INSTITUTE OF INTERNATIONAL EDUCATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- INSTITUTE OF INTERNATIONAL EDUCATION INC (EIN 13-1624046)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-05-07
- IRS object ID
- 201441279349301364
- Schema version
- 2012v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-07T12:42:22-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PricewaterhouseCoopers LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 Madison Avenue | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131624046 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INSTITUTE OF INTERNATIONAL EDUCATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % KEVIN HAGGERTY | InCareOfName |
| Name Control | INST | NameControl |
| Phone | 2128838200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 809 UNITED NATIONS PLAZA | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PETER THOMPSON | Name |
| Title | EXECUTIVE VP | Title |
| Phone | 2128838200 | Phone |
| Date Signed | 2014-05-07 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6464713000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ALLAN E GOODMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 809 UNITED NATIONS PLAZA | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 442854339 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.IIE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1919 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | IIE IS AN INTL NOT-FOR-PROFIT CORP THAT IMPLEMENTS HIGHER ED EXCHANGE, TRAINING PROGRAMS & EXPANDS NETWORKS INVOLVING US/NON-US PARTICIPANTS ON BEHALF OF PUBLIC AND PRIVATE SECTORS, SPONSORS AND DONORS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 45 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 43 | NbrIndependentVotingMembers |
| Total Nbr Employees | 720 | TotalNbrEmployees |
| Total Nbr Volunteers | 2843 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 360377790 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 416881029 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 18872519 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 17528882 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4135461 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3119924 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 862784 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1088119 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 384248554 | TotalRevenuePriorYear |
| Total Revenue Current Year | 438617954 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 277979921 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 320708656 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 48235186 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 52088751 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 105000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 52500 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 578406 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 60132769 | OtherExpensePriorYear |
| Other Expenses Current Year | 63342336 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 386452876 | TotalExpensesPriorYear |
| Total Expenses Current Year | 436192243 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2204322 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2425711 | RevenuesLessExpensesCY |
| Total Assets BOY | 214153444 | TotalAssetsBOY |
| Total Assets EOY | 264124642 | TotalAssetsEOY |
| Total Liabilities BOY | 105767761 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 142863815 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 108385683 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 121260827 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE SCHEDULE O. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 332545396 | Expense |
| Grants | 270212337 | Grants |
| Revenue | 10602757 | Revenue |
| Description | INTERNATIONAL EXCHANGE OF STUDENTS AND SCHOLARS. SEE SCHEDULE O. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 59915790 | Expense |
| Grants | 45770100 | Grants |
| Revenue | 765752 | Revenue |
| Description | LEADERSHIP DEVELOPMENT EDUCATIONAL SERVICES. SEE SCHEDULE O. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 11191190 | Expense |
| Grants | 1807729 | Grants |
| Revenue | 4931219 | Revenue |
| Description | HIGHER EDUCATION INSTITUTIONAL DEVELOPMENT. SEE SCHEDULE O. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 5302951 | 2854686 | 0 | EMERGENCY STUDENT AND SCHOLAR ASSISTANCE |
| 1178787 | 63804 | 1229154 | REASEARCH AND PUBLICATIONS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 6481738 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 2918490 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 1229154 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 410134114 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | true | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | true | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 361 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 720 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 45 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 43 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KEVIN HAGGERTY | NamePerson |
| Telephone Number | 2129845398 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 809 UNITED NATIONS PLAZA | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (69 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| MR THOMAS S JOHNSON | |||||||||
| TRUSTEE | 6.0 | X | X | 0 | 0 | 0 | |||
| DR HENRY KAUFMAN | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| MR MARK ANGELSON | |||||||||
| TRUSTEE | 12.0 | X | X | 0 | 0 | 0 | |||
| MS MARYAM PANAHY ANSARY | |||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||||
| MS DENISE BENMOSCHE | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| MR SETH R BERGSTEIN | |||||||||
| TRUSTEE (SINCE 5/1/2013) | 1.0 | X | 0 | 0 | 0 | ||||
| DR LEE C BOLLINGER | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| DR GEORGE CAMPBELL JR | |||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||||
| MS MARIA LIVANOS CATTAUI | |||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||||
| DR RICHARD A DEBS | |||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||||
| MR ROBERT L DILENSCHNEIDER | |||||||||
| TRUSTEE | 20.0 | X | 0 | 0 | 0 | ||||
| MR GEORGE J DONNELLY | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| DR WILLIAM G DURDEN | |||||||||
| TRUSTEE | 1.5 | X | 0 | 0 | 0 | ||||
| AMBASSADOR HARRIET ELAM-THOMAS | |||||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | 1.0 | |||
| MR G STEPHEN FISHER | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| MR STEPHEN C FRANCIS | |||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||||
| MR SCOTT FREIDHEIM | |||||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | ||||
| MR VICTOR J GOLDBERG | |||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | 1.0 | |||
| DR ALLAN E GOODMAN | |||||||||
| TRUSTEE/CEO | 40.0 | X | X | 501058 | 0 | 67225 | |||
| MR PETER M GOTTSEGEN | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| MR JACK M GREENBERG | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| MS RUTH HINERFELD | |||||||||
| TRUSTEE | 4.0 | X | X | 0 | 0 | 0 | |||
| DR KAREN A HOLBROOK | |||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | 1.0 | |||
| MR SA IBRAHIM | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| DR HENRY G JARECKI | |||||||||
| TRUSTEE | 3.0 | X | X | 0 | 0 | 0 | |||
