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INSTITUTE OF ELECTRICAL AND ELECTRONICS ENGINEERS INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
INSTITUTE OF ELECTRICAL AND ELECTRONICS ENGINEERS INC (EIN 13-1656633)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-10-11
IRS object ID
201112849349300721
Schema version
2010v3.4
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-10-11T12:34:10-07:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN131656633EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1INSTITUTE OF ELECTRICAL AND ELECTRONICS ENGINEERS INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlINSTNameControl
Phone7329810060Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1445 Hoes LaneAddressLine1
CityPiscatawayCity
StateNJState
ZIP Code088544141ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameThomas SiegertName
TitleAsst. Treasurer & Staff ExecTitle
Phone7325626843Phone
Date Signed2011-10-11DateSigned
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonE James PrendergastNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1445 Hoes LaneAddressLine1
CityPiscatawayCity
StateNJState
ZIP Code08854ZIPCode
FieldValueIRS element (for citing)
Gross Receipts850608457GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Group Exemption Number2038GroupExemptionNumber
Organization501c3XOrganization501c3
Web Sitewww.ieee.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1896YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionMISSION: IEEE's core purpose is to foster technological innovation and excellence for the benefit of humanity. VISION: 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. ACTIVITY: There are approximately 407,500 IEEE members in over 160 countries. IEEE publishes 16 of the top 20 journals in electrical and electronic engineering, 9 of the top 10 journals in telecommunications, and also publishes top or high-ranking journals in many additional fields of engineering and science. In 2010, IEEE redesigned IEEE Xplore, its online digital library which contains over 2.5 million articles. In 2010, more than 477,000 people attended IEEE conferences held in 79 countries. In addition, IEEE is a leading global standards developer for telecommunications, information technology, power generation, and other technologies.ActivityOrMissionDescription
Nbr Voting Members Governing Body31NbrVotingMembersGoverningBody
Nbr Independent Voting Members31NbrIndependentVotingMembers
Total Nbr Employees1245TotalNbrEmployees
Total Nbr Volunteers100000TotalNbrVolunteers
Total Gross UBI12997278TotalGrossUBI
Net Unrelated Business Txbl Income-542252NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year1995154ContributionsGrantsPriorYear
Contributions Grants Current Year1965969ContributionsGrantsCurrentYear
Program Service Revenue Prior Year336166178ProgramServiceRevenuePriorYear
Program Service Revenue CY364659513ProgramServiceRevenueCY
Investment Income Prior Year-1923221InvestmentIncomePriorYear
Investment Income Current Year6936893InvestmentIncomeCurrentYear
Other Revenue Prior Year2175285OtherRevenuePriorYear
Other Revenue Current Year2335266OtherRevenueCurrentYear
Total Revenue Prior Year338413396TotalRevenuePriorYear
Total Revenue Current Year375897641TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year1175783GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY2066311GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year117156286SalariesEtcPriorYear
Salaries Etc Current Year129373729SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY82991TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year1010023TotalFundrsngExpCurrentYear
Other Expense Prior Year201349270OtherExpensePriorYear
Other Expenses Current Year228541489OtherExpensesCurrentYear
Total Expenses Prior Year319681339TotalExpensesPriorYear
Total Expenses Current Year360064520TotalExpensesCurrentYear
Revenues Less Expenses Prior Year18732057RevenuesLessExpensesPriorYear
Revenues Less Expenses CY15833121RevenuesLessExpensesCY
Total Assets BOY440569733TotalAssetsBOY
Total Assets EOY500298498TotalAssetsEOY
Total Liabilities BOY226694685TotalLiabilitiesBOY
Total Liabilities EOY253203238TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY213875048NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY247095260NetAssetsOrFundBalancesEOY
Mission DescriptionMISSION: IEEE's core purpose is to foster technological innovation and excellence for the benefit of humanity. VISION: 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. ACTIVITY: There are approx. 407,500 IEEE members in over 160 countries. IEEE publishes 16 of the top 20 journals in electrical and electronic engineering, 9 of the top 10 journals in telecommunications, and also publishes top or high-ranking journals in many additional fields of engineering and science. In 2010, IEEE redesigned IEEE Xplore, its online digital library which contains over 2.5 million articles. In 2010, more than 477,000 people attended IEEE conferences held in 79 countries. In addition, IEEE is a leading global standards developer for telecommunications, information technology, power generation, and other technologies.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense99373094Expense
Grants1288784Grants
Revenue55832714Revenue
DescriptionMEMBERSHIPS & PUBLIC IMPERATIVES - There are approximately 407,500 IEEE members in over 160 countries around the world. IEEE members are engineers, scientists and allied professionals whose technical interests are rooted in electrical and computer sciences, engineering and related disciplines. IEEE communicates to the public how IEEE members and professionals improve the quality of life and how IEEE members and technical professionals promote diversity and ethical behavior in the profession. In 2010, Eta Kappa Nu became the official honor society of IEEE.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense117931932Expense
Grants0Grants
Revenue127643124Revenue
DescriptionPERIODICALS - The IEEE publishes nearly one third of the world's technical literature in electrical engineering, computer science and electronics. This includes over 150 journals, transactions and magazines and over 1,000 conference proceedings annually. IEEE journals and conference proceedings have received over 127,000 patent citations. It publishes 16 of the top 20 journals in electrical and electronic engineering, 9 of the top 10 in telecommunications, and also publishes top or high-ranking journals in many additional fields of engineering and science. In 2010, IEEE redesigned IEEE Xplore, its online digital library which contains over 2.5 million articles. Several products were specially configured for mobile devices. The IEEE produces technical books, monographs, guides and textbooks. IEEE journals are consistently among the highest cited in electronics engineering, telecommunications and other technical fields.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense109969750Expense
Grants777527Grants
Revenue125201658Revenue
DescriptionCONFERENCES - In 2010, more than 477,000 people attended a record number of IEEE conferences held in 79 countries. Topics such as Medical Technology and Individualized Healthcare, Geoscience and Remote Sensing and Sustainable Energy Technologies showcase the depth and breadth of members' technical fields. Over 400 conference proceedings are published annually. In 2010, The IEEE Power & Energy Society Smart Grid Conference in Sweden drew 460 attendees - 60% of them from industry. The Smart Grid Conference in Maryland attracted more than 450 people from 30 nations, and 350 people attended the Smart Grid World Forum in Brussels.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense17028968Expense
Grants0Grants
Revenue55982017Revenue
DescriptionStandards and Other Miscellaneous Programs - The IEEE Standards Association, a globally recognized standards-setting body within IEEE, develops consensus standards through an open process that engages industry and brings together a broad stakeholder community. IEEE standards set specifications and best practices based on current scientific and technological knowledge. The IEEE-SA has a portfolio of over 900 active standards and more than 500 standards under development.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp17028968TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt0TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev55982017TotalOfOtherProgramServiceRev
Total Program Service Expense344303744TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities1LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
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Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office1ForeignOffice
Foreign Activities1ForeignActivities
More Than5000 K To Organizations1MoreThan5000KToOrganizations
More Than5000 K To Individuals1MoreThan5000KToIndividuals
Professional Fundraising1ProfessionalFundraising
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Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
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Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity1DisregardedEntity
Related Entity1RelatedEntity
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Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org1TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With1096998NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees1245NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account1ForeignFinancialAccount
Name Of Foreign CountryARNameOfForeignCountry
Name Of Foreign CountryASNameOfForeignCountry
Name Of Foreign CountryAUNameOfForeignCountry
Name Of Foreign CountryBENameOfForeignCountry
Name Of Foreign CountryBGNameOfForeignCountry
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Name Of Foreign CountryVMNameOfForeignCountry
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members31NbrVotingGoverningBodyMembers
Number Independent Voting Members31NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters1LocalChapters
Policies Reference Chapters1PoliciesReferenceChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledAKStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledALStatesWhereCopyOfReturnIsFiled
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Own WebsiteXOwnWebsite

