI | ForeignCountryCd |
| Foreign Country | FR | ForeignCountryCd |
| Foreign Country | GH | ForeignCountryCd |
| Foreign Country | GM | ForeignCountryCd |
| Foreign Country | GR | ForeignCountryCd |
| Foreign Country | GT | ForeignCountryCd |
| Foreign Country | HK | ForeignCountryCd |
| Foreign Country | HO | ForeignCountryCd |
| Foreign Country | HU | ForeignCountryCd |
| Foreign Country | IC | ForeignCountryCd |
| Foreign Country | ID | ForeignCountryCd |
| Foreign Country | IN | ForeignCountryCd |
| Foreign Country | IS | ForeignCountryCd |
| Foreign Country | IT | ForeignCountryCd |
| Foreign Country | IZ | ForeignCountryCd |
| Foreign Country | JA | ForeignCountryCd |
| Foreign Country | JO | ForeignCountryCd |
| Foreign Country | KE | ForeignCountryCd |
| Foreign Country | KS | ForeignCountryCd |
| Foreign Country | KU | ForeignCountryCd |
| Foreign Country | LE | ForeignCountryCd |
| Foreign Country | LH | ForeignCountryCd |
| Foreign Country | MC | ForeignCountryCd |
| Foreign Country | MK | ForeignCountryCd |
| Foreign Country | MT | ForeignCountryCd |
| Foreign Country | MX | ForeignCountryCd |
| Foreign Country | MY | ForeignCountryCd |
| Foreign Country | NI | ForeignCountryCd |
| Foreign Country | NO | ForeignCountryCd |
| Foreign Country | NU | ForeignCountryCd |
| Foreign Country | NZ | ForeignCountryCd |
| Foreign Country | PE | ForeignCountryCd |
| Foreign Country | PK | ForeignCountryCd |
| Foreign Country | PL | ForeignCountryCd |
| Foreign Country | PM | ForeignCountryCd |
| Foreign Country | PO | ForeignCountryCd |
| Foreign Country | RO | ForeignCountryCd |
| Foreign Country | RQ | ForeignCountryCd |
| Foreign Country | RS | ForeignCountryCd |
| Foreign Country | SA | ForeignCountryCd |
| Foreign Country | SF | ForeignCountryCd |
| Foreign Country | SI | ForeignCountryCd |
| Foreign Country | SN | ForeignCountryCd |
| Foreign Country | SP | ForeignCountryCd |
| Foreign Country | SW | ForeignCountryCd |
| Foreign Country | SZ | ForeignCountryCd |
| Foreign Country | TD | ForeignCountryCd |
| Foreign Country | TH | ForeignCountryCd |
| Foreign Country | TU | ForeignCountryCd |
| Foreign Country | TW | ForeignCountryCd |
| Foreign Country | UK | ForeignCountryCd |
| Foreign Country | UP | ForeignCountryCd |
| Foreign Country | UY | ForeignCountryCd |
| Foreign Country | VE | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | 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 | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Controller | PersonNm |
| Phone | 7329810060 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 445 Hoes Lane | AddressLine1Txt |
| City | Piscataway | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 088544141 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (45 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| J Roberto de Marca | |||||||||
| President & CEO | 10 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Howard E Michel | |||||||||
| President-Elect | 10 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Peter W Staecker | |||||||||
| Past President | 10 | 0 | Yes (X) | Yes (X) | $13,241 | $0 | $0 | ||
| Saurabh Sinha | |||||||||
| Vice President - Educational Activities | 10 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Gianluca Setti | |||||||||
| VP - Publications Svs & Products | 10 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Ralph M Ford | |||||||||
| VP - Member & Geographic Activities | 10 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Karen Bartleson | |||||||||
| President - Standards Association | 10 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Jacek M Zurada | |||||||||
| VP - Technical Activities | 10 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Gary L Blank | |||||||||
| President - IEEE USA | 10 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Marko Delimar | |||||||||
| Director & Secretary | 10 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| John T Barr | |||||||||
| Director & Treasurer | 10 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Vincent P Socci | |||||||||
| Director Region - 1 | 5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Parviz Famouri | |||||||||
| Director Region - 2 | 5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Mary Ellen Randall | |||||||||
| Director Region - 3 | 5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Karen S Pedersen | |||||||||
| Director Region - 4 | 5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| J Derald Morgan | |||||||||
| Director Region - 5 | 5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Michael R Andrews | |||||||||
| Director Region - 6 | 5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Amir G Aghdam | |||||||||
| Director Region - 7 | 5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Martin J Bastiaans | |||||||||
| Director Region - 8 | 5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Norberto M Lerendegui | |||||||||
| Director Region - 9 | 5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Toshio Fukuda | |||||||||
| Director Region - 10 | 5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Ellen J Yoffa | |||||||||
| Director Division - I | 5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Jerry L Hudgins | |||||||||
| Director Division - II | 5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Harvey A Freeman | |||||||||
| Director Division - III | 5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Jozef W Modelski | |||||||||
| Director - Division IV | 5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Susan K Land | |||||||||
| Director Division - V | 5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Bogdan M Wilamowski | |||||||||
| Director Division - VI | 5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Wanda K Reder | |||||||||
| Director Division - VII | 5 | 2 | Yes (X) | $0 | $0 | $0 | |||
| Roger U Fujii | |||||||||
| Director Division - VIII | 5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Marina Ruggieri | |||||||||
| Director Division - IX | 5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Stephen Yurkovich | |||||||||
| Director Division - X | 5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| E James Prendergast | |||||||||
| Asst Secretary & Exec Dir | 40 | 0 | Yes (X) | $715,533 | $0 | $249,789 | |||
| Thomas R Siegert | |||||||||
| CFO & Asst Treas | 40 | 1 | Yes (X) | $429,965 | $0 | $47,112 | |||
| Mary Ward-Callan | |||||||||
| Mging Director - Technical Activities | 40 | 0 | $432,592 | $0 | $75,735 | Yes (X) | |||
| Anthony Durniak | |||||||||
| Staff Executive - Publications | 40 | 0 | $404,655 | $0 | $71,664 | Yes (X) | |||
| Patrick Mahoney | |||||||||
| Chief Marketing Officer | 40 | 0 | $367,450 | $0 | $45,568 | Yes (X) | |||
| Matthew S Loeb | |||||||||
| Staff Executive - Corp Strategy | 40 | 10 | $337,507 | $0 | $61,987 | Yes (X) | |||
| Donna Hourican | |||||||||
| Acting CIO Sr Dir BDRS | 40 | 0 | $266,825 | $0 | $36,187 | Yes (X) | |||
| Elena Gerstmann | |||||||||
| Staff Executive Corp Activities | 40 | 10 | $234,290 | $0 | $27,083 | Yes (X) | |||
