2024-05-15T09:43:21-07:00 2023-06-30 366055558 Grant Thornton LLP 1000 Wilson Blvd Arlington VA 22209 990 2022-07-01 030179592 WORLD LEARNING INC WORL 8022577751 1 Kipling Road PO Box 676 Brattleboro VT 05302 Konstantin Lomidze CFAO & Senior VP of Finance 2024928956 2024-05-14 1 Konstantin Lomidze 999009999 1 Mary Torretta P00847851 7038477659 2024-05-14 1 11 1 AAL2 X 2022 2023-04-26 12:10:37Z Carol Jenkins 1015 15th Street NW 9th Floor Washington DC 20005 111276509 0 X www.worldlearninginc.org X 1932 VT To work globally to enhance the capacity and commitment of individuals, institutions, and communities to create a more sustainable, peaceful, and just world. 24 23 464 9 0 0 7859483 1315934 80973933 106227419 3875042 940307 85021 180723 92793479 108664383 12382391 13431432 0 0 33589299 36324591 0 0 932121 46560781 62730947 92532471 112486970 261008 -3822587 65294631 69242962 17714362 23642046 47580269 45600916 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. 0 0 69908549 11167837 75256028 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/. 22558717 901767 21624865 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/. 5237172 105812 5117701 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/. 2714692 536997 1875757 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/. 2696202 719019 1521987 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/. 159277 0 831081 Other program services, including TESOL and auxiliary student services. 5570171 1256016 4228825 103274609 1 1 0 1 0 0 0 0 0 1 1 1 0 1 0 1 0 1 1 1 1 1 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 703 0 1 464 1 1 1 1 AG AQ AR AS BL BM CH CI CM CO EC ET EZ GH IC ID IN JO KE KV LE MA MG MX MY NL NP NU PE PM PO RI RW SA SF SG SP SZ TS TZ UG UK VM 0 0 0 0 0 0 0 0 0 0 X 24 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AK AL AR CA CO CT FL GA HI IL KS KY LA MA MD ME MI MN MO MS NC ND NH NJ NM NY OH OK OR PA RI SC TN UT VA WA WI WV X X Mersea Mulat Boku 2026455244 1015 15th Street NW 9th Floor Washington DC 20005 Konstantin Lomidze SVP Finance, CFAO 55 0 X 274129 0 51524 Carol Jenkins CEO 55 0 X X 298316 0 27055 Sophia Howlett President, SIT 55 0 X 278229 0 32260 Lisa Rae SVP of Legal Affairs and General Counsel 55 0 X 201796 0 41164 Sravani Ghosh-Robinson VP, Business Development 40 0 X 161692 0 40216 Lisa Posner Olocco Vice President, Global Programs 40 0 X 192329 0 6315 Said Graiouid Provost and Dean of Faculty 40 0 X 175170 0 20848 Paul Dery Executive Director: Corporate Finance 40 0 X 163817 0 21699 Melissa M Oppenheimer Vice President, Global Programs 40 0 X 171149 0 10598 Allen B Cutler Trustee, Board Chair 2 0 X X 0 0 0 Aicha Naomi Cooper Trustee, Vice Chair 2 0 X X 0 0 0 Jack Benson Trustee, Vice Chair 2 0 X X 0 0 0 Jennifer Backus Trustee, Vice Chair 2 0 X X 0 0 0 Michael Clarfeld Trustee, Vice Chair 2 0 X X 0 0 0 Bisa Williams Trustee 1.5 0 X 0 0 0 Charles F MacCormack Trustee [through 10/2022] 1.5 0 X 0 0 0 Cheryl Winter Lewy Trustee 1.5 0 X 0 0 0 Elizabeth Clay Roy Trustee 1.5 0 X 0 0 0 John Wanda Trustee 1.5 0 X 0 0 0 Lahcen Haddad Trustee 1.5 0 X 0 0 0 Laura Roos Trustee 1.5 0 X 0 0 0 Lauren Landis Trustee 1.5 0 X 0 0 0 Lawrence S Cooley Trustee 1.5 0 X 0 0 0 Lynne Maguire Trustee 1.5 0 X 0 0 0 Mahesh Daas Trustee [from 10/2022] 1.5 0 X 0 0 0 Michael Siegal Trustee 1.5 0 X 0 0 0 Nicole Isaac Trustee [from 10/2022] 1.5 0 X 0 0 0 Paul S Muther Trustee [through 10/2022] 1.5 0 X 0 0 0 Raimund Grube Trustee 1.5 0 X 0 0 0 Rajesh Misra Trustee 1.5 0 X 0 0 0 Richard J Adler Trustee [through 10/2022] 