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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-10-11T12:34:10-07:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | 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 | Asst. Treasurer & Staff Exec | Title |
| Phone | 7325626843 | Phone |
| Date Signed | 2011-10-11 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | 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 | 850608457 | 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 | MISSION: 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 Body | 31 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 31 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1245 | TotalNbrEmployees |
| Total Nbr Volunteers | 100000 | TotalNbrVolunteers |
| Total Gross UBI | 12997278 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -542252 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1995154 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1965969 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 336166178 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 364659513 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -1923221 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6936893 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2175285 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2335266 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 338413396 | TotalRevenuePriorYear |
| Total Revenue Current Year | 375897641 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1175783 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2066311 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 117156286 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 129373729 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 82991 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1010023 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 201349270 | OtherExpensePriorYear |
| Other Expenses Current Year | 228541489 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 319681339 | TotalExpensesPriorYear |
| Total Expenses Current Year | 360064520 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 18732057 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 15833121 | RevenuesLessExpensesCY |
| Total Assets BOY | 440569733 | TotalAssetsBOY |
| Total Assets EOY | 500298498 | TotalAssetsEOY |
| Total Liabilities BOY | 226694685 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 253203238 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 213875048 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 247095260 | NetAssetsOrFundBalancesEOY |
| Mission Description | MISSION: 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 Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 99373094 | Expense |
| Grants | 1288784 | Grants |
| Revenue | 55832714 | Revenue |
| Description | MEMBERSHIPS & 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 117931932 | Expense |
| Grants | 0 | Grants |
| Revenue | 127643124 | Revenue |
| Description | PERIODICALS - 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 109969750 | Expense |
| Grants | 777527 | Grants |
| Revenue | 125201658 | Revenue |
| Description | CONFERENCES - 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 17028968 | Expense |
| Grants | 0 | Grants |
| Revenue | 55982017 | Revenue |
| Description | Standards 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 17028968 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 55982017 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 344303744 | 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 | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | 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 | 0 | 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 | 998 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1245 | 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 | AR | NameOfForeignCountry |
| Name Of Foreign Country | AS | NameOfForeignCountry |
| Name Of Foreign Country | AU | NameOfForeignCountry |
| Name Of Foreign Country | BE | NameOfForeignCountry |
| Name Of Foreign Country | BG | NameOfForeignCountry |
| Name Of Foreign Country | BK | NameOfForeignCountry |
| Name Of Foreign Country | BL | NameOfForeignCountry |
| Name Of Foreign Country | 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 | CY | NameOfForeignCountry |
| Name Of Foreign Country | DA | NameOfForeignCountry |
| Name Of Foreign Country | EC | NameOfForeignCountry |
| Name Of Foreign Country | EZ | NameOfForeignCountry |
| Name Of Foreign Country | FI | NameOfForeignCountry |
| Name Of Foreign Country | FR | 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 | 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 | LE | NameOfForeignCountry |
| Name Of Foreign Country | LG | 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 | 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 | PM | NameOfForeignCountry |
