INSTITUTE OF ELECTRICAL AND ELECTRONICS ENGINEERS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- INSTITUTE OF ELECTRICAL AND ELECTRONICS ENGINEERS INC (EIN 13-1656633)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-12
- IRS object ID
- 201303169349303570
- Schema version
- 2012v2.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-12T07:45:15-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131656633 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INSTITUTE OF ELECTRICAL AND ELECTRONICS ENGINEERS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INST | NameControl |
| Phone | 7329810060 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 445 Hoes Lane | AddressLine1 |
| City | Piscataway | City |
| State | NJ | State |
| ZIP Code | 088544141 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Thomas Siegert | Name |
| Title | CFO & Asst. Treasurer | Title |
| Phone | 7325626843 | Phone |
| Date Signed | 2013-11-12 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | E James Prendergast | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 445 Hoes Lane | AddressLine1 |
| City | Piscataway | City |
| State | NJ | State |
| ZIP Code | 08854 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 681349604 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Group Exemption Number | 2038 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.ieee.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1896 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | Significant activities: Launched the IEEE Transportation Electrification Portal; organized international conferences in various fields including Cloud Computing, Smart Grid, and life sciences; cooperated with three other standards developing organizations in advancing the development of global standards; launched TryComputing.org as a resource for students, teachers, parents and counselors; collaborated to launch English for Engineering; sponsored various international student competitions including the 2012 Data Fusion Contest and the IEEEXtreme 24-hour programming competition; endorsed the United Nations' Sustainable Energy for All Initiative; contributed to the Second USA Science and Engineering Festival to reinvigorate interest in science, technology, engineering and math; offered interactive webinars to inspire women to pursue careers in technical disciplines; and presented medals and awards in recognition of technical contributions and achievements that helped change the world. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 31 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 31 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1323 | TotalNbrEmployees |
| Total Nbr Volunteers | 100000 | TotalNbrVolunteers |
| Total Gross UBI | 14300796 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -668044 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2014836 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1424280 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 381762197 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 396250827 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 9930637 | InvestmentIncomePriorYear |
| Investment Income Current Year | 271096 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2173555 | OtherRevenuePriorYear |
| Other Revenue Current Year | 8886467 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 395881225 | TotalRevenuePriorYear |
| Total Revenue Current Year | 406832670 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2859534 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2961412 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 132607609 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 152044502 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 111235 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 887459 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 261866898 | OtherExpensePriorYear |
| Other Expenses Current Year | 256027911 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 397445276 | TotalExpensesPriorYear |
| Total Expenses Current Year | 411033825 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1564051 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -4201155 | RevenuesLessExpensesCY |
| Total Assets BOY | 420177076 | TotalAssetsBOY |
| Total Assets EOY | 453811259 | TotalAssetsEOY |
| Total Liabilities BOY | 188765210 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 195195433 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 231411866 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 258615826 | NetAssetsOrFundBalancesEOY |
| Mission Description | Mission Statement: IEEE's core purpose is to foster technological innovation and excellence for the benefit of humanity. Vision Statement: IEEE will be essential to the global technical community and to technical professionals everywhere, and be universally recognized for the contributions of technology and of technical professionals in improving global conditions. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 102588346 | Expense |
| Grants | 2341076 | Grants |
| Revenue | 55993917 | Revenue |
| Description | MEMBERSHIPS & PUBLIC IMPERATIVES - IEEE membership reached an all-time high in 2012- nearly 430,000 members, 52 percent in 190 countries outside of the United States. The largest membership gains continue to come from Asia and the Pacific Rim. Over the past decade, membership in China has grown 330 percent, in India 90 percent, and in Southeast Asia 32 percent. IEEE student membership grew to over 116,000. Members elected the first IEEE president from outside of North America, J. Roberto de Marca from Brazil, who will serve as IEEE president in 2014. IEEE recognizes excellence through IEEE-Eta Kappa Nu, the electrical engineering honor society, and in 2012 its first four chapters outside of the United States were installed. Stanford University President John L. Hennessy, who pioneered the RISC (Reduced Instruction Set Computer) processor architecture and demonstrated exceptional leadership in computer engineering and higher education, was presented with the IEEE Medal of Honor at the IEEE Honors Ceremony held in Boston, Massachusetts. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 137423111 | Expense |
| Grants | 0 | Grants |
| Revenue | 141737079 | Revenue |
| Description | PERIODICALS - IEEE publishes 17 of the top 20 journals in electrical and electronic engineering, eight of the top 10 journals in telecommunications, and four of the top five journals in computer science, hardware and architecture. In 2012, IEEE introduced a Chinese edition of IEEE Spectrum, the first non-English edition of the IEEE award-winning magazine; acted on IEEE's commitment to provide open access publishing options to those authors who wish, or are required, to publish in open access publications; created a new multidisciplinary, open access, online journal, IEEE Access, which was launched in 2013; expanded its portfolio of topical open access journals, and created an open access option for our traditional journals. New features were added to IEEE Xplore, IEEE's digital library, and the conversion of Xplore content to HTML is proceeding steadily, with more than 100,000 articles now accessible in the new format. On average, 25,000 new documents are being added to IEEE Xplore each month. Two new journals and two new magazines joined IEEE's growing publications portfolio. Publication metrics, including time to publish and publication costs, are steadily improving. Many of the world's largest and most prestigious organizations became subscribers to the IEEE Electronic Library. New customers include more than 130 universities in China. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 124990951 | Expense |
| Grants | 620336 | Grants |
| Revenue | 134069362 | Revenue |
