WORLD LEARNING INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- WORLD LEARNING INC (EIN 03-0179592)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-15
- IRS object ID
- 202411369349305161
- Schema version
- 2022v5.0
- 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 E
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-15T09:43:21-07:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 366055558 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Grant Thornton LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 Wilson Blvd | AddressLine1Txt |
| City | Arlington | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030179592 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WORLD LEARNING INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WORL | BusinessNameControlTxt |
| Phone | 8022577751 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 Kipling Road PO Box 676 | AddressLine1Txt |
| City | Brattleboro | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05302 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Konstantin Lomidze | PersonNm |
| Person Title | CFAO & Senior VP of Finance | PersonTitleTxt |
| Phone | 2024928956 | PhoneNum |
| Signature | 2024-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Konstantin | PersonFirstNm |
| Person Last | Lomidze | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Mary Torretta | PreparerPersonNm |
| PTIN | P00847851 | PTIN |
| Phone | 7038477659 | PhoneNum |
| Preparation | 2024-05-14 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 1 | TrustedCustomerCd |
| OOB Security Verification | 11 | OOBSecurityVerificationCd |
| Last Submission Rqr OOB | 1 | LastSubmissionRqrOOBCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Profile Password Change | Yes (X) | ProfilePasswordChangeInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Carol Jenkins | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1015 15th Street NW | AddressLine1Txt |
| Address Line2 | 9th Floor | AddressLine2Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $111,276,509 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.worldlearninginc.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1932 | FormationYr |
| Legal Domicile State | VT | LegalDomicileStateCd |
| Activity Or Mission | To work globally to enhance the capacity and commitment of individuals, institutions, and communities to create a more sustainable, peaceful, and just world. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 464 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,859,483 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,315,934 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $80,973,933 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $106,227,419 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,875,042 | PYInvestmentIncomeAmt |
| CY Investment Income | $940,307 | CYInvestmentIncomeAmt |
| PY Other Revenue | $85,021 | PYOtherRevenueAmt |
| CY Other Revenue | $180,723 | CYOtherRevenueAmt |
| PY Total Revenue | $92,793,479 | PYTotalRevenueAmt |
| CY Total Revenue | $108,664,383 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $12,382,391 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $13,431,432 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $33,589,299 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $36,324,591 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $932,121 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $46,560,781 | PYOtherExpensesAmt |
| CY Other Expenses | $62,730,947 | CYOtherExpensesAmt |
| PY Total Expenses | $92,532,471 | PYTotalExpensesAmt |
| CY Total Expenses | $112,486,970 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $261,008 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,822,587 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $65,294,631 | TotalAssetsBOYAmt |
| Total Assets EOY | $69,242,962 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $17,714,362 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $23,642,046 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $47,580,269 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $45,600,916 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Creating a more sustainable, peaceful, and just world through education, development, and exchange since 1932. As both an accredited academic institution and an international NGO, World Learning Inc. offers the best of theory and practice to individuals and institutions in 162 countries. We believe that our work, grounded in our experiential approach to learning, helps people become the best version of themselves. By offering opportunities for people to learn about and experience the world, and develop their skills, confidence, and understanding, we create leaders who effect positive change in their communities and around the world. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $69,908,549 | ExpenseAmt |
| Grant | $11,167,837 | GrantAmt |
| Revenue | $75,256,028 | RevenueAmt |
| Desc | Global Development and Exchange - World Learning is a global development and exchange nonprofit that works to create a more sustainable, peaceful, and just world through education, cultural exchange, and development. Through a portfolio of nearly 100 programs with participants representing more than 130 different countries worldwide, we help to equip individuals and institutions with fundamental competencies, 21st-century skills, and intercultural understanding to solve today's most pressing and complex challenges. We work globally to build the capacity of individuals, communities, and institutions to take ownership of their own development, secure just and effective policies, and drive sustainable positive change. Our activities include supporting STEM centers for youth in Algeria; implementing youth leadership programs; digital and in-person cultural exchanges; providing training to teachers; and working to support primary schools in Lebanon to help enhance literacy and numeracy skills. Through our exchange programs for both youth and adults, we aim to foster intercultural understanding and forge connections worldwide. We believe that when people from diverse backgrounds understand each other, they can form vital partnerships that contribute to a more inclusive, sustainable, and peaceful world. At the core of our approach to global development are strong local partnerships and experiential learning methods, grounded in our organization's 90-year history to identify solutions to pressing global and local development challenges in areas such as global education, capacity strengthening, youth workforce development, entrepreneurship, TESOL, civic engagement, and support for refugee resettlement. Locally driven international development projects build the foundations of citizen participation in under-represented communities around the world. By connecting people through experiential learning and opportunities to practice what the organization teaches, World Learning has created a vast global network of students and alumni, faculty, staff, and local partners working together to inspire and lead effective social change. Learn more at: https://www.worldlearning.org/what-we-do/. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $22,558,717 | ExpenseAmt |
| Grant | $901,767 | GrantAmt |
| Revenue | $21,624,865 | RevenueAmt |
| Desc | SIT Study Abroad - A pioneer in experiential, field-based study abroad programs, offers accredited academic semester, summer, and custom-term programs for undergraduate students in over 40 countries worldwide, as well as comparative honors programs in multiple locations. Our mission is to prepare students to be inter-culturally effective leaders, professionals, and citizens. In doing so, SIT Study Abroad fosters a worldwide network of individuals and organizations committed to responsible global citizenship. The SIT Study Abroad experience includes rigorous academic programs delivered through a field-based, experiential approach; undergraduate research through Independent Study Project Case Studies; cultural immersion via fieldwork, intensive language classes, and urban and rural homestays with local families. A small group of students in each program is supported by SIT faculty and staff, homestay families, local experts, and community members, and a commitment to reciprocity as the foundation of our educational philosophy. SIT Independent Study Projects often lead to advanced research opportunities, including Fulbright and Watson fellowships. Learn more at https://studyabroad.sit.edu/about/. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,237,172 | ExpenseAmt |
| Grant | $105,812 | GrantAmt |
| Revenue | $5,117,701 | RevenueAmt |