| MR JULIAN JOHNSON | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| MR MARK KAPLAN | |||||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | ||||
| SENATOR EDWARD KAUFMAN | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| MS LAYA KHADJAVI | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| DR HENRY A KISSINGER | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| MR JOHN W LOW | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| AMBASSADOR DONALD F MCHENRY | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | 0.5 | |||
| MR MICHAEL G MORRIS | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| MR LAURENCE C MORSE | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| MR KARLHEINZ MUHR | |||||||||
| TRUSTEE | 6.0 | X | 0 | 0 | 0 | ||||
| MR RAJU NARISETTI | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| MR VICTOR J REVENKO | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| DR GEORGE RUPP | |||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||||
| MR THOMAS A RUSSO | |||||||||
| TRUSTEE | 3.0 | X | X | 0 | 0 | 0 | |||
| MR JOHN SEXTON | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| HRH PRINCESS GHIDA TALAL | |||||||||
| TRUSTEE(SINCE 1/28/13) | 2.0 | X | 0 | 0 | 0 | ||||
| MR MARTIN Y TANG | |||||||||
| TRUSTEE(SINCE 5/1/13) | 0.5 | X | 0 | 0 | 0 | ||||
| DR BEVERLY DANIEL TATUM | |||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||||
| MS LINDA VESTER | |||||||||
| TRUSTEE | 0.5 | X | 0 | 0 | 0 | ||||
| MRS BARBARA WINSTON | |||||||||
| TRUSTEE(SINCE 10/15/12 | 1.0 | X | 0 | 0 | 0 | ||||
| MR PETER R THOMPSON | |||||||||
| EXECUTIVE VICE PRESIDENT | 40.0 | X | 382688 | 0 | 25344 | ||||
| MS JAYE CHEN | |||||||||
| EXECUTIVE VICE PRESIDENT | 40.0 | X | 340697 | 0 | 68695 | ||||
| MS EDITH CECIL | |||||||||
| VICE PRESIDENT | 40.0 | X | 239210 | 0 | 59662 | ||||
| MR BRIAN CHEN | |||||||||
| VP, CHIEF INFORMATION OFFICER | 40.0 | X | 260229 | 0 | 70686 | ||||
| MR PETER DONDERO | |||||||||
| ASST TREASURER, CONTROLLER | 40.0 | X | 194533 | 0 | 33192 | ||||
| MR KEVIN HAGGERTY | |||||||||
| VICE PRESIDENT/CFO | 40.0 | X | 0 | 0 | 0 | ||||
| MS FRAUKE HARNISCHFEGER | |||||||||
| VP, HUMAN RESOURCES | 40.0 | X | 187132 | 0 | 19000 | ||||
| MS DANIELA Z KAISTH | |||||||||
| VP, STRATEGIC DEVELOPMENT | 40.0 | X | 228651 | 0 | 63249 | ||||
| MR MARK S LAZAR | |||||||||
| VICE PRESIDENT | 40.0 | X | 198408 | 0 | 37157 | ||||
| MS MELANIE SANDERS-SMITH | |||||||||
| VP, INTERNATIONAL PROGRAMS | 40.0 | X | 245194 | 0 | 22838 | ||||
| MR GARY SAYED | |||||||||
| VICE PRESIDENT | 40.0 | X | 0 | 0 | 0 | ||||
| MS PIETRINA SCARAGLINO | |||||||||
| VP GENERAL COUNSEL | 40.0 | X | 256795 | 0 | 34853 | ||||
| MS JESSICA GRAHAM | |||||||||
| ASSISTANT SECRETARY | 40.0 | X | 65799 | 0 | 15003 | ||||
| MS KARI KUJA | |||||||||
| ASSISTANT SECRETARY | 24.0 | X | 67917 | 0 | 25820 | ||||
| MS RAJIKA BHANDARI | |||||||||
| DEPUTY VICE PRESIDENT | 40.0 | 147780 | 0 | 51158 | X | ||||
| MR DENNIS W KEAR | |||||||||
| DEPUTY VICE PRESIDENT | 40.0 | 171653 | 0 | 57998 | X | ||||
| MS MARY E KIRK | |||||||||
| VICE PRESIDENT | 40.0 | 157481 | 0 | 38415 | X | ||||
| MS ELLEN MCKEY | |||||||||
| DEPUTY VICE PRESIDENT | 40.0 | 174666 | 0 | 48557 | X | ||||
| MR DANIEL OBST | |||||||||
| DEPUTY VICE PRESIDENT | 40.0 | 162885 | 0 | 34885 | X | ||||
| MS ELIZABETH GLANS | |||||||||
| DEPUTY VICE PRESIDENT | 32.0 | 115987 | 0 | 28594 | X | ||||
| MR THOM GRAY | |||||||||
| VP/CFO | 105670 | 0 | 1845 | X | |||||
| MR JONAH MURPHY-KOKODYNIAK | |||||||||
| DEPUTY VICE PRESIDENT | 40.0 | 158092 | 0 | 26063 | X | ||||
| MR EDWARD ROSLOF | |||||||||
| VICE PRESIDENT | 40.0 | 124432 | 0 | 26738 | X | ||||
| MR STEVEN STEIGLEDER | |||||||||
| DEPUTY VICE PRESIDENT | 40.0 | 155400 | 0 | 26436 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 4642357 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 883413 | TotalOtherCompensation |
| Number Individuals GT100 K | 65 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| RJL RESOURCES | |||||
| 286 MADISON AVENUE SUITE 1102 | NEW YORK | NY | 10017 | RECRUITMENT SVCS | 474331 |
| ARUSTECHNOLOGY INTERNATIONAL | |||||
| 2076 CAPSTONE CIRCLE | HERNDON | VA | 20170 | COMPUTER SERVICES | 460964 |
| PRICEWATERHOUSECOOPERS LLP | |||||
| PO BOX 7247-8001 | PHILADELPHIA | PA | 19170 | AUDIT & TAX SERVICES | 433732 |
| ALPHA TECHNOLOGIES INC | |||||
| 78 ROUTE 173 WEST SUITE 4 | HAMPTON | NJ | 08827 | IT CONSULTING SVCS | 418108 |
| PRIME SOFTWARE TECHNOLOGIES INC | |||||
| 18228 CAMDENHURST DRIVE | GAINSVILLE | VA | 20155 | COMPUTER SERVICES | 374578 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 18 | NumberOfContractorsGT100K |
| Fundraising Events | 812052 | FundraisingEvents |
| Government Grants | 348199883 | GovernmentGrants |
| All Other Contributions | 67869094 | AllOtherContributions |
| Total Contributions | 416881029 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| FIXED FEE CONTRACTS | 900099 | 15709822 | 15709822 |
| PUBLICATIONS & MEMBERSHIP FEES | 900099 | 729898 | 729898 |
| UNIVERSITY FAIR REVENUE | 900099 | 1089162 | 1089162 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 17528882 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1617099 | TotalRevenueColumn |
| Exclusion | $1,617,099 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5337150 | Securities |
| Other | 238060 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4072385 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1264765 | Securities |
| Other | 238060 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1502825 | TotalRevenueColumn |
| Exclusion | $1,502,825 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 254948 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 812052 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 164000 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 90948 | TotalRevenueColumn |
| Exclusion | $90,948 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 997171 | TotalRevenueColumn |
| Exclusion | $997,171 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 997171 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 438617954 | TotalRevenueColumn |
| Related Or Exempt Function Income | 17528882 | RelatedOrExemptFunctionIncome |
| Exclusion | $4,208,043 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38542770 | Total |
| Program Services | 38542770 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 226692197 | Total |
| Program Services | 226692197 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55473689 | Total |
| Program Services | 55473689 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3579434 | Total |
| Program Services | 2634463 | ProgramServices |
| Management And General | 944971 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36224820 | Total |
| Program Services | 26661468 | ProgramServices |
| Management And General | 9514995 | ManagementAndGeneral |
| Fundraising | 48357 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2818763 | Total |
| Program Services | 2074610 | ProgramServices |
| Management And General | 740390 | ManagementAndGeneral |
| Fundraising | 3763 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6868802 | Total |
| Program Services | 5055438 | ProgramServices |
| Management And General | 1804195 | ManagementAndGeneral |
| Fundraising | 9169 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2596932 | Total |
| Program Services | 1911342 | ProgramServices |
| Management And General | 682123 | ManagementAndGeneral |
| Fundraising | 3467 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 596893 | Total |
