INSTITUTE OF INTERNATIONAL EDUCATION INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- INSTITUTE OF INTERNATIONAL EDUCATION INC (EIN 13-1624046)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-05-04
- IRS object ID
- 201221259349301162
- Schema version
- 2010v3.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-04T12:40:49-05:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PricewaterhouseCoopers LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 Madison Avenue | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131624046 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INSTITUTE OF INTERNATIONAL EDUCATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INST | NameControl |
| Phone | 2128838200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 809 UNITED NATIONS PLAZA | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PETER THOMPSON | Name |
| Title | EXECUTIVE VP, CAO | Title |
| Phone | 2128838200 | Phone |
| Date Signed | 2012-05-03 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6464713000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ALLAN E GOODMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 809 UNITED NATIONS PLAZA | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 369451531 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.IIE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1919 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | IIE IS AN INT'L NON-GOVERNMENTAL ORG THAT IMPLEMENTS HIGHER EDUCATION EXCHANGE AND TRAINING PROGRAMS INVOLVING US AND NON-US PARTICIPANTS ON BEHALF OF PUBLIC AND PRIVATE SECTORS, SPONSORS AND DONORS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 41 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 40 | NbrIndependentVotingMembers |
| Total Nbr Employees | 646 | TotalNbrEmployees |
| Total Nbr Volunteers | 6125 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 309497032 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 339940082 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 19887063 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 22111555 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1974557 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4658525 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -107183 | OtherRevenuePriorYear |
| Other Revenue Current Year | -21301 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 331251469 | TotalRevenuePriorYear |
| Total Revenue Current Year | 366688861 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 238810562 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 264400237 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 47265672 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 47507859 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 309868 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 859907 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 51863010 | OtherExpensePriorYear |
| Other Expenses Current Year | 58794653 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 338249112 | TotalExpensesPriorYear |
| Total Expenses Current Year | 370702749 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -6997643 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -4013888 | RevenuesLessExpensesCY |
| Total Assets BOY | 180798884 | TotalAssetsBOY |
| Total Assets EOY | 163037560 | TotalAssetsEOY |
| Total Liabilities BOY | 71450570 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 61960132 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 109348314 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 101077428 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE SCHEDULE O. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 260436522 | Expense |
| Grants | 201153528 | Grants |
| Revenue | 13962255 | Revenue |
| Description | INTERNATIONAL EXCHANGE OF STUDENTS AND SCHOLARS. SEE SCHEDULE O. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 64329715 | Expense |
| Grants | 54020193 | Grants |
| Revenue | 941208 | Revenue |
| Description | LEADERSHIP DEVELOPMENT EDUCATIONAL SERVICES. SEE SCHEDULE O. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 13946442 | Expense |
| Grants | 5660511 | Grants |
| Revenue | 6255288 | Revenue |
| Description | HIGHER EDUCATION INSTITUTIONAL DEVELOPMENT. SEE SCHEDULE O. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 7659414 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 3566005 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 952804 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 346372093 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | true | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 390 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 646 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 41 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 40 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PETER THOMPSON CAO | NamePerson |
| Telephone Number | 2129845490 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 809 UNITED NATIONS PLAZA | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (71 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| MR THOMAS S JOHNSON | ||||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | |||
| DR HENRY KAUFMAN | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| MR MARK ANGELSON | ||||||||
| TRUSTEE | 4.0 | X | 0 | 0 | 0 | |||
| MRS MARYAM PANAHY ANSARY | ||||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | |||
| DR LEE C BOLLINGER | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| DR GEORGE CAMPBELL JR | ||||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | |||
| MRS MARIA LIVANOS CATTAUI | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| DR RICHARD A DEBS | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| MR ROBERT L DILENSCHNEIDER | ||||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | |||
| MR GEORGE J DONNELLY | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| DR WILLIAM G DURDEN | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| AMBASSADOR HARRIET ELAM-THOMAS | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| MR G STEPHEN FISHER | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| MR STEPHEN C FRANCIS | ||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | |||
| MR SCOTT FREIDHEIM | ||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | |||
| MR VICTOR J GOLDBERG | ||||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | |||
| DR ALLAN E GOODMAN | ||||||||
| TRUSTEE/CEO | 40.0 | X | 490547 | 0 | 55472 | X | ||
| MR PETER M GOTTSEGEN | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| MR JACK M GREENBERG | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| MS RUTH HINERFELD | ||||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | |||
| DR KAREN A HOLBROOK | ||||||||
| TRUSTEE | 3.0 | X | 0 | 0 | 0 | |||
| MS PAMELA HOWARD | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| MR SA IBRAHIM | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| DR HENRY G JARECKI | ||||||||
| TRUSTEE | 5.0 | X | 0 | 0 | 0 | |||
| MR JULIAN JOHNSON | ||||||||
| TRUSTEE | 1.5 | X | 0 | 0 | 0 | |||
| MR MARK KAPLAN | ||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | |||
