CIEE Form 990
CIEE Form 990
0MB No 1545-0047
Return of Organization Exempt From Income Tax
Form990
~
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private
foundations)
II> Do not enter social security numbers on this form as 1t may be made public
2017
DepJrtnk'nt of the TreJ~un Open to Public
II> Information about Form 990 and its 1nstruct1ons 1s at www IRS qov/form990
IntemJ! Re\ c"nuc" ~en ice Inspection
A For th e 2017 ca en d ar vear, or t ax vear becunnmo 09 -01 -2017 , an d en d"mo 08 -31 -2018
C Name of organization D Employer 1dent1f1cat1on number
B Check 1f applicable
CIEE Inc
D Address change
13-4038907
D Name change
D In1t1al return Doing business as
D Final return/terminated
D Amended return Number and street (or P 0 box 1f mall 1s not delivered to street address)
300 Fore Street
IRoom/suite E Telephone number
F Name and address of principal officer H(a) Is this a group return for
James P Pellow
300 Fore Street subordinates? DYes ~No
Portland, ME 04101 H(b) Are all subordinates
included? DYes DNo
I Tax-exempt status
~ 501(c)(3) D 501(c) ( ) ~ (insert no ) D 4947(a)(l) or D 521 If "No," attach a 11st (see 1nstruct1ons)
J Website: II> www c1ee org H(c) Group exemption number II>
(), 8 Contributions and grants (Part VIII, line lh) 4,211,151 5,419,282
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13 Grants and s1m1lar amounts paid (Part IX, column (A), lines 1-3 ) 8,995,284 12,131,271
14 Benefits paid to or for members (Part IX, column (A), line 4) 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5-10) 44,959,919 48,827,520
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16a Professional fundra1sing fees (Part IX, column (A), line lle) 0 0
~
b Total fundra1s1ng expenses (Part IX, column (D), line 25) 11>0
l 17 Other expenses (Part IX, column (A), lines 1 la-1 ld, 11f-24e) 86,245,975 93,805,654
18 Total expenses Add lines 13-17 (must equal Part IX, column (A), line 25) 140,201,178 154,764,445
19 Revenue less expenses Subtract line 18 from line 12 9,436,922 -1,653,518
~; Beginning of Current Year End of Year
tl
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2!
~cl! 20 Total assets (Part X, line 16) 146,623,154 160,199,958
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-2! 21 Total liab1l1t1es (Part X, line 26) 75,213,320 91,084,955
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Zu. 22 Net assets or fund balances Subtract line 21 from line 20 71,409,834 69,115,003
•:r.1 •••
Sianature Block
Under penalties of periury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my
knowledge and belief, 1t 1s true, correct, and complete Declaration of preparer (other than officer) 1s based on all 1nformat1on of which preparer has
any knowledge
~ Signature
'** "* of officer 2019-06-28
Date
Sign
Here ~ Timothy Propp COO CFO COO & CFO
Type or print name and title
May the IRS discuss this return with the preparer shown above? (see instructions) ~Yes DNo
For Paperwork Reduction Act Notice, see the separate instructions. Cat No 11282Y Form 990 (2017)
Form 990 (2017) Page 2
•@f ffi Statement of Program Service Accomplishments
Check 1f Schedule O contains a response or note to any line in this Part III D
1 Briefly describe the organization's m1ss1on
To help people gain understanding, acquire knowledge, and develop skills for living in a globally interdependent and culturally diverse world by
offering the most comprehensive, relevant, and valuable exchange programs available
2 Did the organ1zat1on undertake any s1gn1f1cant program services during the year which were not listed on
the prior Form 990 or 990-EZ? Dves ~ No
If "Yes," describe these new services on Schedule 0
3 Did the organ1zat1on cease conducting, or make s1gnif1cant changes in how 1t conducts, any program
services? Dves ~ No
If "Yes," describe these changes on Schedule 0
4 Describe the organization's program service accomplishments for each of its three largest program services, as measured by expenses
Section 501(c)(3) and 501(c)(4) organ1zat1ons are required to report the amount of grants and allocations to others, the total
expenses, and revenue, 1f any, for each program service reported
2 Is the organ1zat1on required to complete Schedule B, Schedule of Contnbutors (see instructions)? ~ 2 Yes
3 D1d the organ1zat1on engage in direct or 1nd1rect political campaign act1v1t1es on behalf of or in oppos1t1on to candidates No
for public office? If "Yes," complete Schedule C, Part I '!i.l . 3
4 Section 501(c)(3) organizations.
D1d the organ1zat1on engage in lobbying act1v1t1es, or have a section 501(h) election in effect during the tax year?
If "Yes," complete Schedule C, Part II '!i.l 4 Yes
5 Is the organ1zat1on a section 501(c)(4), 501(c)(5), or 501(c)(6) organ1zat1on that receives membership dues,
assessments, or s1m1lar amounts as defined 1n Revenue Procedure 98-19?
No
If "Yes," complete Schedule C, Part III '!i.l 5
6 D1d the organ1zat1on maintain any donor advised funds or any s1m1lar funds or accounts for which donors have the right
to provide advice on the d1stribut1on or investment of amounts in such funds or accounts?
No
If "Yes," complete Schedule D, Part I ~ . 6
7 D1d the organ1zat1on receive or hold a conservation easement, 1nclud1ng easements to preserve open space,
No
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part II '!i.l 7
8 D1d the organ1zat1on maintain collections of works of art, historical treasures, or other s1m1lar assets?
No
If "Yes," complete Schedule D, Part III '!i.l . 8
9 D1d the organ1zat1on report an amount 1n Part X, line 21 for escrow or custodial account l1ab11ity, serve as a custodian
for amounts not listed 1n Part X, or provide credit counseling, debt management, credit repair, or debt negot1at1on
No
serv1ces?If "Yes," complete Schedule D, Part IV '!i.l . 9
10 D1d the organ1zat1on, directly or through a related organ1zat1on, hold assets 1n temporarily restricted endowments, 10 No
permanent endowments, or quasi-endowments? If "Yes," complete Schedule D, Part V ~ .
11 If the organ1zat1on's answer to any of the following questions 1s "Yes," then complete Schedule D, Parts VI, VII, VIII, IX,
or X as applicable
a D1d the organ1zat1on report an amount for land, buildings, and equipment in Part X, line 10?
Yes
If "Yes," complete Schedule D, Part VI '!i.l . lla
b D1d the organ1zat1on report an amount for investments-other securities 1n Part X, line 12 that 1s 5% or more of its total
llb No
assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VII~ .
c D1d the organ1zat1on report an amount for investments-program related 1n Part X, line 13 that 1s 5% or more of its
No
total assets reported 1n Part X, line 16? If "Yes," complete Schedule D, Part VIII '!i.l . Uc
d D1d the organ1zat1on report an amount for other assets 1n Part X, line 15 that 1s 5% or more of its total assets reported
No
in Part X, line 16? If "Yes," complete Schedule D, Part IX '!i.l . lld
e D1d the organ1zat1on report an amount for other l1ab11it1es 1n Part X, line 25? If "Yes," complete Schedule D, Part X ~
lle Yes
f D1d the organ1zat1on's separate or consolidated financial statements for the tax year include a footnote that addresses llf
No
the organization's l1ab1l1ty for uncertain tax pos1t1ons under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part X ~
12a D1d the organ1zat1on obtain separate, independent audited f1nanc1al statements for the tax year?
If "Yes," complete Schedule D, Parts XI and XII '!i.l . 12a No
b Was the organ1zat1on included 1n consolidated, independent audited financial statements for the tax year?
~ 12b Yes
If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII 1s optional
13 Is the organ1zat1on a school described 1n section 170(b)(l)(A)(11)? If "Yes," complete Schedule E
13 No
14a D1d the organ1zat1on maintain an office, employees, or agents outside of the United States? 14a Yes
b D1d the organ1zat1on have aggregate revenues or expenses of more than $10,000 from grantmaking, fundra1s1ng,
business, investment, and program service act1v1t1es outside the United States, or aggregate foreign investments
valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV . '!i.l 14b Yes
15 D1d the organ1zat1on report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any
No
foreign organization? If "Yes," complete Schedule F, Parts II and IV '!i.l 15
16 D1d the organ1zat1on report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to
Yes
or for foreign 1nd1v1duals? If "Yes," complete Schedule F, Parts III and IV • '!i.l 16
17 D1d the organ1zat1on report a total of more than $15,000 of expenses for professional fundra1s1ng services on Part IX, 17 No
column (A), lines 6 and lle? If "Yes," complete Schedule G, Part I (see 1nstruct1ons)
18 D1d the organ1zat1on report more than $15,000 total of fund raising event gross income and contributions on Part VIII,
lines le and Sa? If "Yes," complete Schedule G, Part II 18 No
19 D1d the organ1zat1on report more than $15,000 of gross income from gaming act1v1t1es on Part VIII, line 9a? If "Yes,"
complete Schedule G, Part III 19 No
b Is the organ1zat1on aware that 1t engaged 1n an excess benefit transaction with a d1squalif1ed person 1n a prior year, and
that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ7 25b No
If "Yes," complete Schedule L, Part I
26 D1d the organ1zat1on report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or
former officers, directors, trustees, key employees, highest compensated employees, or d1squal1f1ed persons7 26 No
If "Yes," complete Schedule L, Part II
27 D1d the organ1zat1on provide a grant or other assistance to an officer, director, trustee, key employee, substantial
contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member 27 No
of any of these persons7 If "Yes," complete Schedule L, Part III
28 Was the organ1zat1on a party to a business transaction with one of the following parties (see Schedule L, Part IV
instructions for applicable f1l1ng thresholds, cond1t1ons, and exceptions)
a A current or former officer, director, trustee, or key employee7 If "Yes," complete Schedule L,
Part IV
28a No
b A family member of a current or former officer, director, trustee, or key employee7 If "Yes," complete Schedule L, Part
IV 28b No
C An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an
officer, director, trustee, or direct or indirect owner7 If "Yes," complete Schedule L, Part IV 28c No
29 D1d the organ1zat1on receive more than $25,000 1n non-cash contribut1ons7 If "Yes," complete Schedule M ~ 29 Yes
30 D1d the organ1zat1on receive contributions of art, historical treasures, or other s1m1lar assets, or qualified conservation
No
contribut1ons7 If "Yes," complete Schedule M ~ 30
31 D1d the organ1zat1on l1qu1date, terminate, or dissolve and cease operat1ons7 If "Yes," complete Schedule N, Part I
31 No
32 D1d the organ1zat1on sell, exchange, dispose of, or transfer more than 25% of its net assets7
If "Yes," complete Schedule N, Part II 32 No
33 D1d the organ1zat1on own 100% of an entity disregarded as separate from the organization under Regulations sections
No
301 7701-2 and 301 7701-37 If "Yes," complete Schedule R, Part I • '!i.l 33
34 Was the organ1zat1on related to any tax-exempt or taxable ent1ty7 If "Yes," complete Schedule R, Part II, III, or IV, and
34 Yes
Part V, ltne 1 . ~
35a D1d the organ1zat1on have a controlled entity w1th1n the meaning of section 512(b)(13)7 35a Yes
b If 'Yes' to line 35a, did the organization receive any payment from or engage 1n any transaction with a controlled entity
w1th1n the meaning of section 512(b)(13)7 If "Yes," complete Schedule R, Part V, ltne 2 '!i.l 35b Yes
36 Section 501(c)(3) organizations. D1d the organ1zat1on make any transfers to an exempt non-charitable related
No
organ1zat1on7 If "Yes," complete Schedule R, Part V, ltne 2 ~ 36
37 D1d the organ1zat1on conduct more than 5% of its act1v1t1es through an entity that 1s not a related organization and that
No
1s treated as a partnership for federal income tax purposes7 If "Yes," complete Schedule R, Part VI ~ 37
