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WORLD LEARNING INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
WORLD LEARNING INC (EIN 03-0179592)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-14
IRS object ID
202531349349307923
Schema version
2023v6.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-05-14T09:30:07-07:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN366055558PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Grant Thornton LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11000 Wilson BlvdAddressLine1Txt
CityArlingtonCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22209ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN030179592EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WORLD LEARNING INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWORLBusinessNameControlTxt
Phone8022577751PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 Kipling Road PO Box 676AddressLine1Txt
CityBrattleboroCityNm
State AbbreviationVTStateAbbreviationCd
ZIP05302ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKonstantin LomidzePersonNm
Person TitleCFAO & Senior VP of FinancePersonTitleTxt
Phone2024928956PhoneNum
Signature2025-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMary TorrettaPreparerPersonNm
PTINP00847851PTIN
Phone7038477659PhoneNum
Preparation2025-05-14PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCarol JenkinsPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11015 15th Street NWAddressLine1Txt
Address Line29th FloorAddressLine2Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$113,052,990GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.worldlearninginc.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1932FormationYr
Legal Domicile StateVTLegalDomicileStateCd
Activity Or MissionTo 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 Body25VotingMembersGoverningBodyCnt
Voting Members Independent24VotingMembersIndependentCnt
Total Employee465TotalEmployeeCnt
Total Volunteers9TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,315,934PYContributionsGrantsAmt
CY Contributions Grants$1,434,570CYContributionsGrantsAmt
PY Program Service Revenue$106,227,419PYProgramServiceRevenueAmt
CY Program Service Revenue$106,918,435CYProgramServiceRevenueAmt
PY Investment Income$940,307PYInvestmentIncomeAmt
CY Investment Income$2,332,224CYInvestmentIncomeAmt
PY Other Revenue$180,723PYOtherRevenueAmt
CY Other Revenue$168,918CYOtherRevenueAmt
PY Total Revenue$108,664,383PYTotalRevenueAmt
CY Total Revenue$110,854,147CYTotalRevenueAmt
PY Grants And Similar Paid$13,431,432PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$14,734,915CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$36,324,591PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$38,893,808CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$4,514CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,006,568CYTotalFundraisingExpenseAmt
PY Other Expenses$62,730,947PYOtherExpensesAmt
CY Other Expenses$56,897,084CYOtherExpensesAmt
PY Total Expenses$112,486,970PYTotalExpensesAmt
CY Total Expenses$110,530,321CYTotalExpensesAmt
PY Revenues Less Expenses-$3,822,587PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$323,826CYRevenuesLessExpensesAmt
Total Assets BOY$69,242,962TotalAssetsBOYAmt
Total Assets EOY$67,217,249TotalAssetsEOYAmt
Total Liabilities BOY$23,642,046TotalLiabilitiesBOYAmt
Total Liabilities EOY$18,717,562TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$45,600,916NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$48,499,687NetAssetsOrFundBalancesEOYAmt
MissionCreating 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$64,980,281ExpenseAmt
Grant$12,593,868GrantAmt
Revenue$70,545,992RevenueAmt
DescGlobal Development and Exchange - World Learning is a global development and exchange nonprofit that works to create a more sustainable, peaceful, and just world through education, cultural exchange, and development. Through a portfolio of nearly 100 programs with participants representing more than 130 different countries worldwide, we help to equip individuals and institutions with fundamental competencies, 21st-century skills, and intercultural understanding to solve today's most pressing and complex challenges. We work globally to build the capacity of individuals, communities, and institutions to take ownership of their own development, secure just and effective policies, and drive sustainable positive change. Our activities include supporting STEM centers for youth in Algeria; implementing youth leadership programs; digital and in-person cultural exchanges; providing training to teachers; and working to support primary schools in Lebanon to help enhance literacy and numeracy skills. Through our exchange programs for both youth and adults, we aim to foster intercultural understanding and forge connections worldwide. We believe that when people from diverse backgrounds understand each other, they can form vital partnerships that contribute to a more inclusive, sustainable, and peaceful world. At the core of our approach to global development are strong local partnerships and experiential learning methods, grounded in our organization's 90-year history to identify solutions to pressing global and local development challenges in areas such as global education, capacity strengthening, youth workforce development, entrepreneurship, TESOL, civic engagement, and support for refugee resettlement. Locally driven international development projects build the foundations of citizen participation in under-represented communities around the world. By connecting people through experiential learning and opportunities to practice what the organization teaches, World Learning has created a vast global network of students and alumni, faculty, staff, and local partners working together to inspire and lead effective social change. Learn more at: https://www.worldlearning.org/what-we-do/.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$22,738,484ExpenseAmt
Grant$733,039GrantAmt
Revenue$24,681,492RevenueAmt
DescSIT Study Abroad - A pioneer in experiential, field-based study abroad programs, offers accredited academic semester, summer, and custom-term programs for undergraduate students in over 40 countries worldwide, as well as comparative honors programs in multiple locations. Our mission is to prepare students to be inter-culturally effective leaders, professionals, and citizens. In doing so, SIT Study Abroad fosters a worldwide network of individuals and organizations committed to responsible global citizenship. The SIT Study Abroad experience includes rigorous academic programs delivered through a field-based, experiential approach; undergraduate research through Independent Study Project Case Studies; cultural immersion via fieldwork, intensive language classes, and urban and rural homestays with local families. A small group of students in each program is supported by SIT faculty and staff, homestay families, local experts, and community members, and a commitment to reciprocity as the foundation of our educational philosophy. SIT Independent Study Projects often lead to advanced research opportunities, including Fulbright and Watson fellowships. Learn more at https://studyabroad.sit.edu/about/.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$6,883,214ExpenseAmt
Grant$159,680GrantAmt
Revenue$7,708,145RevenueAmt
DescInternational Honors Programs (IHP) - IHP offers undergraduate students a unique comparative learning opportunity to analyze and contrast today's global conditions, evaluate issues and challenges, and compare solutions across countries and cultures. IHP participants study issues relating to public health, the environment, globalization, urban planning, governance, food security and agriculture, international relations, social justice, and human rights. Learn more at https://studyabroad.sit.edu/programs/ihp-comparative-programs/.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$2,725,744$702,293$1,694,321The 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/.