| Management And General | 596893 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 454576 | Total |
| Management And General | 454576 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118044 | Total |
| Management And General | 118044 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52500 | Total |
| Fundraising | 52500 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 236090 | Total |
| Management And General | 236090 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7878462 | Total |
| Program Services | 6926818 | ProgramServices |
| Management And General | 951644 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4880804 | Total |
| Program Services | 4396694 | ProgramServices |
| Management And General | 453598 | ManagementAndGeneral |
| Fundraising | 30512 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3028230 | Total |
| Program Services | 618492 | ProgramServices |
| Management And General | 2405529 | ManagementAndGeneral |
| Fundraising | 4209 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6696900 | Total |
| Program Services | 4017895 | ProgramServices |
| Management And General | 2650178 | ManagementAndGeneral |
| Fundraising | 28827 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2574820 | Total |
| Program Services | 1929291 | ProgramServices |
| Management And General | 639239 | ManagementAndGeneral |
| Fundraising | 6290 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16623422 | Total |
| Program Services | 16515781 | ProgramServices |
| Management And General | 100547 | ManagementAndGeneral |
| Fundraising | 7094 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 728073 | Total |
| Program Services | 689893 | ProgramServices |
| Management And General | 38180 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3684310 | Total |
| Program Services | 1621378 | ProgramServices |
| Management And General | 2062932 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 333832 | Total |
| Program Services | 316139 | ProgramServices |
| Management And General | 17693 | ManagementAndGeneral |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Total | 15507880 | Total |
| Program Services | 14055756 | ProgramServices |
| Management And General | 1067906 | ManagementAndGeneral |
| Fundraising | 384218 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 436192243 | Total |
| Program Services | 410134114 | ProgramServices |
| Management And General | 25479723 | ManagementAndGeneral |
| Fundraising | 578406 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5110525 | BOY |
| EOY | 13779184 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30966554 | BOY |
| EOY | 74738054 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4318880 | BOY |
| EOY | 1688080 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41713359 | BOY |
| EOY | 36956950 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6414479 | BOY |
| EOY | 7275051 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 55815042 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 38463204 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20600025 | BOY |
| EOY | 17351838 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79754178 | BOY |
| EOY | 95551274 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22232480 | BOY |
| EOY | 13653451 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3042964 | BOY |
| EOY | 3130760 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 214153444 | BOY |
| EOY | 264124642 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36070955 | BOY |
| EOY | 47150320 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56198350 | BOY |
| EOY | 82644693 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13498456 | BOY |
| EOY | 13068802 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105767761 | BOY |
| EOY | 142863815 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39827590 | BOY |
| EOY | 52536521 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61988691 | BOY |
| EOY | 62067108 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6569402 | BOY |
| EOY | 6657198 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108385683 | BOY |
| EOY | 121260827 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 214153444 | BOY |
| EOY | 264124642 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2425711 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 7549433 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 2900000 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Both | X | FinancialStatementBoth |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 338813957 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 309497032 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 339940082 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 360377790 | CurrentTaxYearMinus1Year |
| Current Tax Year | 416881029 | CurrentTaxYear |
| Total | 1765509890 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 338813957 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 309497032 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 339940082 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 360377790 | CurrentTaxYearMinus1Year |
| Current Tax Year | 416881029 | CurrentTaxYear |
| Total | 1765509890 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 181892961 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1583616929 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2076787 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2307821 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3485840 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2667340 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1617099 | CurrentTaxYear |
| Total | 12154887 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -101115 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -107183 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -21301 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 862784 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1088119 | CurrentTaxYear |
| Total | 1721304 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1779386081 | TotalSupport |
| Gross Receipts From Admissions Etc | 100859267 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.88998 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.85115 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | true | Volunteers |
| Paid Staff Or Management | true | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | true | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | true | OtherActivities |
| Other Activities | $118,044 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 118044 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE C, PART II-B, LINE 1I | Identifier |
| Return Reference | OTHER LOBBYING ACTIVITIES | ReturnReference |
| Explanation | THE CEO, TRUSTEES, SENIOR STAFF AND ALUMNI VOLUNTEERS OF INSTITUTE OF INTERNATIONAL EDUCATION AS WELL AS INDEPENDENT CONSULTANTS MEET WITH LEGISLATIVE AND GOVERNMENT OFFICIALS AND/OR THEIR STAFF TO PROVIDE INFORMATION REGARDING THE MISSION AND PROGRAMS. FROM TIME TO TIME WE HAVE SUPPLEMENTED THESE VISITS WITH CORRESPONDENCE. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 64217784 | BeginningOfYearBalance |
| Contributions | 1629542 | Contributions |
| Investment Earnings Or Losses | 5888355 | InvestmentEarningsOrLosses |
| Other Expenditures | 1433579 | OtherExpenditures |
| Administrative Expenses | 477860 | AdministrativeExpenses |
| End Of Year Balance | 69824242 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 59301741 | BeginningOfYearBalance |