1.5 0 X 0 0 0 Richard Keim Trustee [through 12/2022] 1.5 0 X 0 0 0 Roopali Phadke Trustee 1.5 0 X 0 0 0 Sarah Ingersoll Trustee 1.5 0 X 0 0 0 Thomas Hiatt Trustee [through 10/2022] 1.5 0 X 0 0 0 Virgil Miller Trustee [from 10/2022] 1.5 0 X 0 0 0 Virginia A Loeb Trustee 1.5 0 X 0 0 0 1916627 0 251679 42 0 1 0 Grant Thornton LLP 75 State Street No 13 Boston MA 02109 Audit and tax services 212396 Traction Sales and Marketing Inc 500 - 2700 PRODUCTION WAY BURNABY BC CA V5A 0C2 Salesforce Consultancy 194038 Greystone 12505 Park Potomac Avenue Suite 420 Potomac MD 20854 Investment Management 160816 Girikon Inc 15433 N Tatum Blvd Suite 105 Phoenix AZ 85032 Salesforce Consultancy 117120 4 0 0 0 0 0 1315934 130009 1315934 Global Development and Exchange 813410 75256028 75256028 0 0 Study Abroad 611310 21624865 21624865 0 0 International Honors Program 611310 5117701 5117701 0 0 SIT Graduate Institute 611310 1875757 1875757 0 0 The Experiment in Int'l Living 611600 1521987 1521987 0 0 831081 831081 0 0 106227419 656240 0 0 656240 0 0 0 0 28 0 0 28 14118 0 22859 0 -8741 0 -8741 0 0 -8741 2873334 0 2589267 0 284067 0 284067 0 0 284067 0 Credit card rebate 900099 156547 0 0 156547 Insurance recovery 900099 20000 0 0 20000 Dormitory rental 611310 9900 0 0 9900 2989 0 0 2989 189436 108664383 106227419 0 1121030 6793620 6793620 1433759 1433759 5204053 5204053 0 0 1410282 316506 1093776 0 0 0 0 0 28118948 23778004 3816366 524578 834479 726878 92156 15445 4359639 3729569 552118 77952 1601243 1320980 252739 27524 0 0 0 0 346092 57381 275546 13165 616170 300189 315981 0 0 0 0 0 0 0 119047 107875 9248 1924 2679175 2617509 54576 7090 456708 395912 44464 16332 954467 892043 -55515 117939 1285278 1043327 226346 15605 0 0 0 0 2839298 2357148 437121 45029 3231945 3163148 65703 3094 0 0 0 0 159570 150945 8620 5 17722 0 17722 0 0 0 0 0 730901 623746 92676 14479 562451 44283 518168 0 Direct program costs: Global dev't. 33841569 33841569 0 0 Direct program costs: SSA 9127523 9127523 0 0 Direct program costs: IHP 2852524 2852524 0 0 Direct program costs: EIL 1027003 1027003 0 0 1883504 1369115 462429 51960 112486970 103274609 8280240 932121 949353 1205320 3758388 3439980 9128237 10196633 976466 1369139 0 0 0 0 53163 51811 4158738 3008046 19460562 16485636 3400363 2974926 24815369 25326277 17710610 17185320 0 0 0 0 343944 4485510 65294631 69242962 9396297 15977566 0 0 8318065 7664480 0 0 0 0 0 0 0 0 0 0 0 0 17714362 23642046 X 5022432 3545746 42557837 42055170 47580269 45600916 65294631 69242962 X -3822587 1881618 7600 0 0 -45984 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 1177 0 1 500 1677 0 Schedule C, Part II-B, Line 1 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. 40912367 71570 2499727 852971 1807786 0 40822907 46792384 238184 -3566559 756895 1794747 0 40912367 38588167 99587 9470733 883572 482531 0 46792384 38277610 2093622 1024954 1403168 1404851 0 38588167 45334328 28437 1440595 1644790 6880960 0 38277610 0 0.8302 0.1698 0 0 0 479922 479922 0 8752678 7637689 1114989 0 958273 513072 445201 0 5331601 4641875 689726 0 3938088 3693000 245088 2974926 0 0 Fixed income strategies - non publicly traded 1298198 F Hedge funds 11803783 F Private equity funds 3827125 F Real estate funds 55360 F Beneficial Interest in Remainder Trust 200854 F 17185320 Right of Use (ROU) Asset 4261545 Deposits and advances 223965 4485510 0 X 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. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 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. 