| Name Of Foreign Country | PO | NameOfForeignCountry |
| Name Of Foreign Country | RI | NameOfForeignCountry |
| Name Of Foreign Country | RO | 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 | 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 |
Form990 Part VII Section A Form990PartVIISectionA (45 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 |
|---|---|---|---|---|---|---|---|---|
| Pedro A Ray | ||||||||
| President & CEO | 0 | X | X | 5821 | 0 | 0 | ||
| Moshe Kam | ||||||||
| President-Elect | 0 | X | X | 0 | 0 | 0 | ||
| Dr John Vig | ||||||||
| Past President | 0 | X | 0 | 0 | 0 | |||
| Prof Tariq S Durrani | ||||||||
| Vice President - Educational Activities | 0 | X | X | 0 | 0 | 0 | ||
| Prof Jon G Rokne | ||||||||
| VP - Publications Svs & Products | 0 | X | X | 0 | 0 | 0 | ||
| Prof Barry L Shoop | ||||||||
| VP - Member & Geographic Activities | 0 | X | X | 0 | 0 | 0 | ||
| Dr W Charlton Adams | ||||||||
| President IEEE - Standards Association | 0 | X | X | 0 | 0 | 0 | ||
| Prof Roger D Pollard | ||||||||
| VP - Technical Activities | 0 | X | X | 0 | 0 | 0 | ||
| Evelyn H Hirt | ||||||||
| President - IEEE USA | 0 | X | X | 0 | 0 | 0 | ||
| Prof David G Green | ||||||||
| Director & Secretary | 0 | X | X | 0 | 0 | 0 | ||
| Dr Peter W Staecker | ||||||||
| Director & Treasurer | 0 | X | X | 0 | 0 | 0 | ||
| Dr Charles P Rubenstein | ||||||||
| Director Region - 1 | 0 | X | 0 | 0 | 0 | |||
| William P Walsh | ||||||||
| Director Region - 2 | 0 | X | 0 | 0 | 0 | |||
| Clarence L Stogner | ||||||||
| Director Region - 3 | 0 | X | 0 | 0 | 0 | |||
| Don C Bramlett | ||||||||
| Director Region - 4 | 0 | X | 0 | 0 | 0 | |||
| Sandra L Robinson | ||||||||
| Director Region - 5 | 0 | X | 0 | 0 | 0 | |||
| Dr Leonard J Bond | ||||||||
| Director Region - 6 | 0 | X | 0 | 0 | 0 | |||
| Dr Om P Malik | ||||||||
| Director Region - 7 | 0 | X | 0 | 0 | 0 | |||
| Prof Jozef W Modelski | ||||||||
| Director Region - 8 | 0 | X | 0 | 0 | 0 | |||
| Tania L Quiel | ||||||||
| Director Region - 9 | 0 | X | 0 | 0 | 0 | |||
| Prof Yong Jin Park | ||||||||
| Director Region - 10 | 0 | X | 0 | 0 | 0 | |||
| Prof Hiroshi Iwai | ||||||||
| Director Division - I | 0 | X | 0 | 0 | 0 | |||
| Dr Robert E Hebner | ||||||||
| Director Division - II | 0 | X | 0 | 0 | 0 | |||
| Dr Nim K Cheung | ||||||||
| Director Division - III | 0 | X | 0 | 0 | 0 | |||
| Roger W Sudbury | ||||||||
| Dir Div - IV Deceased Aug 2010 | 0 | X | 0 | 0 | 0 | |||
| Dr Peter N Clout | ||||||||
| Dir - Div IV Appointed Aug 2010 | 0 | X | 0 | 0 | 0 | |||
| Dr Michael R Williams | ||||||||
| Director Division - V | 0 | X | 0 | 0 | 0 | |||
| Mark I Montrose | ||||||||
| Director Division - VI | 0 | X | 0 | 0 | 0 | |||
| Enrique A Tejera | ||||||||
| Director Division - VII | 0 | X | 0 | 0 | 0 | |||
| Stephen L Diamond | ||||||||
| Director Division - VIII | 0 | X | 0 | 0 | 0 | |||
| Prof Alfred O Hero | ||||||||
| Director Division - IX | 0 | X | 250 | 0 | 0 | |||
| Prof Vincenzo Piuri | ||||||||
| Director Division - X | 0 | X | 0 | 0 | 0 | |||
| Dr E James Prendergast | ||||||||
| Asst Secretary & Exec Dir | 40 | X | 694804 | 0 | 33638 | |||
| Thomas R Siegert | ||||||||
| Asst Treasurer & Staff Exec | 40 | X | 216870 | 0 | 25605 | |||
| Richard Schwartz Sr | ||||||||
| Asst Treasurer & Staff Exec | 40 | X | 166957 | 0 | 30958 | |||
| Anthony Durniak | ||||||||
| Staff Executive - Publications | 40 | 341798 | 0 | 39566 | X | |||
| Mary Ward-Callan | ||||||||
| Director - Technical Activities | 40 | 336175 | 0 | 42759 | X | |||
| Matthew S Loeb | ||||||||
| Staff Executive - Corp Strategy | 40 | 317148 | 0 | 38887 | X | |||
| Patrick Mahoney | ||||||||
| Chief Marketing Officer | 40 | 313805 | 0 | 22924 | X | |||
| Angela R Burgess | ||||||||
| Exec Dir - IEEE Computer Society | 40 | 287057 | 0 | 44642 | X | |||
| Jean Jennings | ||||||||
| Director - Int'l Sales | 40 | 350634 | 0 | 28425 | X | |||
| Jonathan Dahl | ||||||||
| Staff Director - Sales Marketing | 40 | 345484 | 0 | 41590 | X | |||
| Francis Staples | ||||||||
| Director - NA Sales | 40 | 340736 | 0 | 26497 | X | |||
| Paul Canning | ||||||||
| Int'l Area Mgr | 40 | 291377 | 0 | 32346 | X | |||
| Anne Marlotte | ||||||||
| Dir Div Comp & Tech | 40 | 270183 | 0 | 24455 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 4279099 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 432292 | TotalOtherCompensation |
| Number Individuals GT100 K | 241 | 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 | 2775813 | |
| Three Park Avenue Building Co LP | ||||||
| 750 Lexington Avenue | New York | NY | 10022 | Rental | 1030945 | |
| Equity L Street LLC | ||||||
| 3020 Hamaker Ct Suite 301 | Fairfax | VA | 22031 | Rental | 602156 | co Gates Hudson and Associates Inc |
| Dell Financial Services LP | ||||||
| One Dell Way Round Rock 2 West | Round Rock | TX | 78682 | Leasing | 595113 | |