| Contributions | 1179512 | Contributions |
| Investment Earnings Or Losses | 7938842 | InvestmentEarningsOrLosses |
| Other Expenditures | 3151733 | OtherExpenditures |
| Administrative Expenses | 1050578 | AdministrativeExpenses |
| End Of Year Balance | 64217784 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 58547646 | BeginningOfYearBalance |
| Contributions | 5308487 | Contributions |
| Investment Earnings Or Losses | 135886 | InvestmentEarningsOrLosses |
| Other Expenditures | 3402803 | OtherExpenditures |
| Administrative Expenses | 1287475 | AdministrativeExpenses |
| End Of Year Balance | 59301741 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 54916515 | BeginningOfYearBalance |
| Contributions | 1504318 | Contributions |
| Investment Earnings Or Losses | 4894436 | InvestmentEarningsOrLosses |
| Other Expenditures | 2177677 | OtherExpenditures |
| Administrative Expenses | 589946 | AdministrativeExpenses |
| End Of Year Balance | 58547646 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 48107918 | BeginningOfYearBalance |
| Contributions | 6871737 | Contributions |
| Investment Earnings Or Losses | 2357117 | InvestmentEarningsOrLosses |
| Administrative Expenses | 2420257 | AdministrativeExpenses |
| End Of Year Balance | 54916515 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.16500 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.05000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.78500 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Land | Land |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 19094755 | OtherCostOrOtherBasis |
| Depreciation | 12074409 | Depreciation |
| Book Value | 7020346 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 10383790 | OtherCostOrOtherBasis |
| Depreciation | 4855206 | Depreciation |
| Book Value | 5528584 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 8691871 | OtherCostOrOtherBasis |
| Depreciation | 7964815 | Depreciation |
| Book Value | 727056 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 17644626 | OtherCostOrOtherBasis |
| Depreciation | 13568774 | Depreciation |
| Book Value | 4075852 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 17351838 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SILCHESTER | Description |
| Book Value | 13653451 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 13653451 | TotalOfBookValueSecurities |
| Tot Revenue Etc Audited Fincl Stmt | 445931297 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 7549433 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 7549433 | RevenueNotRptdF990 |
| Revenue Subtotal | 438381864 | RevenueSubtotal |
| Investment Expenses Not Included | 236090 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 236090 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 438617954 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 433056153 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 433056153 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 236090 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 2900000 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 3136090 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 436192243 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SCHEDULE D, PART V, LINE 4 | INTENDED USE OF ORGANIZATION'S ENDOWMENT FUNDS | THE INSTITUTE INTENDS TO USE ITS ENDOWMENT, WHICH CONSISTS OF INDIVIDUAL FUNDS THAT HAVE BEEN ESTABLISHED FOR A VARIETY OF PURPOSES INCLUDING SCHOLAR SUPPORT AND SCHOLARSHIPS, CONSISTENT WITH THE PURPOSES FOR WHICH THE FUNDS HAVE BEEN ESTABLISHED. |
| SCHEDULE D, PART XII, LINE 4B | OTHER | EXPENSE REVERSAL : $2,900,000 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (23 entries)
| RegionRegion | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees |
|---|---|---|---|---|---|
| Central America and the Caribbean | Program Services | EDUCATION GRANTS-INDIV | 1866113 | ||
| East Asia and the Pacific | Maintaining offices | 4968608 | 6 | 35 | |
| East Asia and the Pacific | Grantmaking | 171289 | |||
| East Asia and the Pacific | Program Services | EDUCATION GRANTS-INDIV | 13358557 | ||
| Europe (Including Iceland and Greenland) | Maintaining offices | 1090758 | 1 | 11 | |
| Europe (Including Iceland and Greenland) | Grantmaking | 153407 | |||
| Europe (Including Iceland and Greenland) | Program Services | EDUCATION GRANTS-INDIV | 13922818 | ||
| Middle East and North Africa | Maintaining offices | 1199827 | 1 | 15 | |
| Middle East and North Africa | Grantmaking | 55560 | |||
| Middle East and North Africa | Program Services | EDUCATION GRANTS-INDIV | 4559731 | ||
| North America | Maintaining offices | 3872787 | 1 | 19 | |
| North America | Grantmaking | 20000 | |||
| North America | Program Services | EDUCATION GRANTS-INDIV | 965712 | ||
| Russia and the Newly Independent States | Maintaining offices | 2183248 | 2 | 24 | |
| Russia and the Newly Independent States | Program Services | EDUCATION GRANTS-INDIV | 3243397 | ||
| South America | Grantmaking | 589395 | |||
| South America | Program Services | EDUCATION GRANTS-INDIV | 3454697 | ||
| South Asia | Maintaining offices | 906814 | 1 | 10 | |
| South Asia | Grantmaking | 7787 | |||
| South Asia | Program Services | EDUCATION GRANTS-INDIV | 2105873 | ||
| Sub-Saharan Africa | Maintaining offices | 596520 | 1 | 17 | |
| Sub-Saharan Africa | Grantmaking | 139834 | |||
| Sub-Saharan Africa | Program Services | EDUCATION GRANTS-INDIV | 10859519 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 11 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 104 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 2 | ContNumberOfOffices |
| Cont Number Of Employees | 27 | ContNumberOfEmployees |
| Total Number Of Offices | 13 | TotalNumberOfOffices |
| Total Number Of Employees | 131 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 55675904 | SubtotalAmountSpent |
| Cont Amount Spent | 14616347 | ContAmountSpent |
| Total Amount Spent | 70292251 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (17 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|---|
| MIDDLE EAST AND NORTH AFRICA | EDUCATION | 14100 | CHECK | N/A | N/A |
| MIDDLE EAST AND NORTH AFRICA | EDUCATION | 14100 | CHECK | N/A | N/A |
| MIDDLE EAST AND NORTH AFRICA | EDUCATION | 18300 | CHECK | N/A | N/A |
| SOUTH AMERICA | 10000 | CHECK | N/A | N/A | |
| SUB-SAHARAN AFRICA | 139449 | CHECK | N/A | N/A | |
| NORTH AMERICA | 10000 | CHECK | N/A | N/A | |
| EUROPE | 10907 | CHECK | N/A | N/A | |
| SOUTH AMERICA | 298336 | CHECK | N/A | N/A | |
| SOUTH AMERICA | 280059 | CHECK | N/A | N/A | |
| EAST ASIA AND THE PACIFIC | 19814 | CHECK | N/A | N/A | |
| MIDDLE EAST AND NORTH AFRICA | 9060 | CHECK | N/A | N/A | |
| NORTH AMERICA | 10000 | CHECK | N/A | N/A | |
| EUROPE | 65000 | CHECK | N/A | N/A | |
| EAST ASIA AND THE PACIFIC | 151475 | CHECK | N/A | N/A | |
| EUROPE | 45000 | CHECK | N/A | N/A | |
| EUROPE | 32500 | CHECK | N/A | N/A | |
| SOUTH ASIA | 7787 | CHECK | N/A | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 17 | TotalNumberOf501c3Orgs |
Grants To Ind Outside US GrantsToIndOutsideUS (54 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|---|---|
| GRANTEE ALLOWANCE, BOOKS | CENTRAL AMERICA AND THE CARIBBEAN | 18 | 15563 | Check | N/A | N/A |
| GRANTEE COST OF LIVING | CENTRAL AMERICA AND THE CARIBBEAN | 85 | 906741 | Check | N/A | N/A |
| INSURANCE | CENTRAL AMERICA AND THE CARIBBEAN | 21 | 5248 | Check | N/A | N/A |
| SCHOLARSHIPS | CENTRAL AMERICA AND THE CARIBBEAN | 166 | 669863 | Check | N/A | N/A |