38 D1d the organ1zat1on complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 197 Note.
All Form 990 filers are required to complete Schedule 0 38 Yes
c Did the organ1zat1on comply with backup withholding rules for reportable payments to vendors and reportable gaming
(gambling) winnings to prize w1nners7 le Yes
2a Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by
I I
this return 2a 671
~-~------------1 2b Yes
b If at least one 1s reported on line 2a, did the organization file all required federal employment tax returns7
Note.If the sum of lines la and 2a 1s greater than 250, you may be required to e-f1le (see 1nstruct1ons)
3a Did the organ1zat1on have unrelated business gross income of $1,000 or more during the year7 3a Yes
b If "Yes," has 1t filed a Form 990-T for this year7Jf "No" to lme 3b, provide an explanation ,n Schedule 0 3b Yes
4a At any time during the calendar year, did the organ1zat1on have an interest 1n, or a signature or other authority over, a
financial account 1n a foreign country (such as a bank account, securities account, or other f1nanc1al account)7
4a Yes
b AR , AS , BE , BC , BR , CI , CH , CS , EZ , DA , DR , FR ,
GM , GH , HU , IN , EI , IS , IT, JA, JO , KS , LG , MX , MO
, NL, PE , PL, PO , RS , SG , SN , SF, SP , TW , TZ , TH ,
If "Yes," enter the name of the foreign country ll>AE , UK
Sa ~ 1~rill:l!MrliHBPlfl1 l!h§¥~~J:/?enW!W51~/J:ieff 1~GfiiJ~hF8Afi~~t=n~~~~~i@=l5tlr~l"~!,~r3~ffii~r~~=1rgw~@=a1/i=W~i~rf=11~~~/;4i~1m~'t:~M~r~j-cc-o-un-r-s-(FBAR) Sa No
b Did any taxable party notify the organ1zat1on that 1t was or 1s a party to a proh1b1ted tax shelter transact1on7 Sb No
a Is the organ1zat1on licensed to issue qualified health plans 1n more than one state7Note. See the instructions for
add1t1onal information the organization must report on Schedule 0 13a
b Enter the amount of reserves the organ1zat1on 1s required to maintain by the states in
which the organization 1s licensed to issue qual1f1ed health plans 13b
c Enter the amount of reserves on hand 13c
14a Did the organ1zat1on receive any payments for indoor tanning services during the tax year7 14a No
b If "Yes," has 1t filed a Form 720 to report these payments7Jf "No," provide an explanation ,n Schedule 0 14b
Form 990 (2017)
Form 990 (2017) Page 6
Governance, Management, and DisclosureFor each "Yes" response to Imes 2 through 7b below, and for a "No" response to Imes
Ba, Bb, or 10b below, descnbe the circumstances, processes, or changes m Schedule O See mstruct,ons
Check 1f Schedule O contains a response or note to any line in this Part VI
Section A. Governing Body and Management
Yes No
la Enter the number of voting members of the governing body at the end of the tax year
la 17
If there are material differences in voting rights among members of the governing
body, or 1f the governing body delegated broad authority to an executive committee or
s1m1lar committee, explain in Schedule 0
b Enter the number of voting members included in line la, above, who are independent
lb 16
2 Did any officer, director, trustee, or key employee have a family relat1onsh1p or a business relat1onsh1p with any other
officer, director, trustee, or key employee? 2 No
3 Did the organ1zat1on delegate control over management duties customarily performed by or under the direct superv1s1on
of officers, directors or trustees, or key employees to a management company or other person?
3 No
4 Did the organ1zat1on make any s1gn1f1cant changes to its governing documents since the prior Form 990 was filed?
4 No
5 Did the organ1zat1on become aware during the year of a s1gn1f1cant d1vers1on of the organ1zat1on's assets? 5 No
6 Did the organ1zat1on have members or stockholders? 6 No
7a Did the organ1zat1on have members, stockholders, or other persons who had the power to elect or appoint one or more
members of the governing body? 7a No
b Are any governance dec1s1ons of the organ1zat1on reserved to (or subJect to approval by) members, stockholders, or 7b No
persons other than the governing body?
8 Did the organ1zat1on contemporaneously document the meetings held or written actions undertaken during the year by
the following
a The governing body? Sa Yes
b Each committee with authority to act on behalf of the governing body? Sb Yes
9 ls there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the
organ1zat1on's mailing address? If "Yes," provide the names and addresses m Schedule 0 9 No
Section B. Policies (This Section B requests information about po/1c1es not reqwred by the Internal Revenue Code.)
Yes No
10a Did the organ1zat1on have local chapters, branches, or aff1l1ates? 10a No
b If "Yes," did the organization have written pol1c1es and procedures governing the act1v1t1es of such chapters, affiliates,
and branches to ensure their operations are consistent with the organ1zat1on's exempt purposes? 10b
11a Has the organ1zat1on provided a complete copy of this Form 990 to all members of its governing body before filing the
form? 11a Yes
b Describe in Schedule O the process, 1f any, used by the organ1zat1on to review this Form 990
12a Did the organ1zat1on have a written conflict of interest policy? If "No," go to lme 13 12a Yes
b Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to
conflicts? 12b Yes
C Did the organ1zat1on regularly and consistently monitor and enforce compliance with the policy? If "Yes," descnbe m
Schedule O how this was done 12c Yes
13 Did the organ1zat1on have a written wh1stleblower policy? 13 Yes
14 Did the organ1zat1on have a written document retention and destruction policy? 14 Yes
15 Did the process for determining compensation of the following persons include a review and approval by independent
persons, comparab1l1ty data, and contemporaneous substant1at1on of the del1berat1on and dec1s1on?
a The organ1zat1on's CEO, Executive Director, or top management off1c1al 15a Yes
b Other officers or key employees of the organ1zat1on 15b Yes
If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions)
16a Did the organ1zat1on invest 1n, contribute assets to, or part1c1pate in a Joint venture or s1m1lar arrangement with a
taxable entity during the year? 16a No
b If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its part1c1pat1on
in Joint venture arrangements under applicable federal tax law, and take steps to safeguard the organ1zat1on's exempt
status with respect to such arrangements?
16b
Section C. Disclosure
17 List the States with which a copy of this Form 990 1s required to be filed.,.
CA, MA, NY
18 Section 6104 requires an organ1zat1on to make its Form 1023 (or 1024 1f applicable), 990, and 990-T (501(c)(3)s only)
available for public inspection Indicate how you made these available Check all that apply
D Own website D Another's website ~ Upon request D Other (explain 1n Schedule 0)
19 Describe in Schedule O whether (and 1f so, how) the organization made its governing documents, conflict of interest
policy, and f1nanc1al statements available to the public during the tax year
20 State the name, address, and telephone number of the person who possesses the organ1zat1on's books and records
.,.Timothy Propp COO & CFO 300 Fore Street Portland, ME 04101 (207) 553-4060
Form 990 (2017)
Form 990 (2017) Page 7
1@ijfi Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees,
and Independent Contractors
Check 1f Schedule O contains a response or note to any line in this Part VII D
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
la Complete this table for all persons required to be listed Report compensation for the calendar year ending with or w1th1n the organization's tax
year
• List all of the organ1zat1on's current officers, directors, trustees (whether 1nd1v1duals or organ1zat1ons), regardless of amount
of compensation Enter -0- in columns (D), (E), and (F) 1f no compensation was paid
• List all of the organ1zat1on's current key employees, 1f any See instructions for def1nit1on of "key employee "
• List the organization's five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organ1zat1ons
• List all of the organ1zat1on's former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organ1zat1on and any related organizations
• List all of the organ1zat1on's former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organ1zat1on and any related organizations
List persons in the following order 1nd1v1dual trustees or directors, 1nst1tut1onal trustees, officers, key employees, highest
compensated employees, and former such persons
D Check this box 1f neither the organization nor any related organ1zat1on compensated any current officer, director, or trustee
(A) (B) (C) (D) (E) (F)
Name and Title Average Pos1t1on ( do not check more Reportable Reportable Estimated
hours per than one box, unless person compensation compensation amount of other
week (list 1s both an officer and a from the from related compensation
any hours director/trustee) organ1zat1on (W- organizations from the
for related ;,;- ,r, I 2/1099-MISC) (W- 2/1099- organ1zat1on and
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organizations
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See Add1t1onal Data Table
lb Sub-Total ...
c Total from continuation sheets to Part VII, Section A ...
d Total (add lines lb and le) ... 3,666,570 0 488,404
2 Total number of ind1v1duals (1nclud1ng but not limited to those listed above) who received more than $100,000
of reportable compensation from the organization II> 37
Yes No
3 D1d the organ1zat1on 11st any former officer, director or trustee, key employee, or highest compensated employee on
line la? If "Yes," complete Schedule J for such tndtvtdual
3 No
4 For any 1nd1v1dual listed on line la, 1s the sum of reportable compensation and other compensation from the
organ1zat1on and related organ1zat1ons greater than $150,0007 If "Yes," complete Schedule J for such
tndtvtdual 4 Yes
5 D1d any person listed on line la receive or accrue compensation from any unrelated organization or 1nd1v1dual for
services rendered to the organizat1on?If "Yes," complete Schedule J for such person 5 No
Section B. Independent Contractors
1 Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation
from the organ1zat1on Report compensation for the calendar year ending with or w1th1n the organization's tax year
(A) (BJ (C)
Name and business address Descnpt1on of services Compensation
PC Construction Company Construction 1,496,312
70 Center Street 3
Portland, ME 04101
Hola Travel & Tours LLC Academic Travel Services 504,751
PO Box 122068
Dallas, TX 75312
2 Total number of independent contractors (including but not l1m1ted to those listed above) who received more than $100,000 of
compensation from the organization II> 23
Form 990 (2017)
Form 990 (2017) Page 9
1:)ffif)ifi Statement of Revenue
Check 1f Schedule O contains a response or note to any line 1n this Part VIII D
(A) (B) (C) (D)
Total revenue Related or Unrelated Revenue
exempt business excluded from
function revenue tax under sections
revenue 512-514
~~
la Federated campaigns I la
= =
~ =
b Membership dues
I lb I
.... 0
(.=i
(I) <X:
E C Fundra1sing events
I le I
;::
·- ~
.... d Related organizations
I 1d I
(.=,:: e
vi·-
. E
Government grants (contributions)
I le I
= ti) f All other contributions, gifts, grants,
·.: ....