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonControllerNamePerson
Telephone Number7329810060TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1445 Hoes LaneAddressLine1
CityPiscatawayCity
StateNJState
ZIP Code088544141ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (45 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
Pedro A Ray
President & CEO0XX582100
Moshe Kam
President-Elect0XX000
Dr John Vig
Past President0X000
Prof Tariq S Durrani
Vice President - Educational Activities0XX000
Prof Jon G Rokne
VP - Publications Svs & Products0XX000
Prof Barry L Shoop
VP - Member & Geographic Activities0XX000
Dr W Charlton Adams
President IEEE - Standards Association0XX000
Prof Roger D Pollard
VP - Technical Activities0XX000
Evelyn H Hirt
President - IEEE USA0XX000
Prof David G Green
Director & Secretary0XX000
Dr Peter W Staecker
Director & Treasurer0XX000
Dr Charles P Rubenstein
Director Region - 10X000
William P Walsh
Director Region - 20X000
Clarence L Stogner
Director Region - 30X000
Don C Bramlett
Director Region - 40X000
Sandra L Robinson
Director Region - 50X000
Dr Leonard J Bond
Director Region - 60X000
Dr Om P Malik
Director Region - 70X000
Prof Jozef W Modelski
Director Region - 80X000
Tania L Quiel
Director Region - 90X000
Prof Yong Jin Park
Director Region - 100X000
Prof Hiroshi Iwai
Director Division - I0X000
Dr Robert E Hebner
Director Division - II0X000
Dr Nim K Cheung
Director Division - III0X000
Roger W Sudbury
Dir Div - IV Deceased Aug 20100X000
Dr Peter N Clout
Dir - Div IV Appointed Aug 20100X000
Dr Michael R Williams
Director Division - V0X000
Mark I Montrose
Director Division - VI0X000
Enrique A Tejera
Director Division - VII0X000
Stephen L Diamond
Director Division - VIII0X000
Prof Alfred O Hero
Director Division - IX0X25000
Prof Vincenzo Piuri
Director Division - X0X000
Dr E James Prendergast
Asst Secretary & Exec Dir40X694804033638
Thomas R Siegert
Asst Treasurer & Staff Exec40X216870025605
Richard Schwartz Sr
Asst Treasurer & Staff Exec40X166957030958
Anthony Durniak
Staff Executive - Publications40341798039566X
Mary Ward-Callan
Director - Technical Activities40336175042759X
Matthew S Loeb
Staff Executive - Corp Strategy40317148038887X
Patrick Mahoney
Chief Marketing Officer40313805022924X
Angela R Burgess
Exec Dir - IEEE Computer Society40287057044642X
Jean Jennings
Director - Int'l Sales40350634028425X
Jonathan Dahl
Staff Director - Sales Marketing40345484041590X
Francis Staples
Director - NA Sales40340736026497X
Paul Canning
Int'l Area Mgr40291377032346X
Anne Marlotte
Dir Div Comp & Tech40270183024455X
FieldValueIRS element (for citing)
Total Reportable Comp From Org4279099TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation432292TotalOtherCompensation
Number Individuals GT100 K241NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensationAddress Line2AddressOfContractor/AddressUS/AddressLine2
Dorsey & Whitney
PO Box 1680MinneapolisMN55480Legal Services2775813
Three Park Avenue Building Co LP
750 Lexington AvenueNew YorkNY10022Rental1030945
Equity L Street LLC
3020 Hamaker Ct Suite 301FairfaxVA22031Rental602156co Gates Hudson and Associates Inc
Dell Financial Services LP
One Dell Way Round Rock 2 WestRound RockTX78682Leasing595113
SunGuard Availability Services LP
PO Box 91233ChicagoIL60693Consulting531632
FieldValueIRS element (for citing)
Number Of Contractors GT100 K31NumberOfContractorsGT100K
Federated Campaigns0FederatedCampaigns
Membership Dues0MembershipDues
Fundraising Events0FundraisingEvents
Related Organizations530439RelatedOrganizations
Government Grants394164GovernmentGrants
All Other Contributions1041366AllOtherContributions
Noncash Contributions0NoncashContributions
Total Contributions1965969TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenueExclusionExclusionAmount
Memberships & Public Imperatives90009955832714440722456725969$5,034,500
Periodicals9000991276431241237903853852739$0
Conferences900099125201658125029904171754$0
Standards90009920142683201166830$26,000
Other Program Service Revenue90009935839334354777790$361,555