| Alexander Pasik | |||||||||
| Chief Information Officer | 40 | 0 | $211,097 | $0 | $22,624 | Yes (X) | |||
| Eileen M Lach | |||||||||
| General Counsel & CCO | 40 | 0 | $538,019 | $0 | $67,612 | Yes (X) | |||
| Jonathan Dahl | |||||||||
| Sr Director - Global Sales & Cust Ops | 40 | 0 | $436,756 | $0 | $78,333 | Yes (X) | |||
| Francis Staples | |||||||||
| Director - American Sales | 40 | 0 | $440,919 | $0 | $48,421 | Yes (X) | |||
| Jean Jennings | |||||||||
| Director EMEAA Sales | 40 | 0 | $400,433 | $0 | $52,544 | Yes (X) | |||
| Konstantinos Karachalios | |||||||||
| Managing Dir - IEEE Standards | 40 | 0 | $406,122 | $0 | $37,368 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,635,404 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $922,027 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 405 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | Address Line2ContractorAddress/USAddress/AddressLine2Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| iEnergizer Aptara Limited | ||||||
| Box 13963 | 13963 Collections Center Dr | Chicago | IL | 60693 | Conversion of text and graphics files to XML format | $12,614,806 |
| Cadmus Professional Communications | ||||||
| PO Box 822934 | Philadelphia | PA | 19182 | Printing, binding and mailing services - domestic | $3,574,103 | |
| Oracle America Inc | ||||||
| 500 Oracle Parkway | Redwood Shores | CA | 94065 | License and maintain core financial system | $2,857,559 | |
| IMEX Global Solutions | ||||||
| PO Box 32229 | Hartford | CT | 06150 | International mailing of IEEE Publications | $2,773,538 | |
| SHI International Corp | ||||||
| 290 Davidson Ave | Somerset | NJ | 08873 | Software, licenses, maintenance, hardware | $2,616,062 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 64 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $1,151,188 | RelatedOrganizationsAmt |
| Government Grants | $170,893 | GovernmentGrantsAmt |
| All Other Contributions | $718,173 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $2,040,254 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Memberships & Public Imperatives | 900099 | $54,139,230 | $47,172,035 | $6,724,753 | $242,442 |
| Periodicals | 900099 | $162,539,271 | $158,297,114 | $4,242,157 | $0 |
| Conferences | 900099 | $168,274,961 | $168,274,961 | $0 | $0 |
| Standards | 900099 | $25,199,142 | $25,171,142 | $0 | $28,000 |
| Other Program Service Revenue | 900099 | $7,828,368 | $7,828,368 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $417,980,972 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,726,003 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,726,003 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,406,390 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $14,406,390 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $83,397 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $83,397 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $83,397 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $83,397 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $232,994,357 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $222,068,684 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,925,673 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,925,673 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $10,925,673 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Standards - Alliance Mgmt Support | 900099 | $2,868,189 | $0 | $2,868,189 | $0 |
| Engineering Certification Programs | 541900 | $406,676 | $0 | $406,676 | $0 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,274,865 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $454,437,554 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $406,743,620 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $14,241,775 | UnrelatedBusinessRevenueAmt |
| Exclusion | $31,411,905 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,913,245 | TotalAmt |
| Program Services | $2,913,245 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $594,876 | TotalAmt |
| Program Services | $594,876 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $896,652 | TotalAmt |
| Program Services | $896,652 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,050,904 | TotalAmt |
| Program Services | $3,390,037 | ProgramServicesAmt |
| Management And General | $660,867 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,582,123 | TotalAmt |
| Program Services | $107,865,286 | ProgramServicesAmt |
| Management And General | $3,013,640 | ManagementAndGeneralAmt |
| Fundraising | $703,197 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,099,459 | TotalAmt |
| Program Services | $26,829,047 | ProgramServicesAmt |
| Management And General | $1,179,163 | ManagementAndGeneralAmt |
| Fundraising | $91,249 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,834,006 | TotalAmt |
| Program Services | $14,288,644 | ProgramServicesAmt |
| Management And General | $454,273 | ManagementAndGeneralAmt |
| Fundraising | $91,089 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,914,709 | TotalAmt |
| Program Services | $8,586,052 | ProgramServicesAmt |
| Management And General | $273,764 | ManagementAndGeneralAmt |
| Fundraising | $54,893 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,684 | TotalAmt |
| Program Services | $10,684 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,477,397 | TotalAmt |
| Program Services | $2,473,469 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $3,928 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $945,384 | TotalAmt |
| Program Services | $921,866 | ProgramServicesAmt |
| Management And General | $23,518 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,365,865 | TotalAmt |
| Program Services | $20,925,403 | ProgramServicesAmt |
| Management And General | $438,843 | ManagementAndGeneralAmt |
| Fundraising | $1,619 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,485,297 | TotalAmt |
| Program Services | $6,399,842 | ProgramServicesAmt |
| Management And General | $55,497 | ManagementAndGeneralAmt |
| Fundraising | $29,958 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,565,504 | TotalAmt |
| Program Services | $11,393,428 | ProgramServicesAmt |
| Management And General | $1,120,833 | ManagementAndGeneralAmt |
| Fundraising | $51,243 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,419,644 | TotalAmt |
| Program Services | $13,351,709 | ProgramServicesAmt |
| Management And General | $45,562 | ManagementAndGeneralAmt |
| Fundraising | $22,373 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,894,649 | TotalAmt |
| Program Services | $11,894,649 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,972,449 | TotalAmt |
| Program Services | $1,244,661 | ProgramServicesAmt |
| Management And General | $5,707,388 | ManagementAndGeneralAmt |
| Fundraising | $20,400 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,144,560 | TotalAmt |
| Program Services | $17,160,519 | ProgramServicesAmt |
| Management And General | $1,930,835 | ManagementAndGeneralAmt |