| DR HENRY A KISSINGER | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| SENATOR EDWARD KAUFMAN | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| MR JOHN W LOW | ||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | |||
| THE HON DONALD F MCHENRY | ||||||||
| TRUSTEE | 4.0 | X | 0 | 0 | 0 | |||
| MS LINDA R MEIER | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| MR MICHAEL G MORRIS | ||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | |||
| MR LAURENCE C MORSE | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| MR KARLHEINZ MUHR | ||||||||
| TRUSTEE | 2.5 | X | 0 | 0 | 0 | |||
| MS LAYA KHADJAVI | ||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | |||
| MR VICTOR J REVENKO | ||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | |||
| DR GEORGE RUPP | ||||||||
| TRUSTEE | 2.0 | X | 0 | 0 | 0 | |||
| MR THOMAS A RUSSO | ||||||||
| TRUSTEE | 1.5 | X | 0 | 0 | 0 | |||
| MR JOHN SEXTON | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| DR BEVERLY DANIEL TATUM | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| MR PETER R THOMPSON | ||||||||
| EXECUTIVE VICE PRESIDENT, CAO | 40.0 | X | 0 | 0 | 0 | X | ||
| MS LINDA VESTER | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| MR BART FRIEDMAN | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| MR MICHEL KRUSE | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| MR HENRIK VANDERLIP | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| MS PEGGY BLUMENTHAL | ||||||||
| EVP, COO AND SENIOR COUNSELLOR | 40.0 | 305591 | 0 | 53731 | X | |||
| MS EDITH CECIL | ||||||||
| VP, PROGRAMS | 40.0 | 223603 | 0 | 47325 | X | |||
| MR BRIAN CHEN | ||||||||
| VP, CHIEF INFORMATION OFFICER | 40.0 | 245697 | 0 | 53025 | X | |||
| MS JAYE CHEN | ||||||||
| EXECUTIVE VP, CPO | 40.0 | 217530 | 0 | 41200 | X | |||
| MS DANIELA Z KAISTH | ||||||||
| VP, STRATEGIC DEVELOPMENT | 40.0 | 193044 | 0 | 31737 | X | |||
| MR DENNIS W KEAR | ||||||||
| DEPUTY VP, IT | 40.0 | 162006 | 0 | 45451 | X | |||
| MS MARY E KIRK | ||||||||
| VP, PROGRAMS | 40.0 | 228244 | 0 | 48491 | X | |||
| MR MARK S LAZAR | ||||||||
| VP, PROGRAMS | 40.0 | 186336 | 0 | 32111 | X | |||
| MR MARK D MOYER | ||||||||
| VP, CFO & ASST TREASURER | 40.0 | 296993 | 0 | 47160 | X | |||
| MS SABINE U O'HARA | ||||||||
| VP, PROGRAMS | 40.0 | 221008 | 0 | 25969 | X | |||
| MR ROBERT E SLATTERY | ||||||||
| DEPUTY VP,ADMIN;ASST SECRETARY | 40.0 | 165942 | 0 | 34675 | X | |||
| MS JOAN WALL | ||||||||
| VP HUMAN RESOURCES, SECRETARY | 40.0 | 176586 | 0 | 48167 | X | |||
| MR DANIEL OBST | ||||||||
| DEPUTY VP, INTL PARTNERSHIPS | 40.0 | 124214 | 0 | 17186 | X | |||
| MS ELIZABETH GLANS | ||||||||
| DEPUTY VP, PROGRAMS | 40.0 | 127554 | 0 | 32364 | X | |||
| MS RAJIKA BHANDARI | ||||||||
| DEPUTY VP, PROGRAMS | 40.0 | 119069 | 0 | 30137 | X | |||
| MR EDWARD ROSLOF | ||||||||
| DEPUTY VP, PROGRAMS | 40.0 | 149805 | 0 | 25885 | X | |||
| MS MELANIE SANDERS-SMITH | ||||||||
| VP, INTERNATIONAL PROGRAMS | 40.0 | 125026 | 0 | 13413 | X | |||
| MS ELLEN MCKEY | ||||||||
| DEPUTY VP | 40.0 | 117954 | 0 | 15897 | X | |||
| MR JONAH MURPHY-KOKODYNIAK | ||||||||
| DEPUTY VP, STRATEGIC DEVLOPMNT | 40.0 | 132650 | 0 | 12189 | X | |||
| MR STEVEN STEIGLEDER | ||||||||
| DEPUTY VP, GRANTS & CONTRACTS | 40.0 | 137606 | 0 | 19082 | X | |||
| MR PETER DONDERO | ||||||||
| CONTROLLER | 40.0 | 183515 | 0 | 18150 | X | |||
| MS ELIZABETH KHALIFA | ||||||||
| INTL DIVISION DIR | 40.0 | 147506 | 0 | 44695 | X | |||
| MS JAGRITI PAREKH | ||||||||
| DIRECTOR IT | 40.0 | 149862 | 0 | 32226 | X | |||
| MR KIRK LENGA | ||||||||
| DIR FINANCE & BUDGET | 40.0 | 132983 | 0 | 36344 | X | |||
| MS NANCY OVERHOLT | ||||||||
| EXECUTIVE DIRECTOR | 40.0 | 139498 | 0 | 21643 | X | |||
| MR RICHARD WARE | ||||||||
| DIRECTOR | 40.0 | 129896 | 0 | 8296 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 5030265 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 892021 | TotalOtherCompensation |
| Number Individuals GT100 K | 68 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ALPHA TECHNOLOGIES INC | |||||
| 78 ROUTE 173 WEST SUITE 4 | HAMPTON | NJ | 08827 | IT CONSULTING SVCS | 1111202 |
| PRIME SOFTWARE TECHNOLOGIES INC | |||||
| 18228 CAMDENHURST DRIVE | GAINSVILLE | VA | 20155 | COMPUTER SERVICES | 1029165 |
| SITA CORPORATION | |||||
| 347 ELIZABETH AVENUE | SOMERSET | NJ | 088730037 | INFORMATION SERVICES | 636312 |
| ARENT FOX | |||||
| 1050 CONNECTICUT AVE NW | WASHINGTON | DC | 200365339 | LEGAL SERVICES | 528375 |
| ASSYST INFORMATION TECHNOLOGIES | |||||
| 22866 SHAW ROAD | STERLING | VA | 201669400 | SOFTWARE DEVELOPMENT | 403000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 12 | NumberOfContractorsGT100K |
| Fundraising Events | 736902 | FundraisingEvents |
| Government Grants | 239098518 | GovernmentGrants |
| All Other Contributions | 100104662 | AllOtherContributions |
| Total Contributions | 339940082 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| FEE FOR SERVICE | 900099 | 20335096 | 20335096 |
| PUBLICATIONS & MEMBERSHIP FEES | 900099 | 808015 | 808015 |
| UNIVERSITY FAIR REVENUE | 900099 | 968444 | 968444 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 22111555 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3485840 | TotalRevenueColumn |
| Exclusion | $3,485,840 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3585295 | Securities |
| Other | 238060 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2650670 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 934625 | Securities |
| Other | 238060 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1172685 | TotalRevenueColumn |
| Exclusion | $1,172,685 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 90098 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 736902 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 112000 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -21902 | TotalRevenueColumn |
| Exclusion | -$21,902 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 601 | TotalRevenueColumn |
| Exclusion | $601 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 601 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 366688861 | TotalRevenueColumn |
| Related Or Exempt Function Income | 22111555 | RelatedOrExemptFunctionIncome |
| Exclusion | $4,637,224 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37917118 | Total |
| Program Services | 37917118 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 150195038 | Total |
| Program Services | 150195038 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76288081 | Total |
| Program Services | 76288081 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4103728 | Total |
| Program Services | 3131145 | ProgramServices |
| Management And General | 923339 | ManagementAndGeneral |
| Fundraising | 49244 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32273266 | Total |
| Program Services | 24624502 | ProgramServices |
| Management And General | 7261485 | ManagementAndGeneral |
| Fundraising | 387279 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2746495 | Total |
| Program Services | 2095576 | ProgramServices |
| Management And General | 617961 | ManagementAndGeneral |
| Fundraising | 32958 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5927601 | Total |
| Program Services | 4522760 | ProgramServices |
