INSTITUTE OF ELECTRICAL AND ELECTRONICS ENGINEERS INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- INSTITUTE OF ELECTRICAL AND ELECTRONICS ENGINEERS INC (EIN 13-1656633)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-13
- IRS object ID
- 201233189349302953
- Schema version
- 2011v1.2
- 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 M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-13T12:51:16-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | 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 | 2012-11-13 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | 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 | 624987720 | 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 | IEEE's 2011 significant activities include: the debut of the online platform EngineeringforChange.org which was designed to enable technical professionals to collaborate on solutions for humanitarian and developmental challenges; the launch of the IEEE Cloud Computing Initiative which is designed to serve as a catalyst for innovation in cloud computing with a focus on interoperability; the launch of the IEEE Life Sciences Web portal promoting engineering's role in cross-disciplinary solutions in life sciences; in June, IEEE and the Sirona Cares Foundation deployed battery-charging stations that supplied electricity to six regions of Haiti; and, in November, IEEE Spectrum magazine published a special report on "Fukushima and the Future of Nuclear Power" which won the 2011 Jesse H. Neal Award for Best News Coverage. Additional significant activities are highlighted in IEEE's Annual Report which can be found at www.ieee.org/annualreport/. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 31 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 31 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1262 | TotalNbrEmployees |
| Total Nbr Volunteers | 100000 | TotalNbrVolunteers |
| Total Gross UBI | 13278353 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -678457 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1965969 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2014836 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 364659513 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 381762197 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6936893 | InvestmentIncomePriorYear |
| Investment Income Current Year | 9930637 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2335266 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2173555 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 375897641 | TotalRevenuePriorYear |
| Total Revenue Current Year | 395881225 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2066311 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2859534 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 129373729 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 132607609 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 82991 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 111235 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 945219 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 228541489 | OtherExpensePriorYear |
| Other Expenses Current Year | 261866898 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 360064520 | TotalExpensesPriorYear |
| Total Expenses Current Year | 397445276 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 15833121 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1564051 | RevenuesLessExpensesCY |
| Total Assets BOY | 500298498 | TotalAssetsBOY |
| Total Assets EOY | 420177076 | TotalAssetsEOY |
| Total Liabilities BOY | 253203238 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 188765210 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 247095260 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 231411866 | 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 | 110765457 | Expense |
| Grants | 2362514 | Grants |
| Revenue | 59165883 | Revenue |
| Description | MEMBERSHIPS & PUBLIC IMPERATIVES - IEEE membership exceeded 415,000 in more than 160 countries with approximately 50 percent of all members residing outside North America. Engineering Projects in Community Service in IEEE (EPICS in IEEE), an on-the-ground program that connects IEEE student branches and secondary school students with nonprofit organizations, grew substantially in 2011. Working through EPICS in IEEE, students are able to provide their communities with much-needed solutions and hope for a self-sustaining future. IEEE-Eta Kappa Nu (IEEE HKN), the official honor society of IEEE, is composed of nearly 200 university chapters that recognize scholarship and academic excellence in student leaders, young professionals and eminent scholars in IEEE's technical fields of interest. Since its founding nearly 100,000 distinguished individuals have been inducted into IEEE-HKN. In 2011, IEEE-HKN established its first three chapters outside the US in China, India and Canada. In 2011, more than 1,100 volunteer leaders gathered in San Francisco, CA, for IEEE Sections Congress. Delegates from 92 countries, 294 IEEE sections and 41 IEEE technical societies and councils attended. The theme, "Empowering Members to Create the Future," offered IEEE leaders the opportunity to share experiences and knowledge with one another and learn more about the many resources available to members. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 131297360 | Expense |
| Grants | 0 | Grants |
| Revenue | 132251256 | Revenue |
| Description | PERIODICALS - In 2011, IEEE published 16 of the top 20 journals in electrical and electronic engineering, 8 of the top 10 journals in telecommunications, and 6 of the top 10 journals in computer science, hardware and architecture. IEEE Signal Processing Magazine was named was named the number one journal in the category of Electrical and Electronic Engineering by Thomson Reuters' Journal Citation Reports. IEEE Xplore digital library reached 3 million documents. The Xplore digital library documents include journals, transactions, conference proceedings, standards and online courses. IEEE Spectrum published a special report on "Fukushima and the Future of Nuclear Power," including a detailed account of the worst nuclear disaster since Chernobyl. The multimedia report won the 2011 Jesse H. Neal Award for Best News Coverage. 1790 Analytics, LLC, a market research firm specializing in patent analysis and intellectual property, reported that the leading 25 organizations granted the highest number of patents between 1997 and 2011 cited IEEE journals and conference proceedings three times more than any of the other top 20 publishers. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 117584016 | Expense |