0 and s1m1lar amounts not included
above I 1f I 5,419,282
-= -
= .::
.::::
Q)
C Rental income or
(loss)
b Less cost or
other basis and 9,181,091 221,479
sales expenses
C Gain or (loss) 456,642 216,952
8 Pension plan accruals and contributions (include section 401 603,297 212,170 391,127
(k) and 403(b) employer contributions)
9 Other employee benefits 4,555,485 3,493,606 1,061,879
g Other (If line 11g amount exceeds 10% of line 25, column 1,885,814 227,959 1,657,855
(A) amount, 11st line 11g expenses on Schedule 0)
12 Advertising and promotion 3,482,821 3,388,935 93,886
15 Royalties
16 Occupancy 4,901,033 3,063,558 1,837,475
21 Payments to aff1l1ates
22 Deprec1at1on, depletion, and amort1zat1on 6,037,951 6,037,951
e Al I other expenses
25 Total functional expenses. Add lines 1 through 24e 154,764,445 132,088,581 22,675,864 0
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QI
V'!
V'!
7
8
Part II of Schedule L
Notes and loans receivable, net
Inventories for sale or use
7
8
<(
9 Prepaid expenses and deferred charges 4,496,578 9 6,454,109
10a Land, buildings, and equipment cost or other
basis Complete Part VI of Schedule D 10a 56,656,027
,J\
(I.)
Organizations that follow SFAS 117 (ASC 958), check here II> ~ and
complete lines 27 through 29, and lines 33 and 34.
~
c;; 27 Unrestricted net assets 71,409,834 27 69,115,003
c;;
co 28 Temporarily restricted net assets 28
-,J\
(I.)
,J\
,J\
30
31
Capital stock or trust principal, or current funds
Pa1d-1n or capital surplus, or land, building or equipment fund
30
31
c:x: 32 Retained earnings, endowment, accumulated income, or other funds 32
z-
(I.) 33 Total net assets or fund balances 71,409,834 33 69,115,003
34 Total l1ab1l1t1es and net assets/fund balances 146,623,154 34 160,199,958
Form 990 (2017)
Form 990 (2017) Page 12
•@f:fl Reconcilliation of Net Assets
Check 1f Schedule O contains a response or note to any line in this Part XI
1 Total revenue (must equal Part VIII, column (A), line 12) 1 153,110,927
2 Total expenses (must equal Part IX, column (A), line 25) 2 154,764,445
3 Revenue less expenses Subtract line 2 from line 1 3 -1,653,518
4 Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) 4 71,409,834
5 Net unrealized gains (losses) on investments 5 -177,412
6 Donated services and use of fac1l1t1es 6
7 Investment expenses 7
8 Prior period adJustments 8
9 Other changes in net assets or fund balances (explain 1n Schedule 0) 9 -463,901
10 Net assets or fund balances at end of year Combine lines 3 through 9 (must equal Part X, line 33, column (B)) 10 69,115,003
•:r. r..-.••• Financial Statements and Reporting
Check 1f Schedule O contains a response or note to any line 1n this Part XII D
Yes No
C If "Yes,'' to line 2a or 2b, does the organ1zat1on have a committee that assumes respons1b1l1ty for oversight
of the audit, review, or comp1lat1on of its financial statements and selection of an independent accountant? 2c Yes
If the organ1zat1on changed either its oversight process or selection process during the tax year, explain 1n Schedule 0
3a As a result of a federal award, was the organ1zat1on required to undergo an audit or audits as set forth in the Single
Audit Act and 0MB Circular A-133? 3a No
b If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required
audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits 3b
Form 990 (2017)
Additional Data
Software ID:
Software Version:
EIN: 13-4038907
Name: CIEE Inc
Robert E Fallon 3 50
X X 0 0 0
Chair 1 50
Thomas Mooney 1 75
X X 0 0 0
Vice Chair 0 25
Laura Brege 1 75
X 0 0 0
Director 0 25
Kathleen Cheek-Milby 1 75
X 0 0 0
Director 0 25
Kathryn Dungy 1 75
X 0 0 0
Director 0 25
Kathleen Fairfax 1 75
X 0 0 0
Director 0 25
Carne Hessler-Radelet 1 75
X 0 0 0
Director 0 25
Peter L1ghte 1 75
X 0 0 0
Director 0 25
Lawrence Schall 1 75
X 0 0 0
Director 0 25
Form 990, Part VII - Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees,
and Independent Contractors
(A) (B) (C) (D) (E) (F)
Name and Title Average Pos1t1on ( do not check more Reportable Reportable Estimated
hours per than one box, unless compensation compensation amount of other
week (11st person 1s both an officer from the from related compensation
any hours and a director/trustee) organ1zat1on organ1zat1ons from the
for related (W- 2/1099- (W- 2/1099- organ1zat1on and
organizations MISC) MISC) related
below dotted organizations
line) I[,
it, 0
,:)
3
.,a
-ry
,r,
:::;
'.::
,J
•T ,r,
&:!.
Kathleen S1del1 1 75
X 0 0 0
Director 0 25
Kumble Subbaswamy 1 75
X 0 0 0
Director 0 25
Amb Francis X Taylor 1 75
X 0 0 0
Director 0 25
Christopher Thomforde 1 75
X 0 0 0
Director 0 25
Amb Marcelle Wahba 1 75
X 0 0 0
Director 0 25
Amb Johnny Young 1 75
X 0 0 0
Director 0 25
James P Pellow 35 00
X X 795,580 0 110,795
President & CEO 5 00
Timothy Propp 35 00
X 490,008 0 105,105
COO & CFO 5 00
Meghann A Curtis 30 00
X 371,071 0 1,433
Past Exec Vice President 10 00
Mantheresa Frain 40 00
X 419,197 0 34,115
Past Exec Vice President 0 00
Form 990, Part VII - Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees,
and Independent Contractors
(A) (B) (C) (D) (E) (F)
Name and Title Average Pos1t1on ( do not check more Reportable Reportable Estimated
hours per than one box, unless compensation compensation amount of other
week (11st person 1s both an officer from the from related compensation
any hours and a director/trustee) organ1zat1on organ1zat1ons from the
for related (W- 2/1099- (W- 2/1099- organ1zat1on and
organizations MISC) MISC) related
below dotted organizations
line)
David Fusco 35 00
X 246,358 0 4,699
Chief Adm1n1strat1ve Officer 5 00
Brenda J Ma1esk1 35 00
X 333,400 0 83,233
Senior Vice President 5 00
Peter Morales 35 00
X 224,761 0 32,115
Chief Information Officer 5 00
W1ll1am Bull 40 00
X 150,878 0 24,580
Vice President 0 00
Deborah E Cronin 35 00
X 166,082 0 30,973
Vice President 5 00
Samuel D'Ambola 35 00
X 160,339 0 11,748
Vice President 5 00
Tuan Huynh 35 00
X 155,372 0 32,661
Past Executive Director 5 00
Kellie Sullivan 40 00
X 153,524 0 16,947
Past Executive Director 0 00
efile GRAPHIC rint - DO NOT PROCESS As Filed Data - DLN:93493184002099
0MB No 1545-0047
SCHEDULE A Public Charity Status and Public Support
(Form 990 or
990EZ)
Complete if the organization is a section 501(c)(3) organization or a section
4947(a)( 1) nonexempt charitable trust.
~ Attach to Form 990 or Form 990-EZ.
2017
~ Information about Schedule A (Form 990 or 990-EZ) and its instructions is at Open to Public
DepJrtnk'nt of the TreJ~un
www.irs. ov form990. Inspection
Name of the organization Employer identification number
CIEE Inc
13-4038907
•ifii• Reason for Public Charity Status (All organ1zat1ons must complete this part.) See instructions.
The organization 1s not a private foundation because 1t 1s (For lines 1 through 12, check only one box )
1
D A church, convention of churches, or assoc1at1on of churches described 1n section 170(b)(1)(A)(i).
2 D A school described 1n section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990 or 990-EZ) )
10 ~ An organization that normally receives (1) more than 331/3% of its support from contributions, membership fees, and gross receipts
from act1v1t1es related to its exempt funct1ons-subJect to certain exceptions, and (2) no more than 331/3% of its support from gross
investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organ1zat1on after June
30, 1975 See section 509(a)(2). (Complete Part III )
11 D An organization organized and operated exclusively to test for public safety See section 509(a)(4).
12 D An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or
more publicly supported organizations described 1n section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box
in lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g
a D Type I. A supporting organization operated, supervised, or controlled by its supported organizat1on(s), typically by giving the supported
organ1zat1on(s) the power to regularly appoint or elect a maJority of the directors or trustees of the supporting organ1zat1on You must
complete Part IV, Sections A and B.
b D Type II. A supporting organization supervised or controlled 1n connection with its supported organ1zat1on(s), by having control or
management of the supporting organ1zat1on vested 1n the same persons that control or manage the supported organ1zat1on(s) You
must complete Part IV, Sections A and C.
C
D Type Ill functionally integrated. A supporting organ1zat1on operated 1n connection with, and functionally integrated with, its
supported organizat1on(s) (see instructions) You must complete Part IV, Sections A, D, and E.
d D Type Ill non-functionally integrated. A supporting organization operated in connection with its supported organizat1on(s) that 1s not
functionally integrated The organ1zat1on generally must satisfy a d1stribut1on requirement and an attentiveness requirement (see
instructions) You must complete Part IV, Sections A and D, and Part V.
e
D Check this box 1f the organization received a written determination from the IRS that 1t 1s a Type I, Type II, Type III functionally
integrated, or Type III non-functionally integrated supporting organization
f Enter the number of supported organ1zat1ons
g Provide the following information about the supported organ1zat1on(s)
(i) Name of supported (ii) EIN (iii) Type of (iv) ls the organization listed (v) Amount of (vi) Amount of
organization organ1zat1on 1n your governing document? monetary support other support (see
(described on lines (see 1nstruct1ons) 1nstruct1ons)
1- 10 above (see
instructions))
Yes No
I
Total
For Paperwork Reduction Act Notice, see the Instructions for Cat No 11285F Schedule A (Form 990 or 990-EZ) 2017
Form 990 or 990-EZ.
