WORLD LEARNING INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: WORLD LEARNING INC (EIN 03-0179592)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-05-12
IRS object ID: 202301339349302265
Schema version: 2021v4.0
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	2023-05-12T18:49:54-07:00	ReturnTs
Tax Period End	2022-06-30	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	2021-07-01	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	8022577751	PhoneNum
Signature	2023-05-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Mary Torretta	PreparerPersonNm
PTIN	P00847851	PTIN
Phone	7038477659	PhoneNum
Preparation	2023-05-12	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	2021	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	$93,836,114	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	26	VotingMembersGoverningBodyCnt
Voting Members Independent	25	VotingMembersIndependentCnt
Total Employee	381	TotalEmployeeCnt
Total Volunteers	3	TotalVolunteersCnt
Total Gross UBI	$13,294	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$11,320,470	PYContributionsGrantsAmt
CY Contributions Grants	$7,859,483	CYContributionsGrantsAmt
PY Program Service Revenue	$34,146,782	PYProgramServiceRevenueAmt
CY Program Service Revenue	$80,973,933	CYProgramServiceRevenueAmt
PY Investment Income	$3,168,120	PYInvestmentIncomeAmt
CY Investment Income	$3,875,042	CYInvestmentIncomeAmt
PY Other Revenue	$19,478	PYOtherRevenueAmt
CY Other Revenue	$85,021	CYOtherRevenueAmt
PY Total Revenue	$48,654,850	PYTotalRevenueAmt
CY Total Revenue	$92,793,479	CYTotalRevenueAmt
PY Grants And Similar Paid	$6,660,621	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$12,382,391	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$26,961,090	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$33,589,299	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$875,099	CYTotalFundraisingExpenseAmt
PY Other Expenses	$15,840,263	PYOtherExpensesAmt
CY Other Expenses	$46,560,781	CYOtherExpensesAmt
PY Total Expenses	$49,461,974	PYTotalExpensesAmt
CY Total Expenses	$92,532,471	CYTotalExpensesAmt
PY Revenues Less Expenses	-$807,124	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$261,008	CYRevenuesLessExpensesAmt
Total Assets BOY	$69,510,730	TotalAssetsBOYAmt
Total Assets EOY	$65,294,631	TotalAssetsEOYAmt
Total Liabilities BOY	$14,583,799	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$17,714,362	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$54,926,931	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$47,580,269	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	$55,153,284	ExpenseAmt
Grant	$10,320,100	GrantAmt
Revenue	$58,568,636	RevenueAmt
Desc	Global Development and Exchange - For more than 30 years, World Learning has worked to bridge the gap between the desire for human development and the ability to achieve that goal. 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 structures, and create sustainable positive change. Activities include supporting STEM centers for youth in Algeria, designing study tours for influential global professionals, implementing youth leadership programs, assisting primary schools in Lebanon, and training teachers of English to speakers of other languages. This year some 30,000 people from nearly 150 different countries have participated in a World Learning in-person or virtual program. Our approach to global development employs strong local partnerships and uses experiential approaches grounded in the organization's 90-year history to identify solutions to pressing global and local development challenges in basic education; workforce development; and civic engagement. 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 in-country 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	$21,766,163	ExpenseAmt
Grant	$649,052	GrantAmt
Revenue	$16,971,438	RevenueAmt
Desc	SIT Study Abroad - A pioneer in experiential, field-based study abroad, SIT offers semester, summer, and custom term programs for undergraduate students in over 40 countries worldwide, as well as comparative programs in multiple locations. Our program mission: Prepare students to be inter-culturally effective leaders, professionals, and citizens. In doing so, SIT fosters a worldwide network of individuals and organizations committed to responsible global citizenship. SIT Study Abroad fulfills this mission with field-based accredited academic study abroad programs for undergraduates. The Study Abroad experience includes: rigorous academic programs through a field-based, experiential approach; undergraduate research through Independent Study Project Case Studies; cultural immersion through fieldwork, intensive language classes, and urban and rural home stays with local families; a small group of students in each program, supported by SIT faculty and staff, home-stay families, in-country 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 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	$3,337,444	ExpenseAmt
Grant	$836,214	GrantAmt
Revenue	$3,018,986	RevenueAmt
Desc	SIT Graduate Institute - The SIT Graduate Institute offers graduate students and professionals internationally focused full-time and hybrid degrees accredited master's degrees, as well as certificate and professional development programs. Program options are provided in U.S. and globally, including in Argentina, Ecuador, Iceland, India, Jordan, Kenya, Malawi, Morocco, Serbia, South Africa, Spain, Switzerland, Tanzania, Turkey, Vietnam. The Institute's mission: prepare students to be inter-culturally effective leaders, professionals, and citizens. In doing so, SIT 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 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 attracts many returned volunteers as staff and students. Learn more at https://graduate.sit.edu/.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmt	GrantGrantAmt	RevenueRevenueAmt	DescDesc
$2,008,370	$39,881	$1,441,219	International Honors Programs - International Honors Program (IHP), a program within SIT, 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 about IHP at https://studyabroad.sit.edu/programs/ihp-comparative-programs/.
$1,570,192	$537,144	$543,994	The Experiment in International Living - World Learning's founding program has been offering immersive cross-cultural exchanges, fun and thought-provoking adventures, and experiential learning programs since 1932. Due to the pandemic, The Experiment did not offer its normal program portfolio abroad. The Experiment pivoted digitally and offered virtual exchange programs for students from the US and the Middle East. The program, The Experiment Digital, served over 600 students and ran for eight weeks during the summer months. Through Experiential activities, group work and webinars, students were able to engage online supported by digital program facilitators. The Experiment Digital builds leadership and communication skills, gain essential international experience, increase self-confidence, and enhance global awareness. The Experiment Digital is supported by the Steven's Initiative, administered by the Aspen Institute and by generous donors and family foundations. Learn more at https://www.experiment.org/.