| Description | CONFERENCES - In 2012 IEEE sponsored more than 1,300 conferences. IEEE brought together 50 engineering societies, headquartered in 30 countries, in support of the United Nations' Sustainable Energy for All Initiative. The first IEEE International Electric Vehicle Conference brought together technologies and policy makers for three days of discussions about the future of electric transportation. IEEE organized the first of a series of international conferences on Cloud Computing held in India, China and Brazil. The Third Annual IEEE Smart Grid World Forum, held in Geneva, Switzerland, and the Second Annual Smart Grid for Practitioners Conference, held in New York, were prominent among seven major IEEE conferences in the field. At the 2012 Annual International Conference on Advanced Computing and Communications (ADCOM), held in Bangalore, participants explored many aspects of virtualization. IEEE organized the inaugural IEEE Life Sciences Grand Challenges Conference, which brought together international innovators and thought-leaders at the National Academy of Sciences in Washington, D.C. The event explored the most pressing challenges in engineering, life sciences and healthcare over the next decade. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 28417092 | Expense |
| Grants | 0 | Grants |
| Revenue | 64450469 | Revenue |
| Description | Standards and Other Miscellaneous Programs - In Europe, IEEE set the stage for stronger member engagement in the development of standards and public policy, which included joining other dignitaries at the 4th European Innovation Summit held in the European Parliament in Brussels to discuss The Role of Science and Technology in Support of Innovation. A new partnership with UNESCO on engineering education in Africa strengthens IEEE's efforts to assist in building engineering capacity on the continent. IEEE strengthened its commitment to emerging technologies, notably in areas of life sciences, smart grid, electric transportation and cloud computing - for each of these areas, IEEE created an IEEE Virtual Community and a web portal that directly provides access to topical resources throughout IEEE. IEEE Standards Association joined OpenStand, a statement of principles for the development of modern international technical standards. IEEE signed memoranda of understanding with three other standards developing organizations around the world - the European Telecommunications Standards Institute, CIGRE, a Paris-based international nonprofit association, and the Standards Institution of Israel -- reinforcing IEEE's leadership in the development of global standards. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 28417092 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 64450469 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 393419500 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 1 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 1 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 853 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1323 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | AE | NameOfForeignCountry |
| Name Of Foreign Country | AR | NameOfForeignCountry |
| Name Of Foreign Country | AS | NameOfForeignCountry |
| Name Of Foreign Country | AU | NameOfForeignCountry |
| Name Of Foreign Country | BE | NameOfForeignCountry |
| Name Of Foreign Country | BG | NameOfForeignCountry |
| Name Of Foreign Country | BK | NameOfForeignCountry |
| Name Of Foreign Country | BL | NameOfForeignCountry |
| Name Of Foreign Country | BO | NameOfForeignCountry |
| Name Of Foreign Country | BR | NameOfForeignCountry |
| Name Of Foreign Country | BU | NameOfForeignCountry |
| Name Of Foreign Country | CA | NameOfForeignCountry |
| Name Of Foreign Country | CE | NameOfForeignCountry |
| Name Of Foreign Country | CH | NameOfForeignCountry |
| Name Of Foreign Country | CI | NameOfForeignCountry |
| Name Of Foreign Country | CO | NameOfForeignCountry |
| Name Of Foreign Country | CS | NameOfForeignCountry |
| Name Of Foreign Country | CY | NameOfForeignCountry |
| Name Of Foreign Country | DA | NameOfForeignCountry |
| Name Of Foreign Country | EC | NameOfForeignCountry |
| Name Of Foreign Country | EI | NameOfForeignCountry |
| Name Of Foreign Country | ES | NameOfForeignCountry |
| Name Of Foreign Country | EZ | NameOfForeignCountry |
| Name Of Foreign Country | FI | NameOfForeignCountry |
| Name Of Foreign Country | FR | NameOfForeignCountry |
| Name Of Foreign Country | GH | NameOfForeignCountry |
| Name Of Foreign Country | GM | NameOfForeignCountry |
| Name Of Foreign Country | GR | NameOfForeignCountry |
| Name Of Foreign Country | GT | NameOfForeignCountry |
| Name Of Foreign Country | HK | NameOfForeignCountry |
| Name Of Foreign Country | HO | NameOfForeignCountry |
| Name Of Foreign Country | HU | NameOfForeignCountry |
| Name Of Foreign Country | IC | NameOfForeignCountry |
| Name Of Foreign Country | ID | NameOfForeignCountry |
| Name Of Foreign Country | IN | NameOfForeignCountry |
| Name Of Foreign Country | IS | NameOfForeignCountry |
| Name Of Foreign Country | IT | NameOfForeignCountry |
| Name Of Foreign Country | JA | NameOfForeignCountry |
| Name Of Foreign Country | JO | NameOfForeignCountry |
| Name Of Foreign Country | KE | NameOfForeignCountry |
| Name Of Foreign Country | KS | NameOfForeignCountry |
| Name Of Foreign Country | KU | NameOfForeignCountry |
| Name Of Foreign Country | LE | NameOfForeignCountry |
| Name Of Foreign Country | LH | NameOfForeignCountry |
| Name Of Foreign Country | MK | NameOfForeignCountry |
| Name Of Foreign Country | MT | NameOfForeignCountry |
| Name Of Foreign Country | MX | NameOfForeignCountry |
| Name Of Foreign Country | MY | NameOfForeignCountry |
| Name Of Foreign Country | NI | NameOfForeignCountry |
| Name Of Foreign Country | NL | NameOfForeignCountry |
| Name Of Foreign Country | NO | NameOfForeignCountry |
| Name Of Foreign Country | NP | NameOfForeignCountry |
| Name Of Foreign Country | NU | NameOfForeignCountry |
| Name Of Foreign Country | NZ | NameOfForeignCountry |
| Name Of Foreign Country | PE | NameOfForeignCountry |
| Name Of Foreign Country | PK | NameOfForeignCountry |
| Name Of Foreign Country | PL | NameOfForeignCountry |
| Name Of Foreign Country | PM | NameOfForeignCountry |
| Name Of Foreign Country | PO | NameOfForeignCountry |
| Name Of Foreign Country | RI | NameOfForeignCountry |
| Name Of Foreign Country | RO | NameOfForeignCountry |
| Name Of Foreign Country | RP | NameOfForeignCountry |
| Name Of Foreign Country | RQ | NameOfForeignCountry |
| Name Of Foreign Country | RS | NameOfForeignCountry |
| Name Of Foreign Country | SA | NameOfForeignCountry |
| Name Of Foreign Country | SF | NameOfForeignCountry |
| Name Of Foreign Country | SI | NameOfForeignCountry |
| Name Of Foreign Country | SN | NameOfForeignCountry |
| Name Of Foreign Country | SP | NameOfForeignCountry |
| Name Of Foreign Country | SW | NameOfForeignCountry |
| Name Of Foreign Country | SZ | NameOfForeignCountry |
| Name Of Foreign Country | TD | NameOfForeignCountry |
| Name Of Foreign Country | TH | NameOfForeignCountry |
| Name Of Foreign Country | TU | NameOfForeignCountry |
| Name Of Foreign Country | TW | NameOfForeignCountry |
| Name Of Foreign Country | UK | NameOfForeignCountry |
| Name Of Foreign Country | UP | NameOfForeignCountry |
| Name Of Foreign Country | UY | NameOfForeignCountry |
| Name Of Foreign Country | VE | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 31 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 31 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | 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 | 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 | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | 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 | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | 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 | 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 | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Controller | NamePerson |
| Telephone Number | 7329810060 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 445 Hoes Lane | AddressLine1 |
| City | Piscataway | City |
| State | NJ | State |
| ZIP Code | 088544141 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (43 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|
| Gordon W Day | |||||||||
| President & CEO | 5 | 0 | X | X | 52935 | 0 | 0 | ||
| Peter W Staecker | |||||||||
| President-Elect | 5 | 0 | X | X | 0 | 0 | 0 | ||
| Moshe Kam | |||||||||
| Past President | 5 | 0 | X | X | 0 | 0 | 0 | ||
| Michael R Lightner | |||||||||
| Vice President - Educational Activities | 5 | 0 | X | X | 0 | 0 | 0 | ||
| David A Hodges | |||||||||
| VP - Publications Svs & Products | 5 | 0 | X | X | 0 | 0 | 0 | ||
| Howard E Michel | |||||||||
| VP - Member & Geographic Activities | 5 | 0 | X | X | 0 | 0 | 0 | ||