| Grants | 497019 | Grants |
| Revenue | 127575024 | Revenue |
| Description | CONFERENCES - IEEE sponsors more than 1,300 annual conferences and meetings in 81 countries providing the right forum for authors and speakers to present their work and providing attendees with networking and interaction opportunities. IEEE conferences cover relevant topics that showcase the depth and breadth of members' technical fields. During the year one hundred events dedicated to life sciences were held, including the 2011 International Conference of the IEEE Engineering in Medicine and Biology Society. More than 400 attendees from 30 countries traveled to Beijing China for the second annual Smart Grid World Forum. IEEE extended its leadership in the cloud computing field by organizing two successful seminars: the IEEE System of Systems Engineering Conference and IEEE Cloud 2011: The 4th International Conference on Cloud Computing. IEEE Africon 2011 was themed "Sustainable Energy and Communications Development for Africa" and held in Zambia. It was the largest in the event's 10 year history, with over 300 delegates attending, more than 40 percent from outside of Africa. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 22284888 | Expense |
| Grants | 0 | Grants |
| Revenue | 62770034 | Revenue |
| Description | Standards and Other Miscellaneous Programs - IEEE continued to be a driving force in the movement to help nations achieve energy independence, a sustainable environment, and economic growth through the development of the smart grid. The IEEE Standards Association (IEEE-SA) has developed nearly 100 standards relevant to smart grid, including IEEE 2030, the first cross-discipline guideline for smart grid interoperability for the power engineering, communications and information technology industries. In 2011, IEEE-SA launched the first long-term project on communications which will explore smart grid beyond IEEE 2030. During the year more than 480,000 pages of information on the IEEE Smart Grid Web portal were viewed by visitors from more than 190 countries. In 2011, the IEEE Cloud Computing Initiative was launched to inform and inspire innovation in the field. Two new standards development projects were approved: IEEE P2301, Draft Guide for Cloud Portability and Interoperability Profiles, and IEEE P2302, Draft Standard for Intercloud Interoperability and Federation. In 2011, IEEE and the Korean Agency for Technology and Standards signed a Memorandum of Understanding to work cooperatively on Standards development and distribution. In India, IEEE-SA engaged with individuals and industry through the IEEE India Standards Interest Group. In China, ongoing outreach and relationship building resulted in the renewal of agreements with the China Electronics Standardization Institute and China National Institute for Standardization. IEEE-SA launched a series of innovative products that respond to industry needs, such as, the IEEE Redline Versions of Standards, which provides a quick and easy way to compare changes between an active IEEE standard and its previous version. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 22284888 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 62770034 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 381931721 | 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 | 1 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 1 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 927 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1262 | 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 | 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 | 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 |
| Name Of Foreign Country | VM | 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 | 0 | 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 |
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 (44 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Moshe Kam | ||||||||
| President & CEO | 5 | X | X | 0 | 0 | 0 | ||
| Gorden W Day | ||||||||
| President-Elect | 5 | X | X | 0 | 0 | 0 | ||
| Pedro A Ray | ||||||||
| Past President | 5 | X | 0 | 0 | 0 | |||
| Prof Tariq S Durrani | ||||||||
| Vice President - Educational Activities | 5 | X | X | 0 | 0 | 0 | ||
| David A Hodges | ||||||||
| VP - Publications Svs & Products | 5 | X | X | 0 | 0 | 0 | ||
| Howard E Michel | ||||||||
| VP - Member & Geographic Activities | 5 | X | X | 0 | 0 | 0 | ||
| Steven M Mills | ||||||||
| President - Standards Association | 5 | X | X | 0 | 0 | 0 | ||
| Donna L Hudson | ||||||||
| VP - Technical Activities | 5 | X | X | 0 | 0 | 0 | ||
| Ronald G Jensen | ||||||||
| President - IEEE USA | 5 | X | X | 0 | 0 | 0 | ||
| Roger D Pollard | ||||||||
| Director & Secretary | 5 | X | X | 0 | 0 | 0 | ||
| Harold L Flescher | ||||||||
| Director & Treasurer | 5 | X | X | 0 | 0 | 0 | ||
| Charles P Rubenstein | ||||||||
| Director Region - 1 | 5 | X | 0 | 0 | 0 | |||
| Ralph M Ford | ||||||||
| Director Region - 2 | 5 | X | 0 | 0 | 0 | |||
| Clarence L Stogner | ||||||||
| Director Region - 3 | 5 | X | 0 | 0 | 0 | |||
| James M Riess | ||||||||
| Director Region - 4 | 5 | X | 0 | 0 | 0 | |||
| Sandra L Robinson | ||||||||
| Director Region - 5 | 5 | X | 0 | 0 | 0 | |||
| Edward G Perkins | ||||||||
| Director Region - 6 | 5 | X | 0 | 0 | 0 | |||
| Om P Malik | ||||||||
| Director Region - 7 | 5 | X | 0 | 0 | 0 | |||
| Marko Delimar | ||||||||
| Director Region - 8 | 5 | X | 0 | 0 | 0 | |||
| Tania L Quiel | ||||||||
| Director Region - 9 | 5 | X | 0 | 0 | 0 | |||
| Wai-Choong Wong | ||||||||
| Director Region - 10 | 5 | X | 0 | 0 | 0 | |||
| Hiroshi Iwai | ||||||||
| Director Division - I | 5 | X | 0 | 0 | 0 | |||
| J Keith Nelson | ||||||||
| Director Division - II | 5 | X | 0 | 0 | 0 | |||