| Management And General | 1333710 | ManagementAndGeneral |
| Fundraising | 71131 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2456769 | Total |
| Program Services | 1874515 | ProgramServices |
| Management And General | 552773 | ManagementAndGeneral |
| Fundraising | 29481 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1234579 | Total |
| Management And General | 1234579 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 366336 | Total |
| Management And General | 366336 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60090 | Total |
| Management And General | 60090 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 240695 | Total |
| Management And General | 240695 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11515439 | Total |
| Program Services | 10961745 | ProgramServices |
| Management And General | 553694 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2333910 | Total |
| Program Services | 1812300 | ProgramServices |
| Management And General | 459845 | ManagementAndGeneral |
| Fundraising | 61765 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3894262 | Total |
| Program Services | 3049684 | ProgramServices |
| Management And General | 833267 | ManagementAndGeneral |
| Fundraising | 11311 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6334200 | Total |
| Program Services | 4351777 | ProgramServices |
| Management And General | 1933441 | ManagementAndGeneral |
| Fundraising | 48982 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2252204 | Total |
| Program Services | 1858362 | ProgramServices |
| Management And General | 381693 | ManagementAndGeneral |
| Fundraising | 12149 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13293133 | Total |
| Program Services | 13085441 | ProgramServices |
| Management And General | 172718 | ManagementAndGeneral |
| Fundraising | 34974 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 769779 | Total |
| Program Services | 664041 | ProgramServices |
| Management And General | 105738 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3810209 | Total |
| Program Services | 1584801 | ProgramServices |
| Management And General | 2189590 | ManagementAndGeneral |
| Fundraising | 35818 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 196 | Total |
| Program Services | 183 | ProgramServices |
| Management And General | 13 | ManagementAndGeneral |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Total | 12689621 | Total |
| Program Services | 8355024 | ProgramServices |
| Management And General | 4249782 | ManagementAndGeneral |
| Fundraising | 84815 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 370702749 | Total |
| Program Services | 346372093 | ProgramServices |
| Management And General | 23470749 | ManagementAndGeneral |
| Fundraising | 859907 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16347811 | BOY |
| EOY | 7196007 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6924051 | BOY |
| EOY | 6938063 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1883083 | BOY |
| EOY | 1641528 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30261395 | BOY |
| EOY | 25892387 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5688646 | BOY |
| EOY | 3254972 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 54829185 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 31843385 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22980033 | BOY |
| EOY | 22985800 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76757754 | BOY |
| EOY | 74650331 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16977543 | BOY |
| EOY | 17684945 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2978568 | BOY |
| EOY | 2793527 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 180798884 | BOY |
| EOY | 163037560 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17170715 | BOY |
| EOY | 20709875 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39983588 | BOY |
| EOY | 27343146 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14296267 | BOY |
| EOY | 13907111 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71450570 | BOY |
| EOY | 61960132 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42405078 | BOY |
| EOY | 35618667 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60437030 | BOY |
| EOY | 59137596 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6506206 | BOY |
| EOY | 6321165 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109348314 | BOY |
| EOY | 101077428 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 180798884 | BOY |
| EOY | 163037560 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -4013888 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -4256998 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 238624502 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 274847008 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 338813957 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 309497032 | CurrentTaxYearMinus1Year |
| Current Tax Year | 339940082 | CurrentTaxYear |
| Total | 1501722581 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 238624502 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 274847008 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 338813957 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 309497032 | CurrentTaxYearMinus1Year |
| Current Tax Year | 339940082 | CurrentTaxYear |
| Total | 1501722581 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 198546060 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1303176521 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4361295 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3381996 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2076787 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2307821 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3485840 | CurrentTaxYear |
| Total | 15613739 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 773262 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 903465 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -101115 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -107183 | CurrentTaxYearMinus1Year |
| Current Tax Year | -21301 | CurrentTaxYear |
| Total | 1447128 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1518783448 | TotalSupport |
| Gross Receipts From Admissions Etc | 83665446 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.85804 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.85334 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | true | Volunteers |
| Paid Staff Or Management | true | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | true | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | true | OtherActivities |
| Other Activities | $80,297 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 80297 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE C, PART II-B, LINE 1I | Identifier |
| Return Reference | OTHER LOBBYING ACTIVITIES | ReturnReference |
| Explanation | THE CEO AND CERTAIN BOARD TRUSTEES OF INSTITUTE OF INTERNATIONAL EDUCATION AS WELL AS AN INDEPENDENT CONSULTANT MEET WITH LEGISLATIVE AND GOVERNMENT OFFICIALS AND/OR THEIR STAFF TO PROVIDE INFORMATION REGARDING THE MISSION OF THE ORGANIZATION TO THOSE INDIVIDUALS. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 58547646 | BeginningOfYearBalance |