| Steven M Mills | |||||||||
| President - Standards Association | 5 | 0 | X | X | 0 | 0 | 0 | ||
| Frederick C Mintzer | |||||||||
| VP - Technical Activities | 5 | 0 | X | X | 0 | 0 | 0 | ||
| James M Howard | |||||||||
| President - IEEE USA | 5 | 0 | X | X | 0 | 0 | 0 | ||
| Celia L Desmond | |||||||||
| Director & Secretary | 5 | 0 | X | X | 0 | 0 | 0 | ||
| Harold L Flescher | |||||||||
| Director & Treasurer | 5 | 0 | X | X | 0 | 0 | 0 | ||
| Peter A Eckstein | |||||||||
| Director Region - 1 | 5 | 0 | X | 0 | 0 | 0 | |||
| Ralph M Ford | |||||||||
| Director Region - 2 | 5 | 0 | X | 0 | 0 | 0 | |||
| David G Green | |||||||||
| Director Region - 3 | 5 | 0 | X | 0 | 0 | 0 | |||
| James M Riess | |||||||||
| Director Region - 4 | 5 | 0 | X | 0 | 0 | 0 | |||
| James A Jefferies | |||||||||
| Director Region - 5 | 5 | 0 | X | 0 | 0 | 0 | |||
| Edward G Perkins | |||||||||
| Director Region - 6 | 5 | 0 | X | 0 | 0 | 0 | |||
| Keith B Brown | |||||||||
| Director Region - 7 | 5 | 0 | X | 0 | 0 | 0 | |||
| Marko Delimar | |||||||||
| Director Region - 8 | 5 | 0 | X | 0 | 0 | 0 | |||
| Gustavo A Giannattasio | |||||||||
| Director Region - 9 | 5 | 0 | X | 0 | 0 | 0 | |||
| Wai-Choong Wong | |||||||||
| Director Region - 10 | 5 | 0 | X | 0 | 0 | 0 | |||
| Cor L Claeys | |||||||||
| Director Division - I | 5 | 0 | X | 0 | 0 | 0 | |||
| J Keith Nelson | |||||||||
| Director Division - II | 5 | 0 | X | 0 | 0 | 0 | |||
| Douglas N Zuckerman | |||||||||
| Director Division - III | 5 | 0 | X | 0 | 0 | 0 | |||
| Peter N Clout | |||||||||
| Director - Division IV | 5 | 0 | X | 0 | 0 | 0 | |||
| James W Moore | |||||||||
| Director Division - V | 5 | 0 | X | 0 | 0 | 0 | |||
| Jeffery M Voas | |||||||||
| Director Division - VI | 5 | 0 | X | 0 | 0 | 0 | |||
| Cheryl A Warren | |||||||||
| Director Division - VII | 5 | 0 | X | 0 | 0 | 0 | |||
| Susan K Land | |||||||||
| Director Division - VIII | 5 | 0 | X | 32 | 0 | 0 | |||
| Jose M F Moura | |||||||||
| Director Division - IX | 5 | 0 | X | 0 | 0 | 0 | |||
| Vincenzo Piuri | |||||||||
| Director Division - X | 5 | 0 | X | 0 | 0 | 0 | |||
| E James Prendergast | |||||||||
| Asst Secretary & Exec Dir | 40 | 0 | X | 969952 | 0 | 37767 | |||
| Thomas R Siegert | |||||||||
| CFO & Asst Treasurer | 40 | 1 | X | 382954 | 0 | 32143 | |||
| Anthony Durniak | |||||||||
| Staff Executive - Publications | 40 | 0 | 367378 | 0 | 41944 | X | |||
| Matthew S Loeb | |||||||||
| Staff Executive - Corp Strategy | 40 | 10 | 352743 | 0 | 40315 | X | |||
| Mary Ward-Callan | |||||||||
| Mging Director - Technical Activities | 40 | 0 | 352502 | 0 | 44463 | X | |||
| Patrick Mahoney | |||||||||
| Chief Marketing Officer | 40 | 0 | 333437 | 0 | 28413 | X | |||
| Alexander Pasik | |||||||||
| Chief Information Officer | 40 | 0 | 315674 | 0 | 30520 | X | |||
| Eileen M Lach | |||||||||
| General Counsel & CCO | 40 | 0 | 418134 | 0 | 37740 | X | |||
| Jean Jennings | |||||||||
| Director - Int'l Sales | 40 | 0 | 402018 | 0 | 35427 | X | |||
| Jonathan Dahl | |||||||||
| Sr Director - Global Sales | 40 | 0 | 393030 | 0 | 43635 | X | |||
| Francis Staples | |||||||||
| Director - NA Sales | 40 | 0 | 352298 | 0 | 26820 | X | |||
| Konstantinos Karachalios | |||||||||
| Managing Dir - IEEE Standards | 40 | 0 | 344556 | 0 | 12774 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 5037643 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 411961 | TotalOtherCompensation |
| Number Individuals GT100 K | 330 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Cadmus Professional Communications | |||||
| PO Box 822934 | Philadelphia | PA | 19182 | Printing, binding and mailing services - domestic | 4698337 |
| RR Donnelley | |||||
| PO Box 13654 | Newark | NJ | 07188 | Printing and mailing services | 3672310 |
| International Mail Service Inc | |||||
| 9 Arrow Drive | Woburn | MA | 01801 | Printing, binding, mailing services - international | 3504602 |
| Oracle America Inc | |||||
| 500 Oracle Parkway | Redwood Shores | CA | 94065 | License and maintain core financial system | 3460062 |
| InfrastructureWorks LLC | |||||
| 51 JFK Parkway 1st Floor West | Short Hills | NJ | 07078 | IT Hardware, software | 2718824 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 89 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 0 | FundraisingEvents |
| Related Organizations | 827377 | RelatedOrganizations |
| Government Grants | 244357 | GovernmentGrants |
| All Other Contributions | 352546 | AllOtherContributions |
| Noncash Contributions | 0 | NoncashContributions |
| Total Contributions | 1424280 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Memberships & Public Imperatives | 900099 | 55993917 | 48638096 | 7069493 | $286,328 |
| Periodicals | 900099 | 141737079 | 137690559 | 4046520 | $0 |
| Conferences | 900099 | 134069362 | 133874940 | 194422 | $0 |
| Standards | 900099 | 23600245 | 23527845 | 0 | $72,400 |
| Other Program Service Revenue | 900099 | 40850224 | 40850224 | 0 | $0 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 396250827 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4275937 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $4,275,937 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5807762 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $5,807,762 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 88344 | Real |
| Personal | 0 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 88344 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 88344 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $88,344 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 270512093 | Securities |
| Other | 0 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 274516934 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -4004841 | Securities |
| Other | 0 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -4004841 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$4,004,841 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 0 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 0 | GrossIncomeGaming |
| Gaming Direct Expenses | 0 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 0 | GrossSalesOfInventory |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Standards - Alliance Mgmt Support | 900099 | 2359648 | 0 | 2359648 | $0 |
| Engineering Certification Programs | 541900 | 630713 | 0 | 630713 | $0 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2990361 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 406832670 | TotalRevenueColumn |
| Related Or Exempt Function Income | 384581664 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 14300796 | UnrelatedBusinessRevenue |
| Exclusion | $6,525,930 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1480083 | Total |
| Program Services | 1480083 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 642557 | Total |
| Program Services | 642557 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 838772 | Total |
| Program Services | 838772 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3383172 | Total |
| Program Services | 2990114 | ProgramServices |
| Management And General | 393058 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108490545 | Total |
| Program Services | 104713986 | ProgramServices |
| Management And General | 3251281 | ManagementAndGeneral |
| Fundraising | 525278 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17460825 | Total |
| Program Services | 17030068 | ProgramServices |
| Management And General | 381439 | ManagementAndGeneral |
| Fundraising | 49318 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13429763 | Total |
| Program Services | 12973144 | ProgramServices |
| Management And General | 405080 | ManagementAndGeneral |
| Fundraising | 51539 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9280197 | Total |
| Program Services | 8968052 | ProgramServices |
| Management And General | 276407 | ManagementAndGeneral |
| Fundraising | 35738 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4357873 | Total |
| Program Services | 4280594 | ProgramServices |
| Management And General | 77279 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2729949 | Total |
| Program Services | 2724200 | ProgramServices |
| Management And General | 5749 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 522925 | Total |
| Program Services | 522925 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 388 | Total |