| TRAVEL AND FIELD TRIPS | CENTRAL AMERICA AND THE CARIBBEAN | 76 | 254289 | Check | N/A | N/A |
| TUITION | CENTRAL AMERICA AND THE CARIBBEAN | 8 | 14409 | Check | N/A | N/A |
| GRANTEE ALLOWANCE, BOOKS | EAST ASIA AND THE PACIFIC | 37 | 42376 | Check | N/A | N/A |
| GRANTEE COST OF LIVING | EAST ASIA AND THE PACIFIC | 612 | 5350186 | Check | N/A | N/A |
| INSURANCE | EAST ASIA AND THE PACIFIC | 180 | 69231 | Check | N/A | N/A |
| SCHOLARSHIPS | EAST ASIA AND THE PACIFIC | 1021 | 4566175 | Check | N/A | N/A |
| TRAVEL AND FIELD TRIPS | EAST ASIA AND THE PACIFIC | 306 | 1170446 | Check | N/A | N/A |
| TUITION | EAST ASIA AND THE PACIFIC | 538 | 2160143 | Check | N/A | N/A |
| GRANTEE ALLOWANCE, BOOKS | EUROPE | 70 | 68813 | Check | N/A | N/A |
| GRANTEE COST OF LIVING | EUROPE | 652 | 5268742 | Check | N/A | N/A |
| INSURANCE | EUROPE | 497 | 107102 | Check | N/A | N/A |
| SCHOLARSHIPS | EUROPE | 1040 | 4348665 | Check | N/A | N/A |
| TRAVEL AND FIELD TRIPS | EUROPE | 629 | 1896746 | Check | N/A | N/A |
| TUITION | EUROPE | 230 | 2232750 | Check | N/A | N/A |
| GRANTEE ALLOWANCE, BOOKS | MIDDLE EAST AND NORTH AFRICA | 16 | 10655 | Check | N/A | N/A |
| GRANTEE COST OF LIVING | MIDDLE EAST AND NORTH AFRICA | 314 | 2126732 | Check | N/A | N/A |
| INSURANCE | MIDDLE EAST AND NORTH AFRICA | 123 | 25623 | Check | N/A | N/A |
| SCHOLARSHIPS | MIDDLE EAST AND NORTH AFRICA | 209 | 1029182 | Check | N/A | N/A |
| TRAVEL AND FIELD TRIPS | MIDDLE EAST AND NORTH AFRICA | 207 | 539721 | Check | N/A | N/A |
| TUITION | MIDDLE EAST AND NORTH AFRICA | 38 | 827818 | Check | N/A | N/A |
| GRANTEE ALLOWANCE, BOOKS | NORTH AMERICA | 6 | 1803 | Check | N/A | N/A |
| GRANTEE COST OF LIVING | NORTH AMERICA | 70 | 293941 | Check | N/A | N/A |
| INSURANCE | NORTH AMERICA | 40 | 35388 | Check | N/A | N/A |
| SCHOLARSHIPS | NORTH AMERICA | 34 | 149169 | Check | N/A | N/A |
| TRAVEL AND FIELD TRIPS | NORTH AMERICA | 69 | 226237 | Check | N/A | N/A |
| TUITION | NORTH AMERICA | 57 | 259174 | Check | N/A | N/A |
| GRANTEE ALLOWANCE, BOOKS | RUSSIA AND THE NEWLY INDEPENDENT STATES | 48 | 49115 | Check | N/A | N/A |
| GRANTEE COST OF LIVING | RUSSIA AND THE NEWLY INDEPENDENT STATES | 192 | 2223384 | Check | N/A | N/A |
| INSURANCE | RUSSIA AND THE NEWLY INDEPENDENT STATES | 14 | 12785 | Check | N/A | N/A |
| SCHOLARSHIPS | RUSSIA AND THE NEWLY INDEPENDENT STATES | 90 | 381350 | Check | N/A | N/A |
| TRAVEL AND FIELD TRIPS | RUSSIA AND THE NEWLY INDEPENDENT STATES | 105 | 422019 | Check | N/A | N/A |
| TUITION | RUSSIA AND THE NEWLY INDEPENDENT STATES | 50 | 154744 | Check | N/A | N/A |
| GRANTEE ALLOWANCE, BOOKS | SOUTH AMERICA | 4 | 15035 | Check | N/A | N/A |
| GRANTEE COST OF LIVING | SOUTH AMERICA | 230 | 974301 | Check | N/A | N/A |
| INSURANCE | SOUTH AMERICA | 107 | 17577 | Check | N/A | N/A |
| SCHOLARSHIPS | SOUTH AMERICA | 362 | 1566719 | Check | N/A | N/A |
| TRAVEL AND FIELD TRIPS | SOUTH AMERICA | 201 | 673100 | Check | N/A | N/A |
| TUITION | SOUTH AMERICA | 25 | 207965 | Check | N/A | N/A |
| GRANTEE ALLOWANCE, BOOKS | SOUTH ASIA | 5 | 4587 | Check | N/A | N/A |
| GRANTEE COST OF LIVING | SOUTH ASIA | 134 | 666542 | Check | N/A | N/A |
| INSURANCE | SOUTH ASIA | 29 | 3429 | Check | N/A | N/A |
| SCHOLARSHIPS | SOUTH ASIA | 147 | 669721 | Check | N/A | N/A |
| TRAVEL AND FIELD TRIPS | SOUTH ASIA | 116 | 509052 | Check | N/A | N/A |
| TUITION | SOUTH ASIA | 37 | 252542 | Check | N/A | N/A |
| GRANTEE ALLOWANCE, BOOKS | SUB-SAHARAN AFRICA | 82 | 62522 | Check | N/A | N/A |
| GRANTEE COST OF LIVING | SUB-SAHARAN AFRICA | 585 | 6777222 | Check | N/A | N/A |
| INSURANCE | SUB-SAHARAN AFRICA | 209 | 19083 | Check | N/A | N/A |
| SCHOLARSHIPS | SUB-SAHARAN AFRICA | 293 | 1278945 | Check | N/A | N/A |
| TRAVEL AND FIELD TRIPS | SUB-SAHARAN AFRICA | 470 | 2015377 | Check | N/A | N/A |
| TUITION | SUB-SAHARAN AFRICA | 117 | 706370 | Check | N/A | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | true | OwnForeignCorp |
| Passive Foreign Invest Co | true | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | true | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE F, PART I, LINE 2 | Identifier |
| Return Reference | PROCEDURES FOR MONITORING GRANTS OUTSIDE THE UNITED STATES | ReturnReference |
| Explanation | OVERALL: OPERATIONS ARE MANAGED BY THE PROGRAM MANAGERS AND VARIOUS DEPARTMENTS WITHIN FINANCE AND ADMINISTRATION (I.E., CONTROLLER'S DIVISION, GRANTS AND CONTRACTS, LEGAL SERVICES AND ADMINISTRATIVE SERVICES). THERE IS REGULAR MONTHLY MONITORING BY THESE MANAGERS. PERIODIC REPORTS ARE SUBMITTED TO THE SPONSOR PER CONTRACT OR GRANT REQUIREMENTS. BUDGETS: BUDGETS ARE ESTABLISHED ON A DIVISIONAL AND PROGRAM BASIS WITH COORDINATION BY THE PROGRAM DIRECTORS. VARIANCES ARE REVIEWED EACH MONTH BY THE PROGRAM DIRECTORS. IIE USES BUDGET TO ACTUAL REPORTS THAT ARE UPDATED WEEKLY TO MONITOR PERFORMANCE. MID-YEAR BUDGET REVIEWS ARE PERFORMED BY SENIOR MANAGEMENT TO REVIEW THE ACTIVITIES OF ALL PROGRAMS AND ADJUST TO CHANGES IN BUDGET ASSUMPTIONS. SEVERAL TIMES DURING THE FISCAL YEAR THE OVERALL BUDGET FOR THE ORGANIZATION IS REVIEWED BY THE BUDGET AND FINANCE COMMITTEE. PAYMENTS: PAYMENTS FOR DISBURSEMENTS AND REIMBURSEMENTS RELATING TO ALL GRANT FUNDS REQUIRE APPROPRIATE SUPPORTING DOCUMENTATION. BEFORE PAYMENTS ARE MADE, GRANTEES AND VENDORS ARE CHECKED AGAINST SPECIALLY DESIGNATED NATIONALS LISTS AND OTHER SIMILAR PROHIBITED TRANSACTIONS LISTS TO HELP CONFIRM THAT PAYMENTS ARE NOT PROHIBITED. UPON APPROVAL, PAYMENTS WILL INCLUDE AGREEMENTS STATING THE TERMS OF THE GRANT SIGNED BY IIE AND THE GRANTEE OR VENDOR AND IIE SUPERVISOR/MANAGER LEVEL APPROVED PAYMENT DOCUMENTS TO PROCESS EACH OF THE DISBURSEMENTS OR REIMBURSEMENTS. ALL COSTS ASSOCIATED WITH THESE PAYMENTS ARE CONTROLLED BY PROGRAM MANAGEMENT AS WELL AS THE FINANCE TEAM WHO CONFIRM THAT THE PAYMENTS ARE RELATED TO ALLOWABLE AND SPONSOR APPROVED ACTIVITIES. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | ASTIC PRODUCTIONS LLC | NameOfIndividual |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 850 SEVENTH AVENUE PH-B | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10019 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | SPECIAL EVENT | Activity |
| Fundraiser Control Of Funds | true | FundraiserControlOfFunds |
| Gross Receipts | 830249 | GrossReceipts |
| Amount Retained By Contractor | 52500 | AmountRetainedByContractor |
| Net To Organization | 777749 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 830249 | TotalGrossReceipts |
| Total Retained By Contractors | 52500 | TotalRetainedByContractors |
| Total Net To Organization | 777749 | TotalNetToOrganization |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA 2012 | NameOfEvent1 |
| Gross Receipts Event1 | 88050 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 82996 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 5054 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 5054 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GALA 2013 | NameOfEvent2 |
| Gross Receipts Event2 | 978950 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 729056 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 249894 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 158946 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 1067000 | GrossReceiptsTotal |
| Charitable Contributions Total | 812052 | CharitableContributionsTotal |
| Gross Revenue Total Events | 254948 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 164000 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 164000 | DirectExpenseSummaryEvents |