| SunGuard Availability Services LP | ||||||
| PO Box 91233 | Chicago | IL | 60693 | Consulting | 531632 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 31 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 0 | FundraisingEvents |
| Related Organizations | 530439 | RelatedOrganizations |
| Government Grants | 394164 | GovernmentGrants |
| All Other Contributions | 1041366 | AllOtherContributions |
| Noncash Contributions | 0 | NoncashContributions |
| Total Contributions | 1965969 | 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 | 55832714 | 44072245 | 6725969 | $5,034,500 |
| Periodicals | 900099 | 127643124 | 123790385 | 3852739 | $0 |
| Conferences | 900099 | 125201658 | 125029904 | 171754 | $0 |
| Standards | 900099 | 20142683 | 20116683 | 0 | $26,000 |
| Other Program Service Revenue | 900099 | 35839334 | 35477779 | 0 | $361,555 |
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 | 364659513 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4655297 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $4,655,297 | 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 | 179123 | 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 | 179123 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 179123 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 90673 | UnrelatedBusinessRevenue |
| Exclusion | $88,450 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 476992412 | Securities |
| Other | 0 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 474710611 | Securities |
| Other | 205 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2281801 | Securities |
| Other | -205 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2281596 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,281,596 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 0 | CntrbtnsRprtdFundraisingEvents |
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 | 1492074 | 0 | 1492074 | $0 |
| Engineering Certification Programs | 541900 | 664069 | 0 | 664069 | $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 | 2156143 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 375897641 | TotalRevenueColumn |
| Related Or Exempt Function Income | 348486996 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 12997278 | UnrelatedBusinessRevenue |
| Exclusion | $12,447,398 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 838600 | Total |
| Program Services | 838600 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 613360 | Total |
| Program Services | 613360 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 614351 | Total |
| Program Services | 614351 | 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 | 2959664 | Total |
| Program Services | 2603629 | ProgramServices |
| Management And General | 356035 | 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 | 91643710 | Total |
| Program Services | 88967650 | ProgramServices |
| Management And General | 2157435 | ManagementAndGeneral |
| Fundraising | 518625 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13574068 | Total |
| Program Services | 13184619 | ProgramServices |
| Management And General | 325334 | ManagementAndGeneral |
| Fundraising | 64115 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12767293 | Total |
| Program Services | 12388710 | ProgramServices |
| Management And General | 316847 | ManagementAndGeneral |
| Fundraising | 61736 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8428994 | Total |
| Program Services | 8180868 | ProgramServices |
| Management And General | 207277 | ManagementAndGeneral |
| Fundraising | 40849 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1928547 | Total |
| Program Services | 1902078 | ProgramServices |
| Management And General | 26469 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2957058 | Total |
| Program Services | 2956370 | ProgramServices |
| Management And General | 688 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 647447 | Total |
| Program Services | 647447 | 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 | 82991 | Total |
| Fundraising | 82991 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32678 | Total |
| Program Services | 32678 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15716430 | Total |
| Program Services | 13753805 | ProgramServices |
| Management And General | 1957775 | ManagementAndGeneral |
| Fundraising | 4850 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7135322 | Total |
| Program Services | 6809808 | ProgramServices |
| Management And General | 278108 | ManagementAndGeneral |
| Fundraising | 47406 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13421107 | Total |
| Program Services | 12724910 | ProgramServices |
| Management And General | 647694 | ManagementAndGeneral |
| Fundraising | 48503 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7832276 | Total |
| Program Services | 7248397 | ProgramServices |