1 Central America and the Caribbean 1 2 Program Services Education 497354 Central America and the Caribbean 0 0 Program Services Exchange and Training 29527 Central America and the Caribbean 0 0 Grantmaking 37045 Central America and the Caribbean 0 0 Investments 11378348 East Asia and the Pacific 8 34 Program Services Education 2468017 East Asia and the Pacific 0 0 Grantmaking 153118 Europe (including Iceland and Greenland) 8 33 Program Services Education 6287060 Europe (including Iceland and Greenland) 0 0 Program Services Exchange and Training 333357 Europe (including Iceland and Greenland) 0 0 Grantmaking 403176 Europe (including Iceland and Greenland) 0 0 Investments 2124768 Middle East and North Africa 6 126 Program Services Education 17960173 Middle East and North Africa 1 3 Program Services Exchange and Training 2617832 Middle East and North Africa 0 0 Grantmaking 4143725 North America (including Canada and Mexico, but not the United States) 1 2 Program Services Education 14850 North America (including Canada and Mexico, but not the United States) 0 0 Program Services Exchange and Training 181461 North America (including Canada and Mexico, but not the United States) 0 0 Grantmaking 25555 North America (including Canada and Mexico, but not the United States) 0 0 Investments 65252 Russia and the newly independent States 0 0 Program Services Education 42567 Russia and the newly independent States 0 0 Program Services Exchange and Training 228966 Russia and the newly independent States 0 0 Grantmaking 5000 South America 6 27 Program Services Education 4950390 South America 0 0 Grantmaking 191242 South Asia 4 30 Program Services Education 1029999 South Asia 0 0 Grantmaking 52223 Sub-Saharan Africa 13 61 Program Services Education 2554699 Sub-Saharan Africa 0 0 Grantmaking 192970 48 318 57968674 Middle East and North Africa Participant Exchanges 2503015 wire transfers 0 n/a n/a North America (including Canada and Mexico, but not the United States) Participant Exchanges 11084 wire transfers 0 n/a n/a Europe (including Iceland and Greenland) Participant Exchanges 127503 wire transfers 0 n/a n/a South America Youth Ambassadors Program 9501 wire transfers 0 n/a n/a Middle East and North Africa Participant Exchanges 33300 wire transfers 0 n/a n/a Middle East and North Africa Participant Exchanges 15102 wire transfers 0 n/a n/a Middle East and North Africa Education 6496 wire transfers 0 n/a n/a Middle East and North Africa Education 6258 wire transfers 0 n/a n/a Middle East and North Africa Education 1170689 wire transfers 0 n/a n/a Middle East and North Africa Education 25508 wire transfers 0 n/a n/a 6 4 Scholarships/Small grants Europe (including Iceland and Greenland) 136 279673 account credit/wire 0 n/a n/a Scholarships/Small grants Middle East and North Africa 118 378020 account credit/wire 0 n/a n/a Scholarships South America 69 181744 account credit 0 n/a n/a Scholarships/Small grants South Asia 23 52223 account credit/wire 0 n/a n/a Scholarships/Small grants Sub-Saharan Africa 80 192970 account credit/wire 0 n/a n/a Scholarships/Small grants East Asia and the Pacific 45 153118 account credit/wire 0 n/a n/a Scholarships/Small grants Central America and the Caribbean 18 37045 account credit/wire 0 n/a n/a Scholarships North America (including Canada and Mexico, but not the United States) 4 14471 account credit 0 n/a n/a Small grants Russia and the newly independent States 1 5000 wire 0 n/a n/a 0 0 1 1 1 1 Schedule F, Part I, Line 2 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. 