| Desc | International Honors Programs (IHP) - IHP offers undergraduate students a unique comparative learning opportunity to analyze and contrast today's global conditions, evaluate issues and challenges, and compare solutions across countries and cultures. IHP participants study issues relating to public health, the environment, globalization, urban planning, governance, food security and agriculture, international relations, social justice, and human rights. Learn more at https://studyabroad.sit.edu/programs/ihp-comparative-programs/. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $2,714,692 | $536,997 | $1,875,757 | SIT Graduate Institute - The SIT Graduate Institute is a global university, offering graduate students and professionals internationally focused full-time and part-time hybrid accredited master's degrees, as well as certificate and professional development programs. Program options are provided in the U.S. and globally, including Argentina, Ecuador, Iceland, India, Jordan, Kenya, Malawi, Morocco, Serbia, South Africa, Spain, Switzerland, Tanzania, Turkey, and Vietnam. The SIT Graduate Institute's mission is to prepare students to be inter-culturally effective leaders, professionals, and citizens. In doing so, it fosters a worldwide network of individuals and organizations committed to responsible global citizenship. Programs include international education, Sustainable Development Practice, TESOL, climate change policy and advocacy, humanitarian assistance and crisis management, global health, and diplomacy and international relations. SIT Graduate Institute alumni and partners are engaged in creating, leading, and developing social justice, educational, and international development organizations around the world. Degree candidates include high-ranking government officials and leaders in civil society from the developing world. SIT Graduate Institute served as a training center for early Peace Corps volunteers and today attracts many returned volunteers as staff and students. Learn more at https://graduate.sit.edu/. |
| $2,696,202 | $719,019 | $1,521,987 | The Experiment in International Living (EIL)- EIL, World Learning's founding program, is a pioneer of abroad and virtual youth exchange programs since 1932. The Experiment empowers high school students to step off the beaten path, experience the world as a classroom, immerse themselves in other cultures, and build the knowledge and skills needed to solve the challenges of tomorrow. Learn more at https://www.experiment.org/. |
| $159,277 | $0 | $831,081 | Other program services, including TESOL and auxiliary student services. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $5,570,171 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,256,016 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $4,228,825 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $103,274,609 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 703 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 464 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | AG | ForeignCountryCd |
| Foreign Country | AQ | ForeignCountryCd |
| Foreign Country | AR | ForeignCountryCd |
| Foreign Country | AS | ForeignCountryCd |
| Foreign Country | BL | ForeignCountryCd |
| Foreign Country | BM | ForeignCountryCd |
| Foreign Country | CH | ForeignCountryCd |
| Foreign Country | CI | ForeignCountryCd |
| Foreign Country | CM | ForeignCountryCd |
| Foreign Country | CO | ForeignCountryCd |
| Foreign Country | EC | ForeignCountryCd |
| Foreign Country | ET | ForeignCountryCd |
| Foreign Country | EZ | ForeignCountryCd |
| Foreign Country | GH | ForeignCountryCd |
| Foreign Country | IC | ForeignCountryCd |
| Foreign Country | ID | ForeignCountryCd |
| Foreign Country | IN | ForeignCountryCd |
| Foreign Country | JO | ForeignCountryCd |
| Foreign Country | KE | ForeignCountryCd |
| Foreign Country | KV | ForeignCountryCd |
| Foreign Country | LE | ForeignCountryCd |
| Foreign Country | MA | ForeignCountryCd |
| Foreign Country | MG | ForeignCountryCd |
| Foreign Country | MX | ForeignCountryCd |
| Foreign Country | MY | ForeignCountryCd |
| Foreign Country | NL | ForeignCountryCd |
| Foreign Country | NP | ForeignCountryCd |
| Foreign Country | NU | ForeignCountryCd |
| Foreign Country | PE | ForeignCountryCd |
| Foreign Country | PM | ForeignCountryCd |
| Foreign Country | PO | ForeignCountryCd |
| Foreign Country | RI | ForeignCountryCd |
| Foreign Country | RW | ForeignCountryCd |
| Foreign Country | SA | ForeignCountryCd |
| Foreign Country | SF | ForeignCountryCd |
| Foreign Country | SG | ForeignCountryCd |
| Foreign Country | SP | ForeignCountryCd |
| Foreign Country | SZ | ForeignCountryCd |
| Foreign Country | TS | ForeignCountryCd |
| Foreign Country | TZ | ForeignCountryCd |
| Foreign Country | UG | ForeignCountryCd |
| Foreign Country | UK | ForeignCountryCd |
| Foreign Country | VM | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mersea Mulat Boku | PersonNm |
| Phone | 2026455244 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1015 15th Street NW | AddressLine1Txt |
| Address Line2 | 9th Floor | AddressLine2Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Konstantin Lomidze | ||||||||
| SVP Finance, CFAO | 55 | 0 | Yes (X) | $274,129 | $0 | $51,524 | ||
| Carol Jenkins | ||||||||
| CEO | 55 | 0 | Yes (X) | $298,316 | $0 | $27,055 | Yes (X) | |
| Sophia Howlett | ||||||||
| President, SIT | 55 | 0 | Yes (X) | $278,229 | $0 | $32,260 | ||
| Lisa Rae | ||||||||
| SVP of Legal Affairs and General Counsel | 55 | 0 | Yes (X) | $201,796 | $0 | $41,164 | ||
| Sravani Ghosh-Robinson | ||||||||
| VP, Business Development | 40 | 0 | $161,692 | $0 | $40,216 | Yes (X) | ||
| Lisa Posner Olocco | ||||||||
| Vice President, Global Programs | 40 | 0 | $192,329 | $0 | $6,315 | Yes (X) | ||
| Said Graiouid | ||||||||
| Provost and Dean of Faculty | 40 | 0 | $175,170 | $0 | $20,848 | Yes (X) | ||
| Paul Dery | ||||||||
| Executive Director: Corporate Finance | 40 | 0 | $163,817 | $0 | $21,699 | Yes (X) | ||
| Melissa M Oppenheimer | ||||||||
| Vice President, Global Programs | 40 | 0 | $171,149 | $0 | $10,598 | Yes (X) | ||
| Allen B Cutler | ||||||||
| Trustee, Board Chair | 2 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Aicha Naomi Cooper | ||||||||
| Trustee, Vice Chair | 2 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Jack Benson | ||||||||
| Trustee, Vice Chair | 2 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Jennifer Backus | ||||||||
| Trustee, Vice Chair | 2 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Michael Clarfeld | ||||||||
| Trustee, Vice Chair | 2 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Bisa Williams | ||||||||
| Trustee | 1.5 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Charles F MacCormack | ||||||||
| Trustee [through 10/2022] | 1.5 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Cheryl Winter Lewy | ||||||||
| Trustee | 1.5 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Elizabeth Clay Roy | ||||||||
| Trustee | 1.5 | 0 | $0 | $0 | $0 | Yes (X) | ||
| John Wanda | ||||||||
| Trustee | 1.5 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Lahcen Haddad | ||||||||
| Trustee | 1.5 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Laura Roos | ||||||||
| Trustee | 1.5 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Lauren Landis | ||||||||
| Trustee | 1.5 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Lawrence S Cooley | ||||||||
| Trustee | 1.5 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Lynne Maguire | ||||||||
| Trustee | 1.5 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Mahesh Daas | ||||||||
| Trustee [from 10/2022] | 1.5 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Michael Siegal | ||||||||
| Trustee | 1.5 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Nicole Isaac | ||||||||
| Trustee [from 10/2022] | 1.5 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Paul S Muther | ||||||||
| Trustee [through 10/2022] | 1.5 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Raimund Grube | ||||||||
| Trustee | 1.5 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Rajesh Misra | ||||||||
| Trustee | 1.5 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Richard J Adler | ||||||||
| Trustee [through 10/2022] | 1.5 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Richard Keim | ||||||||
| Trustee [through 12/2022] | 1.5 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Roopali Phadke | ||||||||
| Trustee | 1.5 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Sarah Ingersoll | ||||||||
| Trustee | 1.5 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Thomas Hiatt | ||||||||
| Trustee [through 10/2022] | 1.5 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Virgil Miller | ||||||||
| Trustee [from 10/2022] | 1.5 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Virginia A Loeb | ||||||||
| Trustee | 1.5 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,916,627 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $251,679 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 42 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | Address Line2ContractorAddress/USAddress/AddressLine2Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|