| Net Income Summary | 90948 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (79 entries)
| EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | IRC SectionIRCSection | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode |
|---|---|---|---|---|---|---|---|---|
| ADVANCED SOFTWARE SYSTEMS INC | ||||||||
| 541673763 | 79217 | N/A | N/A | |||||
| AMERICAN COUNCILS FOR INTL EDUCATION | ||||||||
| 521067256 | 1289529 | N/A | N/A | 501 (c)(3) | ||||
| AMERICAN UNIVERSITY | ||||||||
| 530196549 | 319417 | N/A | N/A | 501 (c)(3) | ||||
| AMIDEAST | ||||||||
| 530243270 | 7488 | N/A | N/A | 501 (c)(3) | ||||
| ANITA BORG INSTITUTE | ||||||||
| 770480427 | 69791 | N/A | N/A | 501 (c)(3) | ||||
| ARIZONA STATE UNIVERSITY | ||||||||
| 866051042 | 1426528 | N/A | N/A | 501 (c)(3) | ||||
| ASPEN INSTITUTE | ||||||||
| 840399006 | 13264 | N/A | N/A | 501 (c)(3) | ||||
| BD OF REGENTS-UNIV OF WISCONSIN SYS | ||||||||
| 396006492 | 291459 | N/A | N/A | 501 (c)(3) | ||||
| BOSTON UNIVERSITY | ||||||||
| 042103547 | 448952 | N/A | N/A | 501 (c)(3) | ||||
| BRIGHAM YOUNG UNIVERSITY | ||||||||
| 870217280 | 1616081 | N/A | N/A | 501 (c)(3) | ||||
| BRYN MAWR COLLEGE | ||||||||
| 231352621 | 5155601 | N/A | N/A | 501 (c)(3) | ||||
| CALIFORNIA STATE UNIVERSITY SACRAMENTO | ||||||||
| 680365325 | 37936 | N/A | N/A | 501 (c)(3) | ||||
| CAPITAL COMMUNICATIONS GROUP INC | ||||||||
| 202119530 | 32747 | N/A | N/A | |||||
| CENTENARY COLLEGE | ||||||||
| 221500484 | 25379 | N/A | N/A | 501 (c)(3) | ||||
| COASTAL CAROLINA COMMUNITY COLLEGE | ||||||||
| 560851326 | 17719 | N/A | N/A | 501 (c)(3) | ||||
| COLORADO STATE UNIVERSITY | ||||||||
| 846000545 | 61129 | N/A | N/A | 501 (c)(3) | ||||
| CORNELL UNIVERSITY | ||||||||
| 150532082 | 193249 | N/A | N/A | 501 (c)(3) | ||||
| CREATIVE ASSOCIATES INTERNATIONAL | ||||||||
| 521154258 | 1486320 | N/A | N/A | |||||
| DICKINSON COLLEGE | ||||||||
| 231365954 | 42036 | N/A | N/A | 501 (c)(3) | ||||
| DUKE UNIVERSITY | ||||||||
| 560532129 | 102717 | N/A | N/A | 501 (c)(3) | ||||
| DUTCHGIRL PRODUCTIONS LLC | ||||||||
| 470941248 | 8567 | N/A | N/A | |||||
| EMBRY-RIDDLE AERONAUTICAL UNIV | ||||||||
| 590936101 | 405950 | N/A | N/A | 501 (c)(3) | ||||
| EMORY UNIVERSITY | ||||||||
| 580566256 | 235243 | N/A | N/A | 501 (c)(3) | ||||
| FULBRIGHT ASSOCIATION | ||||||||
| 521821935 | 100000 | N/A | N/A | 501 (c)(3) | ||||
| GEORGIA TECH RESEARCH CORPORATION | ||||||||
| 582374837 | 536234 | N/A | N/A | 501 (c)(3) | ||||
| GLOBAL MEDIATORS ASSOCIATES | ||||||||
| 208451396 | 8169 | N/A | N/A | 501 (c)(3) | ||||
| HAGER SHARP INC | ||||||||
| 520983278 | 29692 | N/A | N/A | |||||
| HARVARD UNIVERSITY | ||||||||
| 042103580 | 25000 | N/A | N/A | 501 (c)(3) | ||||
| HUNTER COLLEGE | ||||||||
| 136001027 | 464008 | N/A | N/A | 501 (c)(3) | ||||
| INDIANA UNIVERSITY | ||||||||
| 356018940 | 1757890 | N/A | N/A | 501 (c)(3) | ||||
| INDIANA UNIVERSITY OF PENNSYLVANIA | ||||||||
| 251470695 | 80520 | N/A | N/A | 501 (c)(3) | ||||
| INTERNATIONAL JUDICIAL ACADEMY | ||||||||
| 311618004 | 33836 | N/A | N/A | 501 (c)(3) | ||||
| JAMES MADISON UNIVERSITY | ||||||||
| 237156305 | 422525 | N/A | N/A | 501 (c)(3) | ||||
| JOHNS HOPKINS UNIVERSITY | ||||||||
| 520595110 | 326611 | N/A | N/A | 501 (c)(3) | ||||
| LASPAU | ||||||||
| 046151880 | 3233431 | N/A | N/A | 501 (c)(3) | ||||
| MARQUETTE UNIVERSITY | ||||||||
| 390806251 | 113304 | N/A | N/A | 501 (c)(3) | ||||
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | ||||||||
| 042103594 | 104500 | N/A | N/A | 501 (c)(3) | ||||
| MIAMI DADE COMMUNITY COLLEGE | ||||||||
| 596169745 | 50927 | N/A | N/A | 501 (c)(3) | ||||
| MICHIGAN STATE UNIVERSITY | ||||||||
| 237326030 | 619745 | N/A | N/A | 501 (c)(3) | ||||
| NETXPOSURE INC | ||||||||
| 931213425 | 28721 | N/A | N/A | |||||
| NEW YORK INSTITUTE OF TECHNOLOGY | ||||||||
| 111788788 | 13950 | N/A | N/A | 501 (c)(3) | ||||
| NORTH CAROLINA STATE UNIVERSITY | ||||||||
| 566049503 | 1567942 | N/A | N/A | 501 (c)(3) | ||||
| NORTHERN NEVADA INTL CENTER | ||||||||
| 942796785 | 98922 | N/A | N/A | 501 (c)(3) | ||||
| NORWICH UNIVERSITY | ||||||||
| 030179424 | 186675 | N/A | N/A | 501 (c)(3) | ||||
| OPS DIVINA | ||||||||
| 134083762 | 230432 | N/A | N/A | |||||
| PORTLAND STATE UNIVERSITY | ||||||||
| 930619733 | 335773 | N/A | N/A | 501 (c)(3) | ||||
| POWERTRAIN INC | ||||||||
| 521882689 | 27671 | N/A | N/A | |||||
| PURDUE UNIVERSITY | ||||||||
| 359002041 | 168180 | N/A | N/A | 501 (c)(3) | ||||
| REGENTS OF THE UNIVERSITY OF CALIFORNIA | ||||||||
| 946036494 | 591255 | N/A | N/A | 501 (c)(3) | ||||
| REGENTS OF THE UNIV OF MICHIGAN | ||||||||
| 386006309 | 597894 | N/A | N/A | 501 (c)(3) | ||||
| RUTGERS THE STATE UNIVERSITY OF NEW JERSEY | ||||||||
| 226001086 | 12500 | N/A | N/A | 501 (c)(3) | ||||
| SAN DIEGO STATE UNIVERSITY FOUNDATION | ||||||||
| 956042721 | 2330275 | N/A | N/A | 501 (c)(3) | ||||
| SAN FRANCISCO STATE UNIVERSITY | ||||||||
| 931137247 | 359690 | N/A | N/A | 501 (c)(3) | 1600 HOLLOWAY AVE471SAN FRANCISCO | SAN FRANCISCO | CA | 941321722 |
| SUNY- STONY BROOK | ||||||||
| 146013200 | 6000 | N/A | N/A | 501 (c)(3) | ||||
| SYRACUSE UNIVERSITY | ||||||||
| 150532081 | 262147 | N/A | N/A | 501 (c)(3) | ||||
| TEXAS A & M UNIVERSITY | ||||||||
| 741238434 | 386788 | N/A | N/A | 501 (c)(3) | ||||
| THE CITADEL | ||||||||
| 576020493 | 151741 | N/A | N/A | 501 (c)(3) | ||||
| BOSTON UNIVERSITY | ||||||||
| 042103547 | 280615 | N/A | N/A | 501 (c)(3) | ||||
| TULANE UNIVERSITY | ||||||||
| 720423889 | 242557 | N/A | N/A | 501 (c)(3) | ||||
| UNIVERSITY OF ARIZONA | ||||||||
| 742652689 | 513686 | N/A | N/A | 501 (c)(3) | ||||
| UNIVERSITY OF CALIFORNIA | ||||||||
| 956006143 | 367257 | N/A | N/A | 501 (c)(3) | ||||
| UNIVERSITY OF COLORADO - DENVER | ||||||||
| 846000555 | 32500 | N/A | N/A | 501 (c)(3) | ||||
| UNIVERSITY OF FLORIDA | ||||||||
| 596002052 | 213742 | N/A | N/A | 501 (c)(3) | ||||
| UNIVERSITY OF GEORGIA | ||||||||
| 586001998 | 576361 | N/A | N/A | 501 (c)(3) | ||||
| UNIVERSITY OF HAWAII | ||||||||
| 990085260 | 320876 | N/A | N/A | 501 (c)(3) | ||||
| UNIVERSITY OF MARYLAND | ||||||||
| 520002023 | 1011990 | N/A | N/A | 501 (c)(3) | ||||
| UNIVERSITY OF MINNESOTA | ||||||||
| 416042488 | 633403 | N/A | N/A | 501 (c)(3) | ||||
| UNIVERSITY OF MISSISSIPPI | ||||||||
| 237310293 | 515226 | N/A | N/A | 501 (c)(3) | ||||
| UNIVERSITY OF NORTH GEORGIA | ||||||||
| 586002060 | 843839 | N/A | N/A | 501 (c)(3) | ||||
| UNIVERSITY OF OKLAHOMA | ||||||||
| 736091755 | 208665 | N/A | N/A | 501 (c)(3) | ||||
| UNIVERSITY OF OREGON | ||||||||
| 936015767 | 946768 | N/A | N/A | 501 (c)(3) | ||||
| UNIVERSITY OF RHODE ISLAND | ||||||||
| 056014351 | 223113 | N/A | N/A | 501 (c)(3) | ||||
| UNIVERSITY OF SOUTH CAROLINA | ||||||||
| 576001153 | 126477 | N/A | N/A | 501 (c)(3) | ||||
| UNIVERSITY OF TEXAS | ||||||||
| 741587488 | 1568942 | N/A | N/A | 501 (c)(3) | ||||
| UNIVERSITY OF WASHINGTON | ||||||||
| 943079432 | 159760 | N/A | N/A | 501 (c)(3) | ||||
| UNIVERSITY OF WISCONSIN | ||||||||
| 391742564 | 356681 | N/A | N/A | 501 (c)(3) | ||||
| VANDERBILT UNIVERSITY | ||||||||
| 620476822 | 354719 | N/A | N/A | 501 (c)(3) | ||||
| VIRGINIA COMMONWEALTH UNIVERSITY | ||||||||
| 540757884 | 220178 | N/A | N/A | 501 (c)(3) | ||||
| WESTERN KENTUCKY UNIVERSITY | ||||||||
| 611251555 | 195648 | N/A | N/A | 501 (c)(3) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 71 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII (6 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|