Schedule A (Form 990 or 990-EZ) 2017 Page 2
lifiif• Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv), 170(b)(1)(A)(vi), and 170
(b)(l)(A)(ix)
(Complete only 1f you checked the box on line 5, 7, 8, or 9 of Part I or 1f the organ1zat1on failed to qualify under Part
III. If the organ1zat1on falls to qualify under the tests listed below, please complete Part III.)
Section A. Public Suooort
Calendar year
(a) 2013 (b) 2014 (c) 2015 (d) 2016 (e) 2017 (f) Total
(or fiscal year beginning in)~
1 Gifts, grants, contributions, and
membership fees received (Do not
include any "unusual grant ")
2 Tax revenues levied for the
organ1zat1on's benefit and either paid
to or expended on its behalf
3 The value of services or fac11it1es
furnished by a governmental unit to
the organization without charge
4 Total. Add lines 1 through 3
5 The portion of total contributions by
each person ( other than a
governmental unit or publicly
supported organization) included on
line 1 that exceeds 2% of the amount
shown on line 11, column (f)
6 Public support. Subtract line 5 from
line 4
Section B. Total Suooort
Calendar year
(a)2013 (b)2014 (c)2015 (d)2016 (e)2017 (f)Total
(or fiscal year beginning in)~
7 Amounts from line 4
8 Gross income from interest,
d1v1dends, payments received on
securities loans, rents, royalties and
income from s1m1lar sources
9 Net income from unrelated business
act1v1t1es, whether or not the
business 1s regularly earned on
10 Other income Do not include gain or
loss from the sale of capital assets
(Explain in Part VI )
11 Total support. Add lines 7 through
10
12 Gross receipts from related act1v1t1es, etc (see 1nstruct1ons) I 12 I
13 First five years. If the Form 990 1s for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organ1zat1on,
check this box and stop here . . . . . . . . . . . . . . . . . . . . . . . . .. ~o
Section C. Computation of Public Support Percentage
14 Public support percentage for 2017 (line 6, column (f) d1v1ded by line 11, column (f)) 14
15 Public support percentage for 2016 Schedule A, Part II, line 14 15
16a 33 1/30/o support test-2017. If the organization did not check the box on line 13, and line 14 1s 33 1/3% or more, check this box
and stop here. The organ1zat1on qual1f1es as a publicly supported organization ~o
b 33 1/3°/o support test-2016. If the organ1zat1on did not check a box on line 13 or 16a, and line 15 1s 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organ1zat1on ~o
17a 10°/o-facts-and-circumstances test-2017. If the organ1zat1on did not check a box on line 13, 16a, or 16b, and line 14
1s 10% or more, and 1f the organ1zat1on meets the "facts-and-circumstances" test, check this box and stop here. Explain
1n Part VI how the organ1zat1on meets the "facts-and-circumstances" test The organ1zat1on qualifies as a publicly supported
organization
b 10°/o-facts-and-circumstances test-2016. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 1s 10% or more, and 1f the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain 1n Part VI how the organ1zat1on meets the "facts-and-circumstances" test The organ1zat1on qualifies as a publicly
supported organization
18 Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
1nstruct1ons
Schedule A (Form 990 or 990-EZ) 2017
Schedule A (Form 990 or 990-EZ) 2017 Page 3
MifiiOM Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only 1f you checked the box on line 10 of Part I or 1f the organ1zat1on failed to qualify under Part II. If
the organ1zat1on fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Suooort
Calendar year
(a) 2013 (b) 2014 (c) 2015 (d) 2016 (e) 2017 (f) Total
(or fiscal year beginning in)~
1 Gifts, grants, contributions, and
membership fees received (Do not 1,618,862 2,957,605 4,211,151 5,419,282 14,206,900
include any "unusual grants ")
2 Gross receipts from adm1ss1ons,
merchandise sold or services
performed, or fac1l1t1es furnished 1n 119,253,797 130,661,577 138,428,295 140,496,315 151,258,458 680,098,442
any act1v1ty that 1s related to the
organization's tax-exempt purpose
3 Gross receipts from act1v1t1es that
are not an unrelated trade or
business under section 513
1
2 Were any of the organ1zat1on's officers, directors, or trustees either (1) appointed or elected by the supported organ1zat1on
(s) or (11) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization
maintained a close and continuous working relationship with the supported organ1zat1on(s)
2
3 By reason of the relat1onsh1p described 1n (2), did the organization's supported organizations have a s1gn1f1cant voice in the
organ1zat1on's investment pol1c1es and in directing the use of the organ1zat1on's income or assets at all times during the tax
year, If "Yes," descnbe in Part VI the role the organization's supported organizations played in this regard
3
b D The organization 1s the parent of each of its supported organizations Complete line 3 below
c D The organization supported a governmental entity Describe 1n Part VI how you supported a government entity (see 1nstruct1ons)
Section A - Adjusted Net Income (A) Prior Year (B) Current Year
(optional)
1 Net short-term capital gain 1
2 Recoveries of prior-year d1stribut1ons 2
3 Other gross income (see instructions) 3
4 Add lines 1 through 3 4
5 Deprec1at1on and depletion 5
6 Portion of operating expenses paid or incurred for production or collection of gross 6
income or for management, conservation, or maintenance of property held for
production of income (see 1nstruct1ons)
7 Other expenses (see 1nstruct1ons) 7
8 Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) 8
Section B - Minimum Asset Amount (A) Prior Year (B) Current Year
(optional)
1 Aggregate fair market value of all non-exempt-use assets (see instructions for short
tax year or assets held for part of year) 1
a Average monthly value of securities la
b Average monthly cash balances lb
c Fair market value of other non-exempt-use assets le
d Total (add lines la, lb, and le) ld
e Discount claimed for blockage or other factors
( explain in detail 1n Part VI)
2 Acqu1s1t1on indebtedness applicable to non-exempt use assets 2
3 Subtract line 2 from line ld 3
4 Cash deemed held for exempt use Enter 1-1/2% of line 3 (for greater amount, see
instructions) 4
5 Net value of non-exempt-use assets (subtract line 4 from line 3) 5
6 Multiply line 5 by 035 6
7 Recoveries of prior-year d1stribut1ons 7
8 Minimum Asset Amount (add line 7 to line 6) 8
1 Adjusted net income for prior year (from Section A, line 8, Column A) 1
2 Enter 85% of line 1 2
3 M1n1mum asset amount for prior year (from Section B, line 8, Column A) 3
4 Enter greater of line 2 or line 3 4
5 Income tax imposed in prior year 5
6 Distributable Amount. Subtract line 5 from line 4, unless subject to emergency 6
temporary reduction (see 1nstruct1ons)
7 Check here 1f the current year 1s the organ1zat1on's first as a non-functionally-integrated Type III supporting organization (see
D instructions
Schedule A (Form 990 or 990-EZ) 2017
Schedule A (Form 990 or 990-EZ) 2017 Page 7
M:Jffii+Ji Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations (continued)
Section D - Distributions Current Year
2 Amounts paid to perform act1v1ty that directly furthers exempt purposes of supported organizations, in
excess of income from act1v1ty
Schedule A, Part III, Line 12, Foreign Exchange Gain Loss - 2013 Amount $ -567,066 2014 Amount $ 413,403 2015 Amount
Explanation of Other Income $ -426,313 2016 Amount $4,268,738 2017 Amount $ -5,145,953 Other Revenue Loss - 201
7 Amount $ 23,464
efile GRAPHIC rint - DO NOT PROCESS As Filed Data - DLN:93493184002099
0MB No 1545-0047
SCHEDULE C Political Campaign and Lobbying Activities
(Form 990 or 990-
EZ)
For Organizations Exempt From Income Tax Under section 501(c) and section 527 2017
ll>Complete if the organization is described below. ll>Attach to Form 990 or Form 990-EZ. Open to Public
Deportment of the Treo,un ll>Information about Schedule C (Form 990 or 990-EZ) and its instructions is at Inspection
Internal Re,enue ~en1ce www.irs.gov/form990.
If the organization answered "Yes" on Form 990, Part IV, Lme 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
• Section 501 (c)(3) organizations Complete Parts I-A and B Do not complete Part 1-C
• Section 501 (c) (other than section 501 (c)(3)) organizations Complete Parts I-A and C below Do not complete Part 1-B
• Section 527 organizations Complete Part I-A only
If the organization answered "Yes" on Form 990, Part IV, Lme 4, or Form 990-EZ, Part VI, lme 47 (Lobbying Act1vit1es), then
• Section 501 (c)(3) organizations that have filed Form 5768 (election under section 501 (h)) Complete Part II-A Do not complete Part 11-B
• Section 501 (c)(3) organizations that have NOT filed Form 5768 (election under section 501 (h)) Complete Part 11-B Do not complete Part II-A
If the organization answered "Yes" on Form 990, Part IV, Lme 5 (Proxy Tax) (see separate instructions) or Form 990-EZ, Part V, line 35c
(Proxy Tax) (see separate mstruct1ons), then
• Section 501(c)(4), (5), or (6) organizations Complete Part Ill
Name of the organ1zat1on Employer identification number
CIEE Inc
13-4038907
Complete if the organization is exempt under section 501(c) or is a section 527 organization.
1 Provide a description of the organ1zat1on's direct and 1nd1rect political campaign act1v1t1es 1n Part IV (see instructions for def1nit1on of
"political campaign act1v1t1es")
2 Political campaign act1v1ty expenditures (see instructions) ... $ _ _ _ _ _ _ __
3 Volunteer hours for pol1t1cal campaign act1v1t1es (see instructions)
1@f §,1 Complete if the organization is exempt under section 501(c)(3).
1 Enter the amount of any excise tax incurred by the organization under section 4955 ... $ _ _ _ _ _ _ _ __
2 Enter the amount of any excise tax incurred by organ1zat1on managers under section 4955 ... $ _ _ _ _ _ _ __
3 If the organ1zat1on incurred a section 4955 tax, did 1t file Form 4720 for this year?
D Yes D No
4a Was a correction made?
D Yes D No
b If "Yes," describe 1n Part IV
•@f §ij Complete if the organization is exempt under section 501(c), except section 501(c)(3).