| Nim K Cheung | ||||||||
| Director Division - III | 5 | X | 0 | 0 | 0 | |||
| Peter N Clout | ||||||||
| Director - Division IV | 5 | X | 0 | 0 | 0 | |||
| Michael R Williams | ||||||||
| Director Division - V | 5 | X | 0 | 0 | 0 | |||
| Jeffery M Voas | ||||||||
| Director Division - VI | 5 | X | 0 | 0 | 0 | |||
| Enrique A Tejera | ||||||||
| Director Division - VII | 5 | X | 0 | 0 | 0 | |||
| Susan K Land | ||||||||
| Director Division - VIII | 5 | X | 50 | 0 | 0 | |||
| Alfred O Hero | ||||||||
| Director Division - IX | 5 | X | 0 | 0 | 0 | |||
| Vincenzo Piuri | ||||||||
| Director Division - X | 5 | X | 0 | 0 | 0 | |||
| E James Prendergast | ||||||||
| Asst Secretary & Exec Dir | 40 | X | 729704 | 0 | 33989 | |||
| Thomas R Siegert | ||||||||
| CFO & Asst Treasurer | 40 | X | 336512 | 0 | 31951 | |||
| Anthony Durniak | ||||||||
| Staff Executive - Publications | 40 | 349165 | 0 | 37910 | X | |||
| Mary Ward-Callan | ||||||||
| Mging Director - Technical Activities | 40 | 344621 | 0 | 50847 | X | |||
| Matthew S Loeb | ||||||||
| Staff Executive - Corp Strategy | 40 | 324778 | 0 | 36889 | X | |||
| Patrick Mahoney | ||||||||
| Chief Marketing Officer | 40 | 301262 | 0 | 27562 | X | |||
| Angela R Burgess | ||||||||
| Exec Dir - IEEE Computer Society | 40 | 299610 | 0 | 41565 | X | |||
| Alexander Pasik | ||||||||
| CIO - Staff Exec - IT | 40 | 282141 | 0 | 22626 | X | |||
| Jonathan Dahl | ||||||||
| Sr Director - GI Sales | 40 | 481839 | 0 | 39432 | X | |||
| Jean Jennings | ||||||||
| Director - Int'l Sales | 40 | 383019 | 0 | 33529 | X | |||
| Francis Staples | ||||||||
| Director - NA Sales | 40 | 376801 | 0 | 26430 | X | |||
| James Vick | ||||||||
| Sr Director - IEEE Med/Pub | 40 | 266804 | 0 | 37567 | X | |||
| Donna Hourican | ||||||||
| Sr Director - BDRS & IPO | 40 | 258073 | 0 | 32228 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 4734379 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 452525 | TotalOtherCompensation |
| Number Individuals GT100 K | 283 | 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 | Address Line2AddressOfContractor/AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|
| Dorsey & Whitney | ||||||
| PO Box 1680 | Minneapolis | MN | 55480 | Legal Services | 2775745 | |
| Three Park Avenue Building Co LP | ||||||
| 750 Lexington Avenue | New York | NY | 10022 | Rental | 1019078 | |
| SunGuard Availability Services LP | ||||||
| PO Box 91233 | Chicago | IL | 60693 | Disaster Recovery - Location & Service | 838379 | |
| Ampower Group LLC | ||||||
| PO Box 125 | Readington | NJ | 08870 | Consultants - Building Engineers | 802463 | |
| Gotham Technology Group LLC | ||||||
| 1 Paragon Drive | Montvale | NJ | 07645 | Consultants - Hardware/Software | 764037 | Suite 200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 29 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 0 | FundraisingEvents |
| Related Organizations | 1040782 | RelatedOrganizations |
| Government Grants | 295115 | GovernmentGrants |
| All Other Contributions | 678939 | AllOtherContributions |
| Noncash Contributions | 0 | NoncashContributions |
| Total Contributions | 2014836 | 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 | 59165883 | 46635081 | 6955257 | $5,575,545 |
| Periodicals | 900099 | 132251256 | 128118094 | 4110637 | $22,525 |
| Conferences | 900099 | 127575024 | 127433052 | 141972 | $0 |
| Standards | 900099 | 23149072 | 23122072 | 0 | $27,000 |
| Other Program Service Revenue | 900099 | 39620962 | 39031833 | 0 | $589,129 |
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 | 381762197 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4812502 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $4,812,502 | 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 | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 192508 | 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 | 192508 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 192508 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 89440 | UnrelatedBusinessRevenue |
| Exclusion | $103,068 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 234223443 | Securities |
| Other | 1187 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 229098282 | Securities |
| Other | 8213 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5125161 | Securities |
| Other | -7026 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5118135 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $5,118,135 | 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 |
|---|---|---|---|---|---|
| Acct, Tax, Payroll - ISTO | 541200 | 1345975 | 0 | 1345975 | $0 |
| Engineering Certification Programs | 541900 | 635072 | 0 | 635072 | $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 | 1981047 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 395881225 | TotalRevenueColumn |
| Related Or Exempt Function Income | 364340132 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 13278353 | UnrelatedBusinessRevenue |
| Exclusion | $16,247,904 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1830099 | Total |
| Program Services | 1830099 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 573017 | Total |
| Program Services | 573017 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 456418 | Total |
| Program Services | 456418 | 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 | 3251182 | Total |
| Program Services | 2889515 | ProgramServices |
| Management And General | 361667 | 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 | 96465899 | Total |
| Program Services | 93848931 | ProgramServices |
| Management And General | 2178326 | ManagementAndGeneral |
| Fundraising | 438642 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12438193 | Total |
| Program Services | 12081282 | ProgramServices |
| Management And General | 297726 | ManagementAndGeneral |
| Fundraising | 59185 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12946991 | Total |
| Program Services | 12553829 | ProgramServices |
| Management And General | 327971 | ManagementAndGeneral |
| Fundraising | 65191 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7505344 | Total |
| Program Services | 7277180 | ProgramServices |
| Management And General | 190328 | ManagementAndGeneral |