| Fundraising | $53,206 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,973,248 | TotalAmt |
| Program Services | $93,766,892 | ProgramServicesAmt |
| Management And General | $204,291 | ManagementAndGeneralAmt |
| Fundraising | $2,065 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $568,808 | TotalAmt |
| Program Services | $559,859 | ProgramServicesAmt |
| Management And General | $8,949 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,151,412 | TotalAmt |
| Program Services | $13,380,869 | ProgramServicesAmt |
| Management And General | $1,770,292 | ManagementAndGeneralAmt |
| Fundraising | $251 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $894,631 | TotalAmt |
| Program Services | $603,367 | ProgramServicesAmt |
| Management And General | $291,264 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Printing & Publications | $42,855,919 | $42,818,873 | $23,428 | $13,618 |
| Commission Expense | $20,068,976 | $20,155,103 | -$86,127 | $0 |
| Members & Regional Expenses | $7,228,090 | $6,774,275 | $453,530 | $285 |
| Equipment Rental & Maintenance | $1,960,241 | $1,406,444 | $549,869 | $3,928 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,056,657 | TotalAmt |
| Program Services | $6,644,089 | ProgramServicesAmt |
| Management And General | -$2,621,711 | ManagementAndGeneralAmt |
| Fundraising | $34,279 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $453,925,389 | TotalAmt |
| Program Services | $437,249,840 | ProgramServicesAmt |
| Management And General | $15,497,968 | ManagementAndGeneralAmt |
| Fundraising | $1,177,581 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,441,062 | BOYAmt |
| EOY | $11,930,622 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,486,948 | BOYAmt |
| EOY | $54,179,100 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,500 | BOYAmt |
| EOY | $552,736 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,687,090 | BOYAmt |
| EOY | $31,255,181 | 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 | $5,832 | BOYAmt |
| EOY | $12,246 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,084,568 | BOYAmt |
| EOY | $13,949,755 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $147,544,532 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $93,449,683 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,577,210 | BOYAmt |
| EOY | $54,094,849 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $376,475,811 | BOYAmt |
| EOY | $400,377,200 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| 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 | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $539,918,021 | BOYAmt |
| EOY | $566,351,689 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,678,605 | BOYAmt |
| EOY | $78,480,009 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,408,400 | BOYAmt |
| EOY | $113,585,100 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $41,132,600 | BOYAmt |
| EOY | $42,279,700 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,219,605 | BOYAmt |
| EOY | $234,344,809 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $308,975,716 | BOYAmt |
| EOY | $330,143,980 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,531,300 | BOYAmt |
| EOY | $1,671,500 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,400 | BOYAmt |
| EOY | $191,400 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $310,698,416 | BOYAmt |
| EOY | $332,006,880 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $539,918,021 | BOYAmt |
| EOY | $566,351,689 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $512,165 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,452,846 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $16,343,453 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,965,969 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,014,836 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,424,280 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,981,284 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,040,254 | CurrentTaxYearAmt |
| Total | $9,426,623 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $364,659,513 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $381,762,197 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $396,250,827 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $404,342,559 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $417,980,972 | CurrentTaxYearAmt |
| Total | $1,964,996,068 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $366,625,482 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $383,777,033 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $397,675,107 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $406,323,843 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $420,021,226 | CurrentTaxYearAmt |
| Total | $1,974,422,691 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,974,422,691 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,165,802 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,129,769 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,530,771 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,573,680 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,486,232 | CurrentTaxYearAmt |
| Total | $61,886,254 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,165,802 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,129,769 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,530,771 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,573,680 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,486,232 | CurrentTaxYearAmt |
| Total | $61,886,254 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $376,791,284 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $394,906,802 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $408,205,878 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $415,897,523 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $440,507,458 | CurrentTaxYearAmt |
| Total | $2,036,308,945 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96961 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97377 | PublicSupportPY509Pct |
| Investment Income CY | 0.03039 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02623 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $217,153 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $217,153 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $437,032,687 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $437,249,840 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $336,035 | CurrentYearMinus3Amt |
| Current Year Minus2 | $285,443 | CurrentYearMinus2Amt |
| Current Year Minus1 | $285,558 | CurrentYearMinus1Amt |
| Current Year | $217,153 | CurrentYearAmt |
| Total | $1,124,189 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
| Total | $0 | TotalAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $873,000 | OtherCostOrOtherBasisAmt |
| Book Value | $873,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $17,956,600 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,867,700 | DepreciationAmt |