| Management And General | 580994 | ManagementAndGeneral |
| Fundraising | 2885 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 465887 | Total |
| Program Services | 465887 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6428781 | Total |
| Program Services | 1025656 | ProgramServices |
| Management And General | 5377991 | ManagementAndGeneral |
| Fundraising | 25134 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11869449 | Total |
| Program Services | 10635228 | ProgramServices |
| Management And General | 1207708 | ManagementAndGeneral |
| Fundraising | 26513 | 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 | 85117938 | Total |
| Program Services | 85045711 | ProgramServices |
| Management And General | 71849 | ManagementAndGeneral |
| Fundraising | 378 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 268773 | Total |
| Program Services | 268773 | 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 | 10020154 | Total |
| Program Services | 8979004 | ProgramServices |
| Management And General | 1041150 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 723687 | Total |
| Program Services | 467497 | ProgramServices |
| Management And General | 256190 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Printing & Publications | 32460710 | 32417032 | 14270 | 29408 |
| Commission Expense | 14859423 | 14859423 | 0 | 0 |
| Equipment Rental & Maintenance | 1815899 | 1415262 | 397886 | 2751 |
| Members & Regional Expenses | 7204115 | 7187615 | 15414 | 1086 |
| Dues, Fees & Memberships | 880830 | 859144 | 16017 | 5669 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6754978 | Total |
| Program Services | 7210232 | ProgramServices |
| Management And General | -502378 | ManagementAndGeneral |
| Fundraising | 47124 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 360064520 | Total |
| Program Services | 344303744 | ProgramServices |
| Management And General | 14750753 | ManagementAndGeneral |
| Fundraising | 1010023 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5974995 | BOY |
| EOY | 5644502 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54283090 | BOY |
| EOY | 57729260 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 437004 | BOY |
| EOY | 429432 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87638931 | BOY |
| EOY | 89881557 | 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 | 4607925 | BOY |
| EOY | 1933662 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14693075 | BOY |
| EOY | 15076937 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 110212907 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 56883751 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46491323 | BOY |
| EOY | 53329156 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 226443390 | BOY |
| EOY | 276273992 | 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 | 440569733 | BOY |
| EOY | 500298498 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57612086 | BOY |
| EOY | 39538172 | 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 | 157104200 | BOY |
| EOY | 149059687 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5986800 | BOY |
| EOY | 4889800 | 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 | 5991599 | BOY |
| EOY | 59715579 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 226694685 | BOY |
| EOY | 253203238 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 211097648 | BOY |
| EOY | 243906060 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2586000 | BOY |
| EOY | 2997800 | 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 | 213875048 | BOY |
| EOY | 247095260 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 440569733 | BOY |
| EOY | 500298498 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 15833121 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 17387091 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 2730472 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1969086 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1882719 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1995154 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1965969 | CurrentTaxYear |
| Total | 10543400 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 293462776 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 309368376 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 323365035 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 336166178 | CurrentTaxYearMinus1Year |
| Current Tax Year | 364659513 | CurrentTaxYear |
| Total | 1627021878 | 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 |
| 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 |
| 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 |
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 296193248 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 311337462 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 325247754 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 338161332 | CurrentTaxYearMinus1Year |