| Fundraising | 37836 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2474880 | Total |
| Program Services | 2331781 | ProgramServices |
| Management And General | 143099 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3739432 | Total |
| Program Services | 3735913 | ProgramServices |
| Management And General | 3519 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 659106 | Total |
| Program Services | 659106 | 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 | 111235 | Total |
| Fundraising | 111235 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8848 | Total |
| Program Services | 8848 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22211559 | Total |
| Program Services | 22132436 | ProgramServices |
| Management And General | 78898 | ManagementAndGeneral |
| Fundraising | 225 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7687502 | Total |
| Program Services | 6705199 | ProgramServices |
| Management And General | 908613 | ManagementAndGeneral |
| Fundraising | 73690 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13320174 | Total |
| Program Services | 12534113 | ProgramServices |
| Management And General | 731078 | ManagementAndGeneral |
| Fundraising | 54983 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9294974 | Total |
| Program Services | 9235239 | ProgramServices |
| Management And General | 56756 | ManagementAndGeneral |
| Fundraising | 2979 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 431116 | Total |
| Program Services | 431116 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6770069 | Total |
| Program Services | 860622 | ProgramServices |
| Management And General | 5883347 | ManagementAndGeneral |
| Fundraising | 26100 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13812331 | Total |
| Program Services | 12387552 | ProgramServices |
| Management And General | 1396508 | ManagementAndGeneral |
| Fundraising | 28271 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93383607 | Total |
| Program Services | 93319665 | ProgramServices |
| Management And General | 63661 | ManagementAndGeneral |
| Fundraising | 281 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41857 | Total |
| Program Services | 41857 | ProgramServices |
| Management And General | 0 | 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 | 11839559 | Total |
| Program Services | 10666466 | ProgramServices |
| Management And General | 1173093 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 674091 | Total |
| Program Services | 430911 | ProgramServices |
| Management And General | 243180 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Printing & Publications | 32159286 | 32140493 | 10816 | 7977 |
| Commission Expense | 16261981 | 16261981 | 0 | 0 |
| Equipment & Rental Expense | 1999942 | 1481898 | 514963 | 3081 |
| Members & Regional Expenses | 5456344 | 4894643 | 561440 | 261 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19640240 | Total |
| Program Services | 20161611 | ProgramServices |
| Management And General | -556653 | ManagementAndGeneral |
| Fundraising | 35282 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 397445276 | Total |
| Program Services | 381931721 | ProgramServices |
| Management And General | 14568336 | ManagementAndGeneral |
| Fundraising | 945219 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5644502 | BOY |
| EOY | 11190547 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57729260 | BOY |
| EOY | 55322307 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 429432 | BOY |
| EOY | 388828 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89881557 | BOY |
| EOY | 14160940 | 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 | 1933662 | BOY |
| EOY | 34893 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15076937 | BOY |
| EOY | 9698607 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 124288848 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 63605975 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53329156 | BOY |
| EOY | 60682873 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 276273992 | BOY |
| EOY | 268698081 | 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 | 500298498 | BOY |
| EOY | 420177076 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39538172 | BOY |
| EOY | 59511360 | 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 | 149059687 | BOY |
| EOY | 95763900 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4889800 | 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 | 59715579 | BOY |
| EOY | 33489950 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 253203238 | BOY |
| EOY | 188765210 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 243906060 | BOY |
| EOY | 228615066 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2997800 | BOY |
| EOY | 2605400 | 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 | 247095260 | BOY |
| EOY | 231411866 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500298498 | BOY |
| EOY | 420177076 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1564051 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -14119343 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 1969086 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1882719 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1995154 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1965969 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2014836 | CurrentTaxYear |
| Total | 9827764 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 309368376 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 323365035 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 336166178 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 364659513 | CurrentTaxYearMinus1Year |
| Current Tax Year | 381762197 | CurrentTaxYear |
| Total | 1715321299 | 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 | 311337462 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 325247754 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 338161332 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 366625482 | CurrentTaxYearMinus1Year |
| Current Tax Year | 383777033 | CurrentTaxYear |