| Grant Thornton LLP | ||||||||||
| 75 State Street | No 13 | Boston | MA | 02109 | Audit and tax services | $212,396 | ||||
| Traction Sales and Marketing Inc | ||||||||||
| Salesforce Consultancy | $194,038 | 500 - 2700 PRODUCTION WAY | BURNABY BC | CA | V5A 0C2 | |||||
| Greystone | ||||||||||
| 12505 Park Potomac Avenue | Suite 420 | Potomac | MD | 20854 | Investment Management | $160,816 | ||||
| Girikon Inc | ||||||||||
| 15433 N Tatum Blvd | Suite 105 | Phoenix | AZ | 85032 | Salesforce Consultancy | $117,120 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $0 | GovernmentGrantsAmt |
| All Other Contributions | $1,315,934 | AllOtherContributionsAmt |
| Noncash Contributions | $130,009 | NoncashContributionsAmt |
| Total Contributions | $1,315,934 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Global Development and Exchange | 813410 | $75,256,028 | $75,256,028 | $0 | $0 |
| Study Abroad | 611310 | $21,624,865 | $21,624,865 | $0 | $0 |
| International Honors Program | 611310 | $5,117,701 | $5,117,701 | $0 | $0 |
| SIT Graduate Institute | 611310 | $1,875,757 | $1,875,757 | $0 | $0 |
| The Experiment in Int'l Living | 611600 | $1,521,987 | $1,521,987 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $831,081 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $831,081 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $106,227,419 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $656,240 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $656,240 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $28 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $14,118 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $22,859 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$8,741 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$8,741 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$8,741 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,873,334 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,589,267 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $284,067 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $284,067 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $284,067 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Credit card rebate | 900099 | $156,547 | $0 | $0 | $156,547 |
| Insurance recovery | 900099 | $20,000 | $0 | $0 | $20,000 |
| Dormitory rental | 611310 | $9,900 | $0 | $0 | $9,900 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,989 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,989 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $189,436 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $108,664,383 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $106,227,419 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,121,030 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,793,620 | TotalAmt |
| Program Services | $6,793,620 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,433,759 | TotalAmt |
| Program Services | $1,433,759 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,204,053 | TotalAmt |
| Program Services | $5,204,053 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,410,282 | TotalAmt |
| Program Services | $316,506 | ProgramServicesAmt |
| Management And General | $1,093,776 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,118,948 | TotalAmt |
| Program Services | $23,778,004 | ProgramServicesAmt |
| Management And General | $3,816,366 | ManagementAndGeneralAmt |
| Fundraising | $524,578 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $834,479 | TotalAmt |
| Program Services | $726,878 | ProgramServicesAmt |
| Management And General | $92,156 | ManagementAndGeneralAmt |
| Fundraising | $15,445 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,359,639 | TotalAmt |
| Program Services | $3,729,569 | ProgramServicesAmt |
| Management And General | $552,118 | ManagementAndGeneralAmt |
| Fundraising | $77,952 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,601,243 | TotalAmt |
| Program Services | $1,320,980 | ProgramServicesAmt |
| Management And General | $252,739 | ManagementAndGeneralAmt |
| Fundraising | $27,524 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $346,092 | TotalAmt |
| Program Services | $57,381 | ProgramServicesAmt |
| Management And General | $275,546 | ManagementAndGeneralAmt |
| Fundraising | $13,165 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $616,170 | TotalAmt |
| Program Services | $300,189 | ProgramServicesAmt |
| Management And General | $315,981 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,047 | TotalAmt |
| Program Services | $107,875 | ProgramServicesAmt |
| Management And General | $9,248 | ManagementAndGeneralAmt |
| Fundraising | $1,924 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,679,175 | TotalAmt |
| Program Services | $2,617,509 | ProgramServicesAmt |
| Management And General | $54,576 | ManagementAndGeneralAmt |
| Fundraising | $7,090 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $456,708 | TotalAmt |
| Program Services | $395,912 | ProgramServicesAmt |
| Management And General | $44,464 | ManagementAndGeneralAmt |
| Fundraising | $16,332 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $954,467 | TotalAmt |
| Program Services | $892,043 | ProgramServicesAmt |
| Management And General | -$55,515 | ManagementAndGeneralAmt |
| Fundraising | $117,939 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,285,278 | TotalAmt |
| Program Services | $1,043,327 | ProgramServicesAmt |
| Management And General | $226,346 | ManagementAndGeneralAmt |
| Fundraising | $15,605 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,839,298 | TotalAmt |
| Program Services | $2,357,148 | ProgramServicesAmt |
| Management And General | $437,121 | ManagementAndGeneralAmt |
| Fundraising | $45,029 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,231,945 | TotalAmt |
| Program Services | $3,163,148 | ProgramServicesAmt |
| Management And General | $65,703 | ManagementAndGeneralAmt |
| Fundraising | $3,094 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,570 | TotalAmt |
| Program Services | $150,945 | ProgramServicesAmt |
| Management And General | $8,620 | ManagementAndGeneralAmt |
| Fundraising | $5 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,722 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $17,722 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $730,901 | TotalAmt |
| Program Services | $623,746 | ProgramServicesAmt |
| Management And General | $92,676 | ManagementAndGeneralAmt |
| Fundraising | $14,479 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $562,451 | TotalAmt |
| Program Services | $44,283 | ProgramServicesAmt |
| Management And General | $518,168 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Direct program costs: Global dev't. | $33,841,569 | $33,841,569 | $0 | $0 |
| Direct program costs: SSA | $9,127,523 | $9,127,523 | $0 | $0 |
| Direct program costs: IHP | $2,852,524 | $2,852,524 | $0 | $0 |
| Direct program costs: EIL | $1,027,003 | $1,027,003 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,883,504 | TotalAmt |
| Program Services | $1,369,115 | ProgramServicesAmt |
| Management And General | $462,429 | ManagementAndGeneralAmt |
| Fundraising | $51,960 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,486,970 | TotalAmt |
| Program Services | $103,274,609 | ProgramServicesAmt |
| Management And General | $8,280,240 | ManagementAndGeneralAmt |
| Fundraising | $932,121 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $949,353 | BOYAmt |
| EOY | $1,205,320 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,758,388 | BOYAmt |
| EOY | $3,439,980 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,128,237 | BOYAmt |
| EOY | $10,196,633 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $976,466 | BOYAmt |
| EOY | $1,369,139 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,163 | BOYAmt |
| EOY | $51,811 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,158,738 | BOYAmt |
| EOY | $3,008,046 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $19,460,562 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $16,485,636 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,400,363 | BOYAmt |
| EOY | $2,974,926 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,815,369 | BOYAmt |
| EOY | $25,326,277 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,710,610 | BOYAmt |
| EOY | $17,185,320 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $343,944 | BOYAmt |
| EOY | $4,485,510 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,294,631 | BOYAmt |
| EOY | $69,242,962 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,396,297 | BOYAmt |
| EOY | $15,977,566 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,318,065 | BOYAmt |