1 Gulf Coast Diplomacy Council 227 2nd Ave N Saint Petersburg FL 33701 223898121 501c3 13210 0 N/A N/A Participant Exchanges Cleveland Council on World Affairs 812 Huron Rd E 650 Cleveland OH 44115 340720549 501c3 5344 0 N/A N/A Participant Exchanges Global Ties KC 30 West Pershing Road Suite 405 Kansas City MO 64108 431727811 501c3 28673 0 N/A N/A Young Leaders Exchange Programs Management System International Inc 200 12th Street South Suite 1200 Arlington VA 22202 521215041 501c3 759440 0 N/A N/A Participant Exchanges World Affairs Council of Oregon 1200 SW Park Ave 3rd Floor Portland OR 97205 930568356 501c3 72347 0 N/A N/A Participant Exchanges Gallaudet University 800 Florida Avenue NE Washington DC 20002 530199507 501c3 24417 0 N/A N/A Participant Exchanges Colleagues International 555 West Crosstown Parkway 203 Kalamazoo MI 49008 383051840 501c3 21098 0 N/A N/A Young Leaders Exchange Programs Georgetown University 3700 O St NW Washington DC 20057 530196603 501c3 1389596 0 N/A N/A Participant Exchanges Amigos de las Americas 1800 West Loop South Suite 1325 Houston TX 77055 741547146 501c3 622556 0 N/A N/A Participant Exchanges Vermont Council on World Affairs 60 Main St Ste 100 Burlington VT 05401 036010787 501c3 106649 0 N/A N/A Participant Exchanges Duke University PO Box 602651 Charlotte NC 28260 560532129 501c3 188013 0 N/A N/A Participant Exchanges University of Virginia PO Box 400195 Charlottesville VA 22904 546001796 501c3 57276 0 N/A N/A Participant Exchanges Purdue University 1281 Win Hentschel BLVD Suite 1100 West Lafayette IN 47906 356002041 Gov't 58594 0 N/A N/A Participant Exchanges International Rescue Committee 122 East 42nd Street New York NY 10168 135660870 501c3 985168 0 N/A N/A Participant Exchanges Alaska Pacific University 4101 University Drive Anchorage AK 99508 920023588 501C3 26031 0 N/A N/A Capacity Building Central Piedmont Community College 1201 Elizabeth Ave Charlotte NC 28204 560797174 Gov't 11584 0 N/A N/A Capacity Building Dillard University 2601 Gentilly Blvd New Orleans LA 70122 720408929 501C3 7142 0 N/A N/A Capacity Building University of Tennessee 201 Andy Holt Tower Knoxville TN 37996 626001636 Gov't 15427 0 N/A N/A Capacity Building World Affairs Council of Kentucky & Southern Indiana Indiana 200 West Broadway St Suite 607 Louisville KY 40202 611078276 501c3 65409 0 N/A N/A Participant Exchanges College of DuPage 425 Fawell Blvd SRC 2130 Glen Ellyn IL 60137 362594972 Gov't 14348 0 N/A N/A Participant Exchanges Massasoit Community College 1 Massasoit Boulevard Brockton MA 02302 046281061 Gov't 22810 0 N/A N/A Participant Exchanges Montana State University - Billings 1500 University Dr Billings MT 59101 816001642 Gov't 12384 0 N/A N/A Participant Exchanges New Mexico State University PO Box 30002 MSC SPA Las Cruces NM 88003 856000401 Gov't 9047 0 N/A N/A Participant Exchanges Texas Woman's University PO Box 425439 Denton TX 76204 756002618 Gov't 8836 0 N/A N/A Participant Exchanges University of Houston-Clear Lake 2700 Bay Area Boulevard MC 103 Houston TX 77058 746001399 Gov't 6354 0 N/A N/A Participant Exchanges Worcester State University 486 Chandler Street Worcester MA 01602 042760551 Gov't 11832 0 N/A N/A Participant Exchanges International Focus Inc 3700 National Dr 214 Raleigh NC 27612 561597928 501c3 33828 0 N/A N/A Participant Exchanges Arab American Womens Business Council 22952 Outer Dr Dearborn MI 48124 352296131 501c3 27863 0 N/A N/A Participant Exchanges GlobalJax Inc 100 Festival Park Avenue Jacksonville FL 32202 593032070 501c3 79754 0 N/A