| Total | 1725149063 | 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 | 1725149063 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11431522 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10685141 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9570567 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10165802 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11129769 | CurrentTaxYear |
| Total | 52982801 | 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 | 11431522 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10685141 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9570567 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10165802 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11129769 | CurrentTaxYear |
| Total | 52982801 | 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 | 322768984 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 335932895 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 347731899 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 376791284 | CurrentTaxYearMinus1Year |
| Current Tax Year | 394906802 | CurrentTaxYear |
| Total | 1778131864 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97020 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96851 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02980 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.03149 | 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 | 336035 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 336035 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 381595686 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 381931721 | 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 | 148269 | CurrentYearMinus3 |
| Current Year Minus2 | 169860 | CurrentYearMinus2 |
| Current Year Minus1 | 152021 | CurrentYearMinus1 |
| Current Year | 336035 | CurrentYear |
| Total | 806185 | 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 | 17956300 | OtherCostOrOtherBasis |
| Depreciation | 11502800 | Depreciation |
| Book Value | 6453500 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 11157600 | OtherCostOrOtherBasis |
| Depreciation | 4015800 | Depreciation |
| Book Value | 7141800 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 94301948 | OtherCostOrOtherBasis |
| Depreciation | 48087375 | Depreciation |
| Book Value | 46214573 | 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 | 60682873 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Deposits - IEEE Foundation | $26,959,600 |
| Oblig. Under Capital Leases | $4,711,000 |
| Trading Liabilities | $1,819,350 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 33489950 | TotalOfAmounts |
| Total Revenue | 395881225 | TotalRevenue |
| Total Expenses | 397445276 | TotalExpenses |
| Excess Or Deficit For Year | -1564051 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -14119344 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 0 | DonatedServicesAndFacilities |
| Investment Expenses | 0 | InvestmentExpenses |
| Prior Period Adjustments | 0 | PriorPeriodAdjustments |
| Other | -$1,140,505 | OtherAmount |
| Total Adjustments | -15259849 | TotalAdjustments |
| Excess Or Deficit Per FS | -16823900 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 381109200 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -14119344 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 0 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | -652681 | OtherRevenues |
| Revenue Not Rptd F990 | -14772025 | RevenueNotRptdF990 |
| Revenue Subtotal | 395881225 | 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 | 395881225 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 397933100 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 0 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 487824 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 487824 | ExpensesNotRptdF990 |
| Expenses Subtotal | 397445276 | 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 | 397445276 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchD_P10_S00_L02 | Schedule D, Part X, Line 2 | Tax Status - The Institute is qualified under Section 501(c)(3) of the Internal Revenue Code as an organization exempt from federal income taxes. Accounting principles generally accepted in the United States require management to evaluate uncertain tax positions taken by the Institute. The financial statement effects of a tax position are recognized when the position is more likely than not, based on the technical merits, to be sustained upon examination by the IRS. Management has analyzed the tax positions taken by the Institute, and has concluded that as of December 31, 2011, there are no uncertain positions taken or expected to be taken. The Institute has recognized no interest or penalties related to uncertain tax positions. The Institute is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2007. |
| SchD_P11_S00_L08 | Schedule D, Part XI, Line 8 | Net Regions #1-6, Sections #1-6, Standards, Eliminations (1,097,815); Investment Income elimination (42,690). |
| SchD_P12_S00_L02d | Schedule D, Part XII, Line 2d | Net Regions #1-6; Sections #1-6, Standards, Eliminations (609,991); Investment Income Elimination (42,690). |
| SchD_P13_S00_L02d | Schedule D, Part XIII, Line 2d | Net Regions #1-6; Sections #1-6, Standards, Eliminations 487,824. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (44 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 | 4161 | |
| Central America and the Caribbean | 0 | 0 | Program Services | 235998 | Membership and Public Imperatives |
| Central America and the Caribbean | 0 | 0 | Program Services | 1481 | Periodicals |
| Central America and the Caribbean | 0 | 0 | Program Services | 242720 | Conferences |
| Central America and the Caribbean | 0 | 0 | Program Services | 54238 | Standards and Other |
| East Asia and the Pacific | 0 | 0 | Grantmaking | 206175 | |
| East Asia and the Pacific | 3 | 7 | Program Services | 2223545 | Membership and Public Imperatives |
| East Asia and the Pacific | 0 | 0 | Program Services | 23174 | Periodicals |
| East Asia and the Pacific | 0 | 0 | Program Services | 8356111 | Conferences |
| East Asia and the Pacific | 0 | 0 | Program Services | 342683 | Standards and Other |