| EOY | $7,664,480 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,714,362 | BOYAmt |
| EOY | $23,642,046 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,022,432 | BOYAmt |
| EOY | $3,545,746 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,557,837 | BOYAmt |
| EOY | $42,055,170 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,580,269 | BOYAmt |
| EOY | $45,600,916 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,294,631 | BOYAmt |
| EOY | $69,242,962 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$3,822,587 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,881,618 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $7,600 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$45,984 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $1,177 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $500 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $1,677 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-B, Line 1 | FormAndLineReferenceDesc |
| Explanation | 1b,1g. DIRECT CONTACT WITH LEGISLATORS, THEIR STAFFS, GOVERNMENT OFFICIALS, OR A LEGISLATIVE BODY: 36. WORLD LEARNING HAS PERIODIC DIRECT CONTACT WITH THESE PARTIES IN SUPPORT OF U.S. PROGRAMS RELATED TO INTERNATIONAL EDUCATION, REFUGEE RESETTLEMENT, DEVELOPMENT, AND EXCHANGES. ADVOCACY/LOBBY DAYS: 1. WORLD LEARNING PARTICIPATED IN 1 ADVOCACY DAY FACILITATED BY THE ALLIANCE FOR INTERNATIONAL EXCHANGE. WORLD LEARNING'S PARTICIPATION IN THIS ADVOCACY DAY CONSISTED OF PRESENTING IMPACT/RESULTS OF EDUCATIONAL AND CULTURAL EXCHANGES ON PARTICIPANTS AND U.S. HOST COMMUNITIES. MET WITH 12 MEMBERS OF CONGRESS OR THEIR STAFF. MEETINGS WITH CONGRESSIONAL STAFF AND STATE LEGISLATORS: 24. WORLD LEARNING PARTICIPATED IN 23 MEETINGS WITH U.S. CONGRESSIONAL STAFF INCLUDING STAFF OF CONGRESSIONAL DELEGATION OF VERMONT, THE HOUSE AND SENATE APPROPRIATIONS COMMITTEES, THE HOUSE FOREIGN AFFAIRS COMMITTEE, AND THE SENATE FOREIGN RELATIONS COMMITTEE. MEETINGS FOCUSED ON SHARING WORLD LEARNING'S 90 YEAR LONG CONTRIBUTION TO THE PROMOTION OF INTERNATIONAL EDUCATION AND INTERCULTURAL ENGAGEMENT, AND SUPPORT FOR THE INTERNATIONAL AFFAIRS ACCOUNT, THE IMPACT OF EDUCATIONAL AND CULTURAL EXCHANGES, DEVELOPMENT AND ECONOMIC ASSISTANCE, REFUGEE SUPPORT AND RESETTLEMENT, AND ON INFREQUENT OCCASSION INCLUDED FUNDING REQUESTS FOR ASSOCIATED ACCOUNTS. 1 MEETING WITH A MEMBER OF THE VERMONT STATE LEGISLATURE AND SPONSOR OF A HOUSE CONCURRENT RESOULTION RECOGNIZING WORLD LEARNING'S 90TH ANNIVERSARY. _________1i. OTHER ACTIVITIES: WORLD LEARNING PAYS DUES TO A VARIETY OF ORGANIZATIONS THAT ENGAGE IN LOBBYING IN SUPPORT OF U.S. FOREIGN ASSISTANCE AND THE INTERNATIONAL AFFAIRS ACCOUNT BUT WORLD LEARNING HAS NOT MADE ANY INTERNAL ALLOCATION OF SUCH DUES AS SUCH THERE IS NO AMOUNT REPORTED. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $40,912,367 | BeginningYearBalanceAmt |
| Contributions | $71,570 | ContributionsAmt |
| Investment Earnings Or Losses | $2,499,727 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $852,971 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,807,786 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $40,822,907 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $46,792,384 | BeginningYearBalanceAmt |
| Contributions | $238,184 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,566,559 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $756,895 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,794,747 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $40,912,367 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $38,588,167 | BeginningYearBalanceAmt |
| Contributions | $99,587 | ContributionsAmt |
| Investment Earnings Or Losses | $9,470,733 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $883,572 | GrantsOrScholarshipsAmt |
| Other Expenditures | $482,531 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $46,792,384 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $38,277,610 | BeginningYearBalanceAmt |
| Contributions | $2,093,622 | ContributionsAmt |
| Investment Earnings Or Losses | $1,024,954 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,403,168 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,404,851 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $38,588,167 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $45,334,328 | BeginningYearBalanceAmt |
| Contributions | $28,437 | ContributionsAmt |
| Investment Earnings Or Losses | $1,440,595 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,644,790 | GrantsOrScholarshipsAmt |
| Other Expenditures | $6,880,960 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $38,277,610 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.8302 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.1698 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $479,922 | OtherCostOrOtherBasisAmt |
| Book Value | $479,922 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $8,752,678 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,637,689 | DepreciationAmt |
| Book Value | $1,114,989 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $958,273 | OtherCostOrOtherBasisAmt |
| Depreciation | $513,072 | DepreciationAmt |
| Book Value | $445,201 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $5,331,601 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,641,875 | DepreciationAmt |
| Book Value | $689,726 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $3,938,088 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,693,000 | DepreciationAmt |
| Book Value | $245,088 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,974,926 | TotalBookValueLandBuildingsAmt |
Financial Derivatives FinancialDerivativesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
Other Securities OtherSecuritiesGrp (5 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Fixed income strategies - non publicly traded | $1,298,198 | F |
| Hedge funds | $11,803,783 | F |
| Private equity funds | $3,827,125 | F |
| Real estate funds | $55,360 | F |
| Beneficial Interest in Remainder Trust | $200,854 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $17,185,320 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Right of Use (ROU) Asset | $4,261,545 |
| Deposits and advances | $223,965 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,485,510 | TotalBookValueOtherAssetsAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 | World Learning's Endowment Fund is a long-term financial resource for World Learning and the execution of its mission. On an annual basis the Fund provides important financial resources to World Learning, primarily in the forms of 1) scholarship funding for participants in its academic and exchange programs and, 2) support for programs, new initiatives, and field projects. |
| Schedule D, Part X, Line 2 | World Learning follows guidance that clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This guidance provides that the tax effects from an uncertain tax position can only be recognized in the consolidated financial statements if the position is "more-likely-than-not" to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. World Learning is exempt from Federal income tax under Internal Revenue Code ("IRC") section 501(c)(3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the Code. Certain of World Learning's foreign subsidiaries are organized as taxable entities in their respective countries. World Learning has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated business income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. World Learning has determined that there are no material uncertain tax positions that require recognition or disclosure in the consolidated financial statements. In addition, World Learning has not recorded a provision for income taxes as it has no material tax liability from unrelated business income activities. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule E, Part I, Line 3 | World Learning's non-discrimination policy is published in its printed promotional materials and printed registration materials, and also made available on the organization's website. World Learning does not discriminate on the basis of race, color, ethnic or national origin, sex, sexual orientation, gender identity religion, age, ancestry, disability, military status, veteran status, or other non-merit reasons, in admissions, educational programs, or activities and employment, and complies with all applicable federal and state laws regarding nondiscrimination and affirmative action, including Title IX of the Education Amendments of 1972 and Section 504 of the Rehabilitation Act of 1973, and Title VII of the Civil Rights Act of 1964. |
| Schedule E, Part I, Line 6 | World Learning receives funding from the US Department of Education in the form of Federal Stafford Loan for eligible SIT Graduate Institute students. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (26 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Central America and the Caribbean | 1 | 2 | Program Services | Education | $497,354 |