| Contributions | 5308487 | Contributions |
| Investment Earnings Or Losses | 135886 | InvestmentEarningsOrLosses |
| Other Expenditures | 3402803 | OtherExpenditures |
| Administrative Expenses | 1287475 | AdministrativeExpenses |
| End Of Year Balance | 59301741 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 54916515 | BeginningOfYearBalance |
| Contributions | 1504318 | Contributions |
| Investment Earnings Or Losses | 4894436 | InvestmentEarningsOrLosses |
| Other Expenditures | 2177677 | OtherExpenditures |
| Administrative Expenses | 589946 | AdministrativeExpenses |
| End Of Year Balance | 58547646 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 48107918 | BeginningOfYearBalance |
| Contributions | 6871737 | Contributions |
| Investment Earnings Or Losses | 2357117 | InvestmentEarningsOrLosses |
| Administrative Expenses | 2420257 | AdministrativeExpenses |
| End Of Year Balance | 54916515 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.15700 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.05900 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.78400 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Land | Land |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 19069498 | OtherCostOrOtherBasis |
| Depreciation | 11243160 | Depreciation |
| Book Value | 7826338 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10325923 | OtherCostOrOtherBasis |
| Depreciation | 3329434 | Depreciation |
| Book Value | 6996489 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8942635 | OtherCostOrOtherBasis |
| Depreciation | 7299174 | Depreciation |
| Book Value | 1643461 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16491129 | OtherCostOrOtherBasis |
| Depreciation | 9971617 | Depreciation |
| Book Value | 6519512 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 22985800 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| ARCHSTONE | 5588881 | F |
| EVANSTONE/WEATHERLOW | 5417703 | F |
| PIMCO | 6678361 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 17684945 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
| Total Of Amounts | 0 | TotalOfAmounts |
| Total Revenue | 366688861 | TotalRevenue |
| Total Expenses | 370702749 | TotalExpenses |
| Excess Or Deficit For Year | -4013888 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -4256998 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -4256998 | TotalAdjustments |
| Excess Or Deficit Per FS | -8270886 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 362191168 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -4256998 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -4256998 | RevenueNotRptdF990 |
| Revenue Subtotal | 366448166 | RevenueSubtotal |
| Investment Expenses Not Included | 240695 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 240695 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 366688861 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 370462054 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 370462054 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 240695 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 240695 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 370702749 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SCHEDULE D, PART V, LINE 4 | INTENDED USE OF ORGANIZATION'S ENDOWMENT FUNDS | THE INSTITUTE INTENDS TO USE ITS ENDOWMENT, WHICH CONSISTS OF INDIVIDUAL FUNDS THAT HAVE BEEN ESTABLISHED FOR A VARIETY OF PURPOSES INCLUDING SCHOLAR SUPPORT AND SCHOLARSHIPS, CONSISTENT WITH THE PURPOSES FOR WHICH THE FUNDS HAVE BEEN ESTABLISHED. |
| SCHEDULE D, PART X, LINE 2 | FOOTNOTE FROM IIE AUDITED FINANCIAL STATEMENTS | AS OF OCTOBER 1, 2008, THE INSTITUTE ADOPTED GUIDANCE RELATED TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE INSTITUTE HAS DETERMINED THAT ITS ADOPTION DID NOT MATERIALLY IMPACT THE SEPTEMBER 30, 2011 AND 2010 FINANCIAL STATEMENTS. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (25 entries)
| RegionRegion | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures | Specific Services ProvidedSpecificServicesProvided | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees |
|---|---|---|---|---|---|
| Central America and the Caribbean | Grantmaking | 11004 | |||
| Central America and the Caribbean | Program Services | 2206072 | EDUCATION GRANTS-INDIV | ||
| Central America and the Caribbean | Investments | 10985805 | |||
| East Asia and the Pacific | Maintaining offices | 4224029 | 5 | 97 | |
| East Asia and the Pacific | Grantmaking | 1143769 | |||
| East Asia and the Pacific | Program Services | 21958407 | EDUCATION GRANTS-INDIV | ||
| Europe (Including Iceland and Greenland) | Maintaining offices | 1353244 | 1 | 24 | |
| Europe (Including Iceland and Greenland) | Grantmaking | 19113 | |||
| Europe (Including Iceland and Greenland) | Program Services | 21849494 | EDUCATION GRANTS-INDIV | ||
| Middle East and North Africa | Maintaining offices | 1488581 | 1 | 39 | |
| Middle East and North Africa | Grantmaking | 785070 | |||
| Middle East and North Africa | Program Services | 6990770 | EDUCATION GRANTS-INDIV | ||
| North America | Maintaining offices | 1784385 | 1 | 26 | |
| North America | Grantmaking | 142060 | |||
| North America | Program Services | 1153728 | EDUCATION GRANTS-INDIV | ||
| Russia and the Newly Independent States | Maintaining offices | 1883712 | 2 | 73 | |
| Russia and the Newly Independent States | Grantmaking | 12989 | |||
| Russia and the Newly Independent States | Program Services | 3668368 | EDUCATION GRANTS-INDIV | ||
| South America | Grantmaking | 623266 | |||
| South America | Program Services | 6149024 | EDUCATION GRANTS-INDIV | ||
| South Asia | Maintaining offices | 572941 | 1 | 26 | |
| South Asia | Program Services | 2894652 | EDUCATION GRANTS-INDIV | ||
| Sub-Saharan Africa | Maintaining offices | 463801 | 1 | 11 | |
| Sub-Saharan Africa | Grantmaking | 115639 | |||
| Sub-Saharan Africa | Program Services | 6564656 | EDUCATION GRANTS-INDIV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 10 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 259 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 2 | ContNumberOfOffices |
| Cont Number Of Employees | 37 | ContNumberOfEmployees |
| Total Number Of Offices | 12 | TotalNumberOfOffices |
| Total Number Of Employees | 296 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 77992232 | SubtotalAmountSpent |
| Cont Amount Spent | 21052347 | ContAmountSpent |
| Total Amount Spent | 99044579 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (35 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE | EDUCATION | 11004 | CHECK | N/A | N/A |
| EAST ASIA AND THE PACIFI | EDUCATION | 10671 | CHECK | N/A | N/A |
| EAST ASIA AND THE PACIFI | EDUCATION | 1103647 | CHECK | N/A | N/A |
| EAST ASIA AND THE PACIFI | EDUCATION | 12833 | CHECK | N/A | N/A |
| EAST ASIA AND THE PACIFI | EDUCATION | 16618 | CHECK | N/A | N/A |
| EUROPE | EDUCATION | 11931 | CHECK | N/A | N/A |
| EUROPE | EDUCATION | 7182 | CHECK | N/A | N/A |
| MIDDLE EAST AND NORTH AF | EDUCATION | 86400 | CHECK | N/A | N/A |
| MIDDLE EAST AND NORTH AF | 298668 | CHECK | N/A | N/A | |