$106,486	$0	$429,660	Other program services, including TESOL and auxiliary student services.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$3,685,048	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$577,025	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$2,414,873	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$83,941,939	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	0	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	279	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	381	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	AO	ForeignCountryCd
Foreign Country	AQ	ForeignCountryCd
Foreign Country	AR	ForeignCountryCd
Foreign Country	AS	ForeignCountryCd
Foreign Country	BL	ForeignCountryCd
Foreign Country	BM	ForeignCountryCd
Foreign Country	BR	ForeignCountryCd
Foreign Country	CH	ForeignCountryCd
Foreign Country	CI	ForeignCountryCd
Foreign Country	CM	ForeignCountryCd
Foreign Country	CO	ForeignCountryCd
Foreign Country	EC	ForeignCountryCd
Foreign Country	EG	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	JM	ForeignCountryCd
Foreign Country	JO	ForeignCountryCd
Foreign Country	KE	ForeignCountryCd
Foreign Country	KV	ForeignCountryCd
Foreign Country	LE	ForeignCountryCd
Foreign Country	LI	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	PK	ForeignCountryCd
Foreign Country	PM	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	26	GoverningBodyVotingMembersCnt
Independent Voting Member	25	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 (36 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Carol Jenkins
CEO	55	0	Yes (X)	Yes (X)	$298,561	$0	$24,225
Konstantin Lomidze
SVP Finance, CFAO	55	0		Yes (X)	$277,763	$0	$39,117
Sophia Howlett
President, SIT	55	0		Yes (X)	$247,954	$0	$26,307
Lisa Rae
SVP of Legal Affairs and General Counsel	55	0		Yes (X)	$192,319	$0	$37,865
Lisa Posner Olocco
Vice President, Global Programs	55	0			$201,201	$0	$9,038	Yes (X)
Carleena Graham
Vice President, HR & Administration	40	0			$186,560	$0	$8,823	Yes (X)
Sravani Ghosh-Robinson
VP, Business Development	40	0			$155,001	$0	$37,446	Yes (X)
Paul Dery
Executive Director: Corporate Finance	40	0			$156,508	$0	$19,041	Yes (X)
Cynthia M Runyan
Divisional Vice President	40	0			$154,841	$0	$6,583	Yes (X)
Aicha Naomi Cooper
Trustee	1.5	0	Yes (X)		$0	$0	$0
Allen B Cutler
Trustee, Board Chair	2	0	Yes (X)	Yes (X)	$0	$0	$0
Bisa Williams
Trustee [from 10/2021]	1.5	0	Yes (X)		$0	$0	$0
Charles F MacCormack
Trustee	1.5	0	Yes (X)		$0	$0	$0
Cheryl Winter Lewy
Trustee	1.5	0	Yes (X)		$0	$0	$0
Elizabeth Clay Roy
Trustee	1.5	0	Yes (X)		$0	$0	$0
Emilie M Ogden
Trustee [through 10/2021]	1.5	0	Yes (X)		$0	$0	$0
Jack Benson
Trustee, Vice Chair	2	0	Yes (X)	Yes (X)	$0	$0	$0
Jennifer Backus
Trustee, Vice Chair	2	0	Yes (X)	Yes (X)	$0	$0	$0
John Wanda
Trustee [from 10/2021]	1.5	0	Yes (X)		$0	$0	$0
Lahcen Haddad
Trustee	1.5	0	Yes (X)		$0	$0	$0
Laura Roos
Trustee	1.5	0	Yes (X)		$0	$0	$0
Lauren Landis
Trustee	1.5	0	Yes (X)		$0	$0	$0
Lawrence S Cooley
Trustee, Vice Chair	2	0	Yes (X)	Yes (X)	$0	$0	$0
Lynne Maguire
Trustee	1.5	0	Yes (X)		$0	$0	$0
Michael Clarfeld
Trustee	1.5	0	Yes (X)		$0	$0	$0
Michael Siegel
Trustee	1.5	0	Yes (X)		$0	$0	$0
Paul S Muther
Trustee	1.5	0	Yes (X)		$0	$0	$0
Raimund Grube
Trustee [from 10/2021]	1.5	0	Yes (X)		$0	$0	$0
Rajesh Misra
Trustee [from 10/2021]	1.5	0	Yes (X)		$0	$0	$0
Richard J Adler
Trustee	1.5	0	Yes (X)		$0	$0	$0
Richard Keim
Trustee	1.5	0	Yes (X)		$0	$0	$0
Roopali Phadke
Trustee	1.5	0	Yes (X)		$0	$0	$0
Rye Barcott
Trustee [through 07/2021]	1.5	0	Yes (X)		$0	$0	$0
Sarah Ingersoll
Trustee [from 10/2021]	1.5	0	Yes (X)		$0	$0	$0
Thomas Hiatt
Trustee	1.5	0	Yes (X)		$0	$0	$0
Virginia A Loeb
Trustee	1.5	0	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,870,708	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$208,445	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	36	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	Address Line2ContractorAddress/USAddress/AddressLine2Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Grant Thornton LLP
75 State Street	No 13	Boston	MA	02109	Audit and tax services	$197,183
Greystone
12505 Park Potomac Avenue	Suite 420	Potomac	MD	20854	Investment Management	$149,454
Girikon Inc
15433 N Tatum Blvd	Suite 105	Phoenix	AZ	85032	Salesforce Consultancy	$139,800

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$0	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$5,624,039	GovernmentGrantsAmt
All Other Contributions	$2,235,444	AllOtherContributionsAmt
Noncash Contributions	$530,116	NoncashContributionsAmt
Total Contributions	$7,859,483	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	900099	$58,568,636	$58,568,636	$0	$0
Study Abroad	611310	$16,971,438	$16,971,438	$0	$0
SIT Graduate Institute	611310	$3,018,986	$3,018,986	$0	$0
The Experiment in Int'l Living	611600	$543,994	$543,994	$0	$0
International Honors Program	611310	$1,441,219	$1,441,219	$0	$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$429,660	TotalRevenueColumnAmt