| Current Tax Year | 366625482 | CurrentTaxYear |
| Total | 1637565278 | 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 |
| 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 |
| 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 | 1637565278 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11396524 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11431522 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10685141 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9570567 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10165802 | CurrentTaxYear |
| Total | 53249556 | 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 |
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11396524 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11431522 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10685141 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9570567 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10165802 | CurrentTaxYear |
| Total | 53249556 | 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 |
| 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 |
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 307589772 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 322768984 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 335932895 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 347731899 | CurrentTaxYearMinus1Year |
| Current Tax Year | 376791284 | CurrentTaxYear |
| Total | 1690814834 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.96851 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96743 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.03149 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.03257 | 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 | 152021 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 152021 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 344151723 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 344303744 | 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 | 146023 | CurrentYearMinus3 |
| Current Year Minus2 | 148269 | CurrentYearMinus2 |
| Current Year Minus1 | 169860 | CurrentYearMinus1 |
| Current Year | 152021 | CurrentYear |
| Total | 616173 | 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 | 11048700 | Depreciation |
| Book Value | 6907600 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 9988100 | OtherCostOrOtherBasis |
| Depreciation | 3330500 | Depreciation |
| Book Value | 6657600 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 81395507 | OtherCostOrOtherBasis |
| Depreciation | 42504551 | Depreciation |
| Book Value | 38890956 | 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 | 53329156 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Deposits - IEEE Foundation | $54,233,200 |
| Oblig. Under Capital Leases | $611,500 |
| Trading Liabilities | $4,870,879 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 59715579 | TotalOfAmounts |
| Total Revenue | 375897641 | TotalRevenue |
| Total Expenses | 360064520 | TotalExpenses |
| Excess Or Deficit For Year | 15833121 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 17387090 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 0 | DonatedServicesAndFacilities |
| Investment Expenses | 0 | InvestmentExpenses |
| Prior Period Adjustments | 0 | PriorPeriodAdjustments |
| Other | -$7,711 | OtherAmount |
| Total Adjustments | 17379379 | TotalAdjustments |
| Excess Or Deficit Per FS | 33212500 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 392915500 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 17387090 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 0 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | -369231 | OtherRevenues |
| Revenue Not Rptd F990 | 17017859 | RevenueNotRptdF990 |
| Revenue Subtotal | 375897641 | 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 | 375897641 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 359703000 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 0 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | -361520 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | -361520 | ExpensesNotRptdF990 |
| Expenses Subtotal | 360064520 | 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 | 360064520 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchD_P11_S00_L08 | Schedule D, Part XI, Line 8 | Net Regions #1-6, Sections #1-6, Standards, Eliminations -98,085; Investment Income Elimination, 90,374. |
| SchD_P12_S00_L02d | Schedule D, Part XII, Line 2d | Net Regions #1-6, Sections #1-6, Standards, Eliminations -459,605; Investment Income Elimination 90,374. |
| SchD_P13_S00_L02d | Schedule D, Part XIII, Line 2d | Net Regions #1-6, Sections #1-6, Standards, Eliminations -361,520. |
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 | 802 | |
| Central America and the Caribbean | 0 | 0 | Program Services | 133017 | Membership and Public Imperatives |