| Program Services | 388 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17705476 | Total |
| Program Services | 16958871 | ProgramServices |
| Management And General | 746605 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7500281 | Total |
| Program Services | 7023709 | ProgramServices |
| Management And General | 428952 | ManagementAndGeneral |
| Fundraising | 47620 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12776337 | Total |
| Program Services | 12107465 | ProgramServices |
| Management And General | 625626 | ManagementAndGeneral |
| Fundraising | 43246 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12592700 | Total |
| Program Services | 12571825 | ProgramServices |
| Management And General | 17724 | ManagementAndGeneral |
| Fundraising | 3151 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 339681 | Total |
| Program Services | 339681 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6882612 | Total |
| Program Services | 1398859 | ProgramServices |
| Management And General | 5456953 | ManagementAndGeneral |
| Fundraising | 26800 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17984085 | Total |
| Program Services | 16025414 | ProgramServices |
| Management And General | 1923595 | ManagementAndGeneral |
| Fundraising | 35076 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89641676 | Total |
| Program Services | 89612075 | ProgramServices |
| Management And General | 28223 | ManagementAndGeneral |
| Fundraising | 1378 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 271493 | Total |
| Program Services | 259434 | ProgramServices |
| Management And General | 12059 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14704607 | Total |
| Program Services | 13276412 | ProgramServices |
| Management And General | 1428195 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 740706 | Total |
| Program Services | 464400 | ProgramServices |
| Management And General | 276306 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Printing & Publications | 33067398 | 32930811 | 124611 | 11976 |
| Commission Expense | 17894464 | 17894464 | 0 | 0 |
| Members & Regional Expenses | 5049457 | 4420845 | 628612 | 0 |
| Equipment Rental & Maintenance | 1945534 | 1734665 | 207710 | 3159 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9320269 | Total |
| Program Services | 9235687 | ProgramServices |
| Management And General | 31402 | ManagementAndGeneral |
| Fundraising | 53180 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 411033825 | Total |
| Program Services | 393419500 | ProgramServices |
| Management And General | 16726866 | ManagementAndGeneral |
| Fundraising | 887459 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11190547 | BOY |
| EOY | 7872640 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55322307 | BOY |
| EOY | 52275574 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 388828 | BOY |
| EOY | 178970 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14160940 | BOY |
| EOY | 23628826 | 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 | 34893 | BOY |
| EOY | 99240 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9698607 | BOY |
| EOY | 11426560 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 134569527 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 73379125 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60682873 | BOY |
| EOY | 61190402 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 268698081 | BOY |
| EOY | 297139047 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | 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 | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 420177076 | BOY |
| EOY | 453811259 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59511360 | BOY |
| EOY | 62220155 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95763900 | BOY |
| EOY | 97678500 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | 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 | 33489950 | BOY |
| EOY | 35296778 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 188765210 | BOY |
| EOY | 195195433 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 228615066 | BOY |
| EOY | 256665226 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2605400 | BOY |
| EOY | 1759200 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 191400 | BOY |
| EOY | 191400 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 231411866 | BOY |
| EOY | 258615826 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 420177076 | BOY |
| EOY | 453811259 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -4201155 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 31405115 | ReconciliationUnrealizedInvest |
| Reconcilation Donated Services | 0 | ReconcilationDonatedServices |
| Reconcilation Invest Expenses | 0 | ReconcilationInvestExpenses |
| Reconcilation Prior Adjustment | 0 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1882719 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1995154 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1965969 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2014836 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1424280 | CurrentTaxYear |
| Total | 9282958 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 323365035 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 336166178 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 364659513 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 381762197 | CurrentTaxYearMinus1Year |
| Current Tax Year | 396250827 | CurrentTaxYear |
| Total | 1802203750 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 325247754 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 338161332 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 366625482 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 383777033 | CurrentTaxYearMinus1Year |
| Current Tax Year | 397675107 | CurrentTaxYear |
| Total | 1811486708 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1811486708 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10685141 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9570567 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10165802 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11129769 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10530771 | CurrentTaxYear |
| Total | 52082050 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10685141 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9570567 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10165802 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11129769 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10530771 | CurrentTaxYear |
| Total | 52082050 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 335932895 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 347731899 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 376791284 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 394906802 | CurrentTaxYearMinus1Year |
| Current Tax Year | 408205878 | CurrentTaxYear |
| Total | 1863568758 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97205 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97020 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02795 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02980 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 285443 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 285443 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 393134057 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 393419500 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 169860 | CurrentYearMinus3 |
| Current Year Minus2 | 152021 | CurrentYearMinus2 |
| Current Year Minus1 | 336035 | CurrentYearMinus1 |
| Current Year | 285443 | CurrentYear |
| Total | 943359 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 0 | CurrentYearMinus3 |
| Current Year Minus2 | 0 | CurrentYearMinus2 |
| Current Year Minus1 | 0 | CurrentYearMinus1 |
| Current Year | 0 | CurrentYear |
| Total | 0 | Total |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 873000 | OtherCostOrOtherBasis |
| Book Value | 873000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 17956600 | OtherCostOrOtherBasis |
| Depreciation | 11957800 | Depreciation |
| Book Value | 5998800 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 12410200 | OtherCostOrOtherBasis |
| Depreciation | 4707500 | Depreciation |