| GRANTEE ALLOWANCE, BOOKS | 3581 | 2492419 | N/A | N/A |
| GRANTEE COST OF LIVING | 13134 | 101697835 | N/A | N/A |
| INSURANCE | 3569 | 1748341 | N/A | N/A |
| SCHOLARSHIPS | 491 | 855486 | N/A | N/A |
| TRAVEL AND FIELD TRIPS | 6316 | 9264862 | N/A | N/A |
| TUITION | 7349 | 110633254 | N/A | N/A |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE I, PART I, LINE 2 | Identifier |
| Return Reference | PROCEDURES FOR MONITORING GRANTS IN THE UNITED STATES | ReturnReference |
| Explanation | OVERALL: OPERATIONS ARE MANAGED BY THE PROGRAM MANAGERS AND VARIOUS DEPARTMENTS WITHIN FINANCE AND ADMINISTRATION (I.E., CONTROLLER'S DIVISION, GRANTS AND CONTRACTS, LEGAL SERVICES AND ADMINISTRATIVE SERVICES). THERE IS REGULAR MONTHLY MONITORING BY THESE MANAGERS. PERIODIC REPORTS ARE SUBMITTED TO THE SPONSOR PER CONTRACT OR GRANT REQUIREMENTS. BUDGETS: BUDGETS ARE ESTABLISHED ON A DIVISIONAL AND PROGRAM BASIS WITH COORDINATION BY THE PROGRAM DIRECTORS. VARIANCES ARE REVIEWED EACH MONTH BY THE PROGRAM DIRECTORS. IIE USES BUDGET TO ACTUAL REPORTS THAT ARE UPDATED WEEKLY TO MONITOR PERFORMANCE. MID-YEAR BUDGET REVIEWS ARE PERFORMED BY SENIOR MANAGEMENT TO REVIEW THE ACTIVITIES OF ALL PROGRAMS AND ADJUST TO CHANGES IN BUDGET ASSUMPTIONS. SEVERAL TIMES DURING THE FISCAL YEAR THE OVERALL BUDGET FOR THE ORGANIZATION IS REVIEWED BY THE BUDGET AND FINANCE COMMITTEE. PAYMENTS: PAYMENTS FOR DISBURSEMENTS AND REIMBURSEMENTS RELATING TO ALL GRANT FUNDS REQUIRE APPROPRIATE SUPPORTING DOCUMENTATION. BEFORE PAYMENTS ARE MADE, GRANTEES AND VENDORS ARE CHECKED AGAINST SPECIALLY DESIGNATED NATIONALS LISTS AND OTHER SIMILAR PROHIBITED TRANSACTIONS LISTS TO HELP CONFIRM THAT PAYMENTS ARE NOT PROHIBITED. UPON APPROVAL, PAYMENTS WILL INCLUDE AGREEMENTS STATING THE TERMS OF THE GRANT SIGNED BY IIE AND THE GRANTEE OR VENDOR AND IIE SUPERVISOR/MANAGER LEVEL APPROVED PAYMENT DOCUMENTS TO PROCESS EACH OF THE DISBURSEMENTS OR REIMBURSEMENTS. ALL COSTS ASSOCIATED WITH THESE PAYMENTS ARE CONTROLLED BY PROGRAM MANAGEMENT AS WELL AS THE FINANCE TEAM WHO CONFIRM THAT THE PAYMENTS ARE RELATED TO ALLOWABLE AND SPONSOR APPROVED ACTIVITIES. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (21 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR ALLAN E GOODMAN | ||||||||||||||
| TRUSTEE/CEO | 436294 | 0 | 35000 | 0 | 29764 | 0 | 52500 | 0 | 14725 | 0 | 568283 | 0 | 0 | 0 |
| MR PETER R THOMPSON | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | 352500 | 0 | 25000 | 0 | 5188 | 0 | 25344 | 0 | 0 | 0 | 408032 | 0 | 0 | 0 |
| MS JAYE CHEN | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | 297971 | 0 | 25000 | 0 | 17726 | 0 | 47000 | 0 | 21695 | 0 | 409392 | 0 | 0 | 0 |
| MS EDITH CECIL | ||||||||||||||
| VICE PRESIDENT | 210486 | 0 | 10000 | 0 | 18724 | 0 | 46703 | 0 | 12959 | 0 | 298872 | 0 | 0 | 0 |
| MR BRIAN CHEN | ||||||||||||||
| VP, CHIEF INFORMATION OFFICER | 248959 | 0 | 10000 | 0 | 1270 | 0 | 52500 | 0 | 18186 | 0 | 330915 | 0 | 0 | 0 |
| MR PETER DONDERO | ||||||||||||||
| ASST TREASURER, CONTROLLER | 185342 | 0 | 7500 | 0 | 1691 | 0 | 29154 | 0 | 4038 | 0 | 227725 | 0 | 0 | 0 |
| MS FRAUKE HARNISCHFEGER | ||||||||||||||
| VP, HUMAN RESOURCES | 181546 | 0 | 5000 | 0 | 586 | 0 | 17000 | 0 | 2000 | 0 | 206132 | 0 | 0 | 0 |
| MS DANIELA Z KAISTH | ||||||||||||||
| VP, STRATEGIC DEVELOPMENT | 201167 | 0 | 10000 | 0 | 17484 | 0 | 44203 | 0 | 19046 | 0 | 291900 | 0 | 0 | 0 |
| MR MARK S LAZAR | ||||||||||||||
| VICE PRESIDENT | 188009 | 0 | 10000 | 0 | 399 | 0 | 22971 | 0 | 14186 | 0 | 235565 | 0 | 0 | 0 |
| MS MELANIE SANDERS-SMITH | ||||||||||||||
| VP, INTERNATIONAL PROGRAMS | 234022 | 0 | 10000 | 0 | 1172 | 0 | 21158 | 0 | 1680 | 0 | 268032 | 0 | 0 | 0 |
| MS PIETRINA SCARAGLINO | ||||||||||||||
| VP GENERAL COUNSEL | 245542 | 0 | 10000 | 0 | 1253 | 0 | 19467 | 0 | 15386 | 0 | 291648 | 0 | 0 | 0 |
| MS ELIZABETH GLANS | ||||||||||||||
| DEPUTY VICE PRESIDENT | 105535 | 0 | 10000 | 0 | 452 | 0 | 26826 | 0 | 1768 | 0 | 144581 | 0 | 0 | 0 |
| MR THOM GRAY | ||||||||||||||
| VP/CFO | 5629 | 0 | 0 | 0 | 100041 | 0 | 688 | 0 | 1157 | 0 | 107515 | 0 | 0 | 0 |
| MR JONAH MURPHY-KOKODYNIAK | ||||||||||||||
| DEPUTY VICE PRESIDENT | 152805 | 0 | 5000 | 0 | 287 | 0 | 11750 | 0 | 14313 | 0 | 184155 | 0 | 0 | 0 |
| MR EDWARD ROSLOF | ||||||||||||||
| VICE PRESIDENT | 123651 | 0 | 0 | 0 | 781 | 0 | 9299 | 0 | 17439 | 0 | 151170 | 0 | 0 | 0 |
| MR STEVEN STEIGLEDER | ||||||||||||||
| DEPUTY VICE PRESIDENT | 151547 | 0 | 2500 | 0 | 1353 | 0 | 18740 | 0 | 7696 | 0 | 181836 | 0 | 0 | 0 |
| MS RAJIKA BHANDARI | ||||||||||||||
| DEPUTY VICE PRESIDENT | 144970 | 0 | 2500 | 0 | 310 | 0 | 31915 | 0 | 19243 | 0 | 198938 | 0 | 0 | 0 |
| MR DENNIS W KEAR | ||||||||||||||
| DEPUTY VICE PRESIDENT | 164409 | 0 | 3000 | 0 | 4244 | 0 | 41392 | 0 | 16606 | 0 | 229651 | 0 | 0 | 0 |
| MS MARY E KIRK | ||||||||||||||
| VICE PRESIDENT | 156030 | 0 | 0 | 0 | 1451 | 0 | 32745 | 0 | 5670 | 0 | 195896 | 0 | 0 | 0 |
| MS ELLEN MCKEY | ||||||||||||||
| DEPUTY VICE PRESIDENT | 156118 | 0 | 10000 | 0 | 8548 | 0 | 38795 | 0 | 9762 | 0 | 223223 | 0 | 0 | 0 |
| MR DANIEL OBST | ||||||||||||||
| DEPUTY VICE PRESIDENT | 157606 | 0 | 5000 | 0 | 279 | 0 | 20538 | 0 | 14347 | 0 | 197770 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| SCHEDULE J, PART I, LINE 1A | TRAVEL FOR COMPANIONS: THERE IS A HOME LEAVE POLICY IN WHICH INTERNATIONAL DIRECTORS THAT HAVE RELOCATED FOR THE ORGANIZATION ARE ALLOWED TO TRAVEL HOME ONCE EVERY TWO YEARS WITH THEIR FAMILY. | |
| SCHEDULE J, PART I, LINE 4A | THE FORMER CFO RECEIVED A SEVERANCE PAYMENT OF $100,000 IN CALENDAR YEAR 2012. | SEVERANCE PAYMENT |
| SCHEDULE J, PART I, LINE 4B | THE CEO CAN PARTICIPATE IN THE 457(F) PLAN. THE CEO RECEIVED A CONTRIBUTION OF $22,394 DURING THE CALENDAR YEAR 2012. THE EXECUTIVE VICE PRESIDENT CAN PARTICIPATE IN THE 457(F) PLAN. THE EXECUTIVE VICE PRESIDENT, JAYE CHEN, RECEIVED A CONTRIBUTION OF $1,225 DURING THE CALENDAR YEAR 2012. | PARTICIPATION IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN |
Schedule L IRS990ScheduleL
Form990 Schedule L Part III Form990ScheduleLPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Interested Person | ALEXA RUSSO | NameOfInterestedPerson |
| Relationship With Organization | DAUGHTER OF TRUSTEE | RelationshipWithOrganization |
| Amount Of Grant | 11111 | AmountOfGrant |
| Type Of Assistance | SCHOLAR GRANT | TypeOfAssistance |
| Purpose Of Assistance | EDUCATION | PurposeOfAssistance |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE L, PART III | Identifier |
| Explanation | ALL GRANTEE APPLICANTS ARE SUBJECT TO THE SAME CRITERIA DURING THE SELECTION PROCESS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FORM 990, PART III, LINE 1 | ORGANIZATION'S MISSION | THE INSTITUTE OF INTERNATIONAL EDUCATION, INC. (THE "INSTITUTE") IS A NOT-FOR-PROFIT CORPORATION THAT WAS ORGANIZED AND OPERATES EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES TO PROMOTE INTERNATIONAL EDUCATIONAL AND CULTURAL EXCHANGES. THE INSTITUTE'S PROGRAMS INCLUDE, BUT ARE NOT LIMITED TO, MANAGING FELLOWSHIPS AND SCHOLARSHIPS; ASSISTING THREATENED STUDENTS AND SCHOLARS THROUGH ITS SCHOLAR RESCUE FUND, EMERGENCY STUDENT FUND, AND OTHER EFFORTS; DEVELOPING LEADERS BY BUILDING LEADERSHIP SKILLS AND ENHANCING THE CAPACITY OF INDIVIDUALS AND ORGANIZATIONS TO ADDRESS LOCAL AND GLOBAL CHALLENGES; PROVIDING STRATEGIC RESOURCES AND SERVICES TO HELP FACULTY AND ADMINISTRATORS INTERNATIONALIZE THEIR CAMPUSES; HELPING INSTITUTIONS OF HIGHER EDUCATION BUILD CAPACITY; PROMOTING INTERNATIONAL DEVELOPMENT; AND ENGAGING IN OTHER ACTIVITIES IN FURTHERANCE OF ITS PURPOSES. |