| Book Value | $5,088,900 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $16,854,100 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,548,000 | DepreciationAmt |
| Book Value | $10,306,100 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $111,860,832 | OtherCostOrOtherBasisAmt |
| Depreciation | $74,033,983 | DepreciationAmt |
| Book Value | $37,826,849 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $54,094,849 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Deposits - IEEE Foundation | $40,634,500 |
| Obligations Under Capital Leases | $1,645,200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $42,279,700 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $458,930,900 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $4,452,846 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $40,500 | OtherRevenueAmt |
| Revenue Not Reported | $4,493,346 | RevenueNotReportedAmt |
| Revenue Subtotal | $454,437,554 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $0 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $454,437,554 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $454,546,100 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $0 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $620,711 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $620,711 | ExpensesNotReportedAmt |
| Expenses Subtotal | $453,925,389 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $0 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $453,925,389 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part X, Line 2 | Income Taxes and Tax Status The Institute follows the provisions of FASB Interpretation No. 48 Accounting for Uncertainties in Income Taxes, an interpretation of FASB Statement No. 109, now incorporated in Accounting Standards Codification 740, Income Taxes. ASC 740 10 clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This section provides that the tax effects from an uncertain tax position can be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. The Institute is qualified under Section 501(c)(3) of the Internal Revenue Code (Code) as an organization exempt from federal income tax and applicable state income tax and is classified as a publicly supported charitable organization under Section 509(a)(1) of the Code. Nevertheless, the Institute may be subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the Code. The tax years ending December 31, 2011, 2012, 2013 and 2014 are still open to audit for both federal and state purposes. As of December 31, 2014, management has determined that there are no significant uncertain tax positions that would require recognition or disclosure in the accompanying consolidated financial statements. |
| Schedule D, Part XI, Line 2d | Eliminations |
| Schedule D, Part XII, Line 2d | Eliminations |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (42 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | Grantmaking | $1,903 | |
| Central America and the Caribbean | 0 | 0 | Program Services | $173,785 | Memberships and Public Imperatives |
| Central America and the Caribbean | 0 | 0 | Program Services | $513,784 | Conferences |
| Central America and the Caribbean | 0 | 0 | Program Services | $73,778 | Standards and Other |
| East Asia and the Pacific | 3 | 10 | Grantmaking | $276,983 | |
| East Asia and the Pacific | 0 | 0 | Program Services | $1,940,626 | Memberships and Public Imperatives |
| East Asia and the Pacific | 0 | 0 | Program Services | $1,820 | Periodicals |
| East Asia and the Pacific | 0 | 0 | Program Services | $10,690,354 | Conferences |
| East Asia and the Pacific | 0 | 0 | Program Services | $242,089 | Standards and Other |
| Europe (including Iceland and Greenland) | 0 | 0 | Grantmaking | $380,486 | |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | $507,421 | Memberships and Public Imperatives |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | $8,200 | Periodicals |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | $16,402,254 | Conferences |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | $208,413 | Standards and Other |
| Middle East and North Africa | 0 | 0 | Grantmaking | $65,675 | |
| Middle East and North Africa | 0 | 0 | Program Services | $60,994 | Memberships and Public Imperatives |
| Middle East and North Africa | 0 | 0 | Program Services | $1,565 | Periodicals |
| Middle East and North Africa | 0 | 0 | Program Services | $218,606 | Conferences |
| Middle East and North Africa | 0 | 0 | Program Services | $25,558 | Standards and Other |
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Grantmaking | $146,757 | |
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Program Services | $673,872 | Memberships and Public Imperatives |
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Program Services | $267 | Periodicals |
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Program Services | $4,363,080 | Conferences |
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Program Services | $369,092 | Standards and Other |
| Russia and the newly independent States | 1 | 1 | Grantmaking | $1,475 | |
| Russia and the newly independent States | 0 | 0 | Program Services | $5,517 | Memberships and Public Imperatives |
| Russia and the newly independent States | 0 | 0 | Program Services | $22,432 | Conferences |
| Russia and the newly independent States | 0 | 0 | Program Services | $6,432 | Standards and Other |
| South America | 0 | 0 | Grantmaking | $30,639 | |
| South America | 0 | 0 | Program Services | $133,858 | Memberships and Public Imperatives |
| South America | 0 | 0 | Program Services | $1,052,098 | Conferences |
| South America | 0 | 0 | Program Services | $107,717 | Standards and Other |
| South Asia | 0 | 0 | Grantmaking | $121,823 | |
| South Asia | 0 | 0 | Program Services | $285,801 | Memberships and Public Imperatives |
| South Asia | 0 | 0 | Program Services | $102 | Periodicals |
| South Asia | 0 | 0 | Program Services | $1,010,796 | Conferences |
| South Asia | 0 | 0 | Program Services | $102,011 | Standards and Other |
| Sub-Saharan Africa | 0 | 0 | Grantmaking | $37,247 | |
| Sub-Saharan Africa | 0 | 0 | Program Services | $14,364 | Memberships and Public Imperatives |
| Sub-Saharan Africa | 0 | 0 | Program Services | $576 | Periodicals |
| Sub-Saharan Africa | 0 | 0 | Program Services | $154,661 | Conferences |
| Sub-Saharan Africa | 0 | 0 | Program Services | $32,447 | Standards and Other |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Office | 4 | TotalOfficeCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Spent | $40,467,358 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (21 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|
| East Asia and the Pacific | Engineering Scholarship | $20,404 | Wire | $0 | Not Applicable | Not Applicable |
| Europe (including Iceland and Greenland) | Engineering Development | $9,000 | Wire | $0 | Not Applicable | Not Applicable |
| Sub-Saharan Africa | Engineering Development | $35,000 | Wire | $0 | Not Applicable | Not Applicable |