| Book Value | 7702700 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 103329727 | OtherCostOrOtherBasis |
| Depreciation | 56713825 | Depreciation |
| Book Value | 46615902 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 61190402 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Deposits - IEEE Foundation | $29,923,200 |
| Oblig. Under Capital Leases | $4,049,600 |
| Trading Liabilities | $1,323,978 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 35296778 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 439153200 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 31405115 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 0 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | 915415 | OtherRevenues |
| Revenue Not Rptd F990 | 32320530 | RevenueNotRptdF990 |
| Revenue Subtotal | 406832670 | RevenueSubtotal |
| Investment Expenses Not Included | 0 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 0 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 406832670 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 411114900 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 0 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 81075 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 81075 | ExpensesNotRptdF990 |
| Expenses Subtotal | 411033825 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 0 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 0 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 411033825 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchD_P10_S00_L02 | Schedule D, Part X, Line 2 | Income Taxes and Tax Status - The Institute follows the provisions of FASB Interpretation No. 48 ("FIN 48") Accounting for Uncertainties in Income Taxes - an interpretation of FASB Statement No. 109, now incorporated in Accounting Standards Codification ("ASC") 740, Income Taxes. ASC 740-10 clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This section provides that the tax effects from an uncertain tax position can be recognized in the financial statements only if the position is "more-likely-than-not" to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. The Institute is qualified under Section 501(c)(3) of the Internal Revenue Code (Code) as an organization exempt from federal income tax and applicable state income tax and is classified as a publicly supported charitable organization under Section 509(a)(1) of the Code. Nevertheless, the Institute may be subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the Code. The tax years ending December 31, 2009, 2010, 2011 and 2012 are still open to audit for both federal and state purposes. This standard has not had an impact on the Institute's consolidated financial statements, as management determined that there are no significant uncertain tax positions within its consolidated financial statements. |
| SchD_P11_S00_L02d | Schedule D, Part XI, Line 2d | Net adjustment for Regions #1-6, Sections #1-6, Standards and Eliminations 915,415 |
| SchD_P12_S00_L02d | Schedule D, Part XII, Line 2d | Net adjustment for Regions #1-6, Sections #1-6, Standards and Eliminations 81,075 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (43 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures | Specific Services ProvidedSpecificServicesProvided |
|---|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | Grantmaking | 1391 | |
| Central America and the Caribbean | 0 | 0 | Program Services | 331443 | Membership and Public Imperatives |
| Central America and the Caribbean | 0 | 0 | Program Services | 854 | Periodicals |
| Central America and the Caribbean | 0 | 0 | Program Services | 34926 | Conferences |
| Central America and the Caribbean | 0 | 0 | Program Services | 56719 | Standards and Other |
| East Asia and the Pacific | 0 | 0 | Grantmaking | 294732 | |
| East Asia and the Pacific | 3 | 9 | Program Services | 2270510 | Membership and Public Imperatives |
| East Asia and the Pacific | 0 | 0 | Program Services | 13137 | Periodicals |
| East Asia and the Pacific | 0 | 0 | Program Services | 10620996 | Conferences |
| East Asia and the Pacific | 0 | 0 | Program Services | 509550 | Standards and Other |
| Europe (including Iceland and Greenland) | 0 | 0 | Grantmaking | 300036 | |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | 281872 | Membership and Public Imperatives |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | 10725 | Periodicals |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | 12239633 | Conferences |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | 367504 | Standards and Other |
| Middle East and North Africa | 0 | 0 | Grantmaking | 44239 | |
| Middle East and North Africa | 0 | 0 | Program Services | 84088 | Membership and Public Imperatives |
| Middle East and North Africa | 0 | 0 | Program Services | 5592 | Periodicals |
| Middle East and North Africa | 0 | 0 | Program Services | 92935 | Conferences |
| Middle East and North Africa | 0 | 0 | Program Services | 39423 | Standards and Other |
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Grantmaking | 111097 | |
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Program Services | 562472 | Membership and Public Imperatives |
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Program Services | 7109 | Periodicals |
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Program Services | 9544755 | Conferences |
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Program Services | 538891 | Standards and Other |
| Russia and the newly independent States | 0 | 0 | Grantmaking | 4650 | |
| Russia and the newly independent States | 1 | 1 | Program Services | 36157 | Membership and Public Imperatives |
| Russia and the newly independent States | 0 | 0 | Program Services | 8410 | Periodicals |
| Russia and the newly independent States | 0 | 0 | Program Services | 3958 | Conferences |
| Russia and the newly independent States | 0 | 0 | Program Services | 8254 | Standards and Other |
| South America | 0 | 0 | Grantmaking | 94524 | |
| South America | 0 | 0 | Program Services | 248454 | Membership and Public Imperatives |
| South America | 0 | 0 | Program Services | 204663 | Conferences |
| South America | 0 | 0 | Program Services | 102252 | Standards and Other |
| South Asia | 0 | 0 | Grantmaking | 89781 | |
| South Asia | 0 | 0 | Program Services | 153015 | Membership and Public Imperatives |
| South Asia | 0 | 0 | Program Services | 3539 | Periodicals |
| South Asia | 0 | 0 | Program Services | 400201 | Conferences |
| South Asia | 0 | 0 | Program Services | 120621 | Standards and Other |
| Sub-Saharan Africa | 0 | 0 | Grantmaking | 58046 | |
| Sub-Saharan Africa | 0 | 0 | Program Services | 97133 | Membership and Public Imperatives |
| Sub-Saharan Africa | 0 | 0 | Program Services | 309136 | Conferences |
| Sub-Saharan Africa | 0 | 0 | Program Services | 199587 | Standards and Other |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 4 | TotalNumberOfOffices |
| Total Number Of Employees | 10 | TotalNumberOfEmployees |
| Total Amount Spent | 40507010 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (17 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|---|---|
| South America | Engineering Scholarship | 20000 | Wire | 0 | Not Applicable | Not Applicable |
| Middle East and North Africa | Engineering Scholarship | 14000 | Check | 0 | Not Applicable | Not Applicable |
| Europe (including Iceland and Greenland) | Engineering Achievement Award | 20000 | Check | 0 | Not Applicable | Not Applicable |
| South Asia | Engineering Achievement Award | 6000 | Check | 0 | Not Applicable | Not Applicable |
| Europe (including Iceland and Greenland) | Engineering Development | 10000 | Check | 0 | Not Applicable | Not Applicable |
| Europe (including Iceland and Greenland) | Engineering Development | 10000 | Check | 0 | Not Applicable | Not Applicable |
| East Asia and the Pacific | Engineering Development | 6000 | Check | 0 | Not Applicable | Not Applicable |
| East Asia and the Pacific | Engineering Development | 10000 | Wire | 0 | Not Applicable | Not Applicable |
| North America (including Canada and Mexico, but not the United States) | Engineering Scholarship | 12200 | Check | 0 | Not Applicable | Not Applicable |
| East Asia and the Pacific | Engineering Development | 15427 | Check | 0 | Not Applicable | Not Applicable |
| Sub-Saharan Africa | Engineering Development | 50000 | Check | 0 | Not Applicable | Not Applicable |