| Central America and the Caribbean | 0 | 0 | Program Services | 56 | Periodicals |
| Central America and the Caribbean | 0 | 0 | Program Services | 135108 | Conferences |
| Central America and the Caribbean | 0 | 0 | Program Services | 52996 | Standards and Other |
| East Asia and the Pacific | 0 | 0 | Grantmaking | 210007 | |
| East Asia and the Pacific | 3 | 6 | Program Services | 1864696 | Membership and Public Imperatives |
| East Asia and the Pacific | 0 | 0 | Program Services | 24312 | Periodicals |
| East Asia and the Pacific | 0 | 0 | Program Services | 8911509 | Conferences |
| East Asia and the Pacific | 0 | 0 | Program Services | 144851 | Standards and Other |
| Europe (including Iceland and Greenland) | 0 | 0 | Grantmaking | 220493 | |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | 409608 | Membership and Public Imperatives |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | 22671 | Periodicals |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | 9410570 | Conferences |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | 196544 | Standards and Other |
| Middle East and North Africa | 0 | 0 | Grantmaking | 23986 | |
| Middle East and North Africa | 0 | 0 | Program Services | 99377 | Membership and Public Imperatives |
| Middle East and North Africa | 0 | 0 | Program Services | 665 | Periodicals |
| Middle East and North Africa | 0 | 0 | Program Services | 417486 | Conferences |
| Middle East and North Africa | 0 | 0 | Program Services | 15435 | Standards and Other |
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Grantmaking | 111297 | |
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Program Services | 735518 | Membership and Public Imperative |
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Program Services | 9151 | Periodicals |
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Program Services | 2670048 | Conferences |
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Program Services | 146264 | Standards and Other |
| Russia and the newly independent States | 0 | 0 | Grantmaking | 14376 | |
| Russia and the newly independent States | 1 | 1 | Program Services | 22231 | Membership and Public Imperatives |
| Russia and the newly independent States | 0 | 0 | Program Services | 2209 | Periodicals |
| Russia and the newly independent States | 0 | 0 | Program Services | 15979 | Conferences |
| Russia and the newly independent States | 0 | 0 | Program Services | 10746 | Standards and Other |
| South America | 0 | 0 | Grantmaking | 118197 | |
| South America | 0 | 0 | Program Services | 211650 | Membership and Public Imperatives |
| South America | 0 | 0 | Program Services | 1059 | Periodicals |
| South America | 0 | 0 | Program Services | 1338307 | Conferences |
| South America | 0 | 0 | Program Services | 97938 | Standards and Other |
| South Asia | 0 | 0 | Grantmaking | 40617 | |
| South Asia | 0 | 0 | Program Services | 167610 | Membership and Public Imperatives |
| South Asia | 0 | 0 | Program Services | 2305 | Periodicals |
| South Asia | 0 | 0 | Program Services | 304922 | Conferences |
| South Asia | 0 | 0 | Program Services | 55672 | Standards and Other |
| Sub-Saharan Africa | 0 | 0 | Grantmaking | 20162 | |
| Sub-Saharan Africa | 0 | 0 | Program Services | 68769 | Membership and Public Imperatives |
| Sub-Saharan Africa | 0 | 0 | Program Services | 1379111 | Conferences |
| Sub-Saharan Africa | 0 | 0 | Program Services | 4021 | Standards and Other |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 4 | TotalNumberOfOffices |
| Total Number Of Employees | 7 | TotalNumberOfEmployees |
| Total Amount Spent | 29842348 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (3 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 |
|---|---|---|---|---|---|---|
| Europe (including Iceland and Greenland) | Engineering Achievement Award | 10000 | Check | 0 | Not Applicable | Not Applicable |
| North America (including Canada and Mexico, but not the United States) | Engineering Scholarship | 6000 | Check | 0 | Not Applicable | Not Applicable |
| South America | Engineering Development | 99429 | Check | 0 | Not Applicable | Not Applicable |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 3 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 0 | TotalNumberOfOtherOrgs |
Grants To Ind Outside US GrantsToIndOutsideUS (24 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|---|---|---|
| Engineering Achievement Award | Central America and the Caribbean | 2 | 139 | Check | 0 | Not Applicable | Not Applicable |
| Engineering Achievement Award | East Asia and the Pacific | 114 | 96731 | Check | 0 | Not Applicable | Not Applicable |
| Engeering Development | East Asia and the Pacific | 1 | 800 | Check | 0 | Not Applicable | Not Applicable |
| Engineering Fellowship | East Asia and the Pacific | 3 | 7000 | Check | 0 | Not Applicable | Not Applicable |