1 Enter the amount directly expended by the filing organ1zat1on for section 527 exempt function act1v1t1es II> $ ---------
2 Enter the amount of the filing organ1zat1on's funds contributed to other organ1zat1ons for section 527 exempt
function act1v1t1es II> $ _ _ _ _ _ _ __
3 Total exempt function expenditures Add lines 1 and 2 Enter here and on Form 1120-POL, line 17b II> $ _ _ _ _ _ _ _ __
4 D1d the filing organ1zat1on file Form 1120-POL for this year?
D Yes D No
5 Enter the names, addresses and employer 1dent1f1cat1on number (EIN) of all section 527 pol1t1cal organ1zat1ons to which the filing
organ1zat1on made payments For each organ1zat1on listed, enter the amount paid from the f1l1ng organization's funds Also enter the amount
of pol1t1cal contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated
fund or a political action committee (PAC) If add1t1onal space 1s needed, provide 1nformat1on 1n Part IV
(a) Name (b) Address ( c) EIN (d) Amount paid from (e) Amount of pol1t1cal
filing organ1zat1on's contributions received
funds If none, enter and promptly and
-0- directly delivered to a
separate political
organization If none,
enter -0-
6
For Paperwork Reduction Act Notice, see the 1nstruct1ons for Form 990 or 990-EZ. Cat No 500845 Schedule C (Form 990 or 990-EZ) 2017
Schedule C (Form 990 or 990-EZ) 2017 Page 2
•@ff§·j Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under
section 501(h}).
A Check II> D 1f the f1l1ng organ1zat1on belongs to an affiliated group (and list 1n Part IV each affiliated group member's name, address, EIN,
expenses, and share of excess lobbying expenditures)
B Check II> D 1f the f1l1ng organ1zat1on checked box A and "l1m1ted control" prov1s1ons apply
(a) Filing (b) Affiliated
Limits on Lobbying Expenditures organ1zat1on's group totals
(The term "expenditures" means amounts paid or incurred.) totals
f Lobbying nontaxable amount Enter the amount from the following table in both
columns
If the amount on line le, column (a) or (b) is: frhe lobbying nontaxable amount is:
INot over $500,000 120% of the amount on line le
I
Over $500,000 but not over $1,000,000 $100,000 plus 15% of the excess over $500,000
Over $1,000,000 but not over $1,500,000 $175,000 plus 10% of the excess over $1,000,000
Over $1,500,000 but not over $17,000,000 $225,000 plus 5% of the excess over $1,500,000
1 During the year, did the filing organization attempt to influence foreign, national, state or local leg1slat1on,
including any attempt to influence public op1n1on on a leg1slat1ve matter or referendum, through the use of
a Volunteers7 No
b Paid staff or management (include compensation 1n expenses reported on lines le through 11)7 No
C Media advert1sements7 No
d Mailings to members, legislators, or the public7 No
e Publications, or published or broadcast statements7 No
f Grants to other organizations for lobbying purposes7 No
g Direct contact with legislators, their staffs, government officials, or a leg1slat1ve body7 No
h Rallies, demonstrations, seminars, conventions, speeches, lectures, or any s1m1lar means7 No
i Other act1v1t1es7 Yes 114,000
j Total Add lines le through 11 114,000
2a Did the act1v1t1es 1n line 1 cause the organ1zat1on to be not described in section 501(c)(3)7 No
b If "Yes," enter the amount of any tax incurred under section 4912
C If "Yes," enter the amount of any tax incurred by organ1zat1on managers under section 4912
d If the filing organ1zat1on incurred a section 4912 tax, did 1t file Form 4720 for this year7
•·1: ............... Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section
501 C 6 .
Yes No
1 Were substantially all (90% or more) dues received nondeductible by members7 1
2 Did the organ1zat1on make only in-house lobbying expenditures of $2,000 or less7 2
3 Did the organ1zat1on agree to carry over lobbying and pol1t1cal expenditures from the prior year7 3
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6)
and if either (a) BOTH Part III-A, lines 1 and 2, are answered "No" OR (b) Part III-A, line 3, is
answered "Yes."
1 Dues, assessments and s1m1lar amounts from members 1
2 Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political
expenses for which the section 527(f) tax was paid).
a Current year 2a
b Carryover from last year 2b
C Total 2c
3 Aggregate amount reported 1n section 6033(e)(l)(A) notices of nondeductible section 162(e) dues 3
4 If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does
the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political
expenditure next year7 4
5 Taxable amount of lobbying and pol1t1cal expenditures (see instructions) 5
1:r.1•• Supplemental Information
Provide the descriptions required for Part I-A, line 1, Part 1-B, line 4, Part 1-C, line 5, Part II-A (affiliated group 11st), Part II-A, lines 1 and 2 (see
instructions , and Part 11-B, line 1 Also, com lete this art for an add1t1onal 1nformat1on
Return Reference Explanation
Part II-B, Line 1 Part II-B, Line 1(1) - Total represents fees paid to a consulting group which lobbied the United States
Con ress on issues relevant to the Or an1zat1on
Schedule C (Form 990 or 990EZ) 2017
efile GRAPHIC rint - DO NOT PROCESS As Filed Data - DLN:93493184002099
0MB No 1545-0047
SCHEDULED Supplemental Financial Statements
(Form 990)
II> Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
2017
DepJrtnk'nt of the TreJ~un II> Attach to Form 990. Open to Public
Jntemol Re,enue ~en,ce Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990. Inspection
Name of the organization Employer identification number
CIEE Inc
13-4038907
liflil Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts.
Complete 1f the organ1zat1on answered "Yes" on Form 990, Part IV, line 6.
(a) Donor advised funds (b)Funds and other accounts
1 Total number at end of year
2 Aggregate value of contributions to (during year)
3 Aggregate value of grants from (during year)
4 Aggregate value at end of year
5 Did the organ1zat1on inform all donors and donor advisors 1n writing that the assets held 1n donor advised funds are the
organ1zat1on's property, subJect to the organ1zat1on's exclusive legal control?
D Yes D No
6 Did the organ1zat1on inform all grantees, donors, and donor advisors 1n writing that grant funds can be used only for
charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring 1mperm1ss1ble
private benefit? D Yes D No
•iflif • Conservation Easements. Complete 1f the organ1zat1on answered "Yes" on Form 990, Part IV, line 7.
1 Purpose(s) of conservation easements held by the organization (check all that apply)
D Preservation of land for public use (e g , recreation or education) D Preservation of an historically important land area
6 Staff and volunteer hours devoted to monitoring, 1nspect1ng, handling of v1olat1ons, and enforcing conservation easements during the year
...
7 Amount of expenses incurred 1n monitoring, inspecting, handling of v1olat1ons, and enforcing conservation easements during the year
... $
-----------
8 Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(1)
and section 170(h)(4)(B)(11)7 D Yes D No
9 In Part XIII, describe how the organ1zat1on reports conservation easements 1n its revenue and expense statement, and
balance sheet, and include, 1f applicable, the text of the footnote to the organ1zat1on's financial statements that describes
the organization's accounting for conservation easements
1:ffljf ffi Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete 1f the organ1zat1on answered "Yes" on Form 990, Part IV, line 8.
la If the organ1zat1on elected, as permitted under SFAS 116 (ASC 958), not to report 1n its revenue statement and balance sheet works of
art, historical treasures, or other s1m1lar assets held for public exh1b1t1on, education, or research in furtherance of public service,
provide, 1n Part XIII, the text of the footnote to its f1nanc1al statements that describes these items
b If the organ1zat1on elected, as permitted under SFAS 116 (ASC 958), to report 1n its revenue statement and balance sheet works of art,
historical treasures, or other s1m1lar assets held for public exh1b1t1on, education, or research 1n furtherance of public service, provide the
following amounts relating to these items
(i) Revenue included on Form 990, Part VIII, line 1 II> $
----------
(ii)Assets included in Form 990, Part X ... $
2 If the organ1zat1on received or held works of art, historical treasures, or other s1m1lar assets for f1nanc1al gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items
a Revenue included on Form 990, Part VIII, line 1 ... $
----------
b Assets included in Form 990, Part X ... $
For Paperwork Reduction Act Notice, see the Instructions for Form 990. Cat No 52283D Schedule D (Form 990) 2017
Schedule D (Form 990) 2017 Page 2
jiflf fO Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3 Using the organization's acqu1s1t1on, accession, and other records, check any of the following that are a s1gnif1cant use of its collection
items (check all that apply)
a D Public exh1b1t1on
d D Loan or exchange programs
b e
D
D Scholarly research Other
C
D Preservation for future generations
4 Provide a description of the organ1zat1on's collections and explain how they further the organ1zat1on's exempt purpose in
Part XIII
5 During the year, did the organization solicit or receive donations of art, historical treasures or other s1m1lar
assets to be sold to raise funds rather than to be maintained as part of the organ1zat1on's collection?
D Yes D No
l:tfllN Escrow and Custodial Arrangements.
Complete 1f the organ1zat1on answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part
X, line 21.
la Is the organ1zat1on an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X?
D Yes D No
b If "Yes," explain the arrangement 1n Part XIII and complete the following table Amount
c Beginning balance le
d Add1t1ons during the year 1d
e D1stribut1ons during the year le
f Ending balance 1f
2a Did the organ1zat1on include an amount on Form 990, Part X, line 21, for escrow or custodial account l1ab11ity?
D Yes D No
b If "Yes," explain the arrangement 1n Part XIII Check here 1f the explanation has been provided in Part XIII D
Endowment Funds. Complete 1f the organ1zat1on answered "Yes" on Form 990, Part IV, line 10.
(a)Current year (b)Prior year (c)Two years back (d)Three years back (e)Four years back
la Beginning of year balance
b Contributions
C Net investment earnings, gains, and losses
d Grants or scholarships
e Other expenditures for fac11it1es
and programs
f Adm1n1strat1ve expenses
g End of year balance
2 Provide the estimated percentage of the current year end balance (line lg, column (a)) held as
a Board designated or quasi-endowment II>
b Permanent endowment II>
c Temporarily restricted endowment II>
The percentages on lines 2a, 2b, and 2c should equal 100%
3a Are there endowment funds not 1n the possession of the organization that are held and adm1n1stered for the
organ1zat1on by Yes No
(i) unrelated organ1zat1ons • 3a(i)
(ii) related organ1zat1ons • 3a(ii)
b If "Yes" on 3a(11), are the related organ1zat1ons listed as required on Schedule R? 3b
4 Describe in Part XIII the intended uses of the organization's endowment funds
•@12• Land, Buildings, and Equipment.