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

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Total Revenue Column0TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount
FieldValueIRS element (for citing)
Total Program Service Revenue364659513TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column4655297TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$4,655,297ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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Total Revenue Column0TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Royalties Revenue RoyaltiesRevenue

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Total Revenue Column0TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real179123Real
Personal0Personal

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real0Real
Personal0Personal

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real179123Real
Personal0Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column179123TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue90673UnrelatedBusinessRevenue
Exclusion$88,450ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities476992412Securities
Other0Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities474710611Securities
Other205Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities2281801Securities
Other-205Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column2281596TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$2,281,596ExclusionAmount
FieldValueIRS element (for citing)
Cntrbtns Rprtd Fundraising Events0CntrbtnsRprtdFundraisingEvents

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenueExclusionExclusionAmount
Acct, Tax, Payroll - ISTO541200149207401492074$0
Engineering Certification Programs5419006640690664069$0

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue2156143TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column375897641TotalRevenueColumn
Related Or Exempt Function Income348486996RelatedOrExemptFunctionIncome
Unrelated Business Revenue12997278UnrelatedBusinessRevenue
Exclusion$12,447,398ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total838600Total
Program Services838600ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total613360Total
Program Services613360ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total614351Total
Program Services614351ProgramServices

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total2959664Total
Program Services2603629ProgramServices
Management And General356035ManagementAndGeneral
Fundraising0Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total91643710Total
Program Services88967650ProgramServices
Management And General2157435ManagementAndGeneral
Fundraising518625Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total13574068Total
Program Services13184619ProgramServices
Management And General325334ManagementAndGeneral
Fundraising64115Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total12767293Total
Program Services12388710ProgramServices
Management And General316847ManagementAndGeneral
Fundraising61736Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total8428994Total
Program Services8180868ProgramServices
Management And General207277ManagementAndGeneral
Fundraising40849Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total1928547Total
Program Services1902078ProgramServices
Management And General26469ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total2957058Total
Program Services2956370ProgramServices
Management And General688ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total647447Total
Program Services647447ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total82991Total
Fundraising82991Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total32678Total
Program Services32678ProgramServices

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total15716430Total
Program Services13753805ProgramServices
Management And General1957775ManagementAndGeneral
Fundraising4850Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total7135322Total
Program Services6809808ProgramServices
Management And General278108ManagementAndGeneral
Fundraising47406Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total13421107Total
Program Services12724910ProgramServices
Management And General647694ManagementAndGeneral
Fundraising48503Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total7832276Total
Program Services7248397ProgramServices
Management And General580994ManagementAndGeneral
Fundraising2885Fundraising

Royalties Royalties

FieldValueIRS element (for citing)
Total465887Total
Program Services465887ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total6428781Total
Program Services1025656ProgramServices
Management And General5377991ManagementAndGeneral
Fundraising25134Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total11869449Total
Program Services10635228ProgramServices
Management And General1207708ManagementAndGeneral
Fundraising26513Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total85117938Total
Program Services85045711ProgramServices
Management And General71849ManagementAndGeneral
Fundraising378Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total268773Total
Program Services268773ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total10020154Total
Program Services8979004ProgramServices
Management And General1041150ManagementAndGeneral
Fundraising0Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total723687Total
Program Services467497ProgramServices
Management And General256190ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
Printing & Publications32460710324170321427029408
Commission Expense148594231485942300
Equipment Rental & Maintenance181589914152623978862751
Members & Regional Expenses72041157187615154141086
Dues, Fees & Memberships880830859144160175669