| MIDDLE EAST AND NORTH AF | 5040 | CHECK | N/A | N/A | |
| MIDDLE EAST AND NORTH AF | 59398 | CHECK | N/A | N/A | |
| MIDDLE EAST AND NORTH AF | 19809 | CHECK | N/A | N/A | |
| MIDDLE EAST AND NORTH AF | 11023 | CHECK | N/A | N/A | |
| MIDDLE EAST AND NORTH AF | 136524 | CHECK | N/A | N/A | |
| MIDDLE EAST AND NORTH AF | 49094 | CHECK | N/A | N/A | |
| MIDDLE EAST AND NORTH AF | 15389 | CHECK | N/A | N/A | |
| MIDDLE EAST AND NORTH AF | 5608 | CHECK | N/A | N/A | |
| MIDDLE EAST AND NORTH AF | 17019 | CHECK | N/A | N/A | |
| MIDDLE EAST AND NORTH AF | 18215 | CHECK | N/A | N/A | |
| MIDDLE EAST AND NORTH AF | 8555 | CHECK | N/A | N/A | |
| MIDDLE EAST AND NORTH AF | 9500 | CHECK | N/A | N/A | |
| MIDDLE EAST AND NORTH AF | 17870 | CHECK | N/A | N/A | |
| NORTH AMERICA | 7000 | CHECK | N/A | N/A | |
| NORTH AMERICA | 60020 | CHECK | N/A | N/A | |
| NORTH AMERICA | 75040 | CHECK | N/A | N/A | |
| RUSSIA AND THE NEWLY IND | 12989 | CHECK | N/A | N/A | |
| SOUTH AMERICA | 30020 | CHECK | N/A | N/A | |
| SOUTH AMERICA | 45020 | CHECK | N/A | N/A | |
| SOUTH AMERICA | 15020 | CHECK | N/A | N/A | |
| SOUTH AMERICA | 128376 | CHECK | N/A | N/A | |
| SOUTH AMERICA | 30020 | CHECK | N/A | N/A | |
| SOUTH AMERICA | 30020 | CHECK | N/A | N/A | |
| SOUTH AMERICA | 30020 | CHECK | N/A | N/A | |
| SOUTH AMERICA | 314770 | CHECK | N/A | N/A | |
| SUB-SAHARAN AFRICA | 115639 | CHECK | N/A | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 35 | TotalNumberOf501c3Orgs |
Grants To Ind Outside US GrantsToIndOutsideUS (52 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|---|---|
| GRANTEE COST OF LIVING | CENTRAL AMERICA AND THE | 34 | 170900 | Check | N/A | N/A |
| INSURANCE | CENTRAL AMERICA AND THE | 1 | 41 | Check | N/A | N/A |
| SCHOLARSHIPS | CENTRAL AMERICA AND THE | 164 | 1882172 | Check | N/A | N/A |
| TRAVEL AND FIELD TRIPS | CENTRAL AMERICA AND THE | 33 | 142959 | Check | N/A | N/A |
| TUITION | CENTRAL AMERICA AND THE | 4 | 10000 | Check | N/A | N/A |
| GRANTEE MAINTENANCE | EAST ASIA AND THE PACIFI | 46 | 136669 | Check | N/A | N/A |
| GRANTEE COST OF LIVING | EAST ASIA AND THE PACIFI | 751 | 4923675 | Check | N/A | N/A |
| INSURANCE | EAST ASIA AND THE PACIFI | 149 | 37739 | Check | N/A | N/A |
| SCHOLARSHIPS | EAST ASIA AND THE PACIFI | 916 | 13162735 | Check | N/A | N/A |
| TRAVEL AND FIELD TRIPS | EAST ASIA AND THE PACIFI | 274 | 1176071 | Check | N/A | N/A |
| TUITION | EAST ASIA AND THE PACIFI | 661 | 2521518 | Check | N/A | N/A |
| GRANTEE MAINTENANCE | EUROPE | 68 | 194890 | Check | N/A | N/A |
| GRANTEE COST OF LIVING | EUROPE | 554 | 4023966 | Check | N/A | N/A |
| INSURANCE | EUROPE | 288 | 88956 | Check | N/A | N/A |
| SCHOLARSHIPS | EUROPE | 1045 | 13704804 | Check | N/A | N/A |
| TRAVEL AND FIELD TRIPS | EUROPE | 539 | 2141955 | Check | N/A | N/A |
| TUITION | EUROPE | 198 | 1694923 | Check | N/A | N/A |
| GRANTEE MAINTENANCE | MIDDLE EAST AND NORTH AF | 1 | 1000 | Check | N/A | N/A |
| GRANTEE COST OF LIVING | MIDDLE EAST AND NORTH AF | 296 | 2599764 | Check | N/A | N/A |
| INSURANCE | MIDDLE EAST AND NORTH AF | 72 | 26447 | Check | N/A | N/A |
| SCHOLARSHIPS | MIDDLE EAST AND NORTH AF | 182 | 2781666 | Check | N/A | N/A |
| TRAVEL AND FIELD TRIPS | MIDDLE EAST AND NORTH AF | 84 | 367575 | Check | N/A | N/A |
| TUITION | MIDDLE EAST AND NORTH AF | 69 | 1214318 | Check | N/A | N/A |
| GRANTEE MAINTENANCE | NORTH AMERICA | 4 | 1434 | Check | N/A | N/A |
| GRANTEE COST OF LIVING | NORTH AMERICA | 77 | 276862 | Check | N/A | N/A |
| INSURANCE | NORTH AMERICA | 24 | 5301 | Check | N/A | N/A |
| SCHOLARSHIPS | NORTH AMERICA | 23 | 361167 | Check | N/A | N/A |
| TRAVEL AND FIELD TRIPS | NORTH AMERICA | 74 | 344804 | Check | N/A | N/A |
| TUITION | NORTH AMERICA | 42 | 164160 | Check | N/A | N/A |
| GRANTEE MAINTENANCE | RUSSIA AND THE NEWLY IND | 21 | 77965 | Check | N/A | N/A |
| GRANTEE COST OF LIVING | RUSSIA AND THE NEWLY IND | 155 | 1848199 | Check | N/A | N/A |
| INSURANCE | RUSSIA AND THE NEWLY IND | 25 | 15799 | Check | N/A | N/A |
| SCHOLARSHIPS | RUSSIA AND THE NEWLY IND | 94 | 1348291 | Check | N/A | N/A |
| TRAVEL AND FIELD TRIPS | RUSSIA AND THE NEWLY IND | 66 | 219576 | Check | N/A | N/A |
| TUITION | RUSSIA AND THE NEWLY IND | 34 | 158538 | Check | N/A | N/A |
| GRANTEE COST OF LIVING | SOUTH AMERICA | 209 | 891273 | Check | N/A | N/A |
| INSURANCE | SOUTH AMERICA | 50 | 6641 | Check | N/A | N/A |
| SCHOLARSHIPS | SOUTH AMERICA | 342 | 4357395 | Check | N/A | N/A |
| TRAVEL AND FIELD TRIPS | SOUTH AMERICA | 152 | 698993 | Check | N/A | N/A |
| TUITION | SOUTH AMERICA | 39 | 194722 | Check | N/A | N/A |
| GRANTEE MAINTENANCE | SOUTH ASIA | 4 | 5969 | Check | N/A | N/A |
| GRANTEE COST OF LIVING | SOUTH ASIA | 113 | 599380 | Check | N/A | N/A |
| INSURANCE | SOUTH ASIA | 20 | 4382 | Check | N/A | N/A |
| SCHOLARSHIPS | SOUTH ASIA | 110 | 1570733 | Check | N/A | N/A |
| TRAVEL AND FIELD TRIPS | SOUTH ASIA | 100 | 493262 | Check | N/A | N/A |
| TUITION | SOUTH ASIA | 45 | 220926 | Check | N/A | N/A |
| GRANTEE MAINTENANCE | SUB-SAHARAN AFRICA | 1 | 5091 | Check | N/A | N/A |
| GRANTEE COST OF LIVING | SUB-SAHARAN AFRICA | 268 | 1491242 | Check | N/A | N/A |
| INSURANCE | SUB-SAHARAN AFRICA | 92 | 11376 | Check | N/A | N/A |
| SCHOLARSHIPS | SUB-SAHARAN AFRICA | 277 | 3723922 | Check | N/A | N/A |
| TRAVEL AND FIELD TRIPS | SUB-SAHARAN AFRICA | 226 | 1136630 | Check | N/A | N/A |
| TUITION | SUB-SAHARAN AFRICA | 79 | 196395 | Check | N/A | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | true | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | true | OwnForeignCorp |
| Passive Foreign Invest Co | true | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | true | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE F, PART I, LINE 2 | Identifier |
| Return Reference | PROCEDURES FOR MONITORING GRANTS OUTSIDE THE UNITED STATES | ReturnReference |
| Explanation | OVERALL: OPERATIONS ARE MANAGED BY THE PROGRAM MANAGERS AND VARIOUS DEPARTMENTS WITHIN FINANCE AND ADMINISTRATION (I.E., CONTROLLER'S DIVISION, GRANTS AND CONTRACTS, LEGAL SERVICES AND ADMINISTRATIVE SERVICES). THERE IS REGULAR MONTHLY MONITORING BY THESE MANAGERS. PERIODIC REPORTS ARE SUBMITTED TO THE SPONSOR PER CONTRACT OR GRANT REQUIREMENTS. BUDGETS: BUDGETS ARE ESTABLISHED ON A DIVISIONAL AND PROGRAM BASIS WITH COORDINATION BY THE PROGRAM DIRECTORS. VARIANCES ARE REVIEWED EACH MONTH BY THE PROGRAM DIRECTORS. IIE USES BUDGET TO ACTUAL REPORTS THAT ARE UPDATED WEEKLY TO MONITOR PERFORMANCE. MID-YEAR BUDGET REVIEWS ARE PERFORMED BY SENIOR MANAGEMENT TO REVIEW THE ACTIVITIES OF ALL PROGRAMS AND ADJUST TO CHANGES IN BUDGET ASSUMPTIONS. PAYMENTS: PAYMENTS FOR DISBURSEMENTS AND REIMBURSEMENTS RELATING TO ALL GRANT FUNDS REQUIRE APPROPRIATE SUPPORTING DOCUMENTATION. BEFORE PAYMENTS ARE MADE, GRANTEES AND VENDORS ARE CHECKED AGAINST THE EXCLUDED PARTIES LIST SYSTEM (EPLS) TO ENSURE THESE PAYEES ARE IN COMPLIANCE WITH APPROPRIATE RULES AND REGULATIONS. UPON APPROVAL FROM EPLS, PAYMENTS WILL INCLUDE AGREEMENTS STATING THE TERMS OF THE GRANT SIGNED BY IIE AND THE GRANTEE OR VENDOR AND IIE SUPERVISOR/MANAGER LEVEL APPROVED PAYMENT DOCUMENTS TO PROCESS EACH OF THE DISBURSEMENTS OR REIMBURSEMENTS. ALL COSTS ASSOCIATED WITH THESE PAYMENTS ARE CONTROLLED BY PROGRAM MANAGEMENT AS WELL AS THE FINANCE TEAM WHO ENSURE THAT THE PAYMENTS ARE RELATED TO ALLOWABLE AND SPONSOR APPROVED ACTIVITIES. SEVIS: IIE REPORTS TO THE STUDENT AND EXCHANGE VISITOR PROGRAM (SEVP) WHICH SERVES AS THE BRIDGE FOR VARIED GOVERNMENT ORGANIZATIONS THAT HAVE AN INTEREST IN INFORMATION ON FOREIGN STUDENTS. SEVP USES WEB-BASED TECHNOLOGY, THE STUDENT AND EXCHANGE VISITOR INFORMATION SYSTEM (SEVIS), TO TRACK AND MONITOR SCHOOLS AND PROGRAMS, STUDENTS, EXCHANGE VISITORS AND THEIR DEPENDENTS THROUGHOUT THE DURATION OF APPROVED PARTICIPATION WITHIN THE U.S. EDUCATION SYSTEM. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | VA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | NEW YORK GALA | NameOfEvent1 |