$2,618,806$546,035$1,917,525SIT 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/.
$107,653$0$370,960Other program services, including TESOL and auxiliary student services.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$5,452,203TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$1,248,328TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$3,982,806TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$100,054,182TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document846IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee465EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryAGForeignCountryCd
Foreign CountryAQForeignCountryCd
Foreign CountryARForeignCountryCd
Foreign CountryASForeignCountryCd
Foreign CountryBLForeignCountryCd
Foreign CountryBMForeignCountryCd
Foreign CountryCHForeignCountryCd
Foreign CountryCIForeignCountryCd
Foreign CountryCMForeignCountryCd
Foreign CountryCOForeignCountryCd
Foreign CountryECForeignCountryCd
Foreign CountryETForeignCountryCd
Foreign CountryEZForeignCountryCd
Foreign CountryGHForeignCountryCd
Foreign CountryICForeignCountryCd
Foreign CountryIDForeignCountryCd
Foreign CountryINForeignCountryCd
Foreign CountryJOForeignCountryCd
Foreign CountryKEForeignCountryCd
Foreign CountryKVForeignCountryCd
Foreign CountryLEForeignCountryCd
Foreign CountryMAForeignCountryCd
Foreign CountryMGForeignCountryCd
Foreign CountryMXForeignCountryCd
Foreign CountryMYForeignCountryCd
Foreign CountryNLForeignCountryCd
Foreign CountryNPForeignCountryCd
Foreign CountryNUForeignCountryCd
Foreign CountryPEForeignCountryCd
Foreign CountryPMForeignCountryCd
Foreign CountryPOForeignCountryCd
Foreign CountryRIForeignCountryCd
Foreign CountryRWForeignCountryCd
Foreign CountrySAForeignCountryCd
Foreign CountrySFForeignCountryCd
Foreign CountrySGForeignCountryCd
Foreign CountrySPForeignCountryCd
Foreign CountrySZForeignCountryCd
Foreign CountryTSForeignCountryCd
Foreign CountryTZForeignCountryCd
Foreign CountryUGForeignCountryCd
Foreign CountryUKForeignCountryCd
Foreign CountryVMForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members25GoverningBodyVotingMembersCnt
Independent Voting Member24IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMersea Mulat BokuPersonNm
Phone2026455244PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11015 15th Street NWAddressLine1Txt
Address Line29th FloorAddressLine2Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Carol Jenkins
CEO550Yes (X)Yes (X)$473,388$0$32,820
Konstantin Lomidze
SVP Finance, CFAO550Yes (X)$277,691$0$54,436
Sophia Howlett
President, SIT550Yes (X)$281,775$0$35,249
Lisa Rae
SVP of Legal Affairs and General Counsel550Yes (X)$211,896$0$44,091
Sravani Ghosh-Robinson
VP, Business Development400$171,893$0$43,230Yes (X)
Anne Brnger
Vice President, Human Resources & IT400$183,652$0$31,370Yes (X)
Said Graiouid
Provost and Dean of Faculty400$189,726$0$23,377Yes (X)
Melissa M Oppenheimer
Vice President, Global Programs400$197,077$0$10,339Yes (X)
Alexandre Lambert
Academic Director400$190,738$0$5,377Yes (X)
Allen B Cutler
Trustee, Board Chair20Yes (X)Yes (X)$0$0$0
Aicha Naomi Cooper
Trustee, Vice Chair20Yes (X)Yes (X)$0$0$0
Jack Benson
Trustee, Vice Chair20Yes (X)Yes (X)$0$0$0
Jennifer Backus
Trustee, Vice Chair20Yes (X)Yes (X)$0$0$0
Michael Clarfeld
Trustee, Vice Chair20Yes (X)Yes (X)$0$0$0
Bisa Williams
Trustee1.50Yes (X)$0$0$0
Brandolon Barnett
Trustee [from 10/2023]1.50Yes (X)$0$0$0
Cheryl Winter Lewy
Trustee [through 10/2023]1.50Yes (X)$0$0$0
Elana Aquino
Trustee [from 10/2023]1.50Yes (X)$0$0$0
Elizabeth Clay Roy
Trustee1.50Yes (X)$0$0$0
John Wanda
Trustee1.50Yes (X)$0$0$0
Lahcen Haddad
Trustee [through 10/2023]1.50Yes (X)$0$0$0
Laura Roos
Trustee1.50Yes (X)$0$0$0
Lauren Landis
Trustee1.50Yes (X)$0$0$0
Lawrence S Cooley
Trustee [through 10/2023]1.50Yes (X)$0$0$0
Lynne Maguire
Trustee1.50Yes (X)$0$0$0
Mahesh Daas
Trustee1.50Yes (X)$0$0$0
Michael Siegal
Trustee1.50Yes (X)$0$0$0
Nicole Isaac
Trustee1.50Yes (X)$0$0$0
Raimund Grube
Trustee1.50Yes (X)$0$0$0
Rajesh Misra
Trustee1.50Yes (X)$0$0$0
Roopali Phadke
Trustee1.50Yes (X)$0$0$0
Sarah Ingersoll
Trustee1.50Yes (X)$0$0$0
Sean Kirk
Trustee [from 10/2023]1.50Yes (X)$0$0$0
Spencer Boyer
Trustee [from 10/2023]1.50Yes (X)$0$0$0
Travis Feldler
Trustee [from 10/2023]1.50Yes (X)$0$0$0
Virgil Miller
Trustee1.50Yes (X)$0$0$0
Virginia A Loeb
Trustee [through 10/2023]1.50Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,177,836TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$280,289TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K51IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtAddress Line2ContractorAddress/USAddress/AddressLine2TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Grant Thornton LLP
75 State StreetNo 13BostonMA02109Audit and tax services$240,196
Greystone
12505 Park Potomac AvenueSuite 420PotomacMD20854Investment Management$114,087
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$0GovernmentGrantsAmt
All Other Contributions$1,434,570AllOtherContributionsAmt
Noncash Contributions$86,558NoncashContributionsAmt
Total Contributions$1,434,570TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Global Development and Exchange813410$70,545,992$70,545,992$0$0
Study Abroad611310$24,681,492$24,681,492$0$0