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total6754978Total
Program Services7210232ProgramServices
Management And General-502378ManagementAndGeneral
Fundraising47124Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total360064520Total
Program Services344303744ProgramServices
Management And General14750753ManagementAndGeneral
Fundraising1010023Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY5974995BOY
EOY5644502EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY54283090BOY
EOY57729260EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY437004BOY
EOY429432EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY87638931BOY
EOY89881557EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY4607925BOY
EOY1933662EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY14693075BOY
EOY15076937EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis110212907LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec56883751LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY46491323BOY
EOY53329156EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY226443390BOY
EOY276273992EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY440569733BOY
EOY500298498EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY57612086BOY
EOY39538172EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY157104200BOY
EOY149059687EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY5986800BOY
EOY4889800EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY5991599BOY
EOY59715579EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY226694685BOY
EOY253203238EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY211097648BOY
EOY243906060EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY2586000BOY
EOY2997800EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY191400BOY
EOY191400EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY213875048BOY
EOY247095260EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY440569733BOY
EOY500298498EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses15833121ReconcilationRevenueExpenses
Reconcilation Other Changes17387091ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2730472CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1969086CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1882719CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1995154CurrentTaxYearMinus1Year
Current Tax Year1965969CurrentTaxYear
Total10543400Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years293462776CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years309368376CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years323365035CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year336166178CurrentTaxYearMinus1Year
Current Tax Year364659513CurrentTaxYear
Total1627021878Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Total0Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Total0Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Total0Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years296193248CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years311337462CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years325247754CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year338161332CurrentTaxYearMinus1Year
Current Tax Year366625482CurrentTaxYear
Total1637565278Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Current Tax Year0CurrentTaxYear
Total0Total
FieldValueIRS element (for citing)
Public Support Total5091637565278PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years11396524CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years11431522CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years10685141CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year9570567CurrentTaxYearMinus1Year
Current Tax Year10165802CurrentTaxYear
Total53249556Total

Post1975 UBTI Post1975UBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Total0Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years11396524CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years11431522CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years10685141CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year9570567CurrentTaxYearMinus1Year
Current Tax Year10165802CurrentTaxYear
Total53249556Total

Net Income From Other UBI NetIncomeFromOtherUBI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Total0Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Total0Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years307589772CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years322768984CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years335932895CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year347731899CurrentTaxYearMinus1Year
Current Tax Year376791284CurrentTaxYear
Total1690814834Total
FieldValueIRS element (for citing)
Public Support Percentage5090.96851PublicSupportPercentage509
Prior Year Support Percentage0.96743PriorYearSupportPercentage
Investment Income Percentage0.03149InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.03257PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbying

FieldValueIRS element (for citing)
Filing Organizations Totals0FilingOrganizationsTotals

Total Direct Lobbying TotalDirectLobbying

FieldValueIRS element (for citing)
Filing Organizations Totals152021FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals152021FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals344151723FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals344303744FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals1000000FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals250000FilingOrganizationsTotals

Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx

FieldValueIRS element (for citing)
Filing Organizations Totals0FilingOrganizationsTotals

Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx

FieldValueIRS element (for citing)
Filing Organizations Totals0FilingOrganizationsTotals

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus31000000CurrentYearMinus3
Current Year Minus21000000CurrentYearMinus2
Current Year Minus11000000CurrentYearMinus1
Current Year1000000CurrentYear
Total4000000Total
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

FieldValueIRS element (for citing)
Current Year Minus3146023CurrentYearMinus3
Current Year Minus2148269CurrentYearMinus2
Current Year Minus1169860CurrentYearMinus1
Current Year152021CurrentYear
Total616173Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus3250000CurrentYearMinus3
Current Year Minus2250000CurrentYearMinus2
Current Year Minus1250000CurrentYearMinus1
Current Year250000CurrentYear
Total1000000Total
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmount

Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures

FieldValueIRS element (for citing)
Current Year Minus30CurrentYearMinus3
Current Year Minus20CurrentYearMinus2
Current Year Minus10CurrentYearMinus1
Current Year0CurrentYear
Total0Total

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Investment Cost Or Other Basis0InvestmentCostOrOtherBasis
Other Cost Or Other Basis873000OtherCostOrOtherBasis
Book Value873000BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis0InvestmentCostOrOtherBasis
Other Cost Or Other Basis17956300OtherCostOrOtherBasis
Depreciation11048700Depreciation
Book Value6907600BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Investment Cost Or Other Basis0InvestmentCostOrOtherBasis
Other Cost Or Other Basis9988100OtherCostOrOtherBasis
Depreciation3330500Depreciation
Book Value6657600BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis0InvestmentCostOrOtherBasis
Other Cost Or Other Basis81395507OtherCostOrOtherBasis
Depreciation42504551Depreciation
Book Value38890956BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis0InvestmentCostOrOtherBasis
Other Cost Or Other Basis0OtherCostOrOtherBasis
Depreciation0Depreciation
Book Value0BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings53329156TotalOfBookValueLandBuildings
Federal Income Tax Liability0FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescriptionAmountAmount
Deposits - IEEE Foundation$54,233,200
Oblig. Under Capital Leases$611,500
Trading Liabilities$4,870,879
FieldValueIRS element (for citing)
Total Of Amounts59715579TotalOfAmounts
Total Revenue375897641TotalRevenue
Total Expenses360064520TotalExpenses
Excess Or Deficit For Year15833121ExcessOrDeficitForYear
Net Unrealized GL On Investments17387090NetUnrealizedGLOnInvestments
Donated Services And Facilities0DonatedServicesAndFacilities
Investment Expenses0InvestmentExpenses
Prior Period Adjustments0PriorPeriodAdjustments
Other-$7,711OtherAmount
Total Adjustments17379379TotalAdjustments
Excess Or Deficit Per FS33212500ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt392915500TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments17387090NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities0DonatedSrvcAndUseOfFacilities
Recoveries Of Prior Year Grants0RecoveriesOfPriorYearGrants
Other Revenues-369231OtherRevenues
Revenue Not Rptd F99017017859RevenueNotRptdF990
Revenue Subtotal375897641RevenueSubtotal
Investment Expenses Not Included0InvestmentExpensesNotIncluded
Other Revenues Not Included0OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form990375897641TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt359703000TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities0DonatedServicesUseOfFacilities
Prior Year Adjustments0PriorYearAdjustments
Losses Reported0LossesReported
Other Expenses Included-361520OtherExpensesIncluded
Expenses Not Rptd F990-361520ExpensesNotRptdF990
Expenses Subtotal360064520ExpensesSubtotal
Investment Expenses Not Included20InvestmentExpensesNotIncluded2
Other Expenses Not Included0OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form990360064520TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
SchD_P11_S00_L08Schedule D, Part XI, Line 8Net Regions #1-6, Sections #1-6, Standards, Eliminations -98,085; Investment Income Elimination, 90,374.
SchD_P12_S00_L02dSchedule D, Part XII, Line 2dNet Regions #1-6, Sections #1-6, Standards, Eliminations -459,605; Investment Income Elimination 90,374.
SchD_P13_S00_L02dSchedule D, Part XIII, Line 2dNet Regions #1-6, Sections #1-6, Standards, Eliminations -361,520.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained1GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (44 entries)