| Gross Receipts Event1 | 716292 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 716292 | CharitableContributionsEvent1 |
| Name Of Event2 | DENVER GALA | NameOfEvent2 |
| Gross Receipts Event2 | 110708 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 20610 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 90098 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 112000 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 827000 | GrossReceiptsTotal |
| Charitable Contributions Total | 736902 | CharitableContributionsTotal |
| Gross Revenue Total Events | 90098 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 112000 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 112000 | DirectExpenseSummaryEvents |
| Net Income Summary | -21902 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (81 entries)
| EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|
| AMERICAN COUNCIL FOR INT'L EDUCATION | ||||
| 521067256 | 501(C)(3) | 1870294 | N/A | N/A |
| ANITA BORG INSTITUTE | ||||
| 770480427 | 501(C)(3) | 129305 | N/A | N/A |
| ARIZONA STATE UNIVERSITY | ||||
| 866051042 | 501(C)(3) | 1405554 | N/A | N/A |
| ASPEN INSTITUTE | ||||
| 840399006 | 501(C)(3) | 10000 | N/A | N/A |
| BERKELEY CITY COLLEGE | ||||
| 941590799 | 501(C)(3) | 76410 | N/A | N/A |
| BOSTON FULBRIGHT COMMITTEE INC | ||||
| 042693036 | 501(C)(3) | 57407 | N/A | N/A |
| BOSTON UNIVERSITY | ||||
| 042103547 | 501(C)(3) | 641572 | N/A | N/A |
| BRIGHAM YOUNG UNIVERSITY | ||||
| 870217280 | 501(C)(3) | 1235959 | N/A | N/A |
| BRYN MAWR COLLEGE | ||||
| 231352621 | 501(C)(3) | 4488426 | N/A | N/A |
| CALIFORNIA STATE UNIVERSITY | ||||
| 952044300 | 501(C)(3) | 117215 | N/A | N/A |
| CHATHAM UNIVERSITY | ||||
| 250717890 | 501(C)(3) | 15000 | N/A | N/A |
| COLORADO STATE UNIVERSITY | ||||
| 237098397 | 501(C)(3) | 109022 | N/A | N/A |
| CORNELL UNIVERSITY | ||||
| 150532082 | 501(C)(3) | 199018 | N/A | N/A |
| DREXEL UNIVERSITY | ||||
| 231352630 | 501(C)(3) | 49995 | N/A | N/A |
| EASTERN MICHIGAN UNIVERSITY | ||||
| 382953297 | 501(C)(3) | 32785 | N/A | N/A |
| EMBRY-RIDDLE AERONAUTICAL UNIV | ||||
| 590936101 | 501(C)(3) | 282985 | N/A | N/A |
| EMORY UNIVERSITY | ||||
| 580566256 | 501(C)(3) | 154769 | N/A | N/A |
| FLORIDA INSTITUTE OF TECHNOLOGY | ||||
| 596046500 | 501(C)(3) | 27730 | N/A | N/A |
| GEORGE MASON UNIVERSITY | ||||
| 541603842 | 501(C)(3) | 44771 | N/A | N/A |
| GEORGIA TECH RESEARCH CORPORATION | ||||
| 582374837 | 501(C)(3) | 307000 | N/A | N/A |
| GLOBAL PITTSBURGH | ||||
| 256067678 | 501(C)(3) | 7133 | N/A | N/A |
| HUNTER COLLEGE | ||||
| 133598671 | 501(C)(3) | 169472 | N/A | N/A |
| INDIANA UNIVERSITY | ||||
| 356018940 | 501(C)(3) | 1418358 | N/A | N/A |
| IOWA STATE UNIVERSITY | ||||
| 421143702 | 501(C)(3) | 207594 | N/A | N/A |
| IVC OF PHILADELPHIA | ||||
| 231489115 | 501(C)(3) | 76146 | N/A | N/A |
| JAMES MADISON UNIVERSITY | ||||
| 237156305 | 501(C)(3) | 387524 | N/A | N/A |
| JOHN HOPKINS UNIVERSITY | ||||
| 520595110 | 501(C)(3) | 294245 | N/A | N/A |
| LASPAU | ||||
| 046151880 | 501(C)(3) | 2901138 | N/A | N/A |
| LEHIGH UNIVERSITY | ||||
| 240795445 | 501(C)(3) | 15000 | N/A | N/A |
| LINCOLN UNIVERSITY | ||||
| 231352655 | 501(C)(3) | 44308 | N/A | N/A |
| MEEDAN | ||||
| 204504068 | 501(C)(3) | 115400 | N/A | N/A |
| MIAMI DADE COMMUNITY COLLEGE | ||||
| 596169745 | 501(C)(3) | 106625 | N/A | N/A |
| MICHIGAN STATE UNIVERSITY | ||||
| 237326030 | 501(C)(3) | 937429 | N/A | N/A |
| NEW YORK UNIVERSITY | ||||
| 135562308 | 501(C)(3) | 110773 | N/A | N/A |
| NORTH CAROLINA STATE UNIVERSITY | ||||
| 566049503 | 501(C)(3) | 350406 | N/A | N/A |
| NORTH GEORGIA COLLEGE & STATE UNIVERSITY | ||||
| 237066297 | 501(C)(3) | 220515 | N/A | N/A |
| NORWICH UNIVERSITY | ||||
| 030179424 | 501(C)(3) | 63885 | N/A | N/A |
| OHIO STATE UNIVERSITY | ||||
| 311145986 | 501(C)(3) | 1110455 | N/A | N/A |
| PENN STATE UNIVERSITY | ||||
| 246000376 | 501(C)(3) | 411879 | N/A | N/A |
| PORTLAND STATE UNIVERSITY | ||||
| 930619733 | 501(C)(3) | 421115 | N/A | N/A |
| PURDUE UNIVERSITY | ||||
| 356002041 | 501(C)(3) | 188680 | N/A | N/A |
| RESEARCH FOUNDATION OF SUNY AT BUFFALO | ||||
| 141368361 | 501(C)(3) | 18130 | N/A | N/A |
| SAN DIEGO STATE UNIVERSITY FOUNDATION | ||||
| 956042721 | 501(C)(3) | 379366 | N/A | N/A |
| SAN FRANCISCO STATE UNIVERSITY | ||||
| 330868418 | 501(C)(3) | 678640 | N/A | N/A |
| SOUTHERN UNIVERSITY | ||||
| 237052911 | 501(C)(3) | 248797 | N/A | N/A |
| SYRACUSE UNIVERSITY | ||||
| 150532081 | 501(C)(3) | 287133 | N/A | N/A |
| TEXAS A & M UNIVERSITY | ||||
| 741238434 | 501(C)(3) | 265375 | N/A | N/A |
| THE CITADEL | ||||
| 576020493 | 501(C)(3) | 163612 | N/A | N/A |
| THE POPULATION COUNCIL INC | ||||
| 131687001 | 501(C)(3) | 25060 | N/A | N/A |
| THE UNIVERSITY OF KANSAS | ||||
| 480680117 | 501(C)(3) | 175771 | N/A | N/A |
| THE UNIVERSITY OF UTAH | ||||
| 876000525 | 501(C)(3) | 161672 | N/A | N/A |
| TULANE UNIVERSITY | ||||
| 720423889 | 501(C)(3) | 311029 | N/A | N/A |
| UNIVERSITY OF ARIZONA | ||||
| 866050388 | 501(C)(3) | 177974 | N/A | N/A |
| UNIVERSITY OF BUFFALO | ||||
| 160865182 | 501(C)(3) | 13704 | N/A | N/A |
| UNIVERSITY OF CALIFORNIA | ||||
| 956006143 | 501(C)(3) | 940128 | N/A | N/A |
| UNIVERSITY OF COLORADO | ||||
| 846000555 | 501(C)(3) | 19742 | N/A | N/A |
| UNIVERSITY OF HAWAII | ||||
| 990085260 | 501(C)(3) | 1215367 | N/A | N/A |
| UNIVERSITY OF IOWA | ||||
| 420796760 | 501(C)(3) | 31188 | N/A | N/A |
| UNIVERSITY OF MARYLAND | ||||
| 522197313 | 501(C)(3) | 1614714 | N/A | N/A |
| UNIVERSITY OF MICHIGAN | ||||
| 237326030 | 501(C)(3) | 375874 | N/A | N/A |
| UNIVERSITY OF MINNESOTA | ||||
| 416042488 | 501(C)(3) | 731502 | N/A | N/A |
| UNIVERSITY OF MISSISSIPPI | ||||
| 237310293 | 501(C)(3) | 1220242 | N/A | N/A |
| UNIVERSITY OF NEBRASKA | ||||
| 231352655 | 501(C)(3) | 55256 | N/A | N/A |
| UNIVERSITY OF NEW MEXICO | ||||
| 856010741 | 501(C)(3) | 63598 | N/A | N/A |
| UNIVERSITY OF NORTH CAROLINA | ||||
| 566059417 | 501(C)(3) | 55338 | N/A | N/A |
| UNIVERSITY OF OKLAHOMA | ||||
| 736091755 | 501(C)(3) | 372354 | N/A | N/A |
| UNIVERSITY OF OREGON | ||||
| 936015767 | 501(C)(3) | 2172142 | N/A | N/A |
| UNIVERSITY OF PENNSYLVANIA | ||||
| 231352685 | 501(C)(3) | 96573 | N/A | N/A |
| UNIVERSITY OF RHODE ISLAND | ||||
| 056014351 | 501(C)(3) | 430007 | N/A | N/A |
| UNIVERSITY OF SOUTH FLORIDA | ||||
| 590879015 | 501(C)(3) | 7014 | N/A | N/A |
| UNIVERSITY OF TEXAS | ||||
| 741587488 | 501(C)(3) | 2433288 | N/A | N/A |
| UNIVERSITY OF VIRGINIA | ||||