International Honors Program611310$7,708,145$7,708,145$0$0
SIT Graduate Institute611310$1,917,525$1,917,525$0$0
The Experiment in Int'l Living611600$1,694,321$1,694,321$0$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$370,960TotalRevenueColumnAmt
Related Or Exempt Func Income$370,960RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$106,918,435TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$689,622TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$689,622ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$41,830RealAmt
Personal$0PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$39,955RealAmt
Personal$0PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$1,875RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,875TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,875ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$3,801,490SecuritiesAmt
Other$0OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,158,888SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,642,602SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,642,602TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,642,602ExclusionAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$0ContriRptFundraisingEventAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Credit card rebate900099$156,145$0$0$156,145
Dormitory rental611310$10,800$0$0$10,800

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$98TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$98ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$167,043OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$110,854,147TotalRevenueColumnAmt
Related Or Exempt Func Income$106,918,435RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,501,142ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$7,298,354TotalAmt
Program Services$7,298,354ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,375,890TotalAmt
Program Services$1,375,890ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$6,060,671TotalAmt
Program Services$6,060,671ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,434,926TotalAmt
Program Services$432,111ProgramServicesAmt
Management And General$1,002,815ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$30,131,592TotalAmt
Program Services$25,114,614ProgramServicesAmt
Management And General$4,450,410ManagementAndGeneralAmt
Fundraising$566,568FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$901,567TotalAmt
Program Services$770,381ProgramServicesAmt
Management And General$114,340ManagementAndGeneralAmt
Fundraising$16,846FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$4,745,710TotalAmt
Program Services$4,060,431ProgramServicesAmt
Management And General$600,465ManagementAndGeneralAmt
Fundraising$84,814FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,680,013TotalAmt
Program Services$1,373,226ProgramServicesAmt
Management And General$277,504ManagementAndGeneralAmt
Fundraising$29,283FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$504,055TotalAmt
Program Services$136,220ProgramServicesAmt
Management And General$355,025ManagementAndGeneralAmt
Fundraising$12,810FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$552,785TotalAmt
Program Services$298,926ProgramServicesAmt
Management And General$253,859ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$4,514TotalAmt
Fundraising$4,514FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$133,078TotalAmt
Program Services$120,942ProgramServicesAmt
Management And General$9,988ManagementAndGeneralAmt
Fundraising$2,148FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,893,348TotalAmt
Program Services$2,607,773ProgramServicesAmt
Management And General$278,847ManagementAndGeneralAmt
Fundraising$6,728FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$516,198TotalAmt
Program Services$453,870ProgramServicesAmt
Management And General$62,276ManagementAndGeneralAmt
Fundraising$52FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,071,923TotalAmt
Program Services$804,849ProgramServicesAmt
Management And General$210,067ManagementAndGeneralAmt
Fundraising$57,007FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,186,587TotalAmt
Program Services$1,017,016ProgramServicesAmt
Management And General$152,981ManagementAndGeneralAmt
Fundraising$16,590FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,858,124TotalAmt
Program Services$2,345,221ProgramServicesAmt
Management And General$459,256ManagementAndGeneralAmt
Fundraising$53,647FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,202,852TotalAmt
Program Services$3,108,358ProgramServicesAmt
Management And General$78,250ManagementAndGeneralAmt
Fundraising$16,244FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$230,405TotalAmt
Program Services$211,574ProgramServicesAmt
Management And General$14,053ManagementAndGeneralAmt
Fundraising$4,778FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$10,480TotalAmt
Program Services$0ProgramServicesAmt
Management And General$10,480ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$595,828TotalAmt
Program Services$498,597ProgramServicesAmt
Management And General$83,296ManagementAndGeneralAmt
Fundraising$13,935FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$588,387TotalAmt
Program Services$54,739ProgramServicesAmt