| East Asia and the Pacific | Engineering Development | 11000 | Check | 0 | Not Applicable | Not Applicable |
| East Asia and the Pacific | Engineering Development | 7939 | Check | 0 | Not Applicable | Not Applicable |
| Europe (including Iceland and Greenland) | Engineering Development | 21000 | Check | 0 | Not Applicable | Not Applicable |
| South America | Engineering Achievement Award | 20969 | Check | 0 | Not Applicable | Not Applicable |
| East Asia and the Pacific | Engineering Development | 20000 | Check | 0 | Not Applicable | Not Applicable |
| Europe (including Iceland and Greenland) | Engineering Fellowship | 15000 | Wire | 0 | Not Applicable | Not Applicable |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 17 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 0 | TotalNumberOfOtherOrgs |
Grants To Ind Outside US GrantsToIndOutsideUS (25 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|---|---|---|
| Engineering Achievement Award | Central America and the Caribbean | 1 | 250 | Check | 0 | Not applicable | Not Applicable |
| Engineering Achievement Award | East Asia and the Pacific | 115 | 75309 | Checks; wires | 0 | Not Applicable | Not applicable |
| Engineering Achievement Award | Europe (including Iceland and Greenland) | 148 | 107230 | Checks; wires | 0 | Not Applicable | Not Applicable |
| Engineering Achievement Award | Middle East and North Africa | 7 | 4925 | Checks; Wires | 0 | Not Applicable | Not Applicable |
| Engineering Achievement Award | North America (including Canada and Mexico, but not the United States) | 117 | 29327 | Checks | 0 | Not Applicable | Not Applicable |
| Engineering Achievement Award | Russia and the newly independent States | 3 | 3200 | Cash; wires | 0 | Not Applicable | Not Applicable |
| Engineering Achievement Award | South America | 15 | 15614 | Check; wires | 0 | Not Applicable | Not Applicable |
| Engineering Achievement Award | South Asia | 33 | 20713 | Checks; wires | 0 | Not Applicable | Not applicable |
| Engineering Achievement Awards | Sub-Saharan Africa | 7 | 1196 | Checks | 0 | Not applicable | Not Applicable |
| Engineering Development | East Asia and the Pacific | 24 | 10863 | Checks | 0 | Not applicable | Not Applicable |
| Engineering Development | Europe (including Iceland and Greenland) | 22 | 10821 | Checks; wire | 0 | Not Applicable | Not Applicable |
| Engineering Development | Middle East and North Africa | 19 | 6960 | Checks | 0 | Not Applicable | Not Applicable |
| Engineering Development | South America | 16 | 6073 | Checks | 0 | Not Applicable | Not Applicable |
| Engineering Development | South Asia | 8 | 8730 | Checks | 0 | Not Applicable | Not Applicable |
| Engineering Development | Sub-Saharan Africa | 4 | 2668 | Checks | 0 | Not Applicable | Not Applicable |
| Engineering Fellowship | East Asia and the Pacific | 5 | 15000 | Checks | 0 | Not Applicable | Not Applicable |
| Engineering Fellowship | Europe (including Iceland and Greenland) | 6 | 27000 | checks | 0 | Not Applicable | Not Applicable |
| Engineering Fellowship | North America (including Canada and Mexico, but not the United States) | 4 | 21000 | Checks | 0 | Not Applicable | Not Applicable |
| Engineering Scholarship | East Asia and the Pacific | 29 | 34689 | checks; wire | 0 | Not Applicable | Not Applicable |
| Engineering Scholarship | Europe (including Iceland and Greenland) | 31 | 25700 | Checks; Wire | 0 | Not Applicable | Not Applicable |
| Engineering Scholarship | Middle East and North Africa | 2 | 2750 | Check | 0 | Not Applicable | Not Applicable |
| Engineering Scholarship | North America (including Canada and Mexico, but not the United States) | 7 | 10777 | Checks | 0 | Not Applicable | Not Applicable |
| Engineering Scholarship | Russia and the newly independent States | 2 | 1450 | Checks | 0 | Not Applicable | Not Applicable |
| Engineering Scholarship | South America | 7 | 9150 | Checks; Wire | 0 | Not Applicable | Not Applicable |
| Engineering Scholarship | South Asia | 13 | 14025 | Checks | 0 | Not Applicable | Not Applicable |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 1 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 1 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 1 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchF_P01_S00_L02 | Identifier |
| Return Reference | Schedule F, Part I, Line 2 | ReturnReference |
| Explanation | IEEE, through its Awards Board, establishes policies and procedures to provide for the orderly development and implementation of awards, scholarships, and recognition programs. The awards administered by the Awards Board and its committees are approved by the Board of Directors. The Board of Directors has delegated approval authority, in accordance with the established policies and procedures, to those major boards having chartered Awards and Recognition Committees. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (15 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 | Business Name Line2RecipientNameBusiness/BusinessNameLine2 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| IEEE Foundation Inc | ||||||||||||
| 445 Hoes Lane | Piscataway | NJ | 08854 | 237310664 | 501(c)(3) | 1007955 | 0 | Not Applicable | Not Applicable | Engineering Development | ||
| American Association for the Advancement of Science | ||||||||||||
| 1200 New York Ave NW | Washington | DC | 20005 | 530196568 | 501(c)(3) | 8500 | 0 | Not Applicable | Not Applicable | Engineering Development | ||
| Association for Computing Machinery | ||||||||||||
| PO Box 30777 | New York | NY | 10087 | 131921358 | 501(c)(3) | 7991 | 0 | Not Applicable | Not Applicable | Engineering Development | ||
| American Institute of Chemical Engineers | ||||||||||||
| 3 Park Ave 19 Floor | New York | NY | 10016 | 131623892 | 501(c)(3) | 7000 | 0 | Not Applicable | Not Applicable | Engineering Development | ||
| American Society of Mechanical Engineers | ||||||||||||
| Tallahasse Section PO Box 1134 | Tallahasse | FL | 32302 | 131623899 | 501(c)(3) | 250000 | 0 | Not Applicable | Not Applicable | Engineering Development | ||
| Coalition for Plasma Science | ||||||||||||
| Lawrence Berkeley National Lab | Washington | DC | 20036 | 521162794 | 501(c)(3) | 10000 | 0 | Not Applicable | Not Applicable | Engineering Development | 1523 New Hampshire Ave NW | |
| Computing Research Association | ||||||||||||
| 1100 Seventeenth St NW Suite 507 | Washington | DC | 20036 | 521622336 | 501(c)(3) | 13500 | 0 | Not Applicable | Not Applicable | Engineering Development | ||
| Dare County Schools | ||||||||||||
| 100 Veterans Drive | Kill Devil Hills | NC | 27948 | 566001017 | 6000 | 0 | Not Applicable | Not Applicable | Engineering Development | First Flight High School | ||
| Georgia Tech Research Corporation | ||||||||||||
| PO Box 100117 | Atlanta | GA | 30384 | 580603146 | 501(c)(3) | 10000 | 0 | Not Applicable | Not Applicable | Engineering Development | ||
| Indiana University | ||||||||||||
| PO Box 66271 | Indianapolis | IN | 46266 | 356001673 | 22374 | 0 | Not Applicable | Not Applicable | Engineering Scholarship | |||
| National Electronics Museum | ||||||||||||
| 1745 W Nursery Rd | Linthicum | MD | 21090 | 521226197 | 501(c)(3) | 20000 | 0 | Not Applicable | Not Applicable | Engineering Development | ||
| New York University | ||||||||||||
| Courant Inst Mathematical Sciencs | New York | NY | 10012 | 135562308 | 501(c)(3) | 15000 | 0 | Not Applicable | Not Applicable | Engineering Development | 251 Mercer St | |
| Research Foundation of SUNY | ||||||||||||
| Office of Treasurer | Albany | NY | 12201 | 141368361 | 6000 | 0 | Not Applicable | Not Applicable | Engineering Development | PO Box 9 | ||
| Square One Education Network | ||||||||||||
| 670 Hillcliff Dr | Waterford | MI | 48328 | 382964312 | 501(c)(3) | 10000 | 0 | Not Applicable | Not Applicable | Engineering Development | ||
| University of Northern Iowa Foundation | ||||||||||||
| 1223 West 22nd St | Cedar Falls | IA | 50614 | 426058591 | 501(c)(3) | 20000 | 0 | Not Applicable | Not Applicable | Engineering Development | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 15 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|
| Engineering Achievement Award | 303 | 326207 | 0 | Not Applicable | Not Applicable |
| Engineering Development | 10 | 3700 | 0 | Not Applicable | Not Applicable |