N/A Participant Exchanges Chico State Enterprises 25 Main Street Suite 103 Chico CA 95928 680386518 501C3 44657 0 N/A N/A Participant Exchanges University of Arkansas 1 University of Arkansas Fayetteville AR 72701 716003252 Gov't 17074 0 N/A N/A Participant Exchanges Utah Council for Citizen Diplomacy 1840 South 1300 East Salt Lake City UT 84105 876128308 501c3 37728 0 N/A N/A Youth Program Albright College 13th and Bern Streets PO Box 15234 Reading PA 19612 231352615 501C3 11869 0 N/A N/A Participant Exchanges Centralia College 600 Centralia College Blvd Centralia WA 98531 916072664 Gov't 5585 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 13039 0 N/A N/A Participant Exchanges Drake University 2507 University Ave Old Main 324 Des Moines IA 50311 420680460 501C3 7545 0 N/A N/A Participant Exchanges Fayetteville State University 1200 Murchison Road Fayetteville NC 28301 561238736 Gov't 5441 0 N/A N/A Participant Exchanges Florida State College at Jacksonville 501 West State Street Room 304 Jacksonville FL 32202 591149317 Gov't 15540 0 N/A N/A Participant Exchanges Goshen College Inc Goshen College 1700 South Main Street Goshen IN 46526 352158366 501C3 14534 0 N/A N/A Participant Exchanges Green River College 12401 SE 320th Street Auburn WA 98092 910814013 Gov't 17348 0 N/A N/A Participant Exchanges Salem State University 352 Lafayette Street Salem MA 01970 042325342 Gov't 7062 0 N/A N/A Participant Exchanges University of Arizona 888 North Euclid Avenue Tucson AZ 85719 742652689 Gov't 29091 0 N/A N/A Participant Exchanges Sul Ross State University Box C-500 Alpine TX 79832 746000027 Gov't 8195 0 N/A N/A Capacity Building University of Washington 4300 Roosevelt Way NE Box 354965 Seattle WA 98105 916001537 Gov't 7792 0 N/A N/A Participant Exchanges Baldwin Wallace University 275 EASTLAND ROAD BEREA OH 44017 340714629 501C3 9000 0 N/A N/A Participant Exchanges Northern Arizona University Office of Sponsored Projects PO Box 4130 Flagstaff AZ 860114130 742579628 Gov't 19904 0 N/A N/A Participant Exchanges Utica College 1600 Burrstone Road Utica NY 13502 161476258 501C3 24083 0 N/A N/A Participant Exchanges World Affairs Council of Seattle 2200 Alaskan Way Suite 450 Seattle WA 98121 910586924 501c3 30782 0 N/A N/A Participant Exchanges Global Ties ABQ PO BOX 30485 Albuquerque NM 87190 850338419 501C3 78062 0 N/A N/A Youth Ambassadors Program The Tutorial Center 208 Pleasant Street Bennington VT 05201 030233583 501C3 24665 0 N/A N/A Education Albany State University 504 College Dr Albany GA 31705 586001996 Gov't 5349 0 N/A N/A Participant Exchanges Austin Community College 5930 MIDDLE FISKVILLE RD austin TX 78752 741742036 Gov't 14128 0 N/A N/A Participant Exchanges Central College 812 University Street Pella IA 50219 420680344 501C3 29515 0 N/A N/A Participant Exchanges Central State University 1400 Brush Row Road Wilberforce OH 45384 310675386 Gov't 7452 0 N/A N/A Participant Exchanges The College of New Jersey 2000 Pennington St Ewing NJ 086280718 222797398 Gov't 24020 0 N/A N/A Participant Exchanges Fox Valley Technical College 1825 N Bluemound Dr Appleton WI 549122277 391087276 Gov't 11602 0 N/A N/A Participant Exchanges Heartland Community College 1500 West Raab Road Normal IL 61761 371271517 Gov't 12542 0 N/A N/A Participant Exchanges Indiana University 107 S Indiana Avenue Bloomington IN 47405 356001673 501c3 36448 0 N/A N/A Participant Exchanges Lindenwood Education System 209 S Kingshighway St Saint Charles MO 63301 430652649 501C3 12218 0 N/A N/A Participant Exchanges Lone