Management And General$533,648ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Direct program costs: Global dev't.$26,299,794$26,299,794$0$0
Direct program costs: SSA$9,747,298$9,747,298$0$0
Direct program costs: IHP$3,739,552$3,739,552$0$0
Direct program costs: EIL$1,118,493$1,118,493$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,647,897TotalAmt
Program Services$1,005,282ProgramServicesAmt
Management And General$522,011ManagementAndGeneralAmt
Fundraising$120,604FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$110,530,321TotalAmt
Program Services$100,054,182ProgramServicesAmt
Management And General$9,469,571ManagementAndGeneralAmt
Fundraising$1,006,568FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,205,320BOYAmt
EOY$1,252,866EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,439,980BOYAmt
EOY$3,110,271EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$10,196,633BOYAmt
EOY$7,076,154EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,369,139BOYAmt
EOY$589,931EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$51,811BOYAmt
EOY$33,043EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,008,046BOYAmt
EOY$4,224,684EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$19,550,490LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$16,954,033LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,974,926BOYAmt
EOY$2,596,457EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$25,326,277BOYAmt
EOY$28,781,732EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$17,185,320BOYAmt
EOY$16,247,329EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,485,510BOYAmt
EOY$3,304,782EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$69,242,962BOYAmt
EOY$67,217,249EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$15,977,566BOYAmt
EOY$11,293,541EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$7,664,480BOYAmt
EOY$7,424,021EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$23,642,046BOYAmt
EOY$18,717,562EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,545,746BOYAmt
EOY$4,074,899EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$42,055,170BOYAmt
EOY$44,424,788EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$45,600,916BOYAmt
EOY$48,499,687EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$69,242,962BOYAmt
EOY$67,217,249EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$323,826ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,537,678NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$37,267OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings MembersYes (1)MailingsMembersInd
Mailings Members$0MailingsMembersAmt
Publications Or BroadcastYes (1)PublicationsOrBroadcastInd
Publications Or Broadcast$0PublicationsOrBroadcastAmt
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$1,108DirectContactLegislatorsAmt
Rallies DemonstrationsYes (1)RalliesDemonstrationsInd
Rallies Demonstrations$0RalliesDemonstrationsAmt
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$500OtherActivitiesAmt
Total Lobbying Expenditures$1,608TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule C, Part II-B, Line 1FormAndLineReferenceDesc
Explanation1b, 1g. DIRECT CONTACT WITH LEGISLATORS, THEIR STAFFS, GOVERNMENT OFFICIALS, OR A LEGISLATIVE BODY: 47. WORLD LEARNING HAS PERIODIC DIRECT CONTACT WITH THESE PARTIES IN SUPPORT OF U.S. PROGRAMS RELATED TO INTERNATIONAL EDUCATION, DEVELOPMENT, NEW AMERICANS, AND EXCHANGES. ADVOCACY DAYS: WORLD LEARNING PARTICIPATED IN ONE ADVOCACY DAY FACILITATED BY THE ALLIANCE FOR INTERNATIONAL EXCHANGE, WHERE IT PRESENTED THE IMPACT OF EXCHANGES ON AMERICAN AND INTERNATIONAL PARTICIPANTS, AS WELL AS ON U.S. HOST COMMUNITIES. DURING THE ADVOCACY DAY, WORLD LEARNING MET WITH 11 MEMBERS OF CONGRE SS OR THEIR STAFF. MEETINGS WITH CONGRESSIONAL STAFF AND STATE LEGISLATORS: WORLD LEARNING PARTICIPATED IN 36 MEETINGS, INCLUDING WITH STAFF FROM THE U.S. CONGRESSIONAL DELEGATION OF VERMONT, THE HOUSE AND SENATE APPROPRIATIONS COMMITTEES, THE HOUSE FOREIGN AFFAIRS COMMITTEE, THE SENATE FOREIGN RELATIONS COMMITTEE, AND VERMONT STATE LEGISLATORS. DISCUSSIONS FOCUSED ON WORLD LEARNING'S CONTRIBUTION TO PROMOTING INTERNATIONAL EDUCATION AND EXCHANGES THAT BENEFIT AMERICAN CITIZENS AND U.S. COMMUNITIES. ADDITIONAL TOPICS INCLUDED SUPPORT FOR THE INTERNATIONAL AFFAIRS BUDGET, SUPPORT OF NEW AMERICANS SETTLING IN RURAL COMMUNITIES IN VERMONT, AND, ON RARE OCCASIONS, FUNDING REQUESTS FOR RELATED ACCOUNTS._______1d. MAILINGS TO MEMBERS, LEGISLATORS, OR THE PUBLIC: 11. WORLD LEARNING JOINED 11 COMMUNITY SIGN-ON LETTERS TO MEMBERS, LEGISLATORS, OR THE PUBLIC, INCLUDING MEMBERS OF THE 118TH CONGRESS, THE WHITE HOUSE, THE NATIONAL SECURITY COUNCIL, AND THE OFFICE OF MANAGEMENT AND BUDGET. SPECIFICALLY, WORLD LEARNING JOINED 7 COMMUNITY SIGN-ON LETTERS TO MEMBERS OF THE 118TH CONGRESS, 2 COMMUNITY SIGN-ON LETTERS TO THE WHITE HOUSE, 1 COMMUNITY SIGN-ON LETTER JOINTLY TO THE NATIONAL SECURITY COUNCIL AND THE OFFICE OF MANAGEMENT AND BUDGET, AND 1 LETTER TO THE OFFICE OF MANAGEMENT AND BUDGET. WORLD LEARNING JOINED COMMUNITY SIGN-ON LETTERS EXPRESSING SUPPORT FOR EMERGENCY ASSISTANCE THROUGH SUPPLEMENTAL RESOURCES TO ADDRESS INCREASED NEEDS RELATED TO HUMANITARIAN ASSISTANCE, FOOD SECURITY, AND GLOBAL