Complete 1f the or~an1zat1on answered "Yes" on Form 990, Part IV, line lla. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis (b) Cost or other basis (other) (c) Accumulated deprec1at1on (d) Book value
(investment)
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
-
Total. (Column (b) must equal Fo1m 990, Part X, col (B) /me 12) ~
Investments-Program Related.
Complete 1f the organ1zat1on answered 'Yes' on Form 990, Part IV, line llc. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation
Cost or end-of-year market value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Fo1m 990, Part X, col (B) /me 13) ~
•""-":.1..iiiia•- Other Assets. Complete 1f the organization answered 'Yes' on Form 990, Part IV, line 11d See Form 990, Part X, line 15
(a) Description (b) Book value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col (B) lme 15) ~
•:r-1~~=· Other Liabilities. Complete 1f the organ1zat1on answered 'Yes' on Form 990, Part IV, line lle or llf.
See Form 990, Part X, line 25.
1. (a) Description of l1ab11ity (b) Book value
(1) Federal income taxes
Other L1ab11it1es 3,893,007
Due to Aff1l1ates 125,155
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Fo1m 990, Part X, col (B) /me 25) ~ 4,018,162
2. L1ab1l1ty for uncertain tax pos1t1ons In Part XIII, provide the text of the footnote to the organ1zat1on's financial statements that reports the
organization's llab1l1ty for uncertain tax pos1t1ons under FIN 48 (ASC 740) Check here 1f the text of the footnote has been provided in Part XIII D
Schedule D (Form 990) 2017
Schedule D (Form 990) 2017 Page 4
lifii:f i Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Complete 1f the organ1zat1on answered 'Yes' on Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements 1
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12
a Net unrealized gains (losses) on investments 2a
b Donated services and use of fac1l1t1es 2b
c Recoveries of prior year grants 2c
d Other (Describe 1n Part XIII ) 2d
e Add lines 2a through 2d 2e
3 Subtract line 2e from line 1 3
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1
a Investment expenses not included on Form 990, Part VIII, line 7b I 4a I
b Other (Describe 1n Part XIII ) 4b
c Add lines 4a and 4b 4c
5 Total revenue Add lines 3 and 4c. (This must equal Form 990, Part I, line 12 ) 5
•·-. ,.. --. Reconciliation of Expenses per Audited Financial Statements With Expenses per Return.
Complete 1f the orqan1zat1on answered 'Yes' on Form 990, Part IV, line 12a.
1 Total expenses and losses per audited f1nanc1al statements 1
2 Amounts included on line 1 but not on Form 990, Part IX, line 25
a Donated services and use of fac1l1t1es 2a
b Prior year adJustments 2b
c Other losses 2c
d Other (Describe 1n Part XIII ) 2d
e Add lines 2a through 2d 2e
3 Subtract line 2e from line 1 3
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b I 4a I
b Other (Describe 1n Part XIII ) 4b
c Add lines 4a and 4b 4c
5 Total expenses Add lines 3 and 4c. (This must equal Form 990, Part I, line 18 ) 5
•er.•••:u•- Supplemental Information
Provide the descriptions required for Part II, lines 3, 5, and 9, Part Ill, lines la and 4, Part IV, lines lb and 2b, Part V, line 4, Part X, line 2, Part
XI, lines 2d and 4b, and Part XII, lines 2d and 4b Also complete this part to provide any add1t1onal information
1 For grantmakers. Does the organization maintain records to substantiate the amount of its grants and
other assistance, the grantees' el1g1b11ity for the grants or assistance, and the selection criteria used
to award the grants or assistance? D Yes ~ No
2 For grantmakers. Describe in Part V the organization's procedures for monitoring the use of its grants and other assistance
outside the United States
3 Act1v1tes per Region (The following Part I, line 3 table can be duplicated 1f add1t1onal space 1s needed )
(a) Region (b) Number of (c) Number of (d) Act1v1t1es conducted 1n (e) If act1v1ty listed 1n (d) 1s a (f) Total expenditures
offices 1n the employees, agents, region (by type) (e g , program service, describe for and investments
region and independent fundra1s1ng, program spec1f1c type of in region
contractors in services, investments, grants serv1ce(s) 1n region
region to rec1p1ents located 1n the
rea1onl
( 1) See Add'I Data
( 2)
( 3)
( 4)
( 5)
( 2)
( 3)
( 4)
2 Enter total number of rec1p1ent organ1zat1ons listed above that are recognized as charities by the foreign country, recognized as tax-
exempt by the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equ1valency letter ~
( 3)
( 4)
( 5)
( 6)
( 7)
( 8)
( 9)
( 10)
( 11)
( 12)
( 13)
( 14)
( 15)
( 16)
( 17)
( 18)
1 Was the organ1zat1on a U S transferor of property to a foreign corporation during the tax year? If "Yes, "the
organization may be reqwred to fl/e Form 926, Return by a US Transferor of Property to a Foreign Corporation (see
Instructions for Form 926) DYes ~No
2 D1d the organ1zat1on have an interest in a foreign trust during the tax year? If "Yes," the organization may be
reqwred to separately file Form 3520, Annual Return to Report Transactions with Foreign Trusts and Receipt of
Certain Foreign Gifts, and/or Form 3520-A, Annual Information Return of Foreign Trust With a US Owner (see
Instructions for Forms 3520 and 3520-A, do not fl/e with Form 990)
DYes ~No
3 D1d the organ1zat1on have an ownership interest in a foreign corporation during the tax year? If "Yes," the
organization may be reqwred to fl/e Form 5471, Information Return of U S Persons with Respect to Certain Foreign
Corporations (see Instructions for Form 5471)
~Yes DNo
4 Was the organ1zat1on a direct or indirect shareholder of a passive foreign investment company or a qualified electing
fund during the tax year? If "Yes," the organization may be reqwred to file Form 8621, Information Return by a
Shareholder of a Passive Foreign Investment Company or QuaM1ed Electing Fund (see Instructions for Form 8621) DYes ~No
5 D1d the organ1zat1on have an ownership interest in a foreign partnership during the tax year? If "Yes," the
organization may be reqwred to fl/e Form 8865, Return of U S Persons with Respect to Certain Foreign Partnerships
(see Instructions for Form 8865)
DYes ~No
6 D1d the organ1zat1on have any operations 1n or related to any boycotting countries during the tax year? If "Yes," the
organization may be reqwred to separately file Form 5713, International Boycott Report (see Instructions for Form
5713, do not fl/e with Form 990) ~Yes DNo
Return Explanation
Reference
Schedule F, CIEE, Inc has an agreement with The American University of SharJah to organize educational programs for CIEE students
Part IV, Line 6 CIEE, Inc pays the Director as well as tu1t1on and housing from the US The American University of SharJah 1s located 1n the
United Arab Emirates, a boycotted country, therefore Form 5713 has been completed
Additional Data
Software ID:
Software Version:
EIN: 13-4038907
Name: CIEE Inc
East Asia and the Pac1f1c - 14 98 Program Services Study abroad programs for 34,591,752
Australia, Brunei, Burma, students
Cambodia,
Form 990 Schedule F Part I - Activities Outside The United States
(a) Region (b) Number of (c) Number of (d) Act1v1t1es conducted (e) If act1v1ty listed 1n (d) (f) Total expenditures
offices in the employees or in region (by type) (1 e , 1s a program service, for region
region agents 1n fundra1s1ng, program describe spec1f1c type of
region services, grants to serv1ce(s) 1n region
rec1p1ents located in the
region)
Europe (Including Iceland & 24 157 Program Services Study abroad programs for 49,850,218
Greenland) - Albania, Andorra, students
Austria, Belgium
Middle East and North Africa - 4 14 Program Services Study abroad programs for 2,722,526
Algeria, Bahrain, DJ1bout1, students
Egypt,
Form 990 Schedule F Part I - Activities Outside The United States
(a) Region (b) Number of (c) Number of (d) Act1v1t1es conducted (e) If act1v1ty listed 1n (d) (f) Total expenditures
offices in the employees or in region (by type) (1 e , 1s a program service, for region
region agents 1n fundra1s1ng, program describe spec1f1c type of
region services, grants to serv1ce(s) 1n region
rec1p1ents located in the
region)
Russia & the Newly 5 11 Program Services Study abroad programs for 2,087,621
Independent States - Armenia, students
Azerb1Jan, Belarus,
South America - Argentina, 7 29 Program Services Study abroad programs for 5,613,244
Bolivia, Brazil, Chile, Columbia, students
Ecuador,
Form 990 Schedule F Part I - Activities Outside The United States
(a) Region (b) Number of (c) Number of (d) Act1v1t1es conducted (e) If act1v1ty listed 1n (d) (f) Total expenditures
offices in the employees or in region (by type) (1 e , 1s a program service, for region
region agents 1n fundra1s1ng, program describe spec1f1c type of
region services, grants to serv1ce(s) 1n region
rec1p1ents located in the
region)
South Asia - Afghanistan, 2 5 Program Services Study abroad programs for 318,421
Bangladesh, Bhutan, India, students
Maldives, Nepal,
Sub-Saharan Africa - Angola, 6 22 Program Services Study abroad programs for 5,254,014
Benin, Botswana, Burkina, students
Faso,
Form 990 Schedule F Part I - Activities Outside The United States
(a) Region (b) Number of (c) Number of (d) Act1v1t1es conducted (e) If act1v1ty listed 1n (d) (f) Total expenditures
offices in the employees or in region (by type) (1 e , 1s a program service, for region
region agents 1n fundra1s1ng, program describe spec1f1c type of
region services, grants to serv1ce(s) 1n region
rec1p1ents located in the
region)
North America - Canada and 2 5 Program Services Study abroad programs for 1,267,282
Mexico, but not the United students
States
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11)
(12)
2 Enter total number of section 501(c)(3) and government organ1zat1ons listed 1n the line 1 table.
3 Enter total number of other organizations listed 1n the line 1 table •
For Paperwork Reduction Act Notice, see the Instructions for Form 990. Cat No 50055P Schedule I (Form 990) 2017
Schedule I (Form 990) 2017 Page 2
1ifli01 Grants and Other Assistance to Domestic Individuals. Complete 1f the organization answered "Yes" on Form 990, Part IV, line 22
Part III can be du l1cated 1f add1t1onal s ace 1s needed
(a) Type of grant or assistance (b) Number of ( c) Amount of ( d) Amount of (e) Method of valuation (book, (f) Description of noncash assistance
rec1p1ents cash grant noncash assistance FMV, appraisal, other)
See Add1t1onal Data Table
(1)
(2)
(3)
(4)
(5)
(6)
(7)
1:r. 1.iima. Supplemental Information. Provide the information required 1n Part I, line 2; Part III, column (b); and any other add1t1onal information.