| Europe (including Iceland and Greenland) | 0 | 0 | Grantmaking | 183403 | |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | 548494 | Membership and Public Imperatives |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | 18382 | Periodicals |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | 15882379 | Conferences |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | 324954 | Standards and Other |
| Middle East and North Africa | 0 | 0 | Grantmaking | 22912 | |
| Middle East and North Africa | 0 | 0 | Program Services | 97843 | Membership and Public Imperatives |
| Middle East and North Africa | 0 | 0 | Program Services | 708 | Periodicals |
| Middle East and North Africa | 0 | 0 | Program Services | 434893 | Conferences |
| Middle East and North Africa | 0 | 0 | Program Services | 114448 | Standards and Other |
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Grantmaking | 67770 | |
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Program Services | 766405 | Membership and Public Imperatives |
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Program Services | 17927 | Periodicals |
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Program Services | 4342857 | Conferences |
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Program Services | 457206 | Standards and Other |
| Russia and the newly independent States | 0 | 0 | Grantmaking | 7438 | |
| Russia and the newly independent States | 1 | 1 | Program Services | 23073 | Membership and Public Imperatives |
| Russia and the newly independent States | 0 | 0 | Program Services | 7115 | Periodicals |
| Russia and the newly independent States | 0 | 0 | Program Services | 608624 | Conferences |
| Russia and the newly independent States | 0 | 0 | Program Services | 11057 | Standards and Other |
| South America | 0 | 0 | Grantmaking | 47153 | |
| South America | 0 | 0 | Program Services | 289272 | Membership and Public Imperatives |
| South America | 0 | 0 | Program Services | 1239175 | Conferences |
| South America | 0 | 0 | Program Services | 361808 | Standards and Other |
| South Asia | 0 | 0 | Grantmaking | 71834 | |
| South Asia | 0 | 0 | Program Services | 240609 | Membership and Public Imperatives |
| South Asia | 0 | 0 | Program Services | 3068 | Periodicals |
| South Asia | 0 | 0 | Program Services | 404605 | Conferences |
| South Asia | 0 | 0 | Program Services | 65728 | Standards and Other |
| Sub-Saharan Africa | 0 | 0 | Grantmaking | 5695 | |
| Sub-Saharan Africa | 0 | 0 | Program Services | 97088 | Membership and Public Imperatives |
| Sub-Saharan Africa | 0 | 0 | Program Services | 339 | Periodicals |
| Sub-Saharan Africa | 0 | 0 | Program Services | 39358 | Conferences |
| Sub-Saharan Africa | 0 | 0 | Program Services | 62749 | Standards and Other |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 4 | TotalNumberOfOffices |
| Total Number Of Employees | 8 | TotalNumberOfEmployees |
| Total Amount Spent | 38556655 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (4 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 |
|---|---|---|---|---|---|---|
| East Asia and the Pacific | Engineering Development | 9902 | Check | 0 | Not Applicable | Not Applicable |
| East Asia and the Pacific | Engineering Achievement Award | 6164 | Check | 0 | Not Applicable | Not Applicable |
| South Asia | Engineering Development | 9927 | Check | 0 | Not Applicable | Not Applicable |
| South Asia | Engineering Development | 7393 | Check | 0 | Not Applicable | Not Applicable |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 4 | 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 | East Asia and the Pacific | 135 | 67796 | Checks; wires | 0 | Not Applicable | Not Applicable |
| Engineering Development | East Asia and the Pacific | 1 | 800 | Wire | 0 | Not Applicable | Not Applicable |
| Engineering Fellowship | East Asia and the Pacific | 6 | 27000 | Checks | 0 | Not Applicable | Not Applicable |
| Engineering Scholarships | East Asia and the Pacific | 4 | 5500 | Checks | 0 | Not Applicable | Not Applicable |
| Engineering Achievement Award | Europe (including Iceland and Greenland) | 109 | 92363 | Checks; wires | 0 | Not Applicable | Not Applicable |
| Engineering Development | Europe (including Iceland and Greenland) | 4 | 1463 | Checks; wire | 0 | Not Applicable | Not Applicable |
| Engineering Fellowship | Europe (including Iceland and Greenland) | 8 | 41000 | Checks; wire | 0 | Not Applicable | Not Applicable |
| Engineering Scholarships | Europe (including Iceland and Greenland) | 22 | 19250 | Checks; wires | 0 | Not Applicable | Not Applicable |
| Engineering Achievement Award | Middle East and North Africa | 6 | 11757 | Checks; wire | 0 | Not Applicable | Not Applicable |
| Engineering Development | Middle East and North Africa | 1 | 2000 | Check | 0 | Not Applicable | Not Applicable |
| Engineering Fellowship | Middle East and North Africa | 1 | 3000 | Check | 0 | Not Applicable | Not Applicable |
| Engineering Scholarship | Middle East and North Africa | 1 | 750 | Check | 0 | Not Applicable | Not Applicable |
| Engineering Achievement Award | North America (including Canada and Mexico, but not the United States) | 87 | 34859 | checks; wire | 0 | Not Applicable | Not Applicable |
| Engineering Fellowship | North America (including Canada and Mexico, but not the United States) | 3 | 14000 | Checks | 0 | Not Applicable | Not Applicable |
| Engineering Scholarships | North America (including Canada and Mexico, but not the United States) | 2 | 4000 | Checks | 0 | Not Applicable | Not Applicable |
| Engineering Achievement Award | Russia and the newly independent States | 11 | 6738 | Checks | 0 | Not Applicable | Not Applicable |
| Engineering Development | Russia and the newly independent States | 2 | 400 | Checks | 0 | Not Applicable | Not Applicable |
| Engineering Achievement Award | South America | 9 | 5760 | Checks | 0 | Not Applicable | Not Applicable |
| Engineering Fellowship | South America | 1 | 3000 | Wire | 0 | Not Applicable | Not Applicable |
| Engineering Scholarships | South America | 4 | 5250 | Checks; wire | 0 | Not Applicable | Not Applicable |
| Engineering Achievement Award | South Asia | 17 | 10327 | Checks; wires | 0 | Not Applicable | Not Applicable |
| Engineering Development | South Asia | 14 | 6211 | Checks | 0 | Not Applicable | Not Applicable |