| Engineering Scholarships | East Asia and the Pacific | 5 | 5050 | Check | 0 | Not Applicable | Not Applicable |
| Engineering Achievement Award | Europe (including Iceland and Greenland) | 163 | 154152 | Check | 0 | Not Applicable | Not Applicable |
| Engineering Development | Europe (including Iceland and Greenland) | 13 | 4477 | check | 0 | Not applicable | Not applicable |
| Engineering Fellowship | Europe (including Iceland and Greenland) | 2 | 5000 | Check | 0 | Not Applicable | Not Applicable |
| Engineering Scholarships | Europe (including Iceland and Greenland) | 16 | 15000 | Check | 0 | Not Applicable | Not Applicable |
| Engineering Achievement Award | Middle East and North Africa | 10 | 13608 | Check | 0 | Not Applicable | Not Applicable |
| Engineering Achievement Award | North America (including Canada and Mexico, but not the United States) | 74 | 54489 | Check | 0 | Not Applicable | Not Applicable |
| Engineering Development | North America (including Canada and Mexico, but not the United States) | 2 | 687 | Check | 0 | Not Applicable | Not Applicable |
| Engineering Fellowship | North America (including Canada and Mexico, but not the United States) | 2 | 6000 | Check | 0 | Not Applicable | Not Applicable |
| Engineering Scholarship | North America (including Canada and Mexico, but not the United States) | 11 | 11267 | Check | 0 | Not Applicable | Not Applicable |
| Engineering Achievement Award | Russia and the newly independent States | 10 | 9150 | Check | 0 | Not Applicable | Not Applicable |
| Engineering Development | Russia and the newly independent States | 2 | 3150 | Check | 0 | Not Applicable | Not Applicable |
| Engineering Achievement Award | South America | 5 | 2643 | Check | 0 | Not Applicable | Not Applicable |
| Engineering Fellowship | South America | 2 | 3100 | Check | 0 | Not Applicable | Not Applicable |
| Engineering Scholarship | South America | 9 | 5750 | Check | 0 | Not Applicable | Not Applicable |
| Engineering Achievement Award | South Asia | 20 | 9059 | Check | 0 | Not Applicable | Not Applicable |
| Engineering Development | South Asia | 2 | 1132 | Check | 0 | Not Applicable | Not Applicable |
| Engineering Fellowship | South Asia | 3 | 14895 | check | 0 | Not Applicable | Not Applicable |
| Engineering Scholarship | South Asia | 2 | 1500 | Check | 0 | Not Applicable | Not Applicable |
| Engineering Achievement award | Sub-Saharan Africa | 2 | 10162 | Check | 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 | The 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
| 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 |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| Address Line1AddressUS/AddressLine1 | Address Line2AddressUS/AddressLine2 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|---|
| Donald A Cambell & Company | |||||||||
| One East Wacker Dr | Suite 3350 | Chicago | IL | 60601 | 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. | 0 | 0 | 67683 | -67683 |
| Donald A Cambell & Company | |||||||||
| One East Wacker Dr | Suite 3350 | Chicago | IL | 60601 | E4C 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. | 0 | 0 | 15308 | -15308 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 0 | TotalGrossReceipts |
| Total Retained By Contractors | 82991 | TotalRetainedByContractors |
| Total Net To Organization | -82991 | 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 (13 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) | 281500 | 0 | Not Applicable | Not Applicable | Engineering Development | |
| ASME Foundation Inc | |||||||||||
| C/O Erwin Weinberg | New York | NY | 10017 | 133372934 | 501(c)(3) | 210000 | 0 | Not Applicable | Not Applicable | Engineering Develpoment | 345 East 47 St |
| Cornell University | |||||||||||
| Engineering Library Carpenter Hall | Ithaca | NY | 14853 | 150532082 | 501(c)(3) | 35000 | 0 | Not Applicable | Not Applicable | Engineering Achievement Award | |
| East Tennessee Foundation | |||||||||||
| Randell Keith Nutt Fund | Knoxville | TN | 37092 | 620807696 | 501(c)(3) | 10000 | 0 | Not Applicable | Not Applicable | Engineering Achievement Award | 625 Market St Suite 1400 |
| Georgia Institute of Technology | |||||||||||
| 711 Mariette Street NW | Atlanta | GA | 30318 | 586002023 | 501(c)(3) | 15000 | 0 | Not Applicable | Not Applicable | Engineering Scholarship | |
| International Business Machines Corp | |||||||||||
| 175 King Street | Armonk | NY | 10504 | 130871985 | 30000 | 0 | Not Applicable | Not Applicable | Engineering Development | ||
| National Electronics Museum | |||||||||||
| 1745 W Nursery Road | Linthicum | MD | 21090 | 521226197 | 501(c)(3) | 16000 | 0 | Not Applicable | Not Applicable | Engineering Achievement Award | |
| Norman C Lerner Transcomm | |||||||||||
| 4527 Pickett Road | Fairfax | VA | 22032 | 540854913 | 65000 | 0 | Not Applicable | Not Applicable | Engineering Fellowship | ||
| Sirona Cares Foundation | |||||||||||