| Central America and the Caribbean | 0 | 0 | Program Services | Exchange and Training | $29,527 |
| Central America and the Caribbean | 0 | 0 | Grantmaking | $37,045 | |
| Central America and the Caribbean | 0 | 0 | Investments | $11,378,348 | |
| East Asia and the Pacific | 8 | 34 | Program Services | Education | $2,468,017 |
| East Asia and the Pacific | 0 | 0 | Grantmaking | $153,118 | |
| Europe (including Iceland and Greenland) | 8 | 33 | Program Services | Education | $6,287,060 |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | Exchange and Training | $333,357 |
| Europe (including Iceland and Greenland) | 0 | 0 | Grantmaking | $403,176 | |
| Europe (including Iceland and Greenland) | 0 | 0 | Investments | $2,124,768 | |
| Middle East and North Africa | 6 | 126 | Program Services | Education | $17,960,173 |
| Middle East and North Africa | 1 | 3 | Program Services | Exchange and Training | $2,617,832 |
| Middle East and North Africa | 0 | 0 | Grantmaking | $4,143,725 | |
| North America (including Canada and Mexico, but not the United States) | 1 | 2 | Program Services | Education | $14,850 |
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Program Services | Exchange and Training | $181,461 |
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Grantmaking | $25,555 | |
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Investments | $65,252 | |
| Russia and the newly independent States | 0 | 0 | Program Services | Education | $42,567 |
| Russia and the newly independent States | 0 | 0 | Program Services | Exchange and Training | $228,966 |
| Russia and the newly independent States | 0 | 0 | Grantmaking | $5,000 | |
| South America | 6 | 27 | Program Services | Education | $4,950,390 |
| South America | 0 | 0 | Grantmaking | $191,242 | |
| South Asia | 4 | 30 | Program Services | Education | $1,029,999 |
| South Asia | 0 | 0 | Grantmaking | $52,223 | |
| Sub-Saharan Africa | 13 | 61 | Program Services | Education | $2,554,699 |
| Sub-Saharan Africa | 0 | 0 | Grantmaking | $192,970 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Office | 48 | TotalOfficeCnt |
| Total Employee | 318 | TotalEmployeeCnt |
| Total Spent | $57,968,674 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (10 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|
| Middle East and North Africa | Participant Exchanges | $2,503,015 | wire transfers | $0 | n/a | n/a |
| North America (including Canada and Mexico, but not the United States) | Participant Exchanges | $11,084 | wire transfers | $0 | n/a | n/a |
| Europe (including Iceland and Greenland) | Participant Exchanges | $127,503 | wire transfers | $0 | n/a | n/a |
| South America | Youth Ambassadors Program | $9,501 | wire transfers | $0 | n/a | n/a |
| Middle East and North Africa | Participant Exchanges | $33,300 | wire transfers | $0 | n/a | n/a |
| Middle East and North Africa | Participant Exchanges | $15,102 | wire transfers | $0 | n/a | n/a |
| Middle East and North Africa | Education | $6,496 | wire transfers | $0 | n/a | n/a |
| Middle East and North Africa | Education | $6,258 | wire transfers | $0 | n/a | n/a |
| Middle East and North Africa | Education | $1,170,689 | wire transfers | $0 | n/a | n/a |
| Middle East and North Africa | Education | $25,508 | wire transfers | $0 | n/a | n/a |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
| Total Other Org | 4 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (9 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|---|
| Scholarships/Small grants | Europe (including Iceland and Greenland) | 136 | $279,673 | account credit/wire | $0 | n/a | n/a |
| Scholarships/Small grants | Middle East and North Africa | 118 | $378,020 | account credit/wire | $0 | n/a | n/a |
| Scholarships | South America | 69 | $181,744 | account credit | $0 | n/a | n/a |
| Scholarships/Small grants | South Asia | 23 | $52,223 | account credit/wire | $0 | n/a | n/a |
| Scholarships/Small grants | Sub-Saharan Africa | 80 | $192,970 | account credit/wire | $0 | n/a | n/a |
| Scholarships/Small grants | East Asia and the Pacific | 45 | $153,118 | account credit/wire | $0 | n/a | n/a |
| Scholarships/Small grants | Central America and the Caribbean | 18 | $37,045 | account credit/wire | $0 | n/a | n/a |
| Scholarships | North America (including Canada and Mexico, but not the United States) | 4 | $14,471 | account credit | $0 | n/a | n/a |
| Small grants | Russia and the newly independent States | 1 | $5,000 | wire | $0 | n/a | n/a |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | Yes (1) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule F, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | Monitoring use of grants to organizations outside the US includes the following procedures: 1) obtain pre-award survey (for new grant recipients only); 2) obtain and review monthly or quarterly financial statements from recipients; 3) review financial reports and operational cash-flow status; 4) review recipients' local audit reports when available; 5) review programmatic reports from recipients; and 6) conduct monitoring and evaluation to assess sub-recipient performance. World Learning offers grants and scholarships to international students based on several criteria, including need and demonstrated commitment to the SIT's mission. Financial Aid Office awards financial aid to qualifying students based on several criteria and donors restrictions. Furthermore, in collaboration with Accounts Receivable Office, the Financial Aid Office monitors financial aid disbursements throughout the year. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (101 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gulf Coast Diplomacy Council | ||||||||||||
| 227 2nd Ave N | Saint Petersburg | FL | 33701 | 223898121 | 501c3 | $13,210 | $0 | N/A | N/A | Participant Exchanges | ||
| Cleveland Council on World Affairs | ||||||||||||
| 812 Huron Rd E 650 | Cleveland | OH | 44115 | 340720549 | 501c3 | $5,344 | $0 | N/A | N/A | Participant Exchanges | ||
| Global Ties KC | ||||||||||||
| 30 West Pershing Road | Kansas City | MO | 64108 | 431727811 | 501c3 | $28,673 | $0 | N/A | N/A | Young Leaders Exchange Programs | Suite 405 | |
| Management System International Inc | ||||||||||||
| 200 12th Street South | Arlington | VA | 22202 | 521215041 | 501c3 | $759,440 | $0 | N/A | N/A | Participant Exchanges | Suite 1200 | |
| World Affairs Council of Oregon | ||||||||||||
| 1200 SW Park Ave | Portland | OR | 97205 | 930568356 | 501c3 | $72,347 | $0 | N/A | N/A | Participant Exchanges | 3rd Floor | |
| Gallaudet University | ||||||||||||
| 800 Florida Avenue NE | Washington | DC | 20002 | 530199507 | 501c3 | $24,417 | $0 | N/A | N/A | Participant Exchanges | ||
| Colleagues International | ||||||||||||
| 555 West Crosstown Parkway | Kalamazoo | MI | 49008 | 383051840 | 501c3 | $21,098 | $0 | N/A | N/A | Young Leaders Exchange Programs | 203 | |
| Georgetown University | ||||||||||||
| 3700 O St NW | Washington | DC | 20057 | 530196603 | 501c3 | $1,389,596 | $0 | N/A | N/A | Participant Exchanges | ||
| Amigos de las Americas | ||||||||||||
| 1800 West Loop South | Houston | TX | 77055 | 741547146 | 501c3 | $622,556 | $0 | N/A | N/A | Participant Exchanges | Suite 1325 | |
| Vermont Council on World Affairs | ||||||||||||
| 60 Main St | Burlington | VT | 05401 | 036010787 | 501c3 | $106,649 | $0 | N/A | N/A | Participant Exchanges | Ste 100 | |
| Duke University | ||||||||||||
| PO Box 602651 | Charlotte | NC | 28260 | 560532129 | 501c3 | $188,013 | $0 | N/A | N/A | Participant Exchanges | ||
| University of Virginia | ||||||||||||
| PO Box 400195 | Charlottesville | VA | 22904 | 546001796 | 501c3 | $57,276 | $0 | N/A | N/A | Participant Exchanges | ||
| Purdue University | ||||||||||||
| 1281 Win Hentschel BLVD | West Lafayette | IN | 47906 | 356002041 | Gov't | $58,594 | $0 | N/A | N/A | Participant Exchanges | Suite 1100 | |
| International Rescue Committee | ||||||||||||
| 122 East 42nd Street | New York | NY | 10168 | 135660870 | 501c3 | $985,168 | $0 | N/A | N/A | Participant Exchanges | ||
| Alaska Pacific University | ||||||||||||
| 4101 University Drive | Anchorage | AK | 99508 | 920023588 | 501C3 | $26,031 | $0 | N/A | N/A | Capacity Building | ||
| Central Piedmont Community College | ||||||||||||
| 1201 Elizabeth Ave | Charlotte | NC | 28204 | 560797174 | Gov't | $11,584 | $0 | N/A | N/A | Capacity Building | ||
| Dillard University | ||||||||||||
| 2601 Gentilly Blvd | New Orleans | LA | 70122 | 720408929 | 501C3 | $7,142 | $0 | N/A | N/A | Capacity Building | ||
| University of Tennessee | ||||||||||||
| 201 Andy Holt Tower | Knoxville | TN | 37996 | 626001636 | Gov't | $15,427 | $0 | N/A | N/A | Capacity Building | ||
| World Affairs Council of Kentucky & Southern Indiana | ||||||||||||