| Engineering Fellowship | South Asia | 1 | 6000 | Check | 0 | Not Applicable | Not Applicable |
| Engineering Scholarships | South Asia | 9 | 16520 | Checks | 0 | Not Applicable | Not Applicable |
| Engineering Achievement Award | Sub-Saharan Africa | 3 | 2250 | Checks | 0 | Not Applicable | Not Applicable |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | 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 G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Donald A Cambell & Company | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One East Wacker Dr | AddressLine1 |
| Address Line2 | Suite 3350 | AddressLine2 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | PES Contract - Work with IEEE PES - Goal of providing 2000 Annual Scholarships and support faculty and teaching research - to build fundraising capacity and speak to prospective donors and fundraisers. | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 0 | GrossReceipts |
| Amount Retained By Contractor | 111235 | AmountRetainedByContractor |
| Net To Organization | -111235 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 0 | TotalGrossReceipts |
| Total Retained By Contractors | 111235 | TotalRetainedByContractors |
| Total Net To Organization | -111235 | TotalNetToOrganization |
| Licensed States | AK | LicensedStates |
| Licensed States | AL | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | DC | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | WV | LicensedStates |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (16 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| IEEE Foundation Inc | |||||||||||
| 445 Hoes Lane | Piscataway | NJ | 08854 | 237310664 | 501(c)(3) | 1454405 | 0 | Not Applicable | Not Applicable | Enginering Development | |
| American Association for Advancing Science | |||||||||||
| 1200 New York Ave NW | Washington | DC | 20005 | 530196568 | 501(c)(3) | 8500 | 0 | Not Applicable | Not Applicable | Engineering Fellowship | |
| Association for Iron and Steel Technology | |||||||||||
| 186 Thorn Hill Road | Warrendale | PA | 15086 | 200338690 | 501(c)(3) | 6000 | 0 | Not Applicable | Not Applicable | Engineering Development | |
| Curators of the University of Missouri | |||||||||||
| 325 Computer Science | Rolla | MO | 65409 | 436003859 | 501(c)(3) | 18000 | 0 | Not Applicable | Not Applicable | Engineering Fellowship | 1870 Miner Cir |
| Foundation Underwater Research & Ed | |||||||||||
| Intl Submarine Races | Williamsburg | VA | 23185 | 521652248 | 501(c)(3) | 10000 | 0 | Not Applicable | Not Applicable | Engineering Development | 3 Huntington Dr |
| Indiana University | |||||||||||
| Accounts Payable | South Bend | IN | 46634 | 356001673 | 21750 | 0 | Not Applicable | Not Applicable | Engineering Development | ||
| National Electronics Museum | |||||||||||
| 1745 W Nursery Road | Linthicum | MD | 21090 | 521226197 | 501(c)(3) | 15200 | 0 | Not Applicable | Not Applicable | Engineering Development | |
| Norman C Lerner Transcomm | |||||||||||
| 4527 Pickett Road | Fairfax | VA | 22032 | 540854913 | 501(C)(3) | 65000 | 0 | Not Applicable | Not Applicable | Engineering Fellowship | |
| Purdue University | |||||||||||
| CS Dept 1398 CS Bldg | West Lafayette | IN | 47907 | 356002041 | 501(c)(3) | 5500 | 0 | Not Applicable | Not Applicable | Engineering Scholarship | 305 N University St |
| Sirona Cares Foundation | |||||||||||
| 4200 Park Blvd PMB | Oakland | CA | 94602 | 270214325 | 501(c)(3) | 40000 | 0 | Not Applicable | Not Applicable | Engineering Development | |
| Texas A&M University | |||||||||||
| Texas Energy Experimental St | College Station | TX | 77843 | 746000531 | 9944 | 0 | Not Applicable | Not Applicable | Engineering Development | Att Lisa Grimaldo EE Dept | |
| University of Chicago | |||||||||||
| Computation Institute | Chicago | IL | 60637 | 362177139 | 501(C)(3) | 10000 | 0 | Not Applicable | Not Applicable | Engineering Achievement Award | |
| University of Northern Iowa Foundation | |||||||||||
| 205 Commons | Cedar Falls | IA | 50614 | 426058591 | 501(c)(3) | 20000 | 0 | Not Applicable | Not Applicable | Engineering Development | |
| University of Texas at Arlington | |||||||||||
| 219 West Main St | Arlington | TX | 76019 | 756000121 | 15000 | 0 | Not Applicable | Not Applicable | Engineering Fellowship | PO Box 19136 | |
| Villanova University | |||||||||||
| Electrical and Computer Engrg | Villanova | PA | 19085 | 231352688 | 501(c)(3) | 23000 | 0 | Not Applicable | Not Applicable | Engineering Development | 800 Lancaster Ave |
| Washington State University Foundation | |||||||||||
| 442 French Administration Bldg | Pullman | WA | 99164 | 911075542 | 501(c)(3) | 20000 | 0 | Not Applicable | Not Applicable | Engineering Achievement Award | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 14 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 2 | 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 | 273 | 326117 | 0 | Not Applicable | Not Applicable |
| Engineering Development | 3 | 6400 | 0 | Not Applicable | Not Applicable |
| Engineering Fellowship | 17 | 222500 | 0 | Not Applicable | Not Applicable |
| Engineering Scholarship | 12 | 18000 | 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 |
| 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 (13 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| E James Prendergast | |||||||||||||
| 526286 | 0 | 157500 | 0 | 45918 | 0 | 26338 | 0 | 7651 | 0 | 763693 | 0 | 0 | 0 |
| Thomas R Siegert | |||||||||||||
| 303774 | 0 | 27460 | 0 | 5278 | 0 | 26337 | 0 | 5614 | 0 | 368463 | 0 | 0 | 0 |
| Anthony Durniak | |||||||||||||
| 285839 | 0 | 36310 | 0 | 27016 | 0 | 32280 | 0 | 5630 | 0 | 387075 | 0 | 0 | 0 |
| Mary Ward-Callan | |||||||||||||
| 297776 | 0 | 36300 | 0 | 10545 | 0 | 40326 | 0 | 10521 | 0 | 395468 | 0 | 0 | 0 |
| Matthew S Loeb | |||||||||||||
| 282257 | 0 | 34040 | 0 | 8481 | 0 | 31415 | 0 | 5474 | 0 | 361667 | 0 | 0 | 0 |
| Patrick Mahoney | |||||||||||||
| 259100 | 0 | 39865 | 0 | 2297 | 0 | 18988 | 0 | 8574 | 0 | 328824 | 0 | 0 | 0 |
| Angela R Burgess | |||||||||||||
| 247449 | 0 | 35320 | 0 | 16841 | 0 | 30290 | 0 | 11275 | 0 | 341175 | 0 | 0 | 0 |
| Alexander Pasik | |||||||||||||
| 240293 | 0 | 24310 | 0 | 17538 | 0 | 18988 | 0 | 3638 | 0 | 304767 | 0 | 0 | 0 |