Software ID:
Software Version:
EIN: 13-4038907
Name: CIEE Inc
Form 990, Schedule I, Part III, Grants and Other Assistance to Domestic Individuals.
(a)Type of grant or assistance (b)Number of ( c )Amount of (d)Amount of (e)Method of valuation (book, (f)Descript1on of non-cash assistance
rec1p1ents cash grant non-cash assistance FMV, appraisal, other)
(Form 990)
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
II> Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
II> Attach to Form 990.
2017
DepJrtnk'nt of the TreJ~un II> Information about Schedule J (Form 990) and its instructions is at Open to Public
IntemJ! Re\ c"nuc" ~en ice www.irs.gov/form 990. Ins , ection
Name of the organ1zat1on Employer identification number
CIEE Inc
I 13-4038907
•:r.1••• Questions Regarding Compensation
Yes No
la Check the approp1ate box(es) 1f the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line la Complete Part III to provide any relevant information regarding these items
b If any of the boxes 1n line la are checked, did the organ1zat1on follow a written policy regarding payment or reimbursement
or prov1s1on of all of the expenses described above? If "No," complete Part III to explain lb Yes
2 Did the organ1zat1on require substant1at1on prior to re1mburs1ng or allowing expenses incurred by all 2 Yes
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked 1n line la?
3 Indicate which, 1f any, of the following the filing organization used to establish the compensation of the
organ1zat1on's CEO/Executive Director Check all that apply Do not check any boxes for methods
used by a related organ1zat1on to establish compensation of the CEO/Executive Director, but explain 1n Part III
4 During the year, did any person listed on Form 990, Part VII, Section A, line la, with respect to the filing organ1zat1on or a
related organization
Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.
5 For persons listed on Form 990, Part VII, Section A, line la, did the organization pay or accrue any
compensation contingent on the revenues of
a The organ1zat1on? Sa No
b Any related organ1zat1on? Sb No
If "Yes," on line Sa or Sb, describe 1n Part III
6 For persons listed on Form 990, Part VII, Section A, line la, did the organization pay or accrue any
compensation contingent on the net earnings of
a The organ1zat1on? 6a No
b Any related organ1zat1on? 6b No
If "Yes," on line 6a or 6b, describe 1n Part III
7 For persons listed on Form 990, Part VII, Section A, line la, did the organization provide any nonf1xed
payments not described 1n lines 5 and 6? If "Yes," describe 1n Part III 7 Yes
8 Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subJect to the 1n1t1al contract exception described in Regulations section 53 4958-4(a)(3)? If "Yes," describe
in Part III
8 No
9 If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section
53 4958-6(c)? 9
For Paperwork Reduction Act Notice, see the Instructions for Form 990. Cat No 50053T Schedule J (Form 990) 2017
Schedule J (Form 990) 2017 Page 2
•@ff• Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies 1f add1t1onal space 1s needed.
For each 1nd1v1dual whose compensation must be reported on Schedule J, report compensation from the organization on row (1) and from related organizations, described in the
1nstruct1ons, on row (11) Do not 11st any 1nd1v1duals that are not listed on Form 990, Part VII
Note. The sum of columns (8)(1)-(111) for each listed 1nd1v1dual must eaual the total amount of Form 990, Part VII, Section A, line la, at ol1cable column (D) and (El amounts for that 1nd1v1dual
(A) Name and Title (B) Breakdown of W-2 and/or 1099-MISC (C) Retirement (D) Nontaxable (E) Total of (F)
compensation and other benefits columns Compensation in
deferred (B)(1)-(D) column (B)
(i) Base (ii) (iii) Other
compensation reported as
compensation Bonus & 1ncent1ve reportable deferred on prior
compensation compensation Form 990
See Add1t1onal Data Table
Software ID:
Software Version:
EIN: 13-4038907
Name: CIEE Inc
Form 990, Schedule J, Part II - Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
(A) Name and Title (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and (D) Nontaxable (E) Total of columns (F) Compensation in
(i) Base Compensation (ii) (iii) other deferred benefits (B)(1)-(D) column (B)
Bonus & 1ncent1ve Other reportable compensation reported as deferred on
compensation compensation prior Form 990
lJames P Pellow (1) 544,748 237,750 13,082 88,250 22,545 906,375 0
President & CEO ------------- ------------- ------------- ------------- ------------- ------------- -------------
(11) 0 0 0 0 0 0 0
1T1mothy Propp (1) 334,985 150,250 4,773 88,250 16,855 595,113 0
COO & CFO ------------- ------------- ------------- ------------- ------------- ------------- -------------
(11) 0 0 0 0 0 0 0
2Meghann A Curtis (1) 270,000 100,250 821 1,433 0 372,504 0
Past Exec Vice President ------------- ------------- ------------- ------------- ------------- ------------- -------------
(11) 0 0 0 0 0 0 0
3Mantheresa Fram (1) 294,561 120,250 4,386 13,250 20,865 453,312 0
Past Exec Vice President ------------- ------------- ------------- ------------- ------------- ------------- -------------
(11) 0 0 0 0 0 0 0
4Dav1d Fusco (1) 210,450 35,250 658 0 4,699 251,057 0
Chief Adm1n1strat1ve Officer ------------- ------------- ------------- ------------- ------------- ------------- -------------
(11) 0 0 0 0 0 0 0
5Brenda J Ma1esk1 (1) 241,917 90,250 1,233 62,368 20,865 416,633 0
Senior Vice President ------------- ------------- ------------- ------------- ------------- ------------- -------------
(11) 0 0 0 0 0 0 0
6Peter Morales (1) 219,561 250 4,950 11,250 20,865 256,876 0
Chief Information Officer ------------- ------------- ------------- ------------- ------------- ------------- -------------
(11) 0 0 0 0 0 0 0
7W1lllam Bull (1) 149,485 250 1,143 7,725 16,855 175,458 0
Vice President ------------- ------------- ------------- ------------- ------------- ------------- -------------
(11) 0 0 0 0 0 0 0
8Deborah E Cronin (1) 162,579 250 3,253 8,428 22,545 197,055 0
Vice President ------------- ------------- ------------- ------------- ------------- ------------- -------------
(11) 0 0 0 0 0 0 0
9Samuel D'Ambola (1) 122,244 35,250 2,845 0 11,748 172,087 0
Vice President ------------- ------------- ------------- ------------- ------------- ------------- -------------
(11) 0 0 0 0 0 0 0
lOTuan Huynh (1) 154,335 250 787 8,116 24,545 188,033 0
Past Executive Director ------------- ------------- ------------- ------------- ------------- ------------- -------------
(11) 0 0 0 0 0 0 0
llKell1e Sullivan (1) 125,098 27,836 590 7,679 9,268 170,471 0
Past Executive Director ------------- ------------- ------------- ------------- ------------- ------------- -------------
(11) 0 0 0 0 0 0 0
efile GRAPHIC rint - DO NOT PROCESS As Filed Data - DLN:93493184002099
SCHEDULE M 0MB No 1545-0047
(Form 990) Noncash Contributions
~Complete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
~ Attach to Form 990.
2017
Deportment of the Treo,un ~Information about Schedule M (Form 990) and its instructions is at www.irs.gov/form990 Open to Public
IntemJ! Re\ c"nuc" ~en ice Inspection
Name of the organization Employer identification number
CIEE Inc
13-4038907
Types of Property
(a) (b) (c) (d)
Check 1f Number of contributions or Noncash contribution Method of determining
applicable items contributed amounts reported on noncash contribution amounts
Form 990, Part VIII, line
lg
1 Art-Works of art •
2 Art-Historical treasures
3 Art-Fractional interests
4 Books and publ1cat1ons
5 Clothing and household
goods
6 Cars and other vehicles
7 Boats and planes •
8 Intellectual property
9 Securities-Publicly traded • X 2 1,521,625 Stock Market Value
10 Securities-Closely held stock •
11 Securit1es-Partnersh1p, LLC,
or trust interests
12 Securit1es-M1scellaneous
13 Qual1f1ed conservation
contribut1on-H1storic
structures
14 Qual1f1ed conservation
contribution-Other •
15 Real estate-Res1dent1al
16 Real estate-Commercial
17 Real estate-Other
18 Collectibles
19 Food inventory
20 Drugs and medical supplies
21 Taxidermy
22 Historical artifacts
23 Sc1ent1f1c specimens
24 Archeolog1cal artifacts
25 Other~ ( _ _ _ __
26 Other~ ( _ _ _ __
27 Other~ ( _ _ _ _ __
28 Other~ (
29 Number of Forms 8283 received by the organ1zat1on during the tax year for contributions
for which the organ1zat1on completed Form 8283, Part IV, Donee Acknowledgement 29
Yes No
30a During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that 1t
must hold for at least three years from the date of the 1nit1al contribution, and which 1s not required to be used for exempt
purposes for the entire holding period?
30a No
b If "Yes," describe the arrangement 1n Part II
31 Does the organ1zat1on have a gift acceptance policy that requires the review of any nonstandard contributions? 31 No
32a Does the organ1zat1on hire or use third parties or related organ1zat1ons to solicit, process, or sell noncash
contributions? • 32a No
b If "Yes," describe 1n Part II
33 If the organ1zat1on did not report an amount 1n column (c) for a type of property for which column (a) 1s checked,
describe in Part II
For Paperwork Reduction Act Notice, see the Instructions for Form 990. Cat No 51227J Schedule M (Form 990) (2017)
Form 990 2017 Page 2
Supplemental Information.
Provide the information required by Part I, lines 30b, 32b, and 33, and whether the organ1zat1on 1s reporting in Part
I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete
this art for an add1t1onal information.