HEALTH; FUNDING FOR INTERNATIONAL HUMANITARIAN AND U.S. FOREIGN ASSISTANCE; CONTINUED RESOURCES FOR U.S. CITIZEN DIPLOMACY; AND SUPPORT FOR THE READ ACT REAUTHORIZATION TO IMPROVE U.S. PROGRAMMING IN INTERNATIONAL EARLY CHILDHOOD EDUCATION. THE EXPENSES ASSOCIATED WITH THESE ACTIVITIES ARE CONSIDERED IMMATERIAL. ACCORDINGLY, WORLD LEARNING HAS NOT MADE ANY INTERNAL ALLOCATIONS, AND NO AMOUNTS HAVE BEEN REPORTED. ______1e. PUBLICATIONS OR PUBLISHED BROADCAST STATEMENTS: 2. THE CEO OF WORLD LEARNING COAUTHORED AN OPINION PIECE VIA AN ONLINE PUBLICATION IN SUPPORT OF THE BIPARTISAN READ ACT REAUTHORIZATION TO IMPROVE U.S. PROGRAMMING IN INTERNATIONAL EARLY CHILDHOOD EDUCATION. THE CEO LATER EXPRESSED APPRECIATION VIA SOCIAL MEDIA FOR BIPARTISAN CONGRESSIONAL ACTION ON THE READ ACT REAUTHORIZATION. THE EXPENSES ASSOCIATED WITH THESE ACTIVITIES ARE CONSIDERED IMMATERIAL. ACCORDINGLY, WORLD LEARNING HAS NOT MADE ANY INTERNAL ALLOCATIONS, AND NO AMOUNTS HAVE BEEN REPORTED. ______1h. RALLIES, DEMONSTRATIONS, SEMINARS, CONVENTIONS, SPEECHES, LECTURES, OR ANY SIMILAR MEANS: 1. WORLD LEARNING PARTICIPATED IN A WIDELY ATTENDED PUBLIC EVENT IN THE U.S. SENATE, HOSTED BY THE BASIC EDUCATION COALITION, WHICH FOCUSED ON IMPROVING INTERNATIONAL EARLY CHILDHOOD EDUCATION, INCLUDING THROUGH THE BIPARTISAN READ ACT REAUTHORIZATION TO STRENGTHEN RELATED U.S. PROGRAMMING. THE EXPENSES ASSOCIATED WITH THESE ACTIVITIES ARE CONSIDERED IMMATERIAL. ACCORDINGLY, WORLD LEARNING HAS NOT MADE ANY INTERNAL ALLOCATIONS, AND NO AMOUNTS HAVE BEEN REPORTED. ______1i. OTHER ACTIVITIES: WORLD LEARNING PAYS DUES TO VARIOUS ORGANIZATIONS THAT ENGAGE IN LOBBYING IN SUPPORT OF U.S. FOREIGN ASSISTANCE AND THE INTERNATIONAL AFFAIRS BUDGET. HOWEVER, WORLD LEARNING HAS NOT MADE ANY INTERNAL ALLOCATION OF SUCH DUES; THEREFORE, ONLY AMOUNTS EXPLICITLY SPECIFIED AS LOBBYING ARE REPORTED.ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$40,822,907BeginningYearBalanceAmt
Contributions$68,559ContributionsAmt
Investment Earnings Or Losses$4,321,953InvestmentEarningsOrLossesAmt
Grants Or Scholarships$581,496GrantsOrScholarshipsAmt
Other Expenditures$1,409,771OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$43,222,152EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$40,912,367BeginningYearBalanceAmt
Contributions$71,570ContributionsAmt
Investment Earnings Or Losses$2,499,727InvestmentEarningsOrLossesAmt
Grants Or Scholarships$852,971GrantsOrScholarshipsAmt
Other Expenditures$1,807,786OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$40,822,907EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$46,792,384BeginningYearBalanceAmt
Contributions$238,184ContributionsAmt
Investment Earnings Or Losses-$3,566,559InvestmentEarningsOrLossesAmt
Grants Or Scholarships$756,895GrantsOrScholarshipsAmt
Other Expenditures$1,794,747OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$40,912,367EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$38,588,167BeginningYearBalanceAmt
Contributions$99,587ContributionsAmt
Investment Earnings Or Losses$9,470,733InvestmentEarningsOrLossesAmt
Grants Or Scholarships$883,572GrantsOrScholarshipsAmt
Other Expenditures$482,531OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$46,792,384EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$38,277,610BeginningYearBalanceAmt
Contributions$2,093,622ContributionsAmt
Investment Earnings Or Losses$1,024,954InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,403,168GrantsOrScholarshipsAmt
Other Expenditures$1,404,851OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$38,588,167EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.782PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.218TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$479,922OtherCostOrOtherBasisAmt
Book Value$479,922BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$8,766,543OtherCostOrOtherBasisAmt
Depreciation$7,778,638DepreciationAmt
Book Value$987,905BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$958,274OtherCostOrOtherBasisAmt
Depreciation$659,984DepreciationAmt
Book Value$298,290BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$5,365,664OtherCostOrOtherBasisAmt
Depreciation$4,772,099DepreciationAmt
Book Value$593,565BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$3,980,087OtherCostOrOtherBasisAmt
Depreciation$3,743,312DepreciationAmt
Book Value$236,775BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,596,457TotalBookValueLandBuildingsAmt

Financial Derivatives FinancialDerivativesGrp

FieldValueIRS element (for citing)
Book Value$0BookValueAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

FieldValueIRS element (for citing)
Book Value$0BookValueAmt

Other Securities OtherSecuritiesGrp (5 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
Fixed income strategies - non publicly traded$1,088,631F
Hedge funds$10,405,991F
Private equity funds$4,456,111F
Real estate funds$49,590F
Beneficial Interest in Remainder Trust$247,006F
FieldValueIRS element (for citing)
Total Book Value Securities$16,247,329TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt
Total Liability$0TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part V, Line 4World 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 2World Learning has determined that there are no material uncertain tax positions that require recognition or disclosure in the consolidated financial statements.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule E, Part I, Line 3World 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 6World 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

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (25 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean110Program ServicesEducation$633,471
Central America and the Caribbean00Grantmaking$49,320
Central America and the Caribbean00Investments$10,810,640
East Asia and the Pacific638Program ServicesEducation$2,156,786
East Asia and the Pacific00Grantmaking$95,881
Europe (including Iceland and Greenland)841Program ServicesEducation$7,139,737
Europe (including Iceland and Greenland)00Program ServicesExchange and Training$26,146
Europe (including Iceland and Greenland)00Grantmaking$462,440
Europe (including Iceland and Greenland)00Investments$1,788,465
Middle East and North Africa691Program ServicesEducation$13,569,154
Middle East and North Africa227Program ServicesExchange and Training$1,244,141
Middle East and North Africa00Grantmaking$4,723,389
North America (including Canada and Mexico, but not the United States)15Program ServicesEducation$15,246
North America (including Canada and Mexico, but not the United States)00Program ServicesExchange and Training$26,712
North America (including Canada and Mexico, but not the United States)00Grantmaking$68,560
North America (including Canada and Mexico, but not the United States)00Investments$153,726
Russia and Neighboring States00Program ServicesEducation$53,813
Russia and Neighboring States00Program ServicesExchange and Training$234,246
Russia and Neighboring States00Grantmaking$134,331
South America638Program ServicesEducation$4,657,399
South America00Grantmaking$214,082
South Asia332Program ServicesEducation$994,297
South Asia00Grantmaking$111,044
Sub-Saharan Africa1473Program ServicesEducation$2,493,744
Sub-Saharan Africa00Grantmaking$201,624
FieldValueIRS element (for citing)
Total Office47TotalOfficeCnt
Total Employee355TotalEmployeeCnt
Total Spent$52,058,394TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (15 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
Middle East and North AfricaParticipant Exchanges$2,728,198wire transfers$0n/an/a
Middle East and North AfricaEducation$17,862wire transfers$0n/an/a
South AmericaYouth Ambassadors Program$39,419wire transfers$0n/an/a
Europe (including Iceland and Greenland)Participant Exchanges$189,314wire transfers$0n/an/a
Middle East and North AfricaParticipant Exchanges$57,322wire transfers$0n/an/a
Middle East and North AfricaParticipant Exchanges$85,912wire transfers$0n/an/a
Europe (including Iceland and Greenland)Participant Exchanges$5,088wire transfers$0n/an/a
South AmericaYouth Ambassadors Program$65,212wire transfers$0n/an/a
Middle East and North AfricaEducation$1,648,938wire transfers$0n/an/a
Middle East and North AfricaEducation$5,909wire transfers$0n/an/a
Middle East and North AfricaEducation$17,539wire transfers$0n/an/a
Middle East and North AfricaEducation$6,278wire transfers$0n/an/a
Middle East and North AfricaEducation$11,265wire transfers$0n/an/a
Middle East and North AfricaEducation$11,265wire transfers$0n/an/a
Middle East and North AfricaEducation$11,269wire transfers$0n/an/a
FieldValueIRS element (for citing)
Total501c3 Org8Total501c3OrgCnt
Total Other Org7TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (8 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
Scholarships/Small grantsEurope (including Iceland and Greenland)124$319,698account credit/wire$0n/an/a
Scholarships/Small grantsMiddle East and North Africa55$119,285account credit/wire$0n/an/a
ScholarshipsSouth America82$238,797account credit$0n/an/a
Scholarships/Small grantsSouth Asia23$53,491account credit/wire$0n/an/a
Scholarships/Small grantsSub-Saharan Africa95$264,162account credit/wire$0n/an/a
Scholarships/Small grantsEast Asia and the Pacific42$95,881account credit/wire$0n/an/a
Scholarships/Small grantsCentral America and the Caribbean14$49,320account credit/wire$0n/an/a
Small grantsRussia and the newly independent States7$16,900wire$0n/an/a
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (1)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (1)ForeignPartnershipInd
Boycott CountriesYes (1)BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule F, Part I, Line 2FormAndLineReferenceDesc
ExplanationMonitoring 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

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (113 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2TxtBusiness Name Line2RecipientBusinessName/BusinessNameLine2Txt
Cleveland Council on World Affairs
812 Huron Rd E 650ClevelandOH44115340720549501c3$31,119$0N/AN/AParticipant Exchanges
Global Ties KC
30 West Pershing RoadKansas CityMO64108431727811501c3$20,811$0N/AN/AYoung Leaders Exchange ProgramsSuite 405
Management System International Inc
200 12th Street SouthArlingtonVA22202521215041501c3$1,326,097$0N/AN/AParticipant ExchangesSuite 1200
Foundation for International Understanding Through Students
University of Washington HUB 206SeattleWA98195910646781501c3$36,506$0N/AN/AYouth ProgramBox 352233