| 541682176 | 501(C)(3) | 366414 | N/A | N/A |
| UNIVERSITY OF WASHINGTON | ||||
| 943079432 | 501(C)(3) | 442541 | N/A | N/A |
| UNIVERSITY OF WISCONSIN | ||||
| 391742564 | 501(C)(3) | 154615 | N/A | N/A |
| VANDERBILT UNIVERSITY | ||||
| 620476822 | 501(C)(3) | 216060 | N/A | N/A |
| VERMONT COUNCIL ON WORLD AFFAIRS | ||||
| 036010787 | 501(C)(3) | 74201 | N/A | N/A |
| VIRGINIA COMMONWEALTH UNIVERSITY | ||||
| 540757884 | 501(C)(3) | 153737 | N/A | N/A |
| VIRGINIA POLYTECHNIC INSTITUTE | ||||
| 546001805 | 501(C)(3) | 284403 | N/A | N/A |
| VMI RESEARCH LABORATORIES INC | ||||
| 540737652 | 501(C)(3) | 241265 | N/A | N/A |
| WESTERN KENTUCKY UNIVERSITY | ||||
| 611251555 | 501(C)(3) | 350645 | N/A | N/A |
| WORLDCHICAGO | ||||
| 362406639 | 501(C)(3) | 75000 | N/A | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 81 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII (6 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|
| GRANTEE MAINTENANCE | 4461 | 6119954 | N/A | N/A |
| GRANTEE COST OF LIVING | 8597 | 83946415 | N/A | N/A |
| INSURANCE | 887 | 367763 | N/A | N/A |
| SCHOLARSHIPS | 257 | 2108010 | N/A | N/A |
| TRAVEL AND FIELD TRIPS | 3050 | 11593006 | N/A | N/A |
| TUITION | 4125 | 46059890 | N/A | N/A |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE I, PART I, LINE 2 | Identifier |
| Return Reference | PROCEDURES FOR MONITORING GRANTS IN THE UNITED STATES | ReturnReference |
| Explanation | OVERALL: OPERATIONS ARE MANAGED BY THE PROGRAM MANAGERS AND VARIOUS DEPARTMENTS WITHIN FINANCE AND ADMINISTRATION (I.E., CONTROLLER'S DIVISION, GRANTS AND CONTRACTS, LEGAL SERVICES AND ADMINISTRATIVE SERVICES). THERE IS REGULAR MONTHLY MONITORING BY THESE MANAGERS. PERIODIC REPORTS ARE SUBMITTED TO THE SPONSOR PER CONTRACT OR GRANT REQUIREMENTS. BUDGETS: BUDGETS ARE ESTABLISHED ON A DIVISIONAL AND PROGRAM BASIS WITH COORDINATION BY THE PROGRAM DIRECTORS. VARIANCES ARE REVIEWED EACH MONTH BY THE PROGRAM DIRECTORS. IIE USES BUDGET TO ACTUAL REPORTS THAT ARE UPDATED WEEKLY TO MONITOR PERFORMANCE. MID-YEAR BUDGET REVIEWS ARE PERFORMED BY SENIOR MANAGEMENT TO REVIEW THE ACTIVITIES OF ALL PROGRAMS AND ADJUST TO CHANGES IN BUDGET ASSUMPTIONS. PAYMENTS: PAYMENTS FOR DISBURSEMENTS AND REIMBURSEMENTS RELATING TO ALL GRANT FUNDS REQUIRE APPROPRIATE SUPPORTING DOCUMENTATION. BEFORE PAYMENTS ARE MADE, GRANTEES AND VENDORS ARE CHECKED AGAINST THE EXCLUDED PARTIES LIST SYSTEM (EPLS) TO ENSURE THESE PAYEES ARE IN COMPLIANCE WITH APPROPRIATE RULES AND REGULATIONS. UPON APPROVAL FROM EPLS, PAYMENTS WILL INCLUDE AGREEMENTS STATING THE TERMS OF THE GRANT SIGNED BY IIE AND THE GRANTEE OR VENDOR AND IIE SUPERVISOR/MANAGER LEVEL APPROVED PAYMENT DOCUMENTS TO PROCESS EACH OF THE DISBURSEMENTS OR REIMBURSEMENTS. ALL COSTS ASSOCIATED WITH THESE PAYMENTS ARE CONTROLLED BY PROGRAM MANAGEMENT AS WELL AS THE FINANCE TEAM WHO ENSURE THAT THE PAYMENTS ARE RELATED TO ALLOWABLE AND SPONSOR APPROVED ACTIVITIES. SEVIS: IIE REPORTS TO THE STUDENT AND EXCHANGE VISITOR PROGRAM (SEVP) WHICH SERVES AS THE BRIDGE FOR VARIED GOVERNMENT ORGANIZATIONS THAT HAVE AN INTEREST IN INFORMATION ON FOREIGN STUDENTS. SEVP USES WEB-BASED TECHNOLOGY, THE STUDENT AND EXCHANGE VISITOR INFORMATION SYSTEM (SEVIS), TO TRACK AND MONITOR SCHOOLS AND PROGRAMS, STUDENTS, EXCHANGE VISITORS AND THEIR DEPENDENTS THROUGHOUT THE DURATION OF APPROVED PARTICIPATION WITHIN THE U.S. EDUCATION SYSTEM. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (21 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR ALLAN E GOODMAN | |||||||||||||
| 401157 | 0 | 0 | 0 | 89390 | 0 | 49000 | 0 | 6472 | 0 | 546019 | 0 | 0 | 0 |
| MS PEGGY BLUMENTHAL | |||||||||||||
| 297209 | 0 | 0 | 0 | 8382 | 0 | 49000 | 0 | 4731 | 0 | 359322 | 0 | 0 | 0 |
| MS EDITH CECIL | |||||||||||||
| 206027 | 0 | 0 | 0 | 17576 | 0 | 44000 | 0 | 3325 | 0 | 270928 | 0 | 0 | 0 |
| MR BRIAN CHEN | |||||||||||||
| 244455 | 0 | 0 | 0 | 1242 | 0 | 46500 | 0 | 6525 | 0 | 298722 | 0 | 0 | 0 |
| MS JAYE CHEN | |||||||||||||
| 151670 | 0 | 50000 | 0 | 15860 | 0 | 33000 | 0 | 8200 | 0 | 258730 | 0 | 0 | 0 |
| MS DANIELA Z KAISTH | |||||||||||||
| 159624 | 0 | 0 | 0 | 33420 | 0 | 24000 | 0 | 7737 | 0 | 224781 | 0 | 0 | 0 |
| MR DENNIS W KEAR | |||||||||||||
| 157891 | 0 | 0 | 0 | 4115 | 0 | 38000 | 0 | 7451 | 0 | 207457 | 0 | 0 | 0 |
| MS MARY E KIRK | |||||||||||||
| 227113 | 0 | 0 | 0 | 1131 | 0 | 44664 | 0 | 3827 | 0 | 276735 | 0 | 0 | 0 |
| MR MARK S LAZAR | |||||||||||||
| 180911 | 0 | 0 | 0 | 5425 | 0 | 27346 | 0 | 4765 | 0 | 218447 | 0 | 0 | 0 |
| MR MARK D MOYER | |||||||||||||
| 278975 | 0 | 0 | 0 | 18018 | 0 | 40375 | 0 | 6785 | 0 | 344153 | 0 | 0 | 0 |
| MS SABINE U O'HARA | |||||||||||||
| 85969 | 0 | 0 | 0 | 135039 | 0 | 23438 | 0 | 2531 | 0 | 246977 | 0 | 0 | 0 |
| MR ROBERT E SLATTERY | |||||||||||||
| 161675 | 0 | 0 | 0 | 4267 | 0 | 31350 | 0 | 3325 | 0 | 200617 | 0 | 0 | 0 |
| MS JOAN WALL | |||||||||||||
| 156201 | 0 | 0 | 0 | 20385 | 0 | 43000 | 0 | 5167 | 0 | 224753 | 0 | 0 | 0 |
| MS ELIZABETH KHALIFA | |||||||||||||
| 142853 | 0 | 4000 | 0 | 653 | 0 | 26335 | 0 | 18360 | 0 | 192201 | 0 | 0 | 0 |
| MS JAGRITI PAREKH | |||||||||||||
| 130569 | 0 | 7000 | 0 | 12293 | 0 | 27868 | 0 | 4358 | 0 | 182088 | 0 | 0 | 0 |
| MR KIRK LENGA | |||||||||||||
| 129210 | 0 | 3500 | 0 | 273 | 0 | 26899 | 0 | 9445 | 0 | 169327 | 0 | 0 | 0 |
| MS ELIZABETH GLANS | |||||||||||||
| 127165 | 0 | 0 | 0 | 389 | 0 | 26479 | 0 | 5885 | 0 | 159918 | 0 | 0 | 0 |
| MR EDWARD ROSLOF | |||||||||||||
| 139115 | 0 | 10000 | 0 | 690 | 0 | 15000 | 0 | 10885 | 0 | 175690 | 0 | 0 | 0 |
| MR PETER DONDERO | |||||||||||||
| 172918 | 0 | 9000 | 0 | 1597 | 0 | 11255 | 0 | 6895 | 0 | 201665 | 0 | 0 | 0 |
| MS NANCY OVERHOLT | |||||||||||||
| 138256 | 0 | 0 | 0 | 1242 | 0 | 14536 | 0 | 7107 | 0 | 161141 | 0 | 0 | 0 |
| MR STEVEN STEIGLEDER | |||||||||||||
| 136975 | 0 | 0 | 0 | 631 | 0 | 16720 | 0 | 2362 | 0 | 156688 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| SCHEDULE J, PART I, LINE 1A | TRAVEL FOR COMPANIONS: THERE IS A HOME LEAVE POLICY IN WHICH INTERNATIONAL DIRECTORS THAT HAVE RELOCATED FOR THE ORGANIZATION ARE ALLOWED TO TRAVEL HOME ONCE EVERY TWO YEARS WITH THEIR FAMILY. HOUSING ALLOWANCE: ONE OF THE HIGHEST COMPENSATED EMPLOYEES, ELIZABETH KHALIFA, RECEIVES HOUSING ALLOWANCE. THIS EMPLOYEE IS AN INTERNATIONAL DIRECTOR LIVING OUTSIDE THE U.S. SOCIAL CLUB DUES: DR. ALLAN E. GOODMAN, CEO, IS A MEMBER OF THE CITY CLUB OF WASHINGTON AT FRANKLIN SQUARE WHICH IS LESS THAN $10K A YEAR. THE VENUE WAS USED FOR INSTITUTE LUNCHEONS AND BOARD EVENTS. HE ENDED HIS MEMBERSHIP IN AUGUST 2011. | |
| SCHEDULE J, PART I, LINE 4A | SABINE O'HARA RECEIVED SEVERANCE FOR APPROXIMATELY $105,000 DURING THE CALENDAR YEAR 2010. | SEVERANCE PAYMENT |
| SCHEDULE J, PART I, LINE 4B | THE CEO CAN PARTICIPATE IN THE 457(F) PLAN. THE CEO RECEIVED A CONTRIBUTION OF $21,000 DURING THE CALENDAR YEAR 2010. | PARTICIPATION IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FORM 990, PART III, LINE 1 | ORGANIZATION'S MISSION | INSTITUTE OF INTERNATIONAL EDUCATION IS AN INTERNATIONAL NON-GOVERNMENTAL ORGANIZATION THAT FOCUSES ON (1) PROMOTING CLOSER EDUCATIONAL RELATIONS BETWEEN THE PEOPLE OF THE UNITED STATES AND THOSE OF OTHER COUNTRIES. (2) STRENGTHENING AND LINKING INSTITUTIONS OF HIGHER LEARNING GLOBALLY. (3) RESCUING THREATENED SCHOLARS AND ADVANCING ACADEMIC FREEDOM. (4) BUILDING LEADERSHIP SKILLS AND ENHANCING THE CAPACITY OF INDIVIDUALS AND ORGANIZATIONS TO ADDRESS LOCAL AND GLOBAL CHALLENGES. |