| Engineering Fellowship | 21 | 272000 | 0 | Not applicable | Not Applicable |
| Engineering Scholarship | 31 | 40650 | 0 | Not Applicable | Not Applicable |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchI_P01_S00_L02 | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | IEEE, through its Awards Board, establishes policies and procedures to provide for the orderly development and implementation of awards, scholarships, and recognition programs. The awards administered by the Awards Board and its committees are approved by the Board of Directors. The Board of Directors has delegated approval authority, in accordance with the established policies and procedures, to those major boards having chartered Awards and Recognition Committees. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Travel For Companions | X | TravelForCompanions |
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 1 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (12 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| E James Prendergast | ||||||||||||||
| Asst Secretary & Exec Dir | 756223 | 0 | 165000 | 0 | 48729 | 0 | 26875 | 0 | 10892 | 0 | 1007719 | 0 | 0 | |
| Thomas R Siegert | ||||||||||||||
| CFO & Asst Treasurer | 348084 | 0 | 34870 | 0 | 0 | 0 | 25966 | 0 | 6177 | 0 | 415097 | 0 | ||
| Anthony Durniak | ||||||||||||||
| Staff Executive - Publications | 292216 | 0 | 34530 | 0 | 40632 | 0 | 36010 | 0 | 5934 | 0 | 409322 | 0 | 0 | 0 |
| Matthew S Loeb | ||||||||||||||
| Staff Executive - Corp Strategy | 309556 | 0 | 32430 | 0 | 10757 | 0 | 34277 | 0 | 6038 | 0 | 393058 | 0 | 0 | 0 |
| Mary Ward-Callan | ||||||||||||||
| Mging Director - Technical Activities | 306883 | 0 | 34580 | 0 | 11039 | 0 | 33397 | 0 | 11066 | 0 | 396965 | 0 | 0 | 0 |
| Patrick Mahoney | ||||||||||||||
| Chief Marketing Officer | 274947 | 0 | 55230 | 0 | 3260 | 0 | 19375 | 0 | 9038 | 0 | 361850 | 0 | 0 | 0 |
| Alexander Pasik | ||||||||||||||
| Chief Information Officer | 263672 | 0 | 31040 | 0 | 20962 | 0 | 26875 | 0 | 3645 | 0 | 346194 | 0 | 0 | |
| Eileen M Lach | ||||||||||||||
| General Counsel & CCO | 403318 | 0 | 0 | 0 | 14816 | 0 | 34375 | 0 | 3365 | 0 | 455874 | 0 | 0 | 0 |
| Jean Jennings | ||||||||||||||
| Director - Int'l Sales | 143589 | 0 | 226617 | 0 | 31812 | 0 | 33000 | 0 | 2427 | 0 | 437445 | 0 | 0 | 0 |
| Jonathan Dahl | ||||||||||||||
| Sr Director - Global Sales | 224610 | 0 | 141165 | 0 | 27255 | 0 | 35073 | 0 | 8562 | 0 | 436665 | 0 | 0 | 0 |
| Francis Staples | ||||||||||||||
| Director - NA Sales | 131397 | 0 | 203402 | 0 | 17499 | 0 | 19375 | 0 | 7445 | 0 | 379118 | 0 | 0 | 0 |
| Konstantinos Karachalios | ||||||||||||||
| Managing Dir - IEEE Standards | 314556 | 0 | 30000 | 0 | 0 | 0 | 12274 | 0 | 500 | 0 | 357330 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchJ_P01_S00_L01a | Schedule J, Part I, Line 1a | First-class travel: In accordance with Policy, business class fares are permissible, if budgeted by the organizational unit, and if the flying time is over eight consecutive hours for a single segment or over eight hours flying time where a layover is required. Business class is defined as an intermediate class above economy class but below first-class. In all cases individuals are encouraged to purchase upgradeable coach class fares and use miles or coupons to upgrade to business class. Permission to travel business class for medical reasons may be granted by the President. If first-class is the only available class other than economy class, reimbursement shall occur only when all criteria to travel business class have been met and permission is granted by the IEEE President. All reimbursed first-class fares shall be reported to the IEEE Audit Committee. The following listed persons were reimbursed for first-class travel or business-first class travel: Jonathan Dahl (Sr Director - Global Sales), Gordon W. Day (President & CEO), Jean Jennings (Director - Int'I Sales), Konstantinos Karachalios (Managing Director, IEEE Standards), Eileen M. Lach (General Counsel & CCO), Michael R. Lightner (Vice-President - Educational Activities), Matthew S. Loeb (Staff Executive-Corp. Strategy), Patrick Mahoney (Chief Marketing Officer), Steven M. Mills (President IEEE - Standards Association), Alexander Pasik (Chief Information Officer), E. James Prendergast (Asst. Secretary & Executive Director), Francis Staples (Director - NA Sales) , and Mary Ward-Callan (Mging Director - Technical Activities). No part of these reimbursements were treated as taxable compensation. Travel for companions: In accordance with Policy, due to the extensive travel required by the IEEE President, the IEEE President is reimbursed for reasonable, budgeted travel expenses for his/her spouse or other travel companion when accompanying the President on IEEE business. Gordon W. Day (President & CEO) received reimbursement for spousal travel. These reimbursements were treated as taxable compensation and reported on Form 1099MISC. Tax indemnification and gross-up payments: In accordance with Policy, the IEEE President is paid a cash gross-up payment to cover any foreign or United States federal, state or local income taxes applicable to the aggregate value of (x) the spouse or other travel companion travel expense reimbursement, plus (y) the cash gross-up payment. Gordon W. Day (President & CEO) received a tax indemnification and gross-up payment. This payment was treated as taxable compensation and reported on Form 1099MISC. |
| SchJ_P01_S00_L03 | Schedule J, Part I, Line 3 | The IEEE Board of Directors, through its external legal counsel, engaged a Compensation Consultant to provide the Board with consulting advice and market comparability data about executive compensation to enable the Board to establish a rebuttable presumption of reasonableness under Intermediate Sanctions Legislation ("Section 4958"). A committee of Independent Board members and non-board members (The IEEE Employee Benefits & Compensation Committee) is charged with evaluating the total compensation package of selected executives and Board members, called "Disqualified Persons." The Consultant provided this committee with valid comparable market data from published sources for comparable positions from both tax-exempt and for-profit organizations. The assessment was conducted at the total rewards level and included all compensation components. External market comparisons were based on two primary sources of data: (1) Form 990 filings for a group of peer organizations identified by the Consultant based on various criteria and (2) Published surveys; scope cuts including industry, FTEs and revenue were selected that represented organizations comparable to IEEE. The following screening criteria were used to select comparable organizations: (1) NTEE code: (a) general science institutions (b) Engineering and Technology Services (c) Professional Society and (d) Research institutions; (2) Income and assets; (3) Employee Size. Once organizations were screened using that criteria, the following information was collected: (a) whether the organization has international presence, (b) whether they are a standard-setting organization; (c) whether they have a significant publishing activity; and (4) the extent of its focus on contract research. The Committee then reviewed individual and market data. The Committee then debated and documented its decisions about what is reasonable and its decision-making process for multiple disqualified persons. The Consultant then provided a "presumption of reasonable compensation" letter for the IEEE's files. Disqualified individuals include the following: 1. Executive Director and Chief Operating Officer 2. Chief Financial Officer and Staff Executive for Business Administration 3. Chief Strategy Officer and Staff Executive Corporate Strategy and Communications 4. Staff Executive, Publications 5. Chief Information Officer and Staff Executive for Information Systems 6. Chief Marketing Officer 7. Managing Director, Technical Activities 8. Managing Director, Membership & Geographic Activities 9. Managing Director, Standards Association 10. Managing Director, Educational Activities 11. Managing Director, IEEE-USA 12. General Counsel and Chief Compliance Officer 13. Senior Director, Business & Data Related Services and Director of Program Office 14. Senior Director, Global Sales & Customer Operations 15. Staff Executive, Human Resources 16. Senior Project Manager (family - disqualified person) 17. IT Infrastructure Project Manager (family - disqualified person) 18. Inside Sales Assistant (family - disqualified person). This process is performed annually. |