Return Reference Explanation
Return Explanation
Reference
Form 990, The 990 Form 1s prepared by an independent public accounting firm from materials of the Or
Part VI, ganizat1on provided by management A copy of the Form 990 1s shared with the entire board
Section B, before f1l1ng on an annual basis A draft of the 990 1s reviewed by the CEO, CFO, VP Finan
line 11 b ce, and Controller and then reviewed with the Board Executive Committee prior to f1l1ng
990 Schedule 0, Supplemental Information
Return Explanation
Reference
Form 990, The Board of Directors, officers and key employees are required to sign and date, on an an
Part VI, nual basis, a Conflict of Interest Statement which discloses any potential conflicts of 1n
Section B, terest
line 12c
990 Schedule 0, Supplemental Information
Return Explanation
Reference
Form 990, The Organization comm1ss1ons a compensation study at least every five years regarding comp
Part VI, ensat1on paid to the CEO as well as other officers and key employees This study 1s compre
Section B, hens1ve 1n nature and includes comparative data The latest study was completed in 2016 T
line 15 here 1s also an annual goal setting and performance appraisal process for all officers and
key employees These are discussed and reviewed by the Executive Committee of the Board o
f Directors
990 Schedule 0, Supplemental Information
Return Explanation
Reference
Form 990, The Organization's governing documents, conflict of interest policy & f1nanc1al statements are made available to the public upon
Part VI, request
Section C,
line 19
990 Schedule 0, Supplemental Information
Return Explanation
Reference
Form 990, Section 1 263(a)-3(n) Election CIEE, Inc 300 Fore Street Portland, ME 04101 EIN 13-40389
Part X, Line 07 CIEE, Inc 1s electing to capitalize repair and maintenance costs under Regulation Sect
10 Land, 10n 1 263(a)-3(n)
Bu1ld1ngs,
and
Equipment
990 Schedule 0, Supplemental Information
Return Explanation
Reference
M:1.fliM Identification of Disregarded Entities Complete 1f the organ1zat1on answered "Yes" on Form 990 , Part IV , line 33
(a) (b) (c) (d) (e) (f)
Name, address, and EIN (1f applicable) of disregarded entity Primary act1v1ty Legal dom1c1le (state Total income End-of-year assets Direct controlling
or foreign country) entity
( 1) CIEE Real Estate Holdings LLC Real Estate Holding DE 0 9,446,751 CIEE Inc
300 Fore Street Company
Portland, ME 04101
(2) International Exchange Travel Insurance Company LLC International Educational VT 6,290,172 8,147,447 CIEE Inc
300 Fore Street and Work Exchange Program
Portland, ME 04101 Insurance
20-4458471
(3) Montreal Street Realty LLC Student Housing ME 0 0 CIEE Inc
300 Fore Street
Portland, ME 04101
51-0414702
(4) Quebec Street Realty LLC Student Housing ME 0 0 CIEE Inc
300 Fore Street
Portland, ME 04101
51-0474702
(5) Academic Internship Council Provide 1ntercultural DE 0 0 CIEE Inc
300 Fore Street educational opportun1t1es to
Portland, ME 04101 students around the world
• ...., .•• , . Identification of Related Tax-Exempt Organizations Complete 1f the organ1zat1on answered "Yes" on Form 990, Part IV, line 34 because 1t had one or more
related tax-exempt organ1zat1ons during the tax year.
See Add1t1onal Data Table
(a) (b) (c) (d) (e) (f) (g)
Name, address, and EIN of related organization Primary act1v1ty Legal dom1c1le (state Exempt Code section Public charity status Direct controlling Section 512(b)
or foreign country) (1f section 50l(c)(3)) entity (13) controlled
entity>
Yes No
For Paperwork Reduction Act Notice, see the Instructions for Form 990. Cat No 50135Y Schedule R (Form 990) 2017
Schedule R (Form 990) 2017 Page 2
•@fff • Identification of Related Organizations Taxable as a Partnership Complete 1f the organ1zat1on answered "Yes" on Form 990, Part IV, line 34 because 1t had
one or more related organ1zat1ons treated as a partnership during the tax year.
(al (bl (cl (dl (el (fl (gl (hl (1l (j) (kl
Name, address, and EIN of Primary Legal Direct Predominant Share of Share of D1sproprt1onate Code V-UBI General or Percentage
related organization act1v1ty dom1c1le controlling 1ncome(related, total income end-of-year allocations> amount 1n box managing ownership
(state entity unrelated, assets 20 of partner>
or excluded from Schedule K-1
foreign tax under (Form 1065)
country) sections 512-
514)
Yes No Yes No
•:r.•••t.•• Identification of Related Organizations Taxable as a Corporation or Trust Complete 1f the organ1zat1on answered "Yes" on Form 990, Part IV, line 34
because 1t had one or more related organ1zat1ons treated as a corporation or trust during the tax year.
(al (bl (cl (dl (el (fl (gl (hl (1l
Name, address, and EIN of Primary act1v1ty Legal Direct controlling Type of entity Share of total Share of end-of- Percentage Section 512(b)
related organization dom1c1le entity (C corp, S corp, income year ownership (13) controlled
(state or foreign or trust) assets entity>
country) Yes No
See Add1t1onal Data Table
M:1.flllJIII Transactions With Related Organizations Complete 1f the organ1zat1on answered "Yes" on Form 990 , Part IV , line 34 , 35b , or 36
Note. Complete line 1 1f any entity 1s listed in Parts II, III, or IV of this schedule Yes No
1 During the tax year, did the orgranizat1on engage 1n any of the following transactions with one or more related organizations listed in Parts II-JV?
a Receipt of (i) interest, (ii)annu1t1es, (iii) royalties, or(iv) rent from a controlled entity • la No
b Gift, grant, or capital contribution to related organ1zat1on(s) lb Yes
C Gift, grant, or capital contribution from related organizat1on(s) le No
d Loans or loan guarantees to or for related organizat1on(s) ld Yes
e Loans or loan guarantees by related organ1zat1on(s) le Yes
•@I?• Unrelated Organizations Taxable as a Partnership Complete 1f the organ1zat1on answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organ1zat1on conducted more than five percent of its act1v1t1es (measured by total assets or gross revenue) that
was not a related organ1zat1on See instructions regarding exclusion for certain investment partnerships
(al (bl (cl (dl (el (fl (gl (hl (•l (jl (kl
Name, address, and EIN of entity Primary act1v1ty Legal Predominant Are all partners Share of Share of D1sproprt1onate Code V-UBI General or Percentage
dom1c1le income section total end-of-year allocations> amount in box managing ownership
(state or (related, 501(c)(3) income assets 20 partner>
foreign unrelated, organ1zat1ons7 of Schedule
country) excluded from K-1
tax under (Form 1065)
sections 512-
514)
Yes No Yes No Yes No
Software ID:
Software Version:
EIN: 13-4038907
Name: CIEE Inc
Yes No
HS Inbound programs NY 501(c)(3) Line 10 CIEE Inc Yes
and grants
300 Fore Street
Portland, ME 04101
13-5619649
Exchange Programs SP 501(c)(3) Line 10 CIEE Inc Yes
Roetersstraat 8 HS 1018 WC
Amsterdam
NL
Exchange Programs PE 501(c)(3) Line 10 CIEE Inc Yes
Av Un1vers1taria 1801
San Miguel, Lima 32
PE
Exchange Programs PO 501(c)(3) Line 10 CIEE Inc Yes
Via Ald1gh1eri 10
Ferrara 44121
IT
Exchange Programs NL 501(c)(3) Line 10 CIEE Inc Yes
CIEE Information Consulting Co LTD Exchange Programs CH CIEE Inc C 257,371 -56,138 100 000 % Yes
Room 713-B32 600 Longhua Middle Roa
Shanghai, Xuhu1 District
CH
Custom House Square Condo Assoc1at1on Property Management ME CIEE Inc C 64,225 9,565 100 000 % Yes
1 Canal Plaza
Portland, ME 04101
CIEE Programas de Intercamb10 e Exchange Programs CI CIEE Inc C 1,007,141 348,230 100 000 % Yes
Invest1gac1on Ltda
Calle Blanco 1131 Of1cina 52
Valparaiso
CI
CIEE Study Abroad AB Exchange Programs SW CIEE Inc C 607,673 8,934 100 000 % Yes
Box 256 75105
Uppsala
SW
CIEE MVCR L1m1tada Exchange Programs cs CIEE Inc C 1,424,000 128,061 100 000 % Yes
Apardado 26-5655
Monteverde
cs
CIEE Eg1t1m Dan1smanlik Organ1zasyon Exchange Programs TU CIEE Inc C 100 000 % Yes
L1m1ted S1rket1
Koc University Rumelifeneri Campus
Istanbul
TU
CIEE Exchanges Australia Pty Ltd Exchange Programs AS CIEE Exchanges Inc C 800,193 78,329 Yes
Murdoch Un1vers1ty
Murdoch 6150
AS
Council on International Educational Exchange Programs RS CIEE Inc C 1,646,916 456,127 100 000 % Yes
Exchange LLC
24 A Mo1ka River Embankment Off 6
St Petersburg 191186
RS
Irish American Educational Exchange L1m1ted Exchange Programs EI CIEE Inc C 733,510 145,597 100 000 % Yes
CG45 Henry Grattan Building
Dublin
EI
Council Japan KK Exchange Programs JA Council on C 2,066,632 380,349 Yes
Cosmos Aoyama 5-53-67 International
J1ngumae Sh1buyaku, Tokyo 150-8355 Educational
JA Exchanges
CIEE Educational Information Consulting Exchange Programs HK CIEE Inc C 473,000 35,522 100 000 % Yes
(Hong Kong) Co Ltd
6th Floor Alexandra House Chater Ro
Central
HK
CIEE Exchanges EU Gmbh Exchange Programs GM CIEE Exchanges Inc C 124,828 Yes
Gne1senstrase 27
Berlin 10961
GM
CIEE Germany GmbH DBA Global Institute Exchange Programs GM CIEE Inc C 8,601,913 302,779 100 000 % Yes
Berlin
Gne1senstrase 27
Berlin 10961
GM
Form 990, Schedule R, Part IV - Identification of Related Organizations Taxable as a Corporation or Trust
(a) (b) (c) (d) (e) (f) (g) (h) (i)
Name, address, and EIN of Primary act1v1ty Legal Direct controlling Type of entity Share of total Share of end-of-year Percentage Section 512
related organ1zat1on dom1c1le entity (C corp, S corp, income assets ownership (b)(13)
(state or foreign or trust) controlled
country) entity,
Yes No
CIEE Israel Ltd Exchange Programs IS CIEE Inc C 139,751 14,017 100 000 % Yes
Un1vers1ty of Haifa Student Bldg Rm
Haifa 319053
IS
Programas de Intercamb10 Estud1ant1I Council Exchange Programs CI CIEE Inc C 1,109,139 1,098,156 100 000 % Yes
L1m1tada
Avenida Portugal 24 Of1cina
Santiago
CI
CIEE Denmark ApS Exchange Programs DA CIEE Inc C 240,100 805,146 100 000 % Yes
Kobmagergade 62 1150 Kobenhavn
Copenhagen
DA
CIEE SRL Exchange Programs AR CIEE Inc C 68,000 256,174 100 000 % Yes
Carlos Pellegrini 27 P1so 8 Dpto
CABA
AR
Form 990 I S Ch e d ue
I RI P art V - T ransact1ons w·Ith RI
e ate dO rqanizat1ons
(a) (b) (c)
Name of related organ1zat1on Transaction Amount Involved (d)
type(a-s) Method of determining amount involved