| FORM 990, PART III, LINE 4A - 4D | PROGRAM SERVICE ACCOMPLISHMENTS: | LINE 4A - INTERNATIONAL EXCHANGE OF STUDENTS AND SCHOLARS: EXPENSES $260,436,522 INCLUDING GRANTS OF$201,153,528;REVENUE$13,962,255 BY IMPLEMENTING SOME OF THE WORLD'S MOST PRESTIGIOUS AND INNOVATIVE SCHOLARSHIP PROGRAMS IN A FAIR, OPEN, AND TRANSPARENT MANNER, THE INSTITUTE PROVIDES TALENT FROM AROUND THE WORLD WITH ACCESS TO LEADING INSTITUTIONS OF HIGHER EDUCATION AND THE INTERNATIONAL EXPERIENCE THAT IS CRITICAL TO SUCCESS IN THE 21ST CENTURY WORKPLACE. THESE PROGRAMS ARE VITAL TO PROMOTING MUTUAL UNDERSTANDING AND DEVELOPING GLOBAL LEADERS. EXAMPLES INCLUDE THE FULBRIGHT STUDENT AND FULBRIGHT SCHOLAR PROGRAMS WHICH ARE SPONSORED BY THE UNITED STATES DEPARTMENT OF STATE. LINE 4B - LEADERSHIP DEVELOPMENT EDUCATIONAL SERVICES: EXPENSES: $64,329,715 INCLUDING GRANTS OF $54,020,193; REVENUE:$941,208 THE INSTITUTE IMPLEMENTS PROGRAMS TO BUILD LEADERSHIP SKILLS AND ENHANCE THE CAPACITY OF INDIVIDUALS AND ORGANIZATIONS TO ADDRESS LOCAL AND GLOBAL CHALLENGES. LONG AND SHORT TERM TRAINING PROGRAMS IMPLEMENTED BY THE INSTITUTE CONNECT STUDENTS AND PROFESSIONALS WITH PEERS AND COLLEAGUES AROUND THE WORLD TO GAIN THE SKILLS AND INTERNATIONAL PERSPECTIVES THEY WILL NEED TO FORGE SOLUTIONS TO GLOBAL CHALLENGES. EXAMPLES INCLUDE NATIONAL SECURITY EDUCATION PROGRAMS SPONSORED BY THE UNITED STATES DEPARTMENT OF DEFENSE, AND USAID PROGRAMS. LINE 4C - HIGHER EDUCATION INSTITUTIONAL DEVELOPMENT: EXPENSES: $13,946,442 INCLUDING GRANTS OF $5,660,511; REVENUE:$6,255,288 THE INSTITUTE WORKS CLOSELY WITH PUBLIC AND PRIVATE HIGHER EDUCATION INSTITUTIONS TO DEVELOP HIGH-QUALITY ACADEMIC EXCHANGE PROGRAMS IN COORDINATION WITH GOVERNMENTAL AND NON-GOVERNMENTAL ORGANIZATIONS AND CORPORATIONS. LEVERAGING EXTENSIVE NETWORKS AND EXPERTISE WITHIN THE HIGHER EDUCATION COMMUNITY WORLDWIDE, THE INSTITUTE IS UNIQUELY POSITIONED TO HELP SHAPE NEW UNIVERSITIES AND EXPAND THE CAPABILITIES AND RELATIONSHIPS OF EXISTING ACADEMIC INSTITUTIONS. THE INSTITUTE ALSO HELPS IDENTIFY AND DEVELOP RELATIONSHIPS WITH UNIVERSITIES IN THE US AND OTHER COUNTRIES. EXAMPLES OF THESE RELATIONSHIPS INCLUDE KING ABDULLAH UNIVERSITY OF SCIENCE AND TECHNOLOGY (KAUST) AND NEW YORK UNIVERSITY, ABU DHABI. LINE 4D - EMERGENCY STUDENT AND SCHOLAR ASSISTANCE: EXPENSES:$6,426,084 INCLUDING GRANTS OF $3,515,002; REVENUE:$144,789 THE INSTITUTE PROVIDES EMERGENCY ASSISTANCE TO SCHOLARS AND STUDENTS THROUGHOUT THE WORLD. THROUGH THE SCHOLAR RESCUE FUND, THE INSTITUTE PROVIDES SUPPORT AND SAFE HAVEN TO ACADEMICS WHO ARE PERSECUTED AS A RESULT OF THEIR ACADEMIC WORK. THROUGH THE EMERGENCY STUDENT FUND, THE INSTITUTE PROVIDES SUPPORT TO STUDENTS FACING EMERGENCIES AND CRISES SUCH AS ILLNESS OR NATURAL DISASTERS. LINE 4D - RESEARCH AND PUBLICATIONS: EXPENSES:$1,233,330, INCLUDING GRANTS OF $51,003; REVENUE:$808,015 THE INSTITUTE PRODUCES APPLIED RESEARCH AND POLICY ANALYSIS IN THE FIELD OF INTERNATIONAL EDUCATION AND STUDENT MOBILITY. AN EXAMPLE IS "OPEN DOORS," A COMPREHENSIVE INFORMATION RESOURCE PRODUCED WITH SUPPORT FROM THE UNITED STATES DEPARTMENT OF STATE THAT DOCUMENTS AND ANALYZES ACADEMIC MOBILITY BETWEEN THE US AND THE NATIONS OF THE WORLD. THE INSTITUTE ALSO PROVIDES RESEARCH AND PROGRAM EVALUATION SERVICES TO DOMESTIC AND INTERNATIONAL GOVERNMENT AGENCIES, NONGOVERNMENTAL ORGANIZATIONS AND FOUNDATIONS. THE INSTITUTE'S PUBLICATIONS, CONFERENCES AND MEMBERSHIP ORGANIZATION (IIE NETWORK) ON INTERNATIONAL EDUCATION TOPICS AND GUIDES TO INTERNATIONAL STUDY PROGRAMS AND FUNDING HELP GUIDE POLICIES AND PROGRAMS IN THE FIELD OF INTERNATIONAL EDUCATION. |
| FORM 990, PART V, LINE 4B | FOREIGN COUNTRIES | CHINA; HUNGARY; MEXICO; THAILAND; VIETNAM; EGYPT; INDIA; RUSSIA; UKRAINE; ETHIOPIA; UNITED KINGDOM; INDONESIA. |
| FORM 990, PART VI, LINE 2 | FAMILY AND BUSINESS RELATIONSHIPS | 1. H. JARECKI, TRUSTEE, AND M. KAPLAN, TRUSTEE - BUSINESS RELATIONSHIP 2. H. JARECKI, TRUSTEE, AND T. RUSSO, TRUSTEE - BUSINESS RELATIONSHIP |
| FORM 990, PART VI, LINE 11A | REVIEW PROCESS FOR FORM 990 | THE ORGANIZATION'S AUDIT COMMITTEE REVIEWS THE FINAL FORM 990. THE FINAL FORM 990 IS THEN DISTRIBUTED TO THE EXECUTIVE COMMITTEE AND THEN THE BOARD OF TRUSTEE MEMBERS BEFORE FILING. |
| FORM 990, PART VI, LINE 12C | CONFLICT OF INTEREST POLICY | THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO ALL OFFICERS, TRUSTEES AND EMPLOYEES. UPDATED ANNUAL DISCLOSURES ARE REQUIRED FROM EACH RECIPIENT. THIS PROCESS IS MONITORED BY HUMAN RESOURCES AND THE SECRETARY OF THE BOARD. |
| FORM 990, PART VI, LINE 15A & 15B | COMPENSATION POLICY | THE COMPENSATION/HUMAN RESOURCES COMMITTEE REVIEWS THE SALARIES FOR THE OFFICERS ANNUALLY. THEIR LAST MEETING WAS HELD ON SEPTEMBER 8, 2011. THERE IS AN OUTSIDE CONSULTING FIRM THAT IS HIRED EVERY THREE (3) YEARS THAT PERFORMS A PEER ANALYSIS ON THE COMPENSATION OF THE ORGANIZATION'S OFFICERS. PERFORMANCE AND MERIT ARE CONSIDERED FOR BONUSES AND SALARY INCREASES. THE COMPENSATION COMMITTEE APPROVES COMPENSATION FOR THE PRESIDENT, OFFICERS AND SELECTED SENIOR STAFF WHICH IS SUBJECT TO RATIFICATION BY THE BOARD OF TRUSTEES. |
| FORM 990, PART VI, LINE 19 | DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION | INSTITUTE OF INTERNATIONAL EDUCATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. THE CONSOLIDATED FINANCIAL STATEMENTS ARE AVAILABLE ON IIE'S WEBSITE. |
| FORM 990, PART VII | AVERAGE HOURS | J. CHEN, AN OFFICER OF IIE, SPENDS ON AVERAGE ONE HOUR EACH WEEK ON INTERNATIONAL FELLOWSHIPS FUND, A RELATED ENTITY. |
| FORM 990, PART XI, LINE 5 | OTHER CHANGES IN NET ASSETS OR FUND BALANCES | UNREALIZED LOSS ON INVESTMENTS: ($4,256,998) |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | CountryAddressForeign/Country | Postal CodeAddressForeign/PostalCode | Legal Domicile Foreign CountryLegalDomicileForeignCountry |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| INTERNATIONAL FELLOWSHIPS FUND INC | ||||||||||||||
| 809 UNITED NATIONS PLAZA 9 FL | NEW YORK | NY | 10017 | 134162722 | SUPPORT ORG | DE | 501(c)(3) | 11A - I | IIE | |||||
| INDONESIAN INTERNATIONAL EDUCATION FDN | ||||||||||||||
| EDUC EXCHANGE | FGN EXEMPT | IIE | MENARA IMPERIUM 28TH FL | JAKARTA INDONESIA | ID | 12980 | ID | |||||||
| INSTITUTE INTL EDUCATION NONPROFIT LTD | ||||||||||||||
| EDUC EXCHANGE | FGN EXEMPT | IIE | BUDAPEST | HUNGARY | HU | HU | ||||||||
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARITABLE REMAINDER TRUST (1) | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activity | EDUCATION GRANTS | PrimaryActivity |
| Legal Domicile State | TX | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IIE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | TRUST | TypeOfEntity |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| INTERNATIONAL FELLOWSHIPS FUND INC | |
| C | 2139987 |
| INTERNATIONAL FELLOWSHIPS FUND INC | |
| K | 340166 |
| INTERNATIONAL FELLOWSHIPS FUND INC | |
| M | 204451 |
| INTERNATIONAL FELLOWSHIPS FUND INC | |
| N | 973169 |
| INTERNATIONAL FELLOWSHIPS FUND INC | |
| P | 404309 |