| Europe (including Iceland and Greenland) | Engineering Development | $12,000 | Wire | $0 | Not Applicable | Not Applicable |
| Europe (including Iceland and Greenland) | Engineering Fellowship | $6,000 | Wire | $0 | Not Applicable | Not Applicable |
| Middle East and North Africa | Engineering Scholarship | $10,000 | Check | $0 | Not Applicable | Not Applicable |
| Europe (including Iceland and Greenland) | Engineering Development | $13,097 | Wire | $0 | Not Applicable | Not Applicable |
| East Asia and the Pacific | Engineering Scholarship | $10,000 | Wire | $0 | Not Applicable | Not Applicable |
| North America (including Canada and Mexico, but not the United States) | Engineering Achievement Award | $5,500 | Check | $0 | Not Applicable | Not Applicable |
| Europe (including Iceland and Greenland) | Engineering Development | $10,082 | Check | $0 | Not Applicable | Not Applicable |
| Europe (including Iceland and Greenland) | Engineering Development | $34,000 | Wire | $0 | Not Applicable | Not Applicable |
| North America (including Canada and Mexico, but not the United States) | Engineering Scholarship | $10,344 | Check | $0 | Not Applicable | Not Applicable |
| Europe (including Iceland and Greenland) | Engineering Development | $11,457 | Wire | $0 | Not Applicable | Not Applicable |
| East Asia and the Pacific | Engineering Development | $14,400 | Check | $0 | Noit Applicable | Not Applicable |
| South America | Engineering Development | $5,385 | Wire | $0 | Not Applicable | Not Applicable |
| Europe (including Iceland and Greenland) | Engineering Scholarship | $20,000 | Wire | $0 | Not Applicable | Not Applicable |
| Europe (including Iceland and Greenland) | Engineering Development | $13,000 | Wire | $0 | Not Applicable | Not Applicable |
| North America (including Canada and Mexico, but not the United States) | Engineering Scholarship | $9,700 | Check | $0 | Not Applicable | Not Applicable |
| East Asia and the Pacific | Engineering Scholarship | $15,000 | Wire | $0 | Not Applicable | Not Applicable |
| North America (including Canada and Mexico, but not the United States) | Engineering Scholarship | $18,000 | Check | $0 | Not Applicable | Not Applicable |
| Europe (including Iceland and Greenland) | Engineering Scholarship | $10,000 | Check | $0 | Not Applicable | Not Applicable |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 20 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (25 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|---|
| Engineering Achievement Award | Central America and the Caribbean | 1 | $1,000 | Wire | $0 | Not Applicable | Not Applicable |
| Engineering Achievement Award | East Asia and the Pacific | 168 | $78,771 | Checks; wires | $0 | Not Applicable | Not Applicable |
| Engineering Achievement Award | Europe (including Iceland and Greenland) | 104 | $108,131 | Checks; wires | $0 | Not Applicable | Not Applicable |
| Engineering Achievement Award | Middle East and North Africa | 10 | $4,700 | Checks; wire | $0 | Not Applicable | Not Applicable |
| Engineering Achievement Award | North America (including Canada and Mexico, but not the United States) | 125 | $32,724 | Checks; wires | $0 | Not Applicable | Not Applicable |
| Engineering Achievement Award | Russia and the newly independent States | 2 | $760 | Check; wire | $0 | Not Applicable | Not Applicable |
| Engineering Achievement Award | South America | 5 | $4,008 | Check; wires | $0 | Not Applicable | Not Applicable |
| Engineering Achievement Award | South Asia | 23 | $17,601 | Checks; wires | $0 | Not Applicable | Not Applicable |
| Engineering Achievement Award | Sub-Saharan Africa | 2 | $500 | Wires | $0 | Not Applicable | Not Applicable |
| Engineering Development | East Asia and the Pacific | 16 | $24,926 | Checks; wires | $0 | Not Applicable | Not Applicable |
| Engineering Development | Europe (including Iceland and Greenland) | 7 | $9,324 | Checks; wires | $0 | Not Applicable | Not Applicable |
| Engineering Development | Middle East and North Africa | 8 | $27,500 | Wires | $0 | Not Applicable | Not Applicable |
| Engineering Development | North America (including Canada and Mexico, but not the United States) | 10 | $25,894 | Checks | $0 | Not Applicable | Not Applicable |
| Engineering Development | Russia and the newly independent States | 2 | $715 | Wire | $0 | Not Applicable | Not Applicable |
| Engineering Development | South Asia | 8 | $14,759 | Checks; wire | $0 | Not Applicable | Not Applicable |
| Engineering Fellowship | East Asia and the Pacific | 4 | $14,000 | Checks; wire | $0 | Not Applicable | Not Applicable |
| Engineering Fellowship | Europe (including Iceland and Greenland) | 8 | $44,000 | Checks; wires | $0 | Not Applicable | Not Applicable |
| Engineering Fellowship | North America (including Canada and Mexico, but not the United States) | 1 | $3,000 | Check | $0 | Not Applicable | Not Applicable |
| Engineering Scholarship | East Asia and the Pacific | 11 | $35,333 | Checks; wires | $0 | Not Applicable | Not Applicable |
| Engineering Scholarship | Europe (including Iceland and Greenland) | 20 | $30,150 | Check; wires | $0 | Not Applicable | Not Applicable |
| Engineering Scholarship | Middle East and North Africa | 1 | $15,000 | Check | $0 | Not Applicable | Not Applicable |
| Engineering Scholarship | North America (including Canada and Mexico, but not the United States) | 9 | $6,257 | Checks; wires | $0 | Not Applicable | Not Applicable |
| Engineering Scholarship | South America | 4 | $5,250 | Wires | $0 | Not Applicable | Not Applicable |
| Engineering Scholarship | South Asia | 9 | $9,600 | Wires | $0 | Not Applicable | Not Applicable |
| Engineering Scholarship | Sub-Saharan Africa | 1 | $1,050 | Wire | $0 | Not Applicable | Not Applicable |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | Yes (1) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule F, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | IEEE, through its Awards Board, establishes policies and procedures to provide for the orderly development and implementation of awards, scholarships, and recognition programs. The awards administered by the Awards Board and its committees are approved by the Board of Directors. The Board of Directors has delegated approval authority, in accordance with the established policies and procedures, to those major boards having chartered Awards and Recognition Committees. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| IEEE Foundation Inc | ||||||||||||
| 445 Hoes Lane | Piscataway | NJ | 08854 | 237310664 | 501(c)(3) | $2,620,810 | $0 | Not Applicable | Not Applicable | Engineering Development | ||
| California State University | ||||||||||||
| 6300 State University Drive | Long Beach | CA | 90815 | 956106694 | 501(c)(3) | $10,405 | $0 | Not Applicable | Not Applicable | Engineering Development | Long Beach Foundation | Suite 332 |
| Carnegie Mellon University | ||||||||||||
| 5000 Forbes Avenue | Pittsburgh | PA | 15213 | 250969449 | 501(c)(3) | $41,750 | $0 | Not Applicable | Not Applicable | Engineering Development | ||