World Affairs Council of Oregon
1200 SW Park AvePortlandOR97205930568356501c3$24,620$0N/AN/AParticipant Exchanges3rd Floor
Colleagues International
555 West Crosstown ParkwayKalamazooMI49008383051840501c3$65,066$0N/AN/AYoung Leaders Exchange Programs203
Georgetown University
3700 O St NWWashingtonDC20057530196603501c3$1,346,835$0N/AN/AParticipant Exchanges
Amigos de las Americas
1800 West Loop SouthHoustonTX77055741547146501c3$677,000$0N/AN/AParticipant ExchangesSuite 1325
Vermont Council on World Affairs
60 Main StBurlingtonVT05401036010787501c3$34,498$0N/AN/AParticipant ExchangesSte 100
Duke University
PO Box 602651CharlotteNC28260560532129501c3$135,940$0N/AN/AParticipant Exchanges
University of Virginia
PO Box 400195CharlottesvilleVA22904546001796501c3$105,098$0N/AN/AParticipant Exchanges
International Rescue Committee
122 East 42nd StreetNew YorkNY10168135660870501c3$474,145$0N/AN/AParticipant Exchanges
College of DuPage
425 Fawell BlvdGlen EllynIL60137362594972Gov't$17,491$0N/AN/AParticipant ExchangesSRC 2130
Mississippi Valley State University
14000 HWY 82W 7265Itta BenaMS38941646001395Gov't$28,488$0N/AN/AParticipant Exchanges
Montana State University - Billings
1500 University DrBillingsMT59101816001642Gov't$6,012$0N/AN/AParticipant Exchanges
Worcester State University
486 Chandler StreetWorcesterMA01602042760551Gov't$8,782$0N/AN/AParticipant Exchanges
International Focus Inc
3700 National Dr 214RaleighNC27612561597928501c3$27,864$0N/AN/AParticipant Exchanges
GlobalJax Inc
100 Festival Park AvenueJacksonvilleFL32202593032070501c3$29,168$0N/AN/AParticipant Exchanges
Chico State Enterprises
25 Main StreetChicoCA95928680386518501C3$69,357$0N/AN/AParticipant ExchangesSuite 103
Utah Council for Citizen Diplomacy
1840 South 1300 EastSalt Lake CityUT84105876128308501c3$17,008$0N/AN/AYouth Program
NSHE Board of Regents
College of Southern NevadaNorth Las VegasNV89030886000024Gov't$10,538$0N/AN/AParticipant Exchanges3200 East Cheyenne Ave NLV F109
Centralia College
600 Centralia College BlvdCentraliaWA98531916072664Gov't$17,739$0N/AN/AParticipant Exchanges
Research Foundation for The State University of New York
230 West 41st StreetNew YorkNY10036131988190501C3$5,924$0N/AN/AParticipant Exchanges
Drake University
2507 University Ave Old Main 324Des MoinesIA50311420680460501C3$7,156$0N/AN/AParticipant Exchanges
University of Washington
4300 Roosevelt Way NESeattleWA98105916001537Gov't$7,771$0N/AN/AParticipant ExchangesBox 354965
Baldwin Wallace University
275 EASTLAND ROADBEREAOH44017340714629501C3$19,557$0N/AN/AParticipant Exchanges
Northern Arizona University
PO Box 4130FlagstaffAZ860114130742579628Gov't$26,162$0N/AN/AParticipant ExchangesOffice of Sponsored Projects
Sinclair Community College
444 West Third StreetDaytonOH45402310723444Gov't$10,288$0N/AN/AParticipant Exchanges
University of Florida
Suite 1250 E Campus Office BLDGGainesvilleFL32611596002052Gov't$16,290$0N/AN/AParticipant ExchangesPO Box 113201
The Tutorial Center
208 Pleasant StreetBenningtonVT05201030233583501C3$26,845$0N/AN/AEducation
Albany State University
504 College DrAlbanyGA31705586001996Gov't$14,110$0N/AN/AParticipant Exchanges
Central State University
1400 Brush Row RoadWilberforceOH45384310675386Gov't$13,496$0N/AN/AParticipant Exchanges
The College of New Jersey
2000 Pennington StEwingNJ086280718222797398Gov't$5,766$0N/AN/AParticipant Exchanges
Heartland Community College
1500 West Raab RoadNormalIL61761371271517Gov't$15,431$0N/AN/AParticipant Exchanges
Indiana University
107 S Indiana AvenueBloomingtonIN47405356001673501c3$5,854$0N/AN/AParticipant Exchanges
Marian University
3200 Cold Spring RoadIndianapolisIN46222350868175501C3$12,747$0N/AN/AParticipant Exchanges
New College of Florida
5800 Bay Shore RoadSarasotaFL34243900057281Gov't$9,895$0N/AN/AParticipant Exchanges
NC State University
Campus Box 7205RaleighNC27695566000756Gov't$5,230$0N/AN/AParticipant Exchanges
North Park University
3225 W FOSTER AVEChicagoIL60625361557840501C3$17,257$0N/AN/AParticipant Exchanges
State of Oklahoma
7777 South May AvenueOklahoma CityOK731594444731556390Gov't$21,820$0N/AN/AParticipant Exchanges
St Norbert College
100 Grant StreetDe PereWI54115391399196501C3$22,365$0N/AN/AParticipant Exchanges
Erie Community College
4041 Southwestern BlvdOrchard ParkNY14127113682643Gov't$10,480$0N/AN/AParticipant Exchanges
Regents of the University of California Santa Barbara
3201 SAASB BuildingSanta BarbaraCA931062040956006145Gov't$9,899$0N/AN/AParticipant ExchangesBusiness and Financial Services
Regents Of The University Of Colorado
1800 Grant StreetDenverCO80203846000555Gov't$15,710$0N/AN/AParticipant ExchangesSuite 600
University of Hawaii
Office of Research ServicesHonoluluHI96822996000354Gov't$14,916$0N/AN/AParticipant Exchanges2440 Campus Road Box 368
University of Maine
Office of the BursarOronoME04469016000769Gov't$25,696$0N/AN/AParticipant Exchanges5703 Alumni Hall Room 100
UNIVERSITY OF PUERTO RICO-RIO PIEDRAS
18 Ave Universidad Ste 1801San JuanPR009252512660433760Gov't$13,147$0N/AN/AParticipant Exchanges
University of South Alabama
307 University Blvd NMobileAL36688630477348Gov't$16,264$0N/AN/AParticipant Exchanges
University of Southern California