Related Or Exempt Func Income	$429,660	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$80,973,933	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$810,200	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$13,294	UnrelatedBusinessRevenueAmt
Exclusion	$796,906	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	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$66,480	RealAmt
Personal	$0	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$50,723	RealAmt
Personal	$0	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$15,757	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,757	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$15,757	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$4,056,754	SecuritiesAmt
Other	$0	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$991,912	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$3,064,842	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,064,842	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$3,064,842	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	611310	$42,764	$0	$0	$42,764
Dormitory rental	611310	$10,800	$0	$0	$10,800
Credit card convenience Fee	611310	$9,553	$0	$0	$9,553

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,147	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$6,147	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$69,264	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$92,793,479	TotalRevenueColumnAmt
Related Or Exempt Func Income	$80,973,933	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$13,294	UnrelatedBusinessRevenueAmt
Exclusion	$3,946,769	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$4,595,239	TotalAmt
Program Services	$4,595,239	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$1,418,230	TotalAmt
Program Services	$1,418,230	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$6,368,922	TotalAmt
Program Services	$6,368,922	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	$1,148,210	TotalAmt
Program Services	$292,063	ProgramServicesAmt
Management And General	$856,147	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	$25,909,891	TotalAmt
Program Services	$22,395,593	ProgramServicesAmt
Management And General	$3,078,123	ManagementAndGeneralAmt
Fundraising	$436,175	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$853,237	TotalAmt
Program Services	$750,279	ProgramServicesAmt
Management And General	$88,610	ManagementAndGeneralAmt
Fundraising	$14,348	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$4,331,115	TotalAmt
Program Services	$3,827,837	ProgramServicesAmt
Management And General	$436,553	ManagementAndGeneralAmt
Fundraising	$66,725	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,346,846	TotalAmt
Program Services	$1,135,945	ProgramServicesAmt
Management And General	$189,554	ManagementAndGeneralAmt
Fundraising	$21,347	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	$334,539	TotalAmt
Program Services	$68,535	ProgramServicesAmt
Management And General	$253,366	ManagementAndGeneralAmt
Fundraising	$12,638	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$549,291	TotalAmt
Program Services	$296,133	ProgramServicesAmt
Management And General	$253,158	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	$150,254	TotalAmt
Program Services	$117,566	ProgramServicesAmt
Management And General	$30,563	ManagementAndGeneralAmt
Fundraising	$2,125	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,653,574	TotalAmt
Program Services	$2,151,552	ProgramServicesAmt
Management And General	$488,852	ManagementAndGeneralAmt
Fundraising	$13,170	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$442,665	TotalAmt
Program Services	$330,474	ProgramServicesAmt
Management And General	$108,129	ManagementAndGeneralAmt
Fundraising	$4,062	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,142,986	TotalAmt
Program Services	$841,211	ProgramServicesAmt
Management And General	$267,532	ManagementAndGeneralAmt
Fundraising	$34,243	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,137,597	TotalAmt
Program Services	$917,005	ProgramServicesAmt
Management And General	$201,754	ManagementAndGeneralAmt
Fundraising	$18,838	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	$2,998,860	TotalAmt
Program Services	$2,483,262	ProgramServicesAmt
Management And General	$486,169	ManagementAndGeneralAmt
Fundraising	$29,429	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,161,967	TotalAmt
Program Services	$1,128,275	ProgramServicesAmt
Management And General	$27,432	ManagementAndGeneralAmt
Fundraising	$6,260	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	$102,752	TotalAmt
Program Services	$89,326	ProgramServicesAmt
Management And General	$11,946	ManagementAndGeneralAmt
Fundraising	$1,480	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	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	$858,828	TotalAmt
Program Services	$710,066	ProgramServicesAmt
Management And General	$130,252	ManagementAndGeneralAmt
Fundraising	$18,510	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$494,979	TotalAmt
Program Services	$20,845	ProgramServicesAmt
Management And General	$474,134	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Direct program costs: Global dev't.	$23,625,132	$23,625,132	$0	$0