Star College 5000 Research Forest Drive The Woodlands TX 77381 741734884 Gov't 17247 0 N/A N/A Participant Exchanges Marian University 3200 Cold Spring Road Indianapolis IN 46222 350868175 501C3 6027 0 N/A N/A Participant Exchanges Mott Community College 1401 E Court Street Flint MI 48503 381914697 Gov't 13690 0 N/A N/A Participant Exchanges New College of Florida 5800 Bay Shore Road Sarasota FL 34243 900057281 Gov't 6976 0 N/A N/A Participant Exchanges North Park University 3225 W FOSTER AVE Chicago IL 60625 361557840 501C3 11348 0 N/A N/A Participant Exchanges Pacific University 2043 College Way Forest Grove OR 97116 930386892 501C3 38737 0 N/A N/A Capacity Building Regents Of The University Of Colorado 1800 Grant Street Suite 600 Denver CO 80203 846000555 Gov't 6790 0 N/A N/A Participant Exchanges UNIVERSITY OF PUERTO RICO-RIO PIEDRAS 18 Ave Universidad Ste 1801 San Juan PR 009252512 660433760 Gov't 9663 0 N/A N/A Participant Exchanges Xavier University of Louisiana 1 Drexel Drive PO Box 121 New Orleans LA 70125 720635884 501C3 6735 0 N/A N/A Participant Exchanges University of Texas at Austin 110 Inner Campus Dr Stop K5300 Austin TX 78712 746000203 501c3 8956 0 N/A N/A Participant Exchanges Spring International Language Center Gregson Hall 40B 1 University of Arkansas FAYETTEVILLE AR 72701 840965936 43673 0 N/A N/A Participant Exchanges Endowment Of The United States Institute Of Peace Incorporated 2301 Constitution Ave NW Washington DC 20037 521503251 501C3 24200 0 N/A N/A Participant Exchanges New York University 105 East 17th Street 4TH FL 411 New York City NY 10003 135562308 501C3 577335 0 N/A N/A Education Ethiopian Community Development Council Inc 901 S Highland St Arlington VA 22204 521308986 501C3 34682 0 N/A N/A Refugee Resettlement Rockefeller Philanthropy Advisors Inc 120 BROADWAY 3475 New York NY 10271 133615533 501C3 5533 0 N/A N/A Refugee Resettlement National Center for Civic Innovation Inc 121 6TH AVENUE New york NY 10013 020590588 501C3 51687 0 N/A N/A Refugee Resettlement University of Wyoming 1000 E University Avenue Laramie WY 82071 836000331 Gov't 19978 0 N/A N/A Participant Exchanges Boise State University 1910 University Drive Boise ID 83725 820290701 Gov't 8043 0 N/A N/A Participant Exchanges Bridgewater State University 131 Summer Street Bridgewater MA 02325 043010428 Gov't 14236 0 N/A N/A Participant Exchanges East Carolina University 1000 East 5th Street Greenville NC 27858 566000403 Gov't 14610 0 N/A N/A Participant Exchanges Juniata College 1700 Moore St Huntingdon PA 16652 231352652 501C3 13778 0 N/A N/A Participant Exchanges Loyola University 6363 St Charles Ave New Orleans LA 70118 720408946 501C3 12561 0 N/A N/A Participant Exchanges North Central College 30 North Brainard St Naperville IL 60540 362169157 501C3 9695 0 N/A N/A Participant Exchanges Northern Virginia Community College 3924 Pender Dr Suite 181 Fairfax VA 22030 541268263 Gov't 19845 0 N/A N/A Participant Exchanges Prairie View AandM University 700 University Drive Prairie View TX 77446 746001078 Gov't 40288 0 N/A N/A Participant Exchanges Savannah State University 3219 College Street Savannah GA 31404 586002069 Gov't 7475 0 N/A N/A Participant Exchanges The Board of Trustees of the University of Illinois 506 S Wright St 209 HAB MC 339 Urbana IL 61801 376000511 501C3 15655 0 N/A N/A Participant Exchanges University of Utah 201 S PRESIDENTS CIRCLE Salt Lake City UT 84112 876000525 Gov't 29246 0 N/A N/A Participant Exchanges University of Wisconsin Stout 712 S Broadway St Menomonie WI 54751 