University Gardens BldgLos AngelesCA900898006951642394501C3$26,960$0N/AN/AParticipant ExchangesSuite 205
Widener University Inc
One University PlaceChesterPA19013231386178501C3$19,136$0N/AN/AParticipant Exchanges
Xavier University of Louisiana
1 Drexel DriveNew OrleansLA70125720635884501C3$5,168$0N/AN/AParticipant ExchangesPO Box 121
University of Texas at Austin
110 Inner Campus DrAustinTX78712746000203501c3$45,400$0N/AN/AParticipant ExchangesStop K5300
Spring International Language Center
Gregson Hall 40BFAYETTEVILLEAR72701840965936$58,544$0N/AN/AParticipant Exchanges1 University of Arkansas
New York University
105 East 17th StreetNew York CityNY10003135562308501C3$776,010$0N/AN/AEducation4TH FL 411
Ethiopian Community Development Council Inc
901 S Highland StArlingtonVA22204521308986501C3$141,824$0N/AN/ARefugee Resettlement
Rockefeller Philanthropy Advisors Inc
120 BROADWAY 3475New YorkNY10271133615533501C3$79,366$0N/AN/ARefugee Resettlement
National Center for Civic Innovation Inc
121 6TH AVENUENew yorkNY10013020590588501C3$179,425$0N/AN/ARefugee Resettlement
Boise State University
1910 University DriveBoiseID83725820290701Gov't$26,957$0N/AN/AParticipant Exchanges
Bridgewater State University
131 Summer StreetBridgewaterMA02325043010428Gov't$10,529$0N/AN/AParticipant Exchanges
East Carolina University
1000 East 5th StreetGreenvilleNC27858566000403Gov't$11,438$0N/AN/AParticipant Exchanges
Juniata College
1700 Moore StHuntingdonPA16652231352652501C3$11,689$0N/AN/AParticipant Exchanges
New Jersey City University
2039 John F Kennedy BlvdJersey CityNJ07305222830882Gov't$29,183$0N/AN/AParticipant Exchanges
North Central College
30 North Brainard StNapervilleIL60540362169157501C3$23,535$0N/AN/AParticipant Exchanges
Northern Virginia Community College
3924 Pender DrFairfaxVA22030541268263Gov't$7,399$0N/AN/AParticipant ExchangesSuite 181
Prairie View AandM University
700 University DrivePrairie ViewTX77446746001078Gov't$24,711$0N/AN/AParticipant Exchanges
Savannah State University
3219 College StreetSavannahGA31404586002069Gov't$5,299$0N/AN/AParticipant Exchanges
Community College of Baltimore County
7200 Soilers Point RoadBaltimoreMD21222521977456Gov't$27,401$0N/AN/AParticipant Exchanges
University of Alabama at Birmingham
801 5TH AVE SOUTHBirminghamAL35233636005396Gov't$18,034$0N/AN/AParticipant Exchanges
World Chicago
78 East WashingtonChicagoIL60602363801521501c3$16,834$0N/AN/AParticipant Exchanges2nd Floor
Hollins University Corporation
7916 Williamson RoadRoanokeVA24019540506314501C3$18,376$0N/AN/AParticipant ExchangesBox 9658
American Institute
714 Route 3HoldernessNH03245852497603$49,000$0N/AN/AEducation
Miami Dade College
11011 SE 104th Street Room 9254MiamiFL33176591210485Gov't$13,972$0N/AN/AParticipant Exchanges
Bennett College
900 East Washington StGreensboroNC27401560532296501C3$26,956$0N/AN/AParticipant Exchanges
Elizabeth City State University
1704 Weeksville RoadElizabeth CityNC27909561047680Gov't$13,956$0N/AN/AParticipant ExchangesCampus Box 975
James Madison University
1031 SOUTH MAIN STREET MSC 5705HARRISONBURGVA22807546001756Gov't$22,619$0N/AN/AParticipant Exchanges
Nebraska Wesleyan University General Fund and Federal Funds
5000 St Paul AveLincolnNE68504470376524501C3$14,320$0N/AN/AParticipant Exchanges
North Dakota State University
NDSU DEPT 3100FargoND58108456002439501C3$21,093$0N/AN/AParticipant ExchangesPO BOX 6050
Riverside Community College District
Accounting Services ARRiversideCA92501330831357501C3$19,532$0N/AN/AParticipant Exchanges3801 Market St
University of Memphis
276 Administration BldgMemphisTN38152620648618Gov't$18,758$0N/AN/AParticipant Exchanges
University of Minnesota
University of MinnesotaMinneapolisMN55455416007513Gov't$25,850$0N/AN/AParticipant Exchanges
University of Texas at Arlington
219 West Main StreetArlingtonTX76010756000121Gov't$31,499$0N/AN/AParticipant Exchanges
THE STATE OF WEST VIRGINIA
Main OfficeMorgantownWV26506550665758Gov't$34,462$0N/AN/AParticipant ExchangesPO Box 6201
Bellevue College
3000 Landerholm Circle SEBellevueWA98007910819265Gov't$15,936$0N/AN/AParticipant Exchanges
Central Georgia Technical College
80 Cohen Walker DriveWarner RobinsGA31088581839434Gov't$18,914$0N/AN/AParticipant Exchanges
Fayetteville Technical Community College
2201 Hull RoadFayettevilleNC28303560791849Gov't$13,918$0N/AN/AParticipant Exchanges
Georgia Gwinnett College
1000 University Center LaneLawrencevilleGA30043270124698Gov't$9,153$0N/AN/AParticipant ExchangesSte B-2600
Madison Area Technical College
1701 Wright STMadisonWI53704391086718Gov't$11,272$0N/AN/AParticipant Exchanges
Oregon State University
PO Box 1086CorvallisOR973391086611730890Gov't$9,881$0N/AN/AParticipant Exchanges
Parkland Community College
2400 W Bradley AveChampaignIL61821370892090Gov't$7,205$0N/AN/AParticipant Exchanges
Regis College
235 Wellesley StreetWestonMA02493042104451501C3$22,490$0N/AN/AParticipant Exchanges
Rutgers The State University
33 Knightsbridge RoadPiscatawayNJ088543925226001086Gov't$53,671$0N/AN/AParticipant Exchanges2nd Floor East
Minnesota State Colleges and Universities
SCSU Business ServicesSaint CloudMN56301411687554Gov't$14,640$0N/AN/AParticipant Exchanges720 Fouth Ave S
University of Alabama in Huntsville
301 Sparkman DriveHuntsvilleAL35899630520830Gov't$9,863$0N/