| Indiana 200 West Broadway St | Louisville | KY | 40202 | 611078276 | 501c3 | $65,409 | $0 | N/A | N/A | Participant Exchanges | Suite 607 | |
| College of DuPage | ||||||||||||
| 425 Fawell Blvd | Glen Ellyn | IL | 60137 | 362594972 | Gov't | $14,348 | $0 | N/A | N/A | Participant Exchanges | SRC 2130 | |
| Massasoit Community College | ||||||||||||
| 1 Massasoit Boulevard | Brockton | MA | 02302 | 046281061 | Gov't | $22,810 | $0 | N/A | N/A | Participant Exchanges | ||
| Montana State University - Billings | ||||||||||||
| 1500 University Dr | Billings | MT | 59101 | 816001642 | Gov't | $12,384 | $0 | N/A | N/A | Participant Exchanges | ||
| New Mexico State University | ||||||||||||
| PO Box 30002 MSC SPA | Las Cruces | NM | 88003 | 856000401 | Gov't | $9,047 | $0 | N/A | N/A | Participant Exchanges | ||
| Texas Woman's University | ||||||||||||
| PO Box 425439 | Denton | TX | 76204 | 756002618 | Gov't | $8,836 | $0 | N/A | N/A | Participant Exchanges | ||
| University of Houston-Clear Lake | ||||||||||||
| 2700 Bay Area Boulevard | Houston | TX | 77058 | 746001399 | Gov't | $6,354 | $0 | N/A | N/A | Participant Exchanges | MC 103 | |
| Worcester State University | ||||||||||||
| 486 Chandler Street | Worcester | MA | 01602 | 042760551 | Gov't | $11,832 | $0 | N/A | N/A | Participant Exchanges | ||
| International Focus Inc | ||||||||||||
| 3700 National Dr 214 | Raleigh | NC | 27612 | 561597928 | 501c3 | $33,828 | $0 | N/A | N/A | Participant Exchanges | ||
| Arab American Womens Business Council | ||||||||||||
| 22952 Outer Dr | Dearborn | MI | 48124 | 352296131 | 501c3 | $27,863 | $0 | N/A | N/A | Participant Exchanges | ||
| GlobalJax Inc | ||||||||||||
| 100 Festival Park Avenue | Jacksonville | FL | 32202 | 593032070 | 501c3 | $79,754 | $0 | N/A | N/A | Participant Exchanges | ||
| Chico State Enterprises | ||||||||||||
| 25 Main Street | Chico | CA | 95928 | 680386518 | 501C3 | $44,657 | $0 | N/A | N/A | Participant Exchanges | Suite 103 | |
| University of Arkansas | ||||||||||||
| 1 University of Arkansas | Fayetteville | AR | 72701 | 716003252 | Gov't | $17,074 | $0 | N/A | N/A | Participant Exchanges | ||
| Utah Council for Citizen Diplomacy | ||||||||||||
| 1840 South 1300 East | Salt Lake City | UT | 84105 | 876128308 | 501c3 | $37,728 | $0 | N/A | N/A | Youth Program | ||
| Albright College | ||||||||||||
| 13th and Bern Streets | Reading | PA | 19612 | 231352615 | 501C3 | $11,869 | $0 | N/A | N/A | Participant Exchanges | PO Box 15234 | |
| Centralia College | ||||||||||||
| 600 Centralia College Blvd | Centralia | WA | 98531 | 916072664 | Gov't | $5,585 | $0 | N/A | N/A | Participant Exchanges | ||
| Research Foundation for The State University of New York | ||||||||||||
| 230 West 41st Street | New York | NY | 10036 | 131988190 | 501C3 | $13,039 | $0 | N/A | N/A | Participant Exchanges | ||
| Drake University | ||||||||||||
| 2507 University Ave Old Main 324 | Des Moines | IA | 50311 | 420680460 | 501C3 | $7,545 | $0 | N/A | N/A | Participant Exchanges | ||
| Fayetteville State University | ||||||||||||
| 1200 Murchison Road | Fayetteville | NC | 28301 | 561238736 | Gov't | $5,441 | $0 | N/A | N/A | Participant Exchanges | ||
| Florida State College at Jacksonville | ||||||||||||
| 501 West State Street | Jacksonville | FL | 32202 | 591149317 | Gov't | $15,540 | $0 | N/A | N/A | Participant Exchanges | Room 304 | |
| Goshen College Inc | ||||||||||||
| Goshen College | Goshen | IN | 46526 | 352158366 | 501C3 | $14,534 | $0 | N/A | N/A | Participant Exchanges | 1700 South Main Street | |
| Green River College | ||||||||||||
| 12401 SE 320th Street | Auburn | WA | 98092 | 910814013 | Gov't | $17,348 | $0 | N/A | N/A | Participant Exchanges | ||
| Salem State University | ||||||||||||
| 352 Lafayette Street | Salem | MA | 01970 | 042325342 | Gov't | $7,062 | $0 | N/A | N/A | Participant Exchanges | ||
| University of Arizona | ||||||||||||
| 888 North Euclid Avenue | Tucson | AZ | 85719 | 742652689 | Gov't | $29,091 | $0 | N/A | N/A | Participant Exchanges | ||
| Sul Ross State University | ||||||||||||
| Box C-500 | Alpine | TX | 79832 | 746000027 | Gov't | $8,195 | $0 | N/A | N/A | Capacity Building | ||
| University of Washington | ||||||||||||
| 4300 Roosevelt Way NE | Seattle | WA | 98105 | 916001537 | Gov't | $7,792 | $0 | N/A | N/A | Participant Exchanges | Box 354965 | |
| Baldwin Wallace University | ||||||||||||
| 275 EASTLAND ROAD | BEREA | OH | 44017 | 340714629 | 501C3 | $9,000 | $0 | N/A | N/A | Participant Exchanges | ||
| Northern Arizona University | ||||||||||||
| PO Box 4130 | Flagstaff | AZ | 860114130 | 742579628 | Gov't | $19,904 | $0 | N/A | N/A | Participant Exchanges | Office of Sponsored Projects | |
| Utica College | ||||||||||||
| 1600 Burrstone Road | Utica | NY | 13502 | 161476258 | 501C3 | $24,083 | $0 | N/A | N/A | Participant Exchanges | ||
| World Affairs Council of Seattle | ||||||||||||
| 2200 Alaskan Way | Seattle | WA | 98121 | 910586924 | 501c3 | $30,782 | $0 | N/A | N/A | Participant Exchanges | Suite 450 | |
| Global Ties ABQ | ||||||||||||
| PO BOX 30485 | Albuquerque | NM | 87190 | 850338419 | 501C3 | $78,062 | $0 | N/A | N/A | Youth Ambassadors Program | ||
| The Tutorial Center | ||||||||||||
| 208 Pleasant Street | Bennington | VT | 05201 | 030233583 | 501C3 | $24,665 | $0 | N/A | N/A | Education | ||
| Albany State University | ||||||||||||
| 504 College Dr | Albany | GA | 31705 | 586001996 | Gov't | $5,349 | $0 | N/A | N/A | Participant Exchanges | ||
| Austin Community College | ||||||||||||
| 5930 MIDDLE FISKVILLE RD | austin | TX | 78752 | 741742036 | Gov't | $14,128 | $0 | N/A | N/A | Participant Exchanges | ||
| Central College | ||||||||||||
| 812 University Street | Pella | IA | 50219 | 420680344 | 501C3 | $29,515 | $0 | N/A | N/A | Participant Exchanges | ||
| Central State University | ||||||||||||
| 1400 Brush Row Road | Wilberforce | OH | 45384 | 310675386 | Gov't | $7,452 | $0 | N/A | N/A | Participant Exchanges | ||
| The College of New Jersey | ||||||||||||
| 2000 Pennington St | Ewing | NJ | 086280718 | 222797398 | Gov't | $24,020 | $0 | N/A | N/A | Participant Exchanges | ||
| Fox Valley Technical College | ||||||||||||
| 1825 N Bluemound Dr | Appleton | WI | 549122277 | 391087276 | Gov't | $11,602 | $0 | N/A | N/A | Participant Exchanges | ||
| Heartland Community College | ||||||||||||
| 1500 West Raab Road | Normal | IL | 61761 | 371271517 | Gov't | $12,542 | $0 | N/A | N/A | Participant Exchanges | ||
| Indiana University | ||||||||||||
| 107 S Indiana Avenue | Bloomington | IN | 47405 | 356001673 | 501c3 | $36,448 | $0 | N/A | N/A | Participant Exchanges | ||
| Lindenwood Education System | ||||||||||||
| 209 S Kingshighway St | Saint Charles | MO | 63301 | 430652649 | 501C3 | $12,218 | $0 | N/A | N/A | Participant Exchanges | ||
| Lone Star College | ||||||||||||
| 5000 Research Forest Drive | The Woodlands | TX | 77381 | 741734884 | Gov't | $17,247 | $0 | N/A | N/A | Participant Exchanges | ||
| Marian University | ||||||||||||
| 3200 Cold Spring Road | Indianapolis | IN | 46222 | 350868175 | 501C3 | $6,027 | $0 | N/A | N/A | Participant Exchanges | ||
| Mott Community College | ||||||||||||
| 1401 E Court Street | Flint | MI | 48503 | 381914697 | Gov't | $13,690 | $0 | N/A | N/A | Participant Exchanges | ||
| New College of Florida | ||||||||||||
| 5800 Bay Shore Road | Sarasota | FL | 34243 | 900057281 | Gov't | $6,976 | $0 | N/A | N/A | Participant Exchanges | ||
| North Park University | ||||||||||||
| 3225 W FOSTER AVE | Chicago | IL | 60625 | 361557840 | 501C3 | $11,348 | $0 | N/A | N/A | Participant Exchanges | ||
| Pacific University | ||||||||||||
| 2043 College Way | Forest Grove | OR | 97116 | 930386892 | 501C3 | $38,737 | $0 | N/A | N/A | Capacity Building | ||
| Regents Of The University Of Colorado | ||||||||||||
| 1800 Grant Street | Denver | CO | 80203 | 846000555 | Gov't | $6,790 | $0 | N/A | N/A | Participant Exchanges | Suite 600 | |
| UNIVERSITY OF PUERTO RICO-RIO PIEDRAS | ||||||||||||
| 18 Ave Universidad | San Juan | PR | 009252512 | 660433760 | Gov't | $9,663 | $0 | N/A | N/A | Participant Exchanges | Ste 1801 | |
| Xavier University of Louisiana | ||||||||||||
| 1 Drexel Drive | New Orleans | LA | 70125 | 720635884 | 501C3 | $6,735 | $0 | N/A | N/A | Participant Exchanges | PO Box 121 | |
| University of Texas at Austin | ||||||||||||
| 110 Inner Campus Dr | Austin | TX | 78712 | 746000203 | 501c3 | $8,956 | $0 | N/A | N/A | Participant Exchanges | Stop K5300 | |
| Spring International Language Center | ||||||||||||
| Gregson Hall 40B | FAYETTEVILLE | AR | 72701 | 840965936 | $43,673 | $0 | N/A | N/A | Participant Exchanges | 1 University of Arkansas | ||
| Endowment Of The United States Institute Of Peace Incorporated | ||||||||||||
| 2301 Constitution Ave NW | Washington | DC | 20037 | 521503251 | 501C3 | $24,200 | $0 | N/A | N/A | Participant Exchanges | ||