| SchJ_P01_S00_L05 | Schedule J, Part I, Line 5 | Jean Jennings 201,616 Commissions; Francis Staples 178,402 Commissions; Jonathan Dahl 126,165 Commissions |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 0 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Not Applicable | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchM_P01_S00_L33 | Identifier |
| Return Reference | Schedule M, Part I, Line 33 | ReturnReference |
| Explanation | Line 4, Column C - Zero amount is reported. Zero amount is also reported on Form 990, Part VIII, Statement of Revenue, because IEEE did not capitalize its collections, as allowed under FASB Accounting Standards Codification - ASC 958 . | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P06_S0A_L06 | Form 990, Part VI, Section A, Line 6 | IEEE has approximately 430,000 members in over 190 countries around the world. |
| F990_P06_S0A_L07a | Form 990, Part VI, Section A, Line 7a | The members of IEEE elect the directors of IEEE. |
| F990_P06_S0A_L07b | Form 990, Part VI, Section A, Line 7b | Amendments to the Constitution are subject to approval by the voting members of the organization. Voting members are those members of Member grade or above as defined in the Bylaws. The Constitution was last amended in 2004. |
| F990_P06_S0B_L11b | Form 990, Part VI, Section B, Line 11b | Before the Form 990 is filed with the IRS it is reviewed by the IEEE Executive Director, Past President, Treasurer, Past Treasurer, if any, and the CFO/Asst. Treasurer. The return is then posted to a website accessible by the IEEE Board of Directors. Questions and comments from the Board are acted upon. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | IEEE requires that officers and directors submit conflict of interest disclosure form which is reviewed for both positive and negative responses for potential conflict of interest. All IEEE employees are required to complete an annual training course, and those with authority to make financial expenditures are required to submit a disclosure form. The result of an officer or director not completing a required conflict of interest disclosure form is removal from service on the committee or board. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | The IEEE Board of Directors, through its external legal counsel, engaged a Compensation Consultant to provide the Board with consulting advice and market comparability data about executive compensation to enable the Board to establish a rebuttable presumption of reasonableness under Intermediate Sanctions Legislation ("Section 4958"). A committee of Independent Board members and non-board members (The IEEE Employee Benefits & Compensation Committee) is charged with evaluating the total compensation package of selected executives and Board members, called "Disqualified Persons." The Consultant provided this committee with valid comparable market data from published sources for comparable positions from both tax-exempt and for-profit organizations. The assessment was conducted at the total rewards level and included all compensation components. External market comparisons were based on two primary sources of data: (1) Form 990 filings for a group of peer organizations identified by the Consultant based on various criteria and (2) Published surveys; scope cuts including industry, FTEs and revenue were selected that represented organizations comparable to IEEE. The following screening criteria were used to select comparable organizations: (1) NTEE code: (a) general science institutions (b) Engineering and Technology Services (c) Professional Society and (d) Research institutions; (2) Income and assets; (3) Employee Size. Once organizations were screened using that criteria, the following information was collected: (a) whether the organization has international presence, (b) whether they are a standard-setting organization; (c) whether they have a significant publishing activity; and (4) the extent of its focus on contract research. The Committee then reviewed individual and market data. The Committee then debated and documented its decisions about what is reasonable and its decision-making process for multiple disqualified persons. The Consultant then provided a "presumption of reasonable compensation" letter for the IEEE's files. Disqualified individuals include the following: 1. Executive Director and Chief Operating Officer 2. Chief Financial Officer and Staff Executive for Business Administration 3. Chief Strategy Officer and Staff Executive Corporate Strategy and Communications 4. Staff Executive, Publications 5. Chief Information Officer and Staff Executive for Information Systems 6. Chief Marketing Officer 7. Managing Director, Technical Activities 8. Managing Director, Membership & Geographic Activities 9. Managing Director, Standards Association 10. Managing Director, Educational Activities 11. Managing Director, IEEE-USA 12. General Counsel and Chief Compliance Officer 13. Senior Director, Business & Data Related Services and Director of Program Office 14. Senior Director, Global Sales & Customer Operations 15. Staff Executive, Human Resources 16. Senior Project Manager (family - disqualified person) 17. IT Infrastructure Project Manager (family - disqualified person) 18. Inside Sales Assistant (family - disqualified person). This process is performed annually. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | The IEEE governing documents, conflict of interest policy and financial statements are available on the IEEE website and to the public upon request. |
| F990_P07_S0A_L01a | Form 990, Part VII, Section A, Line 1a | The average hours per week for directors, officers, key employees and highest compensated employees is stated using a conservative methodology. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| IEEE Broadcast Technology Convention LLC | |||||||||
| 445 Hoes Lane | Piscataway | NJ | 08854 | 131656633 | Partner of a UK partnership operating a conference. | DE | 1053904 | 385180 | Institute of Electrical and Electronics Engineers Inc |
| IEEE International LLC | |||||||||
| 445 Hoes Lane | Piscataway | NJ | 08854 | 450570011 | Non-Profit activities - Scientific & Educational | DE | 0 | 113850 | Institute of Electrical and Electronics Engineers Inc |
| IEEE Global LLC | |||||||||
| 445 Hoes Lane | Piscataway | NJ | 08854 | 131656633 | Scientific and Educational | DE | 8 | 135232 | Institute of Electrical and Electronics Engineers Inc |
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg | Address Line1AddressForeign/AddressLine1 | Address Line2AddressForeign/AddressLine2 | CityAddressForeign/City | CountryAddressForeign/Country | Legal Domicile Foreign CountryLegalDomicileForeignCountry |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| IEEE Foundation Inc | |||||||||||||||
| 445 Hoes Lane | Piscataway | NJ | 08854 | 237310664 | Encourage technological development in engineering. | NY | 501(c)(3) | 7 | N/A | 0 | |||||
| IEEE Asia-Pacific Limited | |||||||||||||||
| Scientific & Educational | 501(c)(3) | 9 | N/A | 0 | 1 Fusionopolis Walk | 04-07 South Tower Solaris | Singapore | SN | SN | ||||||
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IEEE Inc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 445 Hoes Lane | AddressLine1 |
| City | Piscataway | City |
| State | NJ | State |
| ZIP Code | 08854 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208766830 | EIN |
| Primary Activity | Support services, 813000 Business Activity Code, Administrative, Marketing & Promotion. | PrimaryActivity |
| Legal Domicile State | DE | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Institute of Electrical and Electronics Engineers Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| Share Of Total Income | 1152057 | ShareOfTotalIncome |
| Share Of EOY Assets | 1376260 | ShareOfEOYAssets |
| Percentage Ownership | 1 | PercentageOwnership |
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IEEE Foundation Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | b | TransactionType |
| Amount Involved | 1007955 | AmountInvolved |
| Method Of Amt Determination | Cash | MethodOfAmtDetermination |