391805963 Gov't 65627 0 N/A N/A Participant Exchanges Claflin University 400 Magnolia St Orangeburg SC 29115 570314374 501C3 22332 0 N/A N/A Capacity Building Mississippi State University PO Box 5307 Mississippi State MS 39762 646000819 501C3 10848 0 N/A N/A Capacity Building Temple College 2600 S 1st St Temple TX 76504 746020689 Gov't 8308 0 N/A N/A Capacity Building The University of Alabama Box 870136 Tuscaloosa AL 35487 636001138 Gov't 7921 0 N/A N/A Capacity Building Fairleigh Dickinson University 1000 River Road H-DH1-01 Teaneck NJ 07666 221494434 501C3 32880 0 N/A N/A Participant Exchanges Community College of Baltimore County 7200 Soilers Point Road Baltimore MD 21222 521977456 Gov't 7599 0 N/A N/A Participant Exchanges Kennesaw State Unversity Research And Service Foundation Inc 1000 CHASTAIN ROAD MAIL DROP 0111 Kennesaw GA 30144 371535589 501C3 21088 0 N/A N/A Participant Exchanges University of Alabama at Birmingham 801 5TH AVE SOUTH Birmingham AL 35233 636005396 Gov't 16966 0 N/A N/A Participant Exchanges Brattleboro Development Credit Corporation 76 Cotton Mill Road Brattleboro VT 05301 036010485 501C6 12000 0 N/A N/A Refugee Resettlement World Chicago 78 East Washington 2nd Floor Chicago IL 60602 363801521 501c3 51120 0 N/A N/A Participant Exchanges Global Ties Alabama 102 Gates Avenue SW Huntsville AL 35801 630506191 501c3 15069 0 N/A N/A Participant Exchanges Nothern Nevada international Center 821 N Center St Reno NV 89501 942796785 501c3 130215 0 N/A N/A Participant Exchanges Hollins University Corporation 7916 Williamson Road Box 9658 Roanoke VA 24019 540506314 501C3 11777 0 N/A N/A Participant Exchanges 100 1 Scholarships and aid -Experiment in International Living; Awards funded by temporarily restricted and endowed gifts of WL. 132 717389 0 n/a n/a Scholarships and aid -SIT Graduate Institute; Awards funded by temporarily restricted and endowed gifts of WL. 46 227627 0 n/a n/a Small grants for individuals to participate in new program initiatives. 23 165227 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 12516 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 311000 0 n/a n/a Schedule I, Part I, Line 2 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. X X X X 1 0 0 0 0 0 0 0 0 Konstantin Lomidze SVP Finance, CFAO 273589 0 0 0 540 0 14643 0 36881 0 325653 0 0 0 Carol Jenkins CEO 295994 0 0 0 2322 0 15000 0 12055 0 325371 0 0 0 Sophia Howlett President, SIT 275639 0 0 0 2590 0 9153 0 23107 0 310489 0 0 0 Lisa Rae SVP of Legal Affairs and General Counsel 200768 0 0 0 1028 0 10589 0 30575 0 242960 0 0 0 Sravani Ghosh-Robinson VP, Business Development 160186 0 0 0 1506 0 8550 0 31666 0 201908 0 0 0 Lisa Posner Olocco Vice President, Global Programs 126995 0 0 0 65334 0 5969 0 346 0 198644 0 0 0 Said Graiouid Provost and Dean of Faculty 175170 0 0 0 0 0 5424 0 15424 0 196018 0 0 0 Paul Dery Executive Director: Corporate Finance 163300 0 0 0 517 0 8426 0 13273 0 185516 0 0 0 Melissa M Oppenheimer Vice President, Global Programs 169625 0 0 0 1524 0 7500 0 3098 0 181747 0 0 0 Schedule J, Part I, Line 4 Severance payments of $63,671 have been made to Lisa Posner Olocco during calendar year 2022. X 10 1000 Selling price X 12 92370 Market Price X Food & Beverage 2 36639 Actual amount paid 0 1 0 Schedule M, Part I, Line 9 The organization is reporting the number of contributions in column (B). 