RegionRegionNumber Of OfficesNumberOfOfficesNumber Of EmployeesNumberOfEmployeesType Of Activities ConductedTypeOfActivitiesConductedTotal ExpendituresTotalExpendituresSpecific Services ProvidedSpecificServicesProvided
Central America and the Caribbean00Grantmaking802
Central America and the Caribbean00Program Services133017Membership and Public Imperatives
Central America and the Caribbean00Program Services56Periodicals
Central America and the Caribbean00Program Services135108Conferences
Central America and the Caribbean00Program Services52996Standards and Other
East Asia and the Pacific00Grantmaking210007
East Asia and the Pacific36Program Services1864696Membership and Public Imperatives
East Asia and the Pacific00Program Services24312Periodicals
East Asia and the Pacific00Program Services8911509Conferences
East Asia and the Pacific00Program Services144851Standards and Other
Europe (including Iceland and Greenland)00Grantmaking220493
Europe (including Iceland and Greenland)00Program Services409608Membership and Public Imperatives
Europe (including Iceland and Greenland)00Program Services22671Periodicals
Europe (including Iceland and Greenland)00Program Services9410570Conferences
Europe (including Iceland and Greenland)00Program Services196544Standards and Other
Middle East and North Africa00Grantmaking23986
Middle East and North Africa00Program Services99377Membership and Public Imperatives
Middle East and North Africa00Program Services665Periodicals
Middle East and North Africa00Program Services417486Conferences
Middle East and North Africa00Program Services15435Standards and Other
North America (including Canada and Mexico, but not the United States)00Grantmaking111297
North America (including Canada and Mexico, but not the United States)00Program Services735518Membership and Public Imperative
North America (including Canada and Mexico, but not the United States)00Program Services9151Periodicals
North America (including Canada and Mexico, but not the United States)00Program Services2670048Conferences
North America (including Canada and Mexico, but not the United States)00Program Services146264Standards and Other
Russia and the newly independent States00Grantmaking14376
Russia and the newly independent States11Program Services22231Membership and Public Imperatives
Russia and the newly independent States00Program Services2209Periodicals
Russia and the newly independent States00Program Services15979Conferences
Russia and the newly independent States00Program Services10746Standards and Other
South America00Grantmaking118197
South America00Program Services211650Membership and Public Imperatives
South America00Program Services1059Periodicals
South America00Program Services1338307Conferences
South America00Program Services97938Standards and Other
South Asia00Grantmaking40617
South Asia00Program Services167610Membership and Public Imperatives
South Asia00Program Services2305Periodicals
South Asia00Program Services304922Conferences
South Asia00Program Services55672Standards and Other
Sub-Saharan Africa00Grantmaking20162
Sub-Saharan Africa00Program Services68769Membership and Public Imperatives
Sub-Saharan Africa00Program Services1379111Conferences
Sub-Saharan Africa00Program Services4021Standards and Other
FieldValueIRS element (for citing)
Total Number Of Offices4TotalNumberOfOffices
Total Number Of Employees7TotalNumberOfEmployees
Total Amount Spent29842348TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (3 entries)

RegionRegionPurpose Of GrantPurposeOfGrantAmount Of Cash GrantAmountOfCashGrantManner Of Cash DisbursementMannerOfCashDisbursementAmount Of Non Cash AssistanceAmountOfNonCashAssistanceDescription Of Non Cash AssistanceDescriptionOfNonCashAssistanceMethod Of ValuationMethodOfValuation
Europe (including Iceland and Greenland)Engineering Achievement Award10000Check0Not ApplicableNot Applicable
North America (including Canada and Mexico, but not the United States)Engineering Scholarship6000Check0Not ApplicableNot Applicable
South AmericaEngineering Development99429Check0Not ApplicableNot Applicable
FieldValueIRS element (for citing)
Total Number Of501c3 Orgs3TotalNumberOf501c3Orgs
Total Number Of Other Orgs0TotalNumberOfOtherOrgs

Grants To Ind Outside US GrantsToIndOutsideUS (24 entries)