| New York University | ||||||||||||
| 105 East 17th Street | New York City | NY | 10003 | 135562308 | 501C3 | $577,335 | $0 | N/A | N/A | Education | 4TH FL 411 | |
| Ethiopian Community Development Council Inc | ||||||||||||
| 901 S Highland St | Arlington | VA | 22204 | 521308986 | 501C3 | $34,682 | $0 | N/A | N/A | Refugee Resettlement | ||
| Rockefeller Philanthropy Advisors Inc | ||||||||||||
| 120 BROADWAY 3475 | New York | NY | 10271 | 133615533 | 501C3 | $5,533 | $0 | N/A | N/A | Refugee Resettlement | ||
| National Center for Civic Innovation Inc | ||||||||||||
| 121 6TH AVENUE | New york | NY | 10013 | 020590588 | 501C3 | $51,687 | $0 | N/A | N/A | Refugee Resettlement | ||
| University of Wyoming | ||||||||||||
| 1000 E University Avenue | Laramie | WY | 82071 | 836000331 | Gov't | $19,978 | $0 | N/A | N/A | Participant Exchanges | ||
| Boise State University | ||||||||||||
| 1910 University Drive | Boise | ID | 83725 | 820290701 | Gov't | $8,043 | $0 | N/A | N/A | Participant Exchanges | ||
| Bridgewater State University | ||||||||||||
| 131 Summer Street | Bridgewater | MA | 02325 | 043010428 | Gov't | $14,236 | $0 | N/A | N/A | Participant Exchanges | ||
| East Carolina University | ||||||||||||
| 1000 East 5th Street | Greenville | NC | 27858 | 566000403 | Gov't | $14,610 | $0 | N/A | N/A | Participant Exchanges | ||
| Juniata College | ||||||||||||
| 1700 Moore St | Huntingdon | PA | 16652 | 231352652 | 501C3 | $13,778 | $0 | N/A | N/A | Participant Exchanges | ||
| Loyola University | ||||||||||||
| 6363 St Charles Ave | New Orleans | LA | 70118 | 720408946 | 501C3 | $12,561 | $0 | N/A | N/A | Participant Exchanges | ||
| North Central College | ||||||||||||
| 30 North Brainard St | Naperville | IL | 60540 | 362169157 | 501C3 | $9,695 | $0 | N/A | N/A | Participant Exchanges | ||
| Northern Virginia Community College | ||||||||||||
| 3924 Pender Dr | Fairfax | VA | 22030 | 541268263 | Gov't | $19,845 | $0 | N/A | N/A | Participant Exchanges | Suite 181 | |
| Prairie View AandM University | ||||||||||||
| 700 University Drive | Prairie View | TX | 77446 | 746001078 | Gov't | $40,288 | $0 | N/A | N/A | Participant Exchanges | ||
| Savannah State University | ||||||||||||
| 3219 College Street | Savannah | GA | 31404 | 586002069 | Gov't | $7,475 | $0 | N/A | N/A | Participant Exchanges | ||
| The Board of Trustees of the University of Illinois | ||||||||||||
| 506 S Wright St | Urbana | IL | 61801 | 376000511 | 501C3 | $15,655 | $0 | N/A | N/A | Participant Exchanges | 209 HAB MC 339 | |
| University of Utah | ||||||||||||
| 201 S PRESIDENTS CIRCLE | Salt Lake City | UT | 84112 | 876000525 | Gov't | $29,246 | $0 | N/A | N/A | Participant Exchanges | ||
| University of Wisconsin Stout | ||||||||||||
| 712 S Broadway St | Menomonie | WI | 54751 | 391805963 | Gov't | $65,627 | $0 | N/A | N/A | Participant Exchanges | ||
| Claflin University | ||||||||||||
| 400 Magnolia St | Orangeburg | SC | 29115 | 570314374 | 501C3 | $22,332 | $0 | N/A | N/A | Capacity Building | ||
| Mississippi State University | ||||||||||||
| PO Box 5307 | Mississippi State | MS | 39762 | 646000819 | 501C3 | $10,848 | $0 | N/A | N/A | Capacity Building | ||
| Temple College | ||||||||||||
| 2600 S 1st St | Temple | TX | 76504 | 746020689 | Gov't | $8,308 | $0 | N/A | N/A | Capacity Building | ||
| The University of Alabama | ||||||||||||
| Box 870136 | Tuscaloosa | AL | 35487 | 636001138 | Gov't | $7,921 | $0 | N/A | N/A | Capacity Building | ||
| Fairleigh Dickinson University | ||||||||||||
| 1000 River Road | Teaneck | NJ | 07666 | 221494434 | 501C3 | $32,880 | $0 | N/A | N/A | Participant Exchanges | H-DH1-01 | |
| Community College of Baltimore County | ||||||||||||
| 7200 Soilers Point Road | Baltimore | MD | 21222 | 521977456 | Gov't | $7,599 | $0 | N/A | N/A | Participant Exchanges | ||
| Kennesaw State Unversity Research And Service Foundation Inc | ||||||||||||
| 1000 CHASTAIN ROAD | Kennesaw | GA | 30144 | 371535589 | 501C3 | $21,088 | $0 | N/A | N/A | Participant Exchanges | MAIL DROP 0111 | |
| University of Alabama at Birmingham | ||||||||||||
| 801 5TH AVE SOUTH | Birmingham | AL | 35233 | 636005396 | Gov't | $16,966 | $0 | N/A | N/A | Participant Exchanges | ||
| Brattleboro Development Credit Corporation | ||||||||||||
| 76 Cotton Mill Road | Brattleboro | VT | 05301 | 036010485 | 501C6 | $12,000 | $0 | N/A | N/A | Refugee Resettlement | ||
| World Chicago | ||||||||||||
| 78 East Washington | Chicago | IL | 60602 | 363801521 | 501c3 | $51,120 | $0 | N/A | N/A | Participant Exchanges | 2nd Floor | |
| Global Ties Alabama | ||||||||||||
| 102 Gates Avenue SW | Huntsville | AL | 35801 | 630506191 | 501c3 | $15,069 | $0 | N/A | N/A | Participant Exchanges | ||
| Nothern Nevada international Center | ||||||||||||
| 821 N Center St | Reno | NV | 89501 | 942796785 | 501c3 | $130,215 | $0 | N/A | N/A | Participant Exchanges | ||
| Hollins University Corporation | ||||||||||||
| 7916 Williamson Road | Roanoke | VA | 24019 | 540506314 | 501C3 | $11,777 | $0 | N/A | N/A | Participant Exchanges | Box 9658 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 100 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| Scholarships and aid -Experiment in International Living; Awards funded by temporarily restricted and endowed gifts of WL. | 132 | $717,389 | $0 | n/a | n/a |
| Scholarships and aid -SIT Graduate Institute; Awards funded by temporarily restricted and endowed gifts of WL. | 46 | $227,627 | $0 | n/a | n/a |
| Small grants for individuals to participate in new program initiatives. | 23 | $165,227 | $0 | n/a | n/a |
| Scholarships and aid - International Honor Program and Custom Programs; Awards funded by temporarily restricted and endowed gifts of WL. | 6 | $12,516 | $0 | n/a | n/a |
| Additional tuition/program fee assistance to participants of WL's enrollment based offerings is provided. Unlike awarded scholarships, tuition "discounting" is not funded by temporarily restricted or endowed gifts of WL. | 106 | $311,000 | $0 | n/a | n/a |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | Monitoring the use of grants to organizations in the US includes the following procedures: 1) obtain pre-award survey (for new grant recipients only); 2) obtain and review monthly or quarterly financial statements from recipients; 3) pay sub-recipient based on financial reports and operational cash-flow status of recipients; 4) review recipients' annual Uniform Guidance Audit reports; 5) review programmatic reports from recipients; and 6) conduct monitoring and evaluation to assess sub-recipient performance. World Learning offers grants and scholarships to US students based on several criteria, including need and demonstrated commitment to the SIT's mission. Financial Aid Office awards financial aid to qualifying students based on several criteria and donors restrictions. Furthermore, in collaboration with Accounts Receivable office, Financial Aid office monitors financial aid disbursements throughout the year. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Konstantin Lomidze | ||||||||||||||
| SVP Finance, CFAO | $273,589 | $0 | $0 | $0 | $540 | $0 | $14,643 | $0 | $36,881 | $0 | $325,653 | $0 | $0 | $0 |
| Carol Jenkins | ||||||||||||||
| CEO | $295,994 | $0 | $0 | $0 | $2,322 | $0 | $15,000 | $0 | $12,055 | $0 | $325,371 | $0 | $0 | $0 |
| Sophia Howlett | ||||||||||||||
| President, SIT | $275,639 | $0 | $0 | $0 | $2,590 | $0 | $9,153 | $0 | $23,107 | $0 | $310,489 | $0 | $0 | $0 |
| Lisa Rae | ||||||||||||||
| SVP of Legal Affairs and General Counsel | $200,768 | $0 | $0 | $0 | $1,028 | $0 | $10,589 | $0 | $30,575 | $0 | $242,960 | $0 | $0 | $0 |
| Sravani Ghosh-Robinson | ||||||||||||||
| VP, Business Development | $160,186 | $0 | $0 | $0 | $1,506 | $0 | $8,550 | $0 | $31,666 | $0 | $201,908 | $0 | $0 | $0 |
| Lisa Posner Olocco | ||||||||||||||
| Vice President, Global Programs | $126,995 | $0 | $0 | $0 | $65,334 | $0 | $5,969 | $0 | $346 | $0 | $198,644 | $0 | $0 | $0 |
| Said Graiouid | ||||||||||||||
| Provost and Dean of Faculty | $175,170 | $0 | $0 | $0 | $0 | $0 | $5,424 | $0 | $15,424 | $0 | $196,018 | $0 | $0 | $0 |
| Paul Dery | ||||||||||||||
| Executive Director: Corporate Finance | $163,300 | $0 | $0 | $0 | $517 | $0 | $8,426 | $0 | $13,273 | $0 | $185,516 | $0 | $0 | $0 |
| Melissa M Oppenheimer | ||||||||||||||
| Vice President, Global Programs | $169,625 | $0 | $0 | $0 | $1,524 | $0 | $7,500 | $0 | $3,098 | $0 | $181,747 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 4 | FormAndLineReferenceDesc |
| Explanation | Severance payments of $63,671 have been made to Lisa Posner Olocco during calendar year 2022. | ExplanationTxt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 10 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Selling price | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 12 | ContributionCnt |