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. World Learning Angola Rua 21 de Janeiro Q-5 Case 217 Barrio Morro Bento Luanda MunicipalitySamba AO Cross cultural training AO World Learning Inc 1 Fundacion World Learning (Argentina) Avda Del Liberator 498 Piso 3 Ciudad de Buenos Aires AR C1001ABR Cross cultural training AR World Learning Inc 1 Centro del Programma Educational SIT (Panama) Calle Alberto Oriol Tejada 374A Ciudad del Saber Clayton PM Cross cultural training PM World Learning Inc 1 World Learning Samoa Charitable Trust PO Box 9268 Apia WS Cross cultural training WS World Learning Inc 1 Fundacion Privada World Learning (Spain) Callejon de San Cecilio 13 Albaicin Granada SP 18010 Cross cultural training SP World Learning Inc 1 World Learning Inc (Zanzibar) PO Box 3040 Zanzibar TZ Cross cultural training TZ World Learning Inc 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 1 World Learning Iceland ehf Efstaleiti 5 103 Reykjavik Reykjavik IC Cross cultural training IC World Learning Inc 1 World Learning Chile Bellavista No 1263 Recreo Vina del Mar CI Cross cultural training CI World Learning Inc 1 Yayasan World Learning Indonesia Jl WR Supratman No 248 Kesiman-Kerthalangu Bali ID Cross cultural training ID World Learning Inc 1 Persatuan Pembelajaran Selangor Dan Kuala Lumpur Kolej Karis Mas 4th Floor Universiti Kebangsaan Malaysia Bangi Selangor MY 43600 Cross Cultural Training MY World Learning Inc 1 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 1 World Learning India Private LTD F-301 2nd Floor Lado Sarai New Delhi IN 110030 Cross cultural training IN World Learning Inc C 596509 783937 0.9997 1 World Learning Australia Pty Ltd 20 Albert Street Blackburn Victoria AS 3130 Cross cultural training AS World Learning Inc C 755174 583462 1 1 World Learning SC Callejon del Carmen 101 Colonia Centro Oaxaca MX 68000 Cross cultural training MX World Learning Inc C 293353 22551 0.9999 1 The School for International Training (S Africa) Intuthuko Junction 750 Francois Road Cato Manor Durban SF 4091 Cross cultural training SF World Learning Inc C 822444 32040 1 1 Association of World Learning in Switzerland Business Center Chemin du Canal 5 Nyon SZ 1260 Cross cultural training SZ World Learning Inc C 3393058 490577 1 1 World Learning Saudi Arabia for Training 3141 Anas Bin Malek Street Al Malqa Riyadh SA Training SA World Learning Inc C 133391 63625 1 1 Charitable Remainder Unitrust (1) 75 State St Boston MA 02109 CRUT MA World Learning Inc T 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 Fundacion World Learning (Argentina) p 1912657 Actual expense reimbursement Centro del Programma Educational SIT (Panama) p 363865 Actual expense reimbursement World Learning Samoa Charitable Trust p 134657 Actual expense reimbursement Fundacion Privada World Learning (Spain) p 398609 Actual expense reimbursement Association of World Learning in Switzerland p 2658665 Actual expense reimbursement World Learning Inc (Zanzibar) p 186814 Actual expense reimbursement World Learning India Private LTD p 491922 Actual expense reimbursement World Learning Australia Pty Ltd p 1030419 Actual expense reimbursement World Learning SC p 225542 Actual expense reimbursement The School for International Training (S Africa) p 819888 Actual expense reimbursement World Learning Europe CIC p 2003 Actual expense reimbursement World Learning Iceland ehf p 713749 Actual expense reimbursement World Learning Chile p 712700 Actual expense reimbursement Yayasan World Learning Indonesia p 301583 Actual expense reimbursement Fundacion World Learning Colombia p 9000 Actual expense reimbursement World Learning Saudi Arabia for Training p 197731 Actual expense reimbursement