Type Of AssistanceTypeOfAssistanceRegionRegionNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrantManner Of Cash DisbursementMannerOfCashDisbursementAmount Of Non Cash AssistanceAmountOfNonCashAssistanceDescription Of Non Cash AssistanceDescriptionOfNonCashAssistanceMethod Of ValuationMethodOfValuation
Engineering Achievement AwardCentral America and the Caribbean2139Check0Not ApplicableNot Applicable
Engineering Achievement AwardEast Asia and the Pacific11496731Check0Not ApplicableNot Applicable
Engeering DevelopmentEast Asia and the Pacific1800Check0Not ApplicableNot Applicable
Engineering FellowshipEast Asia and the Pacific37000Check0Not ApplicableNot Applicable
Engineering ScholarshipsEast Asia and the Pacific55050Check0Not ApplicableNot Applicable
Engineering Achievement AwardEurope (including Iceland and Greenland)163154152Check0Not ApplicableNot Applicable
Engineering DevelopmentEurope (including Iceland and Greenland)134477check0Not applicableNot applicable
Engineering FellowshipEurope (including Iceland and Greenland)25000Check0Not ApplicableNot Applicable
Engineering ScholarshipsEurope (including Iceland and Greenland)1615000Check0Not ApplicableNot Applicable
Engineering Achievement AwardMiddle East and North Africa1013608Check0Not ApplicableNot Applicable
Engineering Achievement AwardNorth America (including Canada and Mexico, but not the United States)7454489Check0Not ApplicableNot Applicable
Engineering DevelopmentNorth America (including Canada and Mexico, but not the United States)2687Check0Not ApplicableNot Applicable
Engineering FellowshipNorth America (including Canada and Mexico, but not the United States)26000Check0Not ApplicableNot Applicable
Engineering ScholarshipNorth America (including Canada and Mexico, but not the United States)1111267Check0Not ApplicableNot Applicable
Engineering Achievement AwardRussia and the newly independent States109150Check0Not ApplicableNot Applicable
Engineering DevelopmentRussia and the newly independent States23150Check0Not ApplicableNot Applicable
Engineering Achievement AwardSouth America52643Check0Not ApplicableNot Applicable
Engineering FellowshipSouth America23100Check0Not ApplicableNot Applicable
Engineering ScholarshipSouth America95750Check0Not ApplicableNot Applicable
Engineering Achievement AwardSouth Asia209059Check0Not ApplicableNot Applicable
Engineering DevelopmentSouth Asia21132Check0Not ApplicableNot Applicable
Engineering FellowshipSouth Asia314895check0Not ApplicableNot Applicable
Engineering ScholarshipSouth Asia21500Check0Not ApplicableNot Applicable
Engineering Achievement awardSub-Saharan Africa210162Check0Not ApplicableNot Applicable
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorp
Interest In Foreign Trust0InterestInForeignTrust
Own Foreign Corp1OwnForeignCorp
Passive Foreign Invest Co0PassiveForeignInvestCo
Foreign Partnership0ForeignPartnership
Boycott Countries1BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

FieldValueIRS element (for citing)
IdentifierSchF_P01_S00_L02Identifier
Return ReferenceSchedule F, Part I, Line 2ReturnReference
ExplanationThe administration of scholarships and awards is handled through the IEEE Scholarship Awards Committee and the IEEE Awards Board, with final approval of the recommended recipient by the IEEE Board of Directors, IEEE Regions and Sections, and Technical Councils. Awards are recognized for excellence in activities in the fields of Electrical Engineering, Computer Science and other fields of interest to the Institute.Explanation

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsXMailSolicitations
Email SolicitationsXEmailSolicitations
In Person SolicitationsXInPersonSolicitations
Solicitation Of Non Govt GrantsXSolicitationOfNonGovtGrants
Agreement Ref Fundraising1AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation (2 entries)

Address Line1AddressUS/AddressLine1Address Line2AddressUS/AddressLine2CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeActivityActivityFundraiser Control Of FundsFundraiserControlOfFundsGross ReceiptsGrossReceiptsAmount Retained By ContractorAmountRetainedByContractorNet To OrganizationNetToOrganization
Donald A Cambell & Company
One East Wacker DrSuite 3350ChicagoIL60601PES 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.0067683-67683
Donald A Cambell & Company
One East Wacker DrSuite 3350ChicagoIL60601E4C Contract - Work closely with IEEE and ASME re Engineering for Change initiative - to develop a strategy for building donor relationships and strengthen operations to spark rapid growth in fundraising capacity.0015308-15308
FieldValueIRS element (for citing)
Total Gross Receipts0TotalGrossReceipts
Total Retained By Contractors82991TotalRetainedByContractors
Total Net To Organization-82991TotalNetToOrganization
Licensed StatesAKLicensedStates
Licensed StatesALLicensedStates
Licensed StatesARLicensedStates
Licensed StatesAZLicensedStates
Licensed StatesCALicensedStates
Licensed StatesCTLicensedStates
Licensed StatesDCLicensedStates
Licensed StatesFLLicensedStates
Licensed StatesGALicensedStates
Licensed StatesILLicensedStates
Licensed StatesKSLicensedStates
Licensed StatesKYLicensedStates
Licensed StatesMALicensedStates
Licensed StatesMDLicensedStates
Licensed StatesMELicensedStates
Licensed StatesMILicensedStates
Licensed StatesMNLicensedStates
Licensed StatesMSLicensedStates
Licensed StatesNCLicensedStates
Licensed StatesNDLicensedStates
Licensed StatesNHLicensedStates
Licensed StatesNJLicensedStates
Licensed StatesNMLicensedStates
Licensed StatesNYLicensedStates
Licensed StatesOHLicensedStates
Licensed StatesOKLicensedStates
Licensed StatesORLicensedStates
Licensed StatesPALicensedStates
Licensed StatesRILicensedStates
Licensed StatesSCLicensedStates
Licensed StatesTNLicensedStates
Licensed StatesUTLicensedStates
Licensed StatesVALicensedStates
Licensed StatesWALicensedStates
Licensed StatesWILicensedStates
Licensed StatesWVLicensedStates