| Noncash Contributions Rpt F990 | $92,370 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market Price | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Food & Beverage | Desc |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $36,639 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Actual amount paid | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I, Line 9 | FormAndLineReferenceDesc |
| Explanation | The organization is reporting the number of contributions in column (B). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | The complete IRS FORM 990 filing is prepared by management of World Learning and reviewed in detail (and signed) by contracted tax advisors. Prior to electronically filing with the IRS, a complete copy of the return is made available to all members of World Learning's Board of Trustees. |
| Form 990, Part VI, Section B, Line 12c | World Learning's Corporate Secretary circulates the "FORM 990 DISCLOSURES QUESTIONNAIRE and ANNUAL CONFLICT OF INTEREST & RELATED PARTY QUESTIONNAIRE" (POLICY) forms to each Trustee annually, and also to Executive Committee members and key employees. The General Counsel reviews responses as needed with an eye towards any disclosures that could present an issue under the "POLICY." If an issue arises, General Counsel refers the matter to the Board Chairperson, who follows up on the matter in accordance with the "POLICY." Any person with a declared conflict will recuse themselves from all deliberations and decisions related to the conflicted transaction. |
| Form 990, Part VI, Section B, Line 15 | Pursuant to the "POLICY ABOUT FIDUCIARY RESPONSIBILITY, CONFLICT OF INTEREST, INTERMEDIATE SANCTIONS AND DISCLOSURES," World Learning's Audit Committee, an independent committee that does not have any conflicts of interest with respect to compensation paid to the organization's executives, meets in executive session to review and approve the reasonableness of compensation for the President and CEO, along with all Officers and Senior Managers (VP level) of World Learning. Committee members who may have conflicts of interest or are otherwise not independent from WL due to a business relationship recuse themselves from this Committee vote. Surveys to which WL subscribes in order to assess the reasonableness of all executive compensation are provided, and include third-party benchmarking information in the form of compensation market conditions. This compensation review/approval process, an action item of the Audit Committee, is performed and documented annually. |
| Form 990, Part VI, Section C, Line 19 | Governance documents, such as organizational 'by-laws and conflict-of-interest policy, are made available upon request to the Corporate Secretary of World Learning. Fiscal documentation, in the form of the organization's annual audited financial statements and 990 corporate tax filing, can be accessed on the organization's web site and are also made available upon request to the Finance Department of World Learning. |
| Form 990, Part XI, Line 9 | Unrealized loss from translation of foreign currency balances and other foreign currency transactions: -$71; Split Interest Agreements adjustment loss: -$45,913. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (12 entries)
| Address Line1ForeignAddress/AddressLine1Txt | Address Line2ForeignAddress/AddressLine2Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|
| World Learning Angola | |||||||||
| Rua 21 de Janeiro Q-5 Case 217 | Barrio Morro Bento | Luanda | MunicipalitySamba | AO | Cross cultural training | AO | World Learning Inc | Yes (1) | |
| Fundacion World Learning (Argentina) | |||||||||
| Avda Del Liberator 498 | Piso 3 | Ciudad de Buenos Aires | AR | Cross cultural training | AR | World Learning Inc | Yes (1) | C1001ABR | |
| Centro del Programma Educational SIT (Panama) | |||||||||
| Calle Alberto Oriol Tejada 374A | Ciudad del Saber | Clayton | PM | Cross cultural training | PM | World Learning Inc | Yes (1) | ||
| World Learning Samoa Charitable Trust | |||||||||
| PO Box 9268 | Apia | WS | Cross cultural training | WS | World Learning Inc | Yes (1) | |||
| Fundacion Privada World Learning (Spain) | |||||||||
| Callejon de San Cecilio 13 | Albaicin | Granada | SP | Cross cultural training | SP | World Learning Inc | Yes (1) | 18010 | |
| World Learning Inc (Zanzibar) | |||||||||
| PO Box 3040 | Zanzibar | TZ | Cross cultural training | TZ | World Learning Inc | Yes (1) | |||
| World Learning Europe CIC | |||||||||
| Lafone House Unit 19 | The Leather Market 11-13 Weston Str | London | SE1 3ER | UK | Education, sustainable development, and exchange | UK | World Learning Inc | Yes (1) | |
| World Learning Iceland ehf | |||||||||
| Efstaleiti 5 | 103 Reykjavik | Reykjavik | IC | Cross cultural training | IC | World Learning Inc | Yes (1) | ||
| World Learning Chile | |||||||||
| Bellavista No 1263 | Recreo | Vina del Mar | CI | Cross cultural training | CI | World Learning Inc | Yes (1) | ||
| Yayasan World Learning Indonesia | |||||||||
| Jl WR Supratman No 248 | Kesiman-Kerthalangu | Bali | ID | Cross cultural training | ID | World Learning Inc | Yes (1) | ||
| Persatuan Pembelajaran Selangor Dan Kuala Lumpur | |||||||||
| Kolej Karis Mas 4th Floor | Universiti Kebangsaan Malaysia | Bangi | Selangor | MY | Cross Cultural Training | MY | World Learning Inc | Yes (1) | 43600 |
| Fundacion World Learning Colombia | |||||||||
| AV DANIEL LEMAITRE CL 32 8 21 ED | BANCO POPULAR OF 1306 BRR CENTRO H | CARTAGENA | BOLIVAR | CO | Cross cultural training | CO | World Learning Inc | Yes (1) | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (7 entries)
| Address Line1ForeignAddress/AddressLine1Txt | Address Line2ForeignAddress/AddressLine2Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Province Or StateForeignAddress/ProvinceOrStateNm | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Legal Domicile StateLegalDomicileStateCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| World Learning India Private LTD | ||||||||||||||||||
| F-301 2nd Floor | Lado Sarai | New Delhi | IN | 110030 | Cross cultural training | IN | World Learning Inc | C | $596,509 | $783,937 | 0.9997 | Yes (1) | ||||||
| World Learning Australia Pty Ltd | ||||||||||||||||||
| 20 Albert Street | Blackburn | AS | 3130 | Cross cultural training | AS | World Learning Inc | C | $755,174 | $583,462 | 1 | Yes (1) | Victoria | ||||||
| World Learning SC | ||||||||||||||||||
| Callejon del Carmen 101 | Colonia Centro | Oaxaca | MX | 68000 | Cross cultural training | MX | World Learning Inc | C | $293,353 | $22,551 | 0.9999 | Yes (1) | ||||||
| The School for International Training (S Africa) | ||||||||||||||||||
| Intuthuko Junction | 750 Francois Road | Cato Manor | SF | 4091 | Cross cultural training | SF | World Learning Inc | C | $822,444 | $32,040 | 1 | Yes (1) | Durban | |||||
| Association of World Learning in Switzerland | ||||||||||||||||||
| Business Center | Chemin du Canal 5 | Nyon | SZ | 1260 | Cross cultural training | SZ | World Learning Inc | C | $3,393,058 | $490,577 | 1 | Yes (1) | ||||||
| World Learning Saudi Arabia for Training | ||||||||||||||||||
| 3141 Anas Bin Malek Street | Al Malqa | Riyadh | SA | Training | SA | World Learning Inc | C | $133,391 | $63,625 | 1 | Yes (1) | |||||||
| Charitable Remainder Unitrust (1) | ||||||||||||||||||
| CRUT | World Learning Inc | T | Yes (1) | 75 State St | Boston | MA | 02109 | MA | ||||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (16 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Fundacion World Learning (Argentina) | ||
| p | $1,912,657 | Actual expense reimbursement |
| Centro del Programma Educational SIT (Panama) | ||
| p | $363,865 | Actual expense reimbursement |
| World Learning Samoa Charitable Trust | ||
| p | $134,657 | Actual expense reimbursement |
| Fundacion Privada World Learning (Spain) | ||
| p | $398,609 | Actual expense reimbursement |
| Association of World Learning in Switzerland | ||
| p | $2,658,665 | Actual expense reimbursement |
| World Learning Inc (Zanzibar) | ||
| p | $186,814 | Actual expense reimbursement |
| World Learning India Private LTD | ||
| p | $491,922 | Actual expense reimbursement |
| World Learning Australia Pty Ltd | ||
| p | $1,030,419 | Actual expense reimbursement |
| World Learning SC | ||
| p | $225,542 | Actual expense reimbursement |
| The School for International Training (S Africa) | ||
| p | $819,888 | Actual expense reimbursement |
| World Learning Europe CIC | ||
| p | $2,003 | Actual expense reimbursement |
| World Learning Iceland ehf | ||
| p | $713,749 | Actual expense reimbursement |
| World Learning Chile | ||
| p | $712,700 | Actual expense reimbursement |
| Yayasan World Learning Indonesia | ||
| p | $301,583 | Actual expense reimbursement |
| Fundacion World Learning Colombia | ||
| p | $9,000 | Actual expense reimbursement |
| World Learning Saudi Arabia for Training | ||
| p | $197,731 | Actual expense reimbursement |