| 4200 Park Blvd PMB | Oakland | CA | 94602 | 270214325 | 501(c)(3) | 12500 | 0 | Not Applicable | Not Applicable | Engineering Development | |
| Smart Education Foundation | |||||||||||
| 3217 E Shea Box 500 | Phoenix | AZ | 85028 | 272983117 | 501(c)(3) | 10000 | 0 | Not Applicable | Not Applicable | Engineering Development | |
| University of Texas | |||||||||||
| PO Box 7219 | Austin | TX | 78713 | 741587488 | 501(c)(3) | 25000 | 0 | Not Applicable | Not Applicable | Engineering Scholarship | |
| US Committee for Supercond Elect | |||||||||||
| 2013 Nelson Ave No 4 | Redondo Beach | CA | 90278 | 203088450 | 501(a) | 10000 | 0 | Not Applicable | Not Applicable | Engineering Achievement Award | |
| Villanova University | |||||||||||
| Electrical and Computer Eng | Villanova | PA | 19085 | 231352688 | 501(c)(3) | 30000 | 0 | Not Applicable | Not Applicable | Engineering Development | 800 Lancaster Ave |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 10 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 3 | 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 | 330 | 431418 | 0 | Not Applicable | Not Applicable |
| Engineering Development | 2 | 1941 | 0 | Not Applicable | Not Applicable |
| Engineering Fellowship | 9 | 154000 | 0 | Not Applicable | Not Applicable |
| Engineering Scholarship | 19 | 26000 | 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 | The 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Travel For Companions | X | TravelForCompanions |
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dr E James Prendergast | |||||||||||||
| 499798 | 0 | 150000 | 0 | 45006 | 0 | 26429 | 0 | 7209 | 0 | 728442 | 0 | 0 | 0 |
| Thomas R Siegert | |||||||||||||
| 216870 | 0 | 0 | 0 | 0 | 0 | 22183 | 0 | 3422 | 0 | 242475 | 0 | 0 | 0 |
| Richard Schwartz Sr | |||||||||||||
| 116536 | 0 | 39580 | 0 | 10841 | 0 | 28757 | 0 | 2201 | 0 | 197915 | 0 | 0 | 0 |
| Anthony Durniak | |||||||||||||
| 276247 | 0 | 39075 | 0 | 26476 | 0 | 32724 | 0 | 6842 | 0 | 381364 | 0 | 0 | 0 |
| Mary Ward-Callan | |||||||||||||
| 287491 | 0 | 38785 | 0 | 9899 | 0 | 32612 | 0 | 10147 | 0 | 378934 | 0 | 0 | 0 |
| Matthew S Loeb | |||||||||||||
| 274066 | 0 | 36390 | 0 | 6692 | 0 | 33789 | 0 | 5098 | 0 | 356035 | 0 | 0 | 0 |
| Patrick Mahoney | |||||||||||||
| 136555 | 0 | 175000 | 0 | 2250 | 0 | 19072 | 0 | 3852 | 0 | 336729 | 0 | 0 | 0 |
| Angela R Burgess | |||||||||||||
| 236794 | 0 | 32230 | 0 | 18033 | 0 | 33024 | 0 | 11618 | 0 | 331699 | 0 | 0 | 0 |
| Jean Jennings | |||||||||||||
| 133763 | 0 | 193670 | 0 | 23201 | 0 | 26364 | 0 | 2061 | 0 | 379059 | 0 | 0 | 0 |
| Jonathan Dahl | |||||||||||||
| 210376 | 0 | 113290 | 0 | 21818 | 0 | 32936 | 0 | 8654 | 0 | 387074 | 0 | 0 | 0 |
| Francis Staples | |||||||||||||
| 117022 | 0 | 202883 | 0 | 20831 | 0 | 18995 | 0 | 7502 | 0 | 367233 | 0 | 0 | 0 |
| Paul Canning | |||||||||||||
| 123431 | 0 | 147533 | 0 | 20413 | 0 | 26363 | 0 | 5983 | 0 | 323723 | 0 | 0 | 0 |
| Anne Marlotte | |||||||||||||
| 76682 | 0 | 11820 | 0 | 181681 | 0 | 19839 | 0 | 4616 | 0 | 294638 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchJ_P01_S00_L01a | Schedule J, Part I, Line 1a | Schedule 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_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 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_L04 | Schedule J, Part I, Line 4 | Anne Marlotte 160,000 Severance |
| SchJ_P01_S00_L05 | Schedule J, Part I, Line 5 | Jean 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)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P06_S0A_L06 | Form 990, Part VI, Section A, Line 6 | IEEE has approximately 407,500 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_L11a | Form 990, Part VI, Section B, Line 11a | Before the Form 990 is filed with the IRS it is reviewed by the IEEE Executive Director, Past President, Treasurer, Past Treasurer, if any, and the CFO/Asst. Treasurer. The return is then posted to a website accessible by the IEEE Board of Directors. Questions and comments from the Board are acted upon. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | IEEE 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_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 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_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_P11_S00_L05 | Form 990, Part XI, Line 5 | Unrealized Gains |
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 | 1051000 | 409845 | N/A |
| IEEE International LLC | |||||||||
| 445 Hoes Lane | Piscataway | NJ | 08854 | 450570011 | Non-Profit activities - Scientific & Educational | DE | 0 | 26540 | 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 | -67437 | ShareOfTotalIncome |
| Share Of EOY Assets | 6200 | 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 | 90673 | Fair Market Value received |
| IEEE Industry Standards Technology Org Inc | ||
| p | 1413269 | Fair market Value received |