| Jonathan Dahl | |||||||||||||
| 324668 | 0 | 131817 | 0 | 25354 | 0 | 30623 | 0 | 8809 | 0 | 521271 | 0 | 0 | 0 |
| Jean Jennings | |||||||||||||
| 139162 | 0 | 214130 | 0 | 29727 | 0 | 31312 | 0 | 2217 | 0 | 416548 | 0 | 0 | 0 |
| Francis Staples | |||||||||||||
| 129745 | 0 | 225286 | 0 | 21770 | 0 | 18988 | 0 | 7442 | 0 | 403231 | 0 | 0 | 0 |
| James Vick | |||||||||||||
| 208862 | 0 | 47659 | 0 | 10283 | 0 | 37207 | 0 | 360 | 0 | 304371 | 0 | 0 | 0 |
| Donna Hourican | |||||||||||||
| 229838 | 0 | 26850 | 0 | 1385 | 0 | 32228 | 0 | 0 | 0 | 290301 | 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 - GI Sales), Tariq S. Durrani (Vice-President - Educational Activities), Anthony Durniak (Staff Executive - Publications), Harold L. Flescher (Director & Treasurer), Jean Jennings (Director - Int'I Sales), Moshe Kam (President & CEO), Matthew S. Loeb (Staff Executive-Corp. Strategy), Patrick Mahoney (Chief Marketing Officer), Steven M. Mills (President IEEE - Standards Association), E. James Prendergast (Asst. Secretary & Executive Director), Pedro A. Ray (Past President), Thomas R. Siegert (CFO & Asst. Treasurer), James Vick (Sr Director - IEEE Med/Pub), and Mary Ward-Callan (Mging Director - Technical Activities). No part of these reimbursements were treated as taxable compensation. |
| SchJ_P01_S00_L03 | Schedule J, Part I, Line 3 | The IEEE Board of Directors, through its 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 Asst. Treasurer 3. Executive Corporate Strategy 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, IEEE Standards 10. Managing Director, Educational Activities 11. Managing Director, IEEE-USA 12. General Counsel and Chief Compliance Officer 13. Senior Director, Business & Data Related Services 14. Senior Director, Global Sales & Customer Operations 15. Staff Executive, Human Resources 16. Senior Program Manager (family - disqualified person) 17. IEEE Director of Facilities (family - disqualified person) 18. Senior Project Manager, (family - disqualified person) 19. IT Infrastructure Project Manager (family - disqualified person) This process is performed annually. |
| SchJ_P01_S00_L05 | Schedule J, Part I, Line 5 | Jonathan Dahl 131,817 Commissions; Jean Jennings 214,130 Commissions; Francis Staples 225,261 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 |
Historical Artifacts HistoricalArtifacts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 47 | NumberOfContributions |
| 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 | On Part I, Lines 4 and 22, Column (c) zero amount is reported. Zero is also reported on Form 990, Part VII, Statement of Revenue, because IEEE did not capitalize its collections, as allowed under SFAS 116. On Part 1, Line 22, Column (b), 47 is the number of items contributed. | 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 415,000 members in over 160 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_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 | Annually, IEEE requires that officers and directors submit a completed conflict of interest form that is reviewed for both positive and negative responses for potential conflict of interest. All IEEE employees are required to complete an annual training course to determine if a conflict of interest form is to be completed. The result of an officer or director not completing a required conflict of interest form is that their name is submitted to the IEEE Board of Directors for possible disciplinary action. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | The IEEE Board of Directors, through its 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 Asst. Treasurer 3. Executive Corporate Strategy 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, IEEE Standards 10. Managing Director, Educational Activities 11. Managing Director, IEEE-USA 12. General Counsel and Chief Compliance Officer 13. Senior Director, Business & Data Related Services 14. Senior Director, Global Sales & Customer Operations 15. Staff Executive, Human Resources 16. Senior Program Manager (family - disqualified person) 17. IEEE Director of Facilities (family - disqualified person) 18. Senior Project Manager, (family - disqualified person) 19. IT Infrastructure Project Manager (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 | Average hours per week for related organization, IEEE Foundation Inc. - E. James Prendergast, Asst. Secretary & Exec Director, .5 hour per week; Thomas R. Siegert, CFO & Asst. Treasurer, 1 hour per week; Matthew S. Loeb, Staff Exexutive - Corporate Strategy, 10 hours per week. |
| F990_P11_S00_L05 | Form 990, Part XI, Line 5 | Unrealized Loss (14,119,344); Rounding 1 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|
| IEEE Broadcast Technology Convention LLC | |||||||||
| 445 Hoes Lane | Piscataway | NJ | 08854 | 131656633 | Partner of a UK partnership operating a conference. | DE | 1066300 | 1076814 | N/A |
| IEEE International LLC | |||||||||
| 445 Hoes Lane | Piscataway | NJ | 08854 | 450570011 | Non-Profit activities - Scientific & Educational | DE | 0 | 220260 | N/A |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| IEEE Foundation Inc | ||||||||||
| 445 Hoes Lane | Piscataway | NJ | 08854 | 237310664 | Encourage technological development in engineering. | NY | 501(c)(3) | 7 | N/A | 0 |
| IEEE Industry Standards Technology Org Inc | ||||||||||
| 501 Hoes Lane | Piscataway | NJ | 08854 | 223639558 | Set industry standards in electronics. | DE | 501(c)(6) | Not Applicable | N/A | 0 |
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 NA | N/A | DirectControllingEntityNA |
| Type Of Entity | C | TypeOfEntity |
| Share Of Total Income | -457538 | ShareOfTotalIncome |
| Share Of EOY Assets | 567922 | ShareOfEOYAssets |
| Percentage Ownership | 1 | PercentageOwnership |
| 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 |
| 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 | 1 | 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 | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| IEEE Industry Standards Technology Org Inc | ||
| i | 89440 | Fair Market Value received |
| IEEE Industry Standards Technology Org Inc | ||
| p | 1275293 | Fair Market Value received |