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (13 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantAmount Of Non Cash AssistanceAmountOfNonCashAssistanceMethod Of ValuationMethodOfValuationDescription Of Non Cash AssistanceDescriptionOfNonCashAssistancePurpose Of GrantPurposeOfGrantAddress Line2AddressUS/AddressLine2
IEEE Foundation Inc
445 Hoes LanePiscatawayNJ08854237310664501(c)(3)2815000Not ApplicableNot ApplicableEngineering Development
ASME Foundation Inc
C/O Erwin WeinbergNew YorkNY10017133372934501(c)(3)2100000Not ApplicableNot ApplicableEngineering Develpoment345 East 47 St
Cornell University
Engineering Library Carpenter HallIthacaNY14853150532082501(c)(3)350000Not ApplicableNot ApplicableEngineering Achievement Award
East Tennessee Foundation
Randell Keith Nutt FundKnoxvilleTN37092620807696501(c)(3)100000Not ApplicableNot ApplicableEngineering Achievement Award625 Market St Suite 1400
Georgia Institute of Technology
711 Mariette Street NWAtlantaGA30318586002023501(c)(3)150000Not ApplicableNot ApplicableEngineering Scholarship
International Business Machines Corp
175 King StreetArmonkNY10504130871985300000Not ApplicableNot ApplicableEngineering Development
National Electronics Museum
1745 W Nursery RoadLinthicumMD21090521226197501(c)(3)160000Not ApplicableNot ApplicableEngineering Achievement Award
Norman C Lerner Transcomm
4527 Pickett RoadFairfaxVA22032540854913650000Not ApplicableNot ApplicableEngineering Fellowship
Sirona Cares Foundation
4200 Park Blvd PMBOaklandCA94602270214325501(c)(3)125000Not ApplicableNot ApplicableEngineering Development
Smart Education Foundation
3217 E Shea Box 500PhoenixAZ85028272983117501(c)(3)100000Not ApplicableNot ApplicableEngineering Development
University of Texas
PO Box 7219AustinTX78713741587488501(c)(3)250000Not ApplicableNot ApplicableEngineering Scholarship
US Committee for Supercond Elect
2013 Nelson Ave No 4Redondo BeachCA90278203088450501(a)100000Not ApplicableNot ApplicableEngineering Achievement Award
Villanova University
Electrical and Computer EngVillanovaPA19085231352688501(c)(3)300000Not ApplicableNot ApplicableEngineering Development800 Lancaster Ave
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants10TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations3TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)

Type Of GrantTypeOfGrantNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrantAmount Of Non Cash AssistanceAmountOfNonCashAssistanceMethod Of ValuationMethodOfValuationDescription Of Non Cash AssistanceDescriptionOfNonCashAssistance
Engineering Achievement Award3304314180Not ApplicableNot Applicable
Engineering Development219410Not ApplicableNot Applicable
Engineering Fellowship91540000Not ApplicableNot Applicable
Engineering Scholarship19260000Not ApplicableNot Applicable

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierSchI_P01_S00_L02Identifier
Return ReferenceSchedule I, Part I, Line 2ReturnReference
ExplanationThe administration of scholarships and awards is handled through the IEEE Scholarship Awards Committee and the IEEE Awards Board, with final approval of the recommended recipient by the IEEE Board of Directors, IEEE Regions and Sections, and Technical Councils. Awards are recognized for excellence in activities in the fields of Electrical Engineering, Computer Science and other fields of interest to the Institute.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelXFirstClassOrCharterTravel
Travel For CompanionsXTravelForCompanions
Idemnification Gross Up PaymentsXIdemnificationGrossUpPayments
Written Policy Re T And E Expenses1WrittenPolicyReTAndEExpenses
Substantiation Required1SubstantiationRequired
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment1SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org1CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (13 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Dr E James Prendergast
4997980150000045006026429072090728442000
Thomas R Siegert
2168700000022183034220242475000
Richard Schwartz Sr
116536039580010841028757022010197915000
Anthony Durniak
276247039075026476032724068420381364000
Mary Ward-Callan
287491038785098990326120101470378934000
Matthew S Loeb
27406603639006692033789050980356035000
Patrick Mahoney
136555017500002250019072038520336729000
Angela R Burgess
2367940322300180330330240116180331699000
Jean Jennings
1337630193670023201026364020610379059000
Jonathan Dahl
2103760113290021818032936086540387074000
Francis Staples
1170220202883020831018995075020367233000
Paul Canning
1234310147533020413026363059830323723000
Anne Marlotte
766820118200181681019839046160294638000

Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
SchJ_P01_S00_L01aSchedule J, Part I, Line 1aSchedule J, Part 1, 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: Dr. Nim K. Cheung (Dir Div III), Jonathan Dahl (Staff Dir - Sales Marketing), Moshe Kam (President-Elect), Matthew S. Loeb (Staff Exec-Corp. Strategy), Patrick Mahoney (Chief Marketing Officer), Dr. E. James Prendergast (Executive Director), Pedro A. Ray (President & CEO), Prof. Barry L. Shoop (VP - Member & Geographic Activities), Thomas R. Siegert (Asst. Treasurer & Staff Exec), Frances Staples (Dir - NA Sales), Dr. John R. Vig (Past President) and Mary Ward-Callan (Mging Dir - Technical Activities. No part of these reimbursements were treated as taxable compensation. Schedule J, Part 1, Line 1a Travel for companions: In accordance with Policy, due to the extensive travel required by the IEEE President, the IEEE President is reimbursed for reasonable, budgeted travel expenses for his/her spouse or other travel companion when accompanying the President on IEEE business. Pedro A. Ray (President & CEO) received reimbursement for spousal travel. These reimbursements were treated as taxable compensation and reported on Form 1099MISC. Schedule J, Part 1, Line 1a Tax indemnification and gross-up payments: In accordance with Policy, the IEEE President is paid a cash gross-up payment to cover any foreign or United States federal, state or local income taxes applicable to the aggregate value of (x) the spouse or other travel companion travel expense reimbursement, plus(y) the cash gross-up payment. Pedro A. Ray (President & CEO) received a tax indemnification and gross-up payment. This payment was treated as taxable compensation and reported on Form 1099MISC.
SchJ_P01_S00_L03Schedule J, Part I, Line 3The 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 Staff Executive for Business Administration 3. Chief Strategy Officer and Staff Executive Corporate Strategy and Communications 4. Staff Executive, Publications 5. Chief Information Officer and Staff Executive for Information Systems 6. Chief Marketing Officer 7. Managing Director, Technical Activities 8. Managing Director, Membership & Geographic Activities 9. Managing Director, Standards Association 10. Managing Director, Educational Activities 11. Managing Director, IEEE-USA 12. Staff Director, Business & Data Related Services and Director of Program Office 13. Staff Director, Sales & Marketing 14. Staff Director, Human Resources 15. Data Processing Project Manager (family - disqualified person) 16. IEEE Director of Facilities (family - disqualified person) 17. Product Manager, Online Products (family - disqualified person) 18. Supervisor, Data Center Operations (family - disqualified person) 19. E-Time Temporary (family - disqualified person) This process is performed annually.
SchJ_P01_S00_L04Schedule J, Part I, Line 4Anne Marlotte 160,000 Severance
SchJ_P01_S00_L05Schedule J, Part I, Line 5Jean Jennings 193,670 Commissions; Jonathan Dahl 113,265 Commissions; Francis Staples 202,883 Commissions; Paul Canning 132,533 Commissions

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
F990_P06_S0A_L06Form 990, Part VI, Section A, Line 6IEEE has approximately 407,500 members in over 160 countries around the world.
F990_P06_S0A_L07aForm 990, Part VI, Section A, Line 7aThe members of IEEE elect the directors of IEEE.
F990_P06_S0B_L11aForm 990, Part VI, Section B, Line 11aBefore 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_L12cForm 990, Part VI, Section B, Line 12cIEEE policy requires the "Conflict of Interest" disclosure to be completed by IEEE staff and volunteers with decision making authority (Board Members and Committees of the Board) annually and submitted to the Operations Center. The "Conflict of Interest" is reviewed by the Internal and Operations Audit Group. Should a potential conflict of interest exist the form is forwarded to the IEEE Board or management of the staff or volunteer to manage the potential conflict.
F990_P06_S0B_L15Form 990, Part VI, Section B, Line 15The 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 Staff Executive for Business Administration 3. Chief Strategy Officer and Staff Executive Corporate Strategy and Communications 4. Staff Executive, Publications 5. Chief Information Officer and Staff Executive for Information Systems 6. Chief Marketing Officer 7. Managing Director, Technical Activities 8. Managing Director, Membership & Geographic Activities 9. Managing Director, Standards Association 10. Managing Director, Educational Activities 11. Managing Director, IEEE-USA 12. Staff Director, Business & Data Related Services and Director of Program Office 13. Staff Director, Sales & Marketing 14. Staff Director, Human Resources 15. Data Processing Project Manager (family - disqualified person) 16. IEEE Director of Facilities (family - disqualified person) 17. Product Manager, Online Products (family - disqualified person) 18. Supervisor, Data Center Operations (family - disqualified person) 19. E-Time Temporary (family - disqualified person) This process is performed annually.
F990_P06_S0C_L19Form 990, Part VI, Section C, Line 19The IEEE governing documents, conflict of interest policy and financial statements are available on the IEEE Website and to the public upon request.
F990_P11_S00_L05Form 990, Part XI, Line 5Unrealized Gains

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateTotal IncomeTotalIncomeEOY AssetsEOYAssetsDirect Controlling Entity NADirectControllingEntityNA
IEEE Broadcast Technology Convention LLC
445 Hoes LanePiscatawayNJ08854131656633Partner of a UK partnership operating a conference.DE1051000409845N/A
IEEE International LLC
445 Hoes LanePiscatawayNJ08854450570011Non-Profit activities - Scientific & EducationalDE026540N/A

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusDirect Controlling Entity NADirectControllingEntityNAControlled OrgControlledOrg
IEEE Foundation Inc
445 Hoes LanePiscatawayNJ08854237310664Encourage technological development in engineering.NY501(c)(3)7N/A0
IEEE Industry Standards Technology Org Inc
501 Hoes LanePiscatawayNJ08854223639558Set industry standards in electronics.DE501(c)(6)Not ApplicableN/A0

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

FieldValueIRS element (for citing)
Business Name Line1IEEE IncBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1445 Hoes LaneAddressLine1
CityPiscatawayCity
StateNJState
ZIP Code08854ZIPCode
FieldValueIRS element (for citing)
EIN208766830EIN
Primary ActivitySupport services, 813000 Business Activity Code, Administrative, Marketing & Promotion.PrimaryActivity
Legal Domicile StateDELegalDomicileState
Direct Controlling Entity NAN/ADirectControllingEntityNA
Type Of EntityCTypeOfEntity
Share Of Total Income-67437ShareOfTotalIncome
Share Of EOY Assets6200ShareOfEOYAssets
Percentage Ownership1PercentageOwnership
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org1GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org1GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs1RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs1PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org1ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
IEEE Industry Standards Technology Org Inc
i90673Fair Market Value received
IEEE Industry Standards Technology Org Inc
p1413269Fair market Value received