| Coalition for Plasma Science | ||||||||||||
| 2 Professional Drive Suite 249 | Gaithersburg | MD | 20878 | 521162794 | 501(c)(3) | $10,000 | $0 | Not Applicable | Not Applicable | Engineering Development | ||
| Curators of University of Missouri | ||||||||||||
| 300 W 12th Street | Rolla | MO | 65401 | 436003859 | 501(c)(3) | $10,000 | $0 | Not Applicable | Not Applicable | Engineering Development | Missouri Univ Science Technology | |
| Institute for Systems Biology | ||||||||||||
| 401 Terry Ave N | Seattle | WA | 98109 | 912003593 | 501(c)(3) | $20,000 | $0 | Not Applicable | Not Applicable | Engineering Achievement Award | ||
| Pacific Telecommunications Council | ||||||||||||
| 914 Coolidge Street | Honolulu | HI | 96826 | 990200235 | 501(c)(3) | $7,500 | $0 | Not Applicable | Not Applicable | Engineering Development | ||
| Solar Splash Inc | ||||||||||||
| 2514 Silver Maple Drive | Little Rock | AR | 72210 | 455284848 | 501(c)(3) | $20,000 | $0 | Not Applicable | Not Applicable | Engineering Development | ||
| Trustees of Darthmouth College | ||||||||||||
| 7 Lebanon St Suite 302 | Hanover | NH | 03755 | 020222111 | 501(c)(3) | $10,000 | $0 | Not Applicable | Not Applicable | Engineering Development | ||
| Trustees of the University of Pennsylvania | ||||||||||||
| 3451 Walnut St Room 329 | Philadelphia | PA | 19104 | 231352685 | 501(c)(3) | $7,950 | $0 | Not Applicable | Not Applicable | Engineering Development | ||
| The Regents University of California Los Angeles | ||||||||||||
| 1 Cyclotron Rd Bldg 46A | Berkeley | CA | 94720 | 956006143 | 501(c)(3) | $10,000 | $0 | Not Applicable | Not Applicable | Engineering Fellowship | ||
| University of Akron | ||||||||||||
| 302 Buchtel Common | Akron | OH | 44325 | 346575496 | 501(c)(3) | $25,000 | $0 | Not Applicable | Not Applicable | Engineering Development | ||
| University of Rhode Island Foundation | ||||||||||||
| 79 Upper College Road | Kingston | RI | 02881 | 056014351 | 501(c)(3) | $9,500 | $0 | Not Applicable | Not Applicable | Engineering Development | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 13 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| Engineering Achievement award | 258 | $321,973 | $0 | Not Applicable | Not Applicable |
| Engineering Development | 11 | $21,823 | $0 | Not Applicable | Not Applicable |
| Engineering Fellowship | 17 | $232,500 | $0 | Not Applicable | Not Applicable |
| Engineering Scholarships | 11 | $18,580 | $0 | Not Applicable | Not Applicable |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | IEEE, through its Awards Board, establishes policies and procedures to provide for the orderly development and implementation of awards, scholarships, and recognition programs. The awards administered by the Awards Board and its committees are approved by the Board of Directors. The Board of Directors has delegated approval authority, in accordance with the established policies and procedures, to those major boards having chartered Awards and Recognition Committees. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (1) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| E James Prendergast | ||||||||||||||
| Asst Secretary & Exec Dir | $567,690 | $0 | $86,250 | $0 | $61,593 | $0 | $243,580 | $0 | $6,209 | $0 | $965,322 | $0 | $0 | |
| Thomas R Siegert | ||||||||||||||
| CFO & Asst Treas | $367,509 | $0 | $50,610 | $0 | $11,846 | $0 | $39,593 | $0 | $7,519 | $0 | $477,077 | $0 | $0 | $0 |
| Mary Ward-Callan | ||||||||||||||
| Mging Director - Technical Activities | $350,628 | $0 | $48,300 | $0 | $33,664 | $0 | $68,458 | $0 | $7,277 | $0 | $508,327 | $0 | $0 | $0 |
| Anthony Durniak | ||||||||||||||
| Staff Executive - Publications | $315,397 | $0 | $45,650 | $0 | $43,608 | $0 | $64,604 | $0 | $7,060 | $0 | $476,319 | $0 | ||
| Patrick Mahoney | ||||||||||||||
| Chief Marketing Officer | $315,283 | $0 | $44,100 | $0 | $8,067 | $0 | $35,689 | $0 | $9,879 | $0 | $413,018 | $0 | $0 | $0 |
| Matthew S Loeb | ||||||||||||||
| Staff Executive - Corp Strategy | $245,445 | $0 | $49,010 | $0 | $43,052 | $0 | $56,310 | $0 | $5,677 | $0 | $399,494 | $0 | $0 | $0 |
| Donna Hourican | ||||||||||||||
| Acting CIO Sr Dir BDRS | $235,257 | $0 | $29,620 | $0 | $1,948 | $0 | $36,187 | $0 | $0 | $0 | $303,012 | $0 | $0 | $0 |
| Elena Gerstmann | ||||||||||||||
| Staff Executive Corp Activities | $206,696 | $0 | $26,990 | $0 | $604 | $0 | $25,298 | $0 | $1,785 | $0 | $261,373 | $0 | $0 | $0 |
| Alexander Pasik | ||||||||||||||
| Chief Information Officer | $142,080 | $0 | $44,110 | $0 | $24,907 | $0 | $22,546 | $0 | $78 | $0 | $233,721 | $0 | $0 | $0 |
| Eileen M Lach | ||||||||||||||
| General Counsel & CCO | $448,694 | $0 | $60,900 | $0 | $28,425 | $0 | $62,324 | $0 | $5,288 | $0 | $605,631 | $0 | $0 | $0 |
| Jonathan Dahl | ||||||||||||||
| Sr Director - Global Sales & Cust Ops | $220,584 | $0 | $165,616 | $0 | $50,556 | $0 | $69,544 | $0 | $8,789 | $0 | $515,089 | $0 | $0 | $0 |
| Francis Staples | ||||||||||||||
| Director - American Sales | $137,345 | $0 | $273,282 | $0 | $30,292 | $0 | $40,634 | $0 | $7,787 | $0 | $489,340 | $0 | $0 | $0 |
| Jean Jennings | ||||||||||||||
| Director EMEAA Sales | $152,725 | $0 | $216,525 | $0 | $31,183 | $0 | $49,394 | $0 | $3,150 | $0 | $452,977 | $0 | $0 | $0 |
| Konstantinos Karachalios | ||||||||||||||
| Managing Dir - IEEE Standards | $349,530 | $0 | $46,900 | $0 | $9,692 | $0 | $37,368 | $0 | $0 | $0 | $443,490 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a | First-class travel: In accordance with Policy, business class fares are permissible, if budgeted by the organizational unit, and if the flying time is over eight consecutive hours for a single segment or over eight hours flying time where a layover is required. Business class is defined as an intermediate class above economy class but below first class. In all cases individuals are encouraged to purchase upgradeable coach class fares and use miles or coupons to upgrade to business class. Permission to travel business class for medical reasons may be granted by the President. If first class is the only available class other than economy class, reimbursement shall occur only when all criteria to travel business class have been met and permission is granted by the unit Vice President or President, or, in the case of Staff, the IEEE Executive Director. All reimbursed first class fares shall be reported to the IEEE Audit Committee. The following listed persons were reimbursed for first class travel or business first class travel: Roberto de Marca, President & CEO; Howard E. Michel, President-Elect; Peter W. Staecker, Past President; Ralph M. Ford, VP-Member & Geographic Activities; Marko Delimar, Director & Secretary; Martin J. Bastianns, Director Region - 8; Marina Ruggieri, Director Division - IX; E. James Prendergast, Asst. Secretary & Exec Dir; Mary Ward-Callan, Mging Director - Technical Activities; Anthony Durniak, Staff Executive - Publications; Patrick Mahoney, Chief Marketing Officer; Matthew S. Loeb, Staff Executive - Corp. Strategy; Eileen M. Lach, General Counsel & CCO; Jonathan Dahl, Sr Director - Global Sales & Cust Ops; Francis Staples, Director - American Sales; Jean Jennings, Director - EMEAA Sales; Konstantinos Karachalios, Managing Dir - IEEE Standards. No part of these reimbursements was treated as taxable compensation. Travel for companions: In accordance with Policy, due to the extensive travel required by the IEEE President, the IEEE President is reimbursed for reasonable, budgeted travel expenses for his/her spouse or other travel companion when accompanying the President on IEEE business. Peter W. Staecker, as President and CEO in 2013, received reimbursement in 2014 for spousal travel incurred in 2013. These reimbursements were treated as taxable compensation and reported on Form 1099MISC. Employees are not reimbursed for travel expenses of companions.Tax indemnification and gross up payments: In accordance with Policy, the IEEE President is paid a cash gross up payment to cover any foreign or United States federal, state or local income taxes applicable to the aggregate value of x the spouse or other travel companion travel expense reimbursement, plus y the cash gross up payment. Peter W. Staecker, as President and CEO in 2013, received a tax indemnification and gross-up payment in 2014 for spousal travel incurred in 2013. This payment was treated as taxable compensation and reported on Form 1099MISC. |
| Schedule J, Part I, Line 3 | A committee of Independent Board members and non-board members, The IEEE Employee Benefits & Compensation Committee, is charged with evaluating the total compensation package of selected executives and Board members, called Disqualified Persons. The Consultant provided this committee with valid comparable market data from published sources for comparable positions from both tax-exempt and for-profit organizations. The assessment was conducted at the total rewards level and included all compensation components. External market comparisons were based on two primary sources of data: 1 Form 990 filings for a group of peer organizations identified by The Consultant based on various criteria and 2 Published surveys; scope cuts including industry, FTEs and revenue were selected that represented organizations comparable to IEEE. The following screening criteria were used to select comparable organizations: 1 NTEE code: A general science institutions B Engineering and Technology Services C Professional Society and D Research institutions; 2 Income and assets; 3 Employee Size. Once organizations were screened using that criteria, the following information was collected: A whether the organization has international presence, B whether they are a standard-setting organization; C whether they have a significant publishing activity; 4 the extent of its focus on contract research, and 5 whether the peer organization had a separate foundation. The Committee then reviewed individual and market data. The Committee then debated and documented its decisions about what is reasonable and its decision-making process for multiple disqualified persons. The Consultant then provided a presumption of reasonable compensation letter for the IEEE's files. Disqualified individuals include the following: 1. The IEEE Board of Directors 2. Executive Director and Chief Operating Officer 3. Chief Financial Officer 4. Staff Executive, Corporate Strategy, terminated 9/1/14 5. Staff Executive, Corporate Activities, as of 8/18/14 6. Staff Executive, Publications 7. Chief Information Officer, terminated 6/16/14 8. Chief Marketing Officer 9. Managing Director, Technical Activities 10. Managing Director, Membership & Geographic Activities 11. Managing Director, Standards Association 12. Managing Director, Educational Activities 13. Managing Director, IEEE-USA 14. General Counsel and Chief Compliance Officer 15. Acting Chief Information Officer/Senior Director, Business & Data Related Services 16. Senior Director, Global Sales & Customer Operations 17. Staff Executive, Human Resources 18. Senior Manager, Strategic Programs, family of disqualified person as of 8/18/14 19. Senior IEEE Xplore Manager, family of disqualified person 20. IT Infrastructure Project Manager, family of disqualified person 21. Inside Sales Assistant, family of disqualified person |
| Schedule J, Part I, Line 4 | Sec. 457(b) Plan: E. James Prendergast $17,500; Jonathan Dahl $17,500; Anthony Durniak $17,500; Jean Jennings $17,500; Francis Staples $17,500; Alexander J. Pasik $14,717. E James Prendergast, Executive Director, is the only participant in a nonqualified, unfunded, deferred compensation plan under section 457(f) of the IRS code. Column C of Part II Schedule J, Retirement and Other Deferred Compensation, includes the amount of $163,804 for 2014. |
| Schedule J, Part I, Line 5 | Jean Jennings 216,525 Commissions; Francis Staples 273,282 Commissions; Jonathan Dahl 165,616 Commissions |
| Schedule J, Part II | Column B(iii), Other Reportable Compensation, includes, if applicable, payments related to Severance, Vacation Payout, IRS Sec. 457(b) Plan, Defined Contribution Cash Payout and Long Term Disability Premiums. |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $0 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Not Applicable | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I, Line 33 | FormAndLineReferenceDesc |
| Explanation | Zero amount is reported in Schedule M, Part I, Line 4, Column C. Zero amount is also reported on Form 990, Part VIII, Statement of Revenue, because IEEE did not capitalize its collections, as allowed under FASB Accounting Standards Codification - ASC 958. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 6 | IEEE has approximately 426,000 members in over 190 countries around the world. |
| Form 990, Part VI, Section A, Line 7a | The members of IEEE elect the directors of IEEE in accordance with the governing documents. |
| Form 990, Part VI, Section A, Line 7b | Amendments to the Constitution are subject to approval by the voting members of the organization. Voting members are those members of Member grade or above as defined in the bylaws. The constitution was last amended in 2004. |
| Form 990, Part VI, Section B, Line 11b | Before the Form 990 is filed with the IRS it is reviewed by the Executive Director, Past President, Treasurer, Past Treasurer, if any, and the CFO/Asst. Treasurer. The return is then posted to a website accessible by the IEEE Board of Directors. Questions and comments from the Board are acted upon. |
| Form 990, Part VI, Section B, Line 12c | IEEE requires that officers and directors submit conflict of interest disclosure form which is reviewed for both positive and negative responses for potential conflict of interest. All IEEE employees are required to complete an annual training course and those with authority to make financial expenditures are required to submit a disclosure form. The result of an officer or director not completing a required conflict of interest disclosure form is removal from service on the committee or board. |
| Form 990, Part VI, Section B, Line 15 | The IEEE Board of Directors, through its external legal counsel engaged a Compensation Consultant to provide the Board with consulting advice and market comparability data about executive compensation to enable the Board to establish a rebuttable presumption of reasonableness under Intermediate Sanctions Legislation, Section 4958. A committee of Independent Board members and non-board members, The IEEE Employee Benefits & Compensation Committee, is charged with evaluating the total compensation package of selected executives and Board members, called Disqualified Persons. The Consultant provided this committee with valid comparable market data from published sources for comparable positions from both tax-exempt and for-profit organizations. The assessment was conducted at the total rewards level and included all compensation components. External market comparisons were based on two primary sources of data: 1 Form 990 filings for a group of peer organizations identified by The Consultant based on various criteria and 2 Published surveys; scope cuts including industry, FTEs and revenue were selected that represented organizations comparable to IEEE. The following screening criteria were used to select comparable organizations: 1 NTEE code: A general science institutions B Engineering and Technology Services C Professional Society and D Research institutions; 2 Income and assets; 3 Employee Size. Once organizations were screened using that criteria, the following information was collected: A whether the organization has international presence; B whether they are a standard-setting organization; C whether they have a significant publishing activity; 4 the extent of its focus on contract research, and 5 whether the peer organization had a separate foundation. The Committee then reviewed individual and market data. The Committee then debated and documented its decisions about what is reasonable and its decision-making process for multiple disqualified persons. The Consultant then provided a presumption of reasonable compensation letter for the IEEE's files. Disqualified individuals include the following: 1. The IEEE Board of Directors 2. Executive Director and Chief Operating Officer 3. Chief Financial Officer 4. Staff Executive, Corporate Strategy, terminated 9/1/14 5. Staff Executive, Corporate Activities, as of 8/18/14 6. Staff Executive, Publications 7. Chief Information Officer, terminated 6/16/14 8. Chief Marketing Officer 9. Managing Director, Technical Activities 10. Managing Director, Membership & Geographic Activities 11. Managing Director, Standards Association 12. Managing Director, Educational Activities 13. Managing Director, IEEE-USA 14. General Counsel and Chief Compliance Officer 15. Acting Chief Information Officer/Senior Director, Business & Data Related Services 16. Senior Director, Global Sales & Customer Operations 17. Staff Executive, Human Resources 18. Senior Manager, Strategic Programs, family of disqualified person as of 8/18/14 19. Senior IEEE Xplore Manager, family of disqualified person 20. IT Infrastructure Project Manager, family of disqualified person 21. Inside Sales Assistant, family of disqualified person |
| Form 990, Part VI, Section C, Line 19 | The IEEE governing documents, conflict of interest policy and financial statements are available on the IEEE website and to the public upon request. |
| Form 990, Part VII, Section A, Line 1a | For each person listed in column A who is an Officer/Director, the average hours per week is stated as 10; however, the actual hours per week vary between 10 and 40. For each person listed as a Director, the average hours per week is stated as 5; however, the actual hours per week vary between 5 and 20. For each person listed who is an employee, the average number of hours per week is stated as 40; however, the actual hours per week vary between 40 and 80. |
| Form 990, Part XI, Line 9 | Include Regions & Sections 1 - 6 and Standards, formally included in IEEE Group Return, 16,343,453. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| IEEE Broadcast Technology Convention LLC | |||||||||
| 445 Hoes Lane | Piscataway | NJ | 08854 | 131656633 | Partner of a UK partnership operating a conference. | DE | $1,169,171 | $374,519 | Institute of Electrical and Electronics Engineers Inc |
| IEEE International LLC | |||||||||
| 445 Hoes Lane | Piscataway | NJ | 08854 | 450570011 | Non-Profit activities - Scientific & Educational | DE | $0 | $148,062 | Institute of Electrical and Electronics Engineers Inc |
| IEEE Global LLC | |||||||||
| 445 Hoes Lane | Piscataway | NJ | 08854 | 131656633 | Scientific and Educational | DE | $12 | $130,156 | Institute of Electrical and Electronics Engineers Inc |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | Address Line2ForeignAddress/AddressLine2Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| IEEE Foundation Inc | ||||||||||||||||
| 445 Hoes Lane | Piscataway | NJ | 08854 | 237310664 | Encourage technological development in engineering. | NY | 501(c)(3) | 7 | N/A | 0 | ||||||
| IEEE Asia-Pacific Limited | ||||||||||||||||
| Scientific & Educational | 501(c)(3) | 9 | N/A | 0 | 1 Fusionopolis Walk | 04-07 South Tower Solaris | Singapore | SN | SN | |||||||
| IEEE Worldwide Limited | ||||||||||||||||
| 445 Hoes Lane | Piscataway | NJ | 08854 | 463332937 | Scientific & Educational | NY | 501(c)(3) | 9 | N/A | 0 | ||||||
| Global IEEE Institute for Engineers India | ||||||||||||||||
| Scientific & Educational | 501(c)(3) | 9 | N/A | 0 | 26/1 5th Floor WTC Brigade Gateway | DR Rajkumar Road Malleswaram West | Bangalore | IN | IN | 560 055 | ||||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | Address Line2ForeignAddress/AddressLine2Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| IEEE Inc | ||||||||||||||||||
| 445 Hoes Lane | Piscataway | NJ | 08854 | 208766830 | Support services, 813000 Business Activity Code, Administrative, Marketing & Promotion. | DE | Institute of Electrical and Electronics Engineers Inc | C | $1,282,017 | $94,403 | 1 | Yes (1) | ||||||
| IEEE Europe GmbH | ||||||||||||||||||
| Support services, 813000 Business Activity Code, Administrative, Marketing & Promotion | Institute of Electrical and Electronics Enginees Inc | C | $0 | $19,830 | 1 | 0 | c/o Fiducia-Intergest SA | Rue Joseph-Girad | 24-1227 Carouge | SZ | SZ | |||||||
| Institute of Electrical And Electronics Engineers (IEEE) Latin America SA | ||||||||||||||||||
| Support services, 813000 Business Activity Code, Administrative, Marketing and Promotion | Institute of Electrical And Electronics Engineers Inc | C | $0 | $2,329 | 1 | 0 | co Posadas Posadas and Vecino | Juncal 1305 Floor 21 | Montevideo | UY | UY | CP11000 | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IEEE Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | b | TransactionTypeTxt |
| Involved | $2,620,810 | InvolvedAmt |
| Method Of Amount Determination | Cash | MethodOfAmountDeterminationTxt |