| FORM 990, PART III, LINE 4A - 4D | PROGRAM SERVICE ACCOMPLISHMENTS: | LINE 4A - INTERNATIONAL EXCHANGE OF STUDENTS AND SCHOLARS: EXPENSES $332,546,396 INCLUDING GRANTS OF$270,212,337;REVENUE$10,602,757 BY IMPLEMENTING SOME OF THE WORLD'S MOST PRESTIGIOUS AND INNOVATIVE SCHOLARSHIP PROGRAMS IN A FAIR, OPEN, AND TRANSPARENT MANNER, THE INSTITUTE PROVIDES TALENT FROM AROUND THE WORLD WITH ACCESS TO LEADING INSTITUTIONS OF HIGHER EDUCATION AND THE INTERNATIONAL EXPERIENCE THAT IS CRITICAL TO SUCCESS IN THE 21ST CENTURY WORKPLACE. THESE PROGRAMS ARE VITAL TO PROMOTING MUTUAL UNDERSTANDING AND DEVELOPING GLOBAL LEADERS. EXAMPLES INCLUDE THE BRAZIL SCIENTIFIC MOBILITY PROGRAM SPONSORED BY THE BRAZILIAN GOVERNMENT, FULBRIGHT STUDENT AND FULBRIGHT SCHOLAR PROGRAMS WHICH ARE SPONSORED BY THE US DEPARTMENT OF STATE. LINE 4B - LEADERSHIP DEVELOPMENT EDUCATIONAL SERVICES: EXPENSES: $59,915,790 INCLUDING GRANTS OF $45,770,100;REVENUE:$765,752 THE INSTITUTE IMPLEMENTS PROGRAMS TO BUILD LEADERSHIP SKILLS AND ENHANCE THE CAPACITY OF INDIVIDUALS AND ORGANIZATIONS TO ADDRESS LOCAL AND GLOBAL CHALLENGES. LONG AND SHORT TERM TRAINING PROGRAMS IMPLEMENTED BY THE INSTITUTE CONNECT STUDENTS AND PROFESSIONALS WITH PEERS AND COLLEAGUES AROUND THE WORLD TO GAIN THE SKILLS AND INTERNATIONAL PERSPECTIVES THEY WILL NEED TO FORGE SOLUTIONS TO GLOBAL CHALLENGES. EXAMPLES INCLUDE NATIONAL SECURITY EDUCATION PROGRAMS SPONSORED BY THE UNITED STATES DEPARTMENT OF DEFENSE, USAID PROGRAMS, AND PROGRAMS FUNDED BY THE INSTITUTE. LINE 4C - HIGHER EDUCATION INSTITUTIONAL DEVELOPMENT: EXPENSES: $11,191,190 INCLUDING GRANTS OF $1,807,729; REVENUE:$4,931,219 THE INSTITUTE WORKS CLOSELY WITH PUBLIC AND PRIVATE HIGHER EDUCATION INSTITUTIONS TO DEVELOP HIGH-QUALITY ACADEMIC EXCHANGE PROGRAMS IN COORDINATION WITH GOVERNMENT AND NOT-FOR-PROFIT ORGANIZATIONS AND CORPORATIONS. LEVERAGING EXTENSIVE NETWORKS AND EXPERTISE WITHIN THE HIGHER EDUCATION COMMUNITY WORLDWIDE, THE INSTITUTE IS UNIQUELY POSITIONED TO HELP SHAPE NEW UNIVERSITIES AND EXPAND THE CAPABILITIES AND RELATIONSHIPS OF EXISTING ACADEMIC INSTITUTIONS. THE INSTITUTE ALSO HELPS IDENTIFY AND DEVELOP RELATIONSHIPS WITH UNIVERSITIES IN THE US AND OTHER COUNTRIES. EXAMPLES OF THESE RELATIONSHIPS INCLUDE KING ABDULLAH UNIVERSITY OF SCIENCE AND TECHNOLOGY (KAUST) AND NEW YORK UNIVERSITY, ABU DHABI. LINE 4D - EMERGENCY STUDENT AND SCHOLAR ASSISTANCE: EXPENSES:$5,302,951 INCLUDING GRANTS OF $2,854,686; REVENUE:$NONE THE INSTITUTE PROVIDES EMERGENCY ASSISTANCE TO SCHOLARS AND STUDENTS THROUGHOUT THE WORLD. THROUGH THE SCHOLAR RESCUE FUND, THE INSTITUTE PROVIDES SUPPORT AND SAFE HAVEN TO ACADEMICS WHO ARE PERSECUTED AS A RESULT OF THEIR ACADEMIC WORK. THROUGH THE EMERGENCY STUDENT FUND, THE INSTITUTE PROVIDES SUPPORT TO STUDENTS FACING EMERGENCIES AND CRISES SUCH AS ILLNESS, NATURAL DISASTERS, OR CONFLICT IN THEIR HOME COUNTRIES. LINE 4D - RESEARCH AND PUBLICATIONS: EXPENSES:$1,178,787 INCLUDING GRANTS OF $63,804; REVENUE:$1,229,154 THE INSTITUTE PRODUCES APPLIED RESEARCH AND POLICY ANALYSIS IN THE FIELD OF INTERNATIONAL EDUCATION AND STUDENT MOBILITY. AN EXAMPLE IS "OPEN DOORS," A COMPREHENSIVE INFORMATION RESOURCE PRODUCED WITH SUPPORT FROM THE UNITED STATES DEPARTMENT OF STATE THAT DOCUMENTS AND ANALYZES ACADEMIC MOBILITY BETWEEN THE US AND THE NATIONS OF THE WORLD. THE INSTITUTE ALSO PROVIDES RESEARCH AND PROGRAM EVALUATION SERVICES TO DOMESTIC AND INTERNATIONAL GOVERNMENT AGENCIES, NOT-FOR-PROFIT ORGANIZATIONS AND FOUNDATIONS. THE INSTITUTE'S PUBLICATIONS, CONFERENCES AND MEMBERSHIP ORGANIZATION (IIE NETWORK) ON INTERNATIONAL EDUCATION TOPICS AND GUIDES TO INTERNATIONAL STUDY PROGRAMS AND FUNDING HELP GUIDE POLICIES AND PROGRAMS IN THE FIELD OF INTERNATIONAL EDUCATION. |
| FORM 990, PART V, LINE 4B | FOREIGN COUNTRIES | CHINA; HUNGARY; MEXICO; THAILAND; VIETNAM; EGYPT; INDIA; RUSSIA; UKRAINE; ETHIOPIA; UNITED KINGDOM; INDONESIA. |
| FORM 990, PART VI, LINE 2 | FAMILY AND BUSINESS RELATIONSHIPS | 1. H. JARECKI, TRUSTEE, AND M. KAPLAN, TRUSTEE - BUSINESS RELATIONSHIP 2. H. JARECKI, TRUSTEE, AND T. RUSSO, TRUSTEE - BUSINESS RELATIONSHIP |
| FORM 990, PART VI, LINE 11A | REVIEW PROCESS FOR FORM 990 | THE ORGANIZATION'S AUDIT COMMITTEE REVIEWS THE FINAL FORM 990. THE FINAL FORM 990 IS THEN PRESENTED TO THE BOARD OF TRUSTEE MEMBERS BEFORE FILING. |
| FORM 990, PART VI, LINE 12C | CONFLICT OF INTEREST POLICY | THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO ALL OFFICERS, TRUSTEES AND EMPLOYEES. UPDATED ANNUAL DISCLOSURES ARE REQUIRED FROM EACH RECIPIENT. THIS PROCESS IS MONITORED BY HUMAN RESOURCES AND THE SECRETARY OF THE BOARD. |
| FORM 990, PART VI, LINE 15A & 15B | COMPENSATION POLICY | THE COMPENSATION AND HUMAN RESOURCES COMMITTEE ANNUALLY REVIEWS THE SALARIES FOR THE INSTITUTE'S SENIOR EXECUTIVES, INCLUDING THE PRESIDENT, OFFICERS AND KEY EMPLOYEES. THE COMMITTEE BASES ITS REVIEW, IN PART, ON A REVIEW OF COMPARABLE DATA OBTAINED FROM AN OUTISDE CONSULTANT, WHICH IS UPDATED FROM TIME TO TIME. THE COMMITTEE REVIEWS AND RECOMMENDS TO THE EXECUTIVE COMMITTEE FOR APPROVAL THE ANNUAL SALARY, INCENTIVE COMPENSATION, AND ANY OTHER BENEFITS ("EXECUTIVE COMPENSATION") OF THE PRESIDENT; THE EXECUTIVE COMMITTEE THEN APPRISES THE BOARD OF TRUSTEES OF ITS DETERMINATION. THE COMMITTEE ALSO REVIEWS AND APPROVES THE EXECUTIVE COMPENSATION OF THE INSTITUTE'S SENIOR EXECUTIVES, WHICH ACTION IS THEN CONVEYED TO THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, LINE 19 | DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION | THE CONSOLIDATED FINANCIAL STATEMENTS ARE AVAILABLE ON IIE'S WEBSITE. GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART VII | AVERAGE HOURS | THE AVERAGE HOURS PER WEEK ARE BASED UPON ESTIMATES. ACTUAL HOURS INCURRED MAY FLUCTUATE THROUGHOUT THE YEAR. |
| FORM 990, PART XI, LINE 9 | OTHER CHANGES IN NET ASSETS | EXPENSE REVERSAL: $2,900,000 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | CountryAddressForeign/Country | Postal CodeAddressForeign/PostalCode | Legal Domicile Foreign CountryLegalDomicileForeignCountry |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| INTERNATIONAL FELLOWSHIPS FUND INC | |||||||||||||||
| 809 UNITED NATIONS PLAZA 9 FL | NEW YORK | NY | 10017 | 134162722 | SUPPORT ORG | DE | 501(C)(3) | 11A - I | IIE | true | |||||
| INDONESIAN INTERNATIONAL EDUCATION FDN | |||||||||||||||
| EDUC EXCHANGE | FGN EXEMPT | IIE | true | MENARA IMPERIUM 28TH FL | JAKARTA INDONESIA | ID | 12980 | ID | |||||||
| INSTITUTE INTL EDUCATION NONPROFIT LTD | |||||||||||||||
| EDUC EXCHANGE | FGN EXEMPT | IIE | true | BUDAPEST | HUNGARY | HU | HU | ||||||||
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARITABLE REMAINDER TRUST (1) | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activity | EDUCATION GRANTS | PrimaryActivity |
| Legal Domicile State | TX | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IIE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | TRUST | TypeOfEntity |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (7 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| INTERNATIONAL FELLOWSHIPS FUND INC | ||
| C | 1904339 | BOOK |
| INTERNATIONAL FELLOWSHIPS FUND INC | ||
| L | 351415 | BOOK |
| INTERNATIONAL FELLOWSHIPS FUND INC | ||
| N | 238238 | BOOK |
| INTERNATIONAL FELLOWSHIPS FUND INC | ||
| Q | 533865 | BOOK |
| INSTITUTE INTL EDUCATION NONPROFIT (BUDAPEST) | ||
| B | 1820163 | BOOK |
| INDONESIAN INTERNATIONAL EDUCATION FDN | ||
| C | 361004 | BOOK |
| INDONESIAN INTERNATIONAL EDUCATION FDN | ||
| L | 424469 | BOOK |