Direct program costs: SSA	$8,294,184	$8,294,184	$0	$0
Direct program costs: IHP	$880,632	$880,632	$0	$0
Direct program costs: Grad	$488,643	$488,643	$0	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,243,898	TotalAmt
Program Services	$714,990	ProgramServicesAmt
Management And General	$333,159	ManagementAndGeneralAmt
Fundraising	$195,749	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$92,532,471	TotalAmt
Program Services	$83,941,939	ProgramServicesAmt
Management And General	$7,715,433	ManagementAndGeneralAmt
Fundraising	$875,099	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,199,591	BOYAmt
EOY	$949,353	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$6,092,052	BOYAmt
EOY	$3,758,388	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,678,702	BOYAmt
EOY	$9,128,237	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$975,249	BOYAmt
EOY	$976,466	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	$51,703	BOYAmt
EOY	$53,163	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,296,850	BOYAmt
EOY	$4,158,738	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$19,772,666	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$16,372,303	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,999,554	BOYAmt
EOY	$3,400,363	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$32,739,040	BOYAmt
EOY	$24,815,369	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$16,355,844	BOYAmt
EOY	$17,710,610	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	$122,145	BOYAmt
EOY	$343,944	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$69,510,730	BOYAmt
EOY	$65,294,631	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$6,391,227	BOYAmt
EOY	$9,396,297	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	$6,192,573	BOYAmt
EOY	$8,318,065	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	$1,999,999	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	$14,583,799	BOYAmt
EOY	$17,714,362	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	$6,939,096	BOYAmt
EOY	$5,022,432	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$47,987,835	BOYAmt
EOY	$42,557,837	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$54,926,931	BOYAmt
EOY	$47,580,269	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$69,510,730	BOYAmt
EOY	$65,294,631	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$261,008	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$7,603,127	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$2,874	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	-$7,417	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	Yes (1)	MailingsMembersInd
Mailings Members	$0	MailingsMembersAmt
Publications Or Broadcast	Yes (1)	PublicationsOrBroadcastInd
Publications Or Broadcast	$0	PublicationsOrBroadcastAmt
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$846	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$250	OtherActivitiesAmt
Total Lobbying Expenditures	$1,096	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	1 d. MAILINGS TO MEMBERS, LEGISLATORS, OR THE PUBLIC: 16. WORLD LEARNING JOINED 16 COMMUNITY SIGN ON LETTERS IN TOTAL INCLUDING COMMUNITY SIGN ON LETTERS TO THE 117th CONGRESS, THE WHITE HOUSE, THE U.S. AGENCY FOR INTERNATIONAL DEVELOPMENT, THE OFFICE OF MANAGEMENT AND BUDGET, AND THE NATIONAL SECURITY ADVISOR. WORLD LEARNING JOINED 8 COMMUNITY SIGN-ON LETTERS TO MEMBERS OF THE 117TH CONGRESS: 2 LED BY THE ALLIANCE FOR PEACEBUILDING ADVOCATING FOR ROBUST FUNDING FOR COMMUNITY-BASED EFFORTS TO RESOLVE CONFLICT AND COUNTER POLARIZATION ACROSS THE UNITED STATES, AND SUPPORTING THE BUILDING CIVIC BRIDGES ACT, 1 LED BY THE BASIC EDUCATION COALITION SUPPORTING THE REAUTHORIZATION OF THE REINFORCING EDUCATION ACCOUNTABILITY IN DEVELOPMENT (READ) ACT, 1 LED BY CARE USA ADVOCATING FOR ADDITIONAL EMERGENCY SUPPLEMENTAL FUNDING FOR GLOBAL HEALTH, HUMANITARIAN, AND DEVELOPMENT AID IN THE FINAL FISCAL YEAR 2022 BUDGET BILL, 1 LED BY CHILDFUND INTERNATIONAL ADVOCATING FOR INCREASED INVESTMENTS IN CHILD AND YOUTH SUPPORT PROGRAMMING GLOBALLY THROUGH ROBUST FISCAL YEAR 2023 FUNDING, 1 LED BY THE GLOBAL CAMPAIGN FOR EDUCATION-US ADVOCATING FOR ROBUST INTERNATIONAL BASIC EDUCATION FUNDING, AND 2 LED BY INTERACTION ADVOCATING FOR INCREASED FUNDING FOR ADDRESSING FOOD INSECURITY, HUMANITARIAN CRISES, EXTREME WEATHER EVENTS, BACKSLIDING DEMOCRACIES AND GLOBAL HEALTH INSECURITY, AND ADVOCATING FOR SUPPLEMENTAL FUNDING TO SUPPORT THE OBJECTIVES OF THE U.S. GLOBAL COVID-19 RESPONSE AND RECOVERY FRAMEWORK. WORLD LEARNING JOINED 8 COMMUNITY SIGN ON LETTERS TO THE BIDEN ADMINISTRATION, 2 LED BY AMNESTY INTERNATIONAL USA AND EVACUATE OUR ALLIES CALLING FOR MORE ROBUST EVACUATION AND RESETTLEMENT SUPPORT FOR AT-RISK AFGHAN ALLIES IN AFGHANISTAN AND FOR MORE RAPID EVACUATIONS OF AFGHAN ALLIES, 1 LED BY THE EARLY CHILDHOOD DEVELOPMENT COALITION ADVOCATING FOR SUPPORTING EFFECTIVE COUNTRY-LEVEL IMPLEMENTATION OF THE GLOBAL CHILD THRIVE ACT, 1 LED BY CARE USA URGING THE PRESIDENT TO FORMALLY REQUEST FROM CONGRESS ADDITIONAL EMERGENCY SUPPLEMENTAL FUNDING FOR COVID-19 GLOBALLY, 1 LED BY THE GENDER COMMUNITY ADVOCATING FOR INCREASED INVESTMENTS IN GLOBAL GENDER EQUALITY IN THE ADMINISTRATION'S FISCAL YEAR 2023 FUNDING REQUEST, 1 LED BY INTERACTION URGING THE PRESIDENT TO REQUEST SUPPLEMENTAL FUNDING FROM CONGRESS IN SUPPORT OF THE U.S. GLOBAL COVID-19 RESPONSE AND RECOVERY FRAMEWORK, 1 LED BY THE NEAR NETWORK SUPPORTING THE U.S. AGENCY FOR INTERNATIONAL DEVELOPMENT'S COMMITMENT TO LOCALLY LED DEVELOPMENT, AND 1 LED BY SESAME WORKSHOP URGING THE ADMINISTRATION TO PROVIDE ADDITIONAL FUNDING FOR EARLY CHILDHOOD DEVELOPMENT AND TOWARD THE MOST VULNERABLE. 1 e. PUBLICATIONS OR PUBLISHED OR BROADCAST STATEMENTS: 1. WORLD LEARNING ENDORSED 1 PUBLIC COMMUNITY STATEMENT: 1 LED BY SAVE THE CHILDREN IN SUPPORT OF THE KEEPING GIRLS IN SCHOOL ACT, THE GIRLS LEAD ACT, AND THE SAFE FROM START ACT, WHICH ADDRESS CRITICAL U.S. FOREIGN POLICY PRIORITIES RELATED TO GIRLS' SECONDARY EDUCATION, CIVIC LEADERSHIP AND GENDER BASED VIOLENCE IN CRISES. 1 g. DIRECT CONTACT WITH LEGISLATORS, THEIR STAFFS, GOVERNMENT OFFICIALS, OR A LEGISLATIVE BODY: 25. WORLD LEARNING HAS PERIODIC DIRECT CONTACT WITH THESE PARTIES IN SUPPORT OF U.S. PROGRAMS RELATED TO INTERNATIONAL EDUCATION, 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 13 MEMBERS OF CONGRESS OR THEIR STAFF. MEETINGS WITH CONGRESSIONAL STAFF AND STATE LEGISLATORS: 25. WORLD LEARNING PARTICIPATED IN 25 MEETINGS WITH CONGRESSIONAL STAFF INCLUDING STAFF OF THE HOUSE AND SENATE APPROPRIATIONS COMMITTEES, THE HOUSE FOREIGN AFFAIRS COMMITTEE, AND THE SENATE FOREIGN RELATIONS COMMITTEE. MEETINGS FOCUSED ON SUPPORT FOR THE INTERNATIONAL AFFAIRS ACCOUNT, THE IMPACT OF EDUCATIONAL AND CULTURAL EXCHANGES, DEVELOPMENT AND ECONOMIC ASSISTANCE, THE IMPACT OF COVID-19, THE EMPLOYEE RETENTION TAX CREDIT, REFUGEE SUPPORT AND RESETTLEMENT, AND ON INFREQUENT OCCASIONS INCLUDED FUNDING REQUESTS FOR ASSOCIATED ACCOUNTS. 1 MEETING WITH A MEMBER OF THE VERMONT STATE LEGISLATURE TO COMMUNICATE THE ONGOING IMPACT OF COVID-19 ON VERMONT NONPROFIT INSTITUTIONS, AND TO INQUIRE REGARDING NONPROFIT ELIGIBILITY FOR PANDEMIC RELATED RELIEF. 1 I. 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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$44,714,026	BeginningYearBalanceAmt
Contributions	$178,639	ContributionsAmt
Investment Earnings Or Losses	$3,031,875	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,462,682	GrantsOrScholarshipsAmt
Other Expenditures	$1,127,530	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$45,334,328	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.8264	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.1736	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	$8,729,974	OtherCostOrOtherBasisAmt
Depreciation	$7,487,083	DepreciationAmt
Book Value	$1,242,891	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$940,373	OtherCostOrOtherBasisAmt
Depreciation	$366,657	DepreciationAmt
Book Value	$573,716	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$5,736,688	OtherCostOrOtherBasisAmt
Depreciation	$5,006,317	DepreciationAmt
Book Value	$730,371	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$3,885,709	OtherCostOrOtherBasisAmt
Depreciation	$3,512,246	DepreciationAmt
Book Value	$373,463	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,400,363	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (5 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
Fixed income strategies - non publicly traded	$1,545,472	F
Hedge funds	$12,218,938	F
Private equity funds	$3,642,675	F
Real estate funds	$57,797	F
Beneficial Interest in Remainder Trust	$245,728	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$17,710,610	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt
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	3	Program Services	Education	$728,140
Central America and the Caribbean	0	0	Program Services	Exchange and Training	$25,402
Central America and the Caribbean	0	0	Grantmaking		$46,531
Central America and the Caribbean	0	0	Investments		$11,750,272
East Asia and the Pacific	7	47	Program Services	Education	$954,614
East Asia and the Pacific	1	5	Program Services	Exchange and Training	$213,533
East Asia and the Pacific	0	0	Grantmaking		$53,518
Europe (including Iceland and Greenland)	8	32	Program Services	Education	$5,160,388
Europe (including Iceland and Greenland)	0	0	Program Services	Exchange and Training	$164,785
Europe (including Iceland and Greenland)	0	0	Grantmaking		$238,926
Europe (including Iceland and Greenland)	0	0	Investments		$2,046,181
Middle East and North Africa	6	122	Program Services	Education	$16,726,458
Middle East and North Africa	1	3	Program Services	Exchange and Training	$1,195,785
Middle East and North Africa	0	0	Grantmaking		$5,416,335
North America (including Canada and Mexico, but not the United States)	1	3	Program Services	Education	$36,677
North America (including Canada and Mexico, but not the United States)	0	0	Program Services	Exchange and Training	$11,050
North America (including Canada and Mexico, but not the United States)	0	0	Grantmaking		$52,218
North America (including Canada and Mexico, but not the United States)	0	0	Investments		$15,000
Russia and the newly independent States	0	0	Program Services	Education	$22,313
Russia and the newly independent States	0	0	Grantmaking		$40,700
South America	6	47	Program Services	Education	$3,187,487
South America	0	0	Grantmaking		$301,661
South Asia	4	40	Program Services	Education	$758,782
South Asia	0	0	Grantmaking		$38,092
Sub-Saharan Africa	13	71	Program Services	Education	$2,244,293
Sub-Saharan Africa	0	0	Grantmaking		$180,940

Field	Value	IRS element (for citing)
Total Office	48	TotalOfficeCnt
Total Employee	373	TotalEmployeeCnt
Total Spent	$51,610,081	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (20 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	$2,474,789	wire transfers	$0	n/a	n/a
South America	Youth Ambassadors Program	$41,417	wire transfers	$0	n/a	n/a
Middle East and North Africa	Education	$12,398	wire transfers	$0	n/a	n/a
South America	Youth Ambassadors Program	$48,184	wire transfers	$0	n/a	n/a
Middle East and North Africa	Education	$10,793	wire transfers	$0	n/a	n/a
Russia and the newly independent States	Participant Exchanges	$40,400	wire transfers	$0	n/a	n/a
North America (including Canada and Mexico, but not the United States)	Participant Exchanges	$21,339	wire transfers	$0	n/a	n/a
South America	Education	$6,500	wire transfers	$0	n/a	n/a
Europe (including Iceland and Greenland)	Participant Exchanges	$36,135	wire transfers	$0	n/a	n/a
Middle East and North Africa	Education	$8,600	wire transfers	$0	n/a	n/a
South America	Youth Ambassadors Program	$20,998	wire transfers	$0	n/a	n/a
South America	Youth Ambassadors Program	$40,862	wire transfers	$0	n/a	n/a
Middle East and North Africa	Education	$12,506	wire transfers	$0	n/a	n/a
Middle East and North Africa	Education	$25,421	wire transfers	$0	n/a	n/a
Middle East and North Africa	Education	$9,031	wire transfers	$0	n/a	n/a
Middle East and North Africa	Education	$2,559,236	wire transfers	$0	n/a	n/a
Middle East and North Africa	Education	$36,277	wire transfers	$0	n/a	n/a
Middle East and North Africa	Education	$12,402	wire transfers	$0	n/a	n/a
Middle East and North Africa	Education	$15,249	wire transfers	$0	n/a	n/a
Europe (including Iceland and Greenland)	Education	$6,000	wire transfers	$0	n/a	n/a

Field	Value	IRS element (for citing)
Total501c3 Org	12	Total501c3OrgCnt
Total Other Org	8	TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (8 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)	83	$196,791	account credit/wire	$0	n/a	n/a
Scholarships/Small grants	Middle East and North Africa	73	$239,633	account credit/wire	$0	n/a	n/a
Scholarships/Small grants	South America	38	$143,281	account credit/wire	$0	n/a	n/a
Scholarships/Small grants	South Asia	12	$34,792	account credit/wire	$0	n/a	n/a
Scholarships/Small grants	Sub-Saharan Africa	58	$180,940	account credit/wire	$0	n/a	n/a
Scholarships/Small grants	East Asia and the Pacific	15	$60,043	account credit/wire	$0	n/a	n/a
Scholarships/Small grants	Central America and the Caribbean	14	$43,531	account credit/wire	$0	n/a	n/a
Scholarships	North America (including Canada and Mexico, but not the United States)	9	$26,879	account credit	$0	n/a	n/a

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	Yes (1)	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 (57 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
Gulf Coast Diplomacy Council
227 2nd Ave N	Saint Petersburg	FL	33701	223898121	501c3	$6,058	$0	N/A	N/A	Participant Exchanges
Cleveland Council on World Affairs
812 Huron Rd E 650	Cleveland	OH	44115	340720549	501c3	$18,949	$0	N/A	N/A	Participant Exchanges
Global Ties KC
30 West Pershing Road	Kansas City	MO	64108	431727811	501c3	$29,280	$0	N/A	N/A	Young Leaders Exchange Programs	Suite 405
WorldDenver
PO Box 40396	Denver	CO	80204	454346778	501c3	$29,683	$0	N/A	N/A	Participant Exchanges
Management System International Inc
200 12th Street South	Arlington	VA	22202	521215041	501c3	$1,146,820	$0	N/A	N/A	Participant Exchanges	Suite 1200
Foundation for International Understanding Through Students
University of Washington HUB 206	Seattle	WA	98195	910646781	501c3	$18,171	$0	N/A	N/A	Youth Program	Box 352233
World Affairs Council of Oregon
1200 SW Park Ave	Portland	OR	97205	930568356	501c3	$6,230	$0	N/A	N/A	Participant Exchanges	3rd Floor
International Republican Institute
1225 I St NW	Washington	DC	20005	521340267	501c3	$102,426	$0	N/A	N/A	Participant Exchanges	No 800
Colleagues International
555 West Crosstown Parkway	Kalamazoo	MI	49008	383051840	501c3	$41,748	$0	N/A	N/A	Young Leaders Exchange Programs	203
Georgetown University
3700 O St NW	Washington	DC	20057	530196603	501c3	$982,464	$0	N/A	N/A	Participant Exchanges
Amigos de las Americas
1800 West Loop South	Houston	TX	77055	741547146	501c3	$723,243	$0	N/A	N/A	Participant Exchanges	Suite 1325
Creative Connections Inc
303 West Ave	Norwalk	CT	06854	133697184	501c3	$15,117	$0	N/A	N/A	Participant Exchanges
Vermont Council on World Affairs
60 Main St	Burlington	VT	05401	036010787	501c3	$23,179	$0	N/A	N/A	Participant Exchanges	Ste 100
Duke University
PO Box 602651	Charlotte	NC	28260	560532129	501c3	$93,171	$0	N/A	N/A	Participant Exchanges
University of Virginia
PO Box 400195	Charlottesville	VA	22904	546001796	501c3	$28,170	$0	N/A	N/A	Participant Exchanges
Purdue University
1281 Win Hentschel BLVD Suite 1100	West Lafayette	IN	47906	356002041	Gov't	$96,952	$0	N/A	N/A	Participant Exchanges	Suite 1100
Iowa Resource for International Service
2521 University Boulevard	Ames	IA	50014	421394408	501c3	$7,447	$0	N/A	N/A	Participant Exchanges	Suite 123
International Rescue Committee
122 East 42nd Street	New York	NY	10168	135660870	501c3	$451,645	$0	N/A	N/A	Participant Exchanges
Augustana University
2001 S Summit Ave	Sioux Falls	SD	57197	460224588	501C3	$6,946	$0	N/A	N/A	Capacity Building
Dillard University
2601 Gentilly Blvd	New Orleans	LA	70122	720408929	501C3	$12,874	$0	N/A	N/A	Capacity Building
Northwestern Connecticut Community College
4 Park Place	Winstead	CT	06098	061311451	Gov't	$8,063	$0	N/A	N/A	Capacity Building
University of Tennessee
201 Andy Holt Tower	Knoxville	TN	37996	626001636	Gov't	$23,449	$0	N/A	N/A	Capacity Building
Berlitz Franchising Corporation
7 Roszel Rd	Princeton	NJ	08540	223384175	For Profit	$33,144	$0	N/A	N/A	Education
World Affairs Council of Kentucky & Southern Indiana
Indiana 200 West Broadway St	Louisville	KY	40202	611078276	501c3	$19,863	$0	N/A	N/A	Participant Exchanges	Suite 607
Trustees of Mount Holyoke College
50 College Street	South Hadley	MA	01075	042103578	501C3	$9,000	$0	N/A	N/A	Participant Exchanges
Colorado Mountain College
802 Grand Avenue	Glenwood Springs	CO	81601	840567768	Gov't	$5,650	$0	N/A	N/A	Participant Exchanges
Georgia State University
75 Piedmont Ave NE	Atlanta	GA	30303	586002050	Gov't	$15,513	$0	N/A	N/A	Participant Exchanges
Lincoln University
1570 Baltimore Pike	Lincoln University	PA	19352	231352655	501C3	$23,008	$0	N/A	N/A	Participant Exchanges
Montana State University - Billings
1500 University Dr	Billings	MT	59101	816001642	Gov't	$12,682	$0	N/A	N/A	Participant Exchanges
New Mexico State University
PO Box 30002 MSC SPA	Las Cruces	NM	88003	856000401	Gov't	$14,162	$0	N/A	N/A	Participant Exchanges
Texas Womans University
PO Box 425439	Denton	TX	76204	756002618	Gov't	$13,459	$0	N/A	N/A	Participant Exchanges
Universidad del Sagrado Corazon
PO BOX 12383	SAN JUAN	PR	00914	660207156	501C3	$14,354	$0	N/A	N/A	Participant Exchanges
University of Houston-Clear Lake
2700 Bay Area Boulevard	Houston	TX	77058	746001399	Gov't	$21,419	$0	N/A	N/A	Participant Exchanges	MC 103
Worcester State University
486 Chandler Street	Worcester	MA	01602	042760551	Gov't	$12,320	$0	N/A	N/A	Participant Exchanges
PeaceTech Lab
2301 Constitution Ave NW	Washington	DC	20037	472267437	501c3	$31,000	$0	N/A	N/A	Participant Exchanges
International Focus Inc
3700 National Dr 214	Raleigh	NC	27612	561597928	501c3	$59,393	$0	N/A	N/A	Participant Exchanges
Arab American Womens Business Council
22952 Outer Dr	Dearborn	MI	48124	352296131	501c3	$28,524	$0	N/A	N/A	Participant Exchanges
GlobalJax Inc
100 Festival Park Avenue	Jacksonville	FL	32202	593032070	501c3	$11,953	$0	N/A	N/A	Participant Exchanges
Chico State Enterprises
25 Main Street	Chico	CA	95928	680386518	501C3	$64,628	$0	N/A	N/A	Participant Exchanges	Suite 103
University of Arkansas
1 University of Arkansas	Fayetteville	AR	72701	716003252	Gov't	$71,618	$0	N/A	N/A	Participant Exchanges
Global One To One
700 Lomas NE	Albuquerque	NM	87107	743220465	501c3	$12,407	$0	N/A	N/A	Participant Exchanges	Suite 204
Utah Council for Citizen Diplomacy
1840 South 1300 East	Salt Lake City	UT	84105	876128308	501c3	$16,408	$0	N/A	N/A	Youth Program
Minnesota State Colleges and Universities
St Cloud State University Busines S	Saint Cloud	MN	56301	411687554	Gov't	$5,500	$0	N/A	N/A	Participant Exchanges	720 Fouth Ave S
Albright College
13th and Bern Streets	Reading	PA	19612	231352615	501C3	$20,203	$0	N/A	N/A	Participant Exchanges	PO Box 15234
Research Foundation for The State University of New York
230 West 41st Street	New York	NY	10036	131988190	501C3	$15,858	$0	N/A	N/A	Participant Exchanges
Drake University
2507 University Ave	Des Moines	IA	50311	420680460	501C3	$5,009	$0	N/A	N/A	Participant Exchanges	Old Main 324
Florida State College at Jacksonville
501 West State Street	Jacksonville	FL	32202	591149317	Gov't	$12,437	$0	N/A	N/A	Participant Exchanges	Room 304
Goshen College Inc
Goshen College	Goshen	IN	46526	352158366	501C3	$17,737	$0	N/A	N/A	Participant Exchanges	1700 South Main Street
Green River College
12401 SE 320th Street	Auburn	WA	98092	910814013	Gov't	$17,280	$0	N/A	N/A	Participant Exchanges
Salem State University
352 Lafayette Street	Salem	MA	01970	042325342	Gov't	$24,201	$0	N/A	N/A	Participant Exchanges
Western Kentucky University
1906 College Heights Blvd	Bowling Green	KY	42101	616055628	Gov't	$7,390	$0	N/A	N/A	Participant Exchanges	No 11022
Sul Ross State University
Box C-500	Alpine	TX	79832	746000027	Gov't	$6,843	$0	N/A	N/A	Capacity Building
University of Washington
4300 Roosevelt Way NE	Seattle	WA	98105	916001537	Gov't	$14,809	$0	N/A	N/A	Participant Exchanges	Box 354965
Sinclair Community College
444 West Third Street	Dayton	OH	45402	310723444	Gov't	$5,300	$0	N/A	N/A	Participant Exchanges
University of Florida
Suite 1250 E Campus Office BLDG	Gainesville	FL	32611	596002052	Gov't	$17,988	$0	N/A	N/A	Participant Exchanges	PO Box 113201
Utica College
1600 Burrstone Road	Utica	NY	13502	161476258	501C3	$10,865	$0	N/A	N/A	Participant Exchanges
Global Ties ABQ
PO BOX 30485	Albuquerque	NM	87190	850338419	501C3	$12,697	$0	N/A	N/A	Youth Ambassadors Program

Field	Value	IRS element (for citing)
Total501c3 Org	56	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 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.	516	$537,144	$0	n/a	n/a
Scholarships and aid -SIT Graduate Institute; Awards funded by temporarily restricted and endowed gifts of WL.	38	$184,417	$0	n/a	n/a
Small grants for individuals to participate in new program initiatives.	13	$44,872	$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.	130	$651,797	$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 A-133 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
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	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	Yes (1)	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
Carol Jenkins
CEO	$296,239	$0	$0	$0	$2,322	$0	$12,692	$0	$11,533	$0	$322,786	$0	$0	$0
Konstantin Lomidze
SVP Finance, CFAO	$267,223	$0	$10,000	$0	$540	$0	$11,781	$0	$27,336	$0	$316,880	$0	$0	$0
Sophia Howlett
President, SIT	$235,714	$0	$10,000	$0	$2,240	$0	$6,954	$0	$19,353	$0	$274,261	$0	$0	$0
Lisa Rae
SVP of Legal Affairs and General Counsel	$185,375	$0	$6,000	$0	$944	$0	$8,583	$0	$29,282	$0	$230,184	$0	$0	$0
Lisa Posner Olocco
Vice President, Global Programs	$196,476	$0	$2,000	$0	$2,725	$0	$8,438	$0	$600	$0	$210,239	$0	$0	$0
Carleena Graham
Vice President, HR & Administration	$178,960	$0	$6,000	$0	$1,600	$0	$7,910	$0	$913	$0	$195,383	$0	$0	$0
Sravani Ghosh-Robinson
VP, Business Development	$151,587	$0	$2,000	$0	$1,414	$0	$6,954	$0	$30,492	$0	$192,447	$0	$0	$0
Paul Dery
Executive Director: Corporate Finance	$156,020	$0	$0	$0	$488	$0	$6,790	$0	$12,251	$0	$175,549	$0	$0
Cynthia M Runyan
Divisional Vice President	$154,129	$0	$0	$0	$712	$0	$6,523	$0	$60	$0	$161,424	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule J, Part I, Line 7	FormAndLineReferenceDesc
Explanation	Depending on the availability of budget, employees may get a small amount of discretionary performance bonuses from year to year with the authorization of the CEO and CFAO.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	15	ContributionCnt
Noncash Contributions Rpt F990	$528,116	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	Books	Desc
Contribution	200	ContributionCnt
Noncash Contributions Rpt F990	$2,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Retail price	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."
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: -$163; Split Interest Agreements adjustment loss: -$7,254.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (14 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
Association of World Learning in Switzerland
Business Center	Chemin du Canal 5	Nyon		SZ	Cross cultural training	SZ	World Learning Inc	Yes (1)	1260
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)
World Learning Saudi Arabia for Training
Riyadh				SA	Training	SA	World Learning Inc	Yes (1)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 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	$454,785	$808,460	0.9997	Yes (1)
World Learning Australia Pty Ltd
20 Albert Street		Blackburn	AS	3130	Cross cultural training	AS	World Learning Inc	C	$352,341	$589,973	1	Yes (1)	Victoria
World Learning SC
Callejon del Carmen 101	Colonia Centro	Oaxaca	MX	68000	Cross cultural training	MX	World Learning Inc	C	$133,060	$6,838	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	$534,151	$92,574	1	Yes (1)	Durban
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	$947,752	Actual expense reimbursement
Centro del Programma Educational SIT (Panama)
p	$647,762	Actual expense reimbursement
World Learning Samoa Charitable Trust
p	$57,967	Actual expense reimbursement
Fundacion Privada World Learning (Spain)
p	$271,675	Actual expense reimbursement
Association of World Learning in Switzerland
p	$2,266,475	Actual expense reimbursement
World Learning Inc (Zanzibar)
p	$96,850	Actual expense reimbursement
World Learning India Private LTD
p	$570,154	Actual expense reimbursement
World Learning Australia Pty Ltd
p	$276,079	Actual expense reimbursement
World Learning SC
p	$260,966	Actual expense reimbursement
The School for International Training (S Africa)
p	$559,603	Actual expense reimbursement
World Learning Europe CIC
p	$2,166	Actual expense reimbursement
World Learning Iceland ehf
p	$546,799	Actual expense reimbursement
World Learning Chile
p	$429,651	Actual expense reimbursement
Yayasan World Learning Indonesia
p	$192,745	Actual expense reimbursement
Fundacion World Learning Colombia
p	$13,470	Actual expense reimbursement
World Learning Saudi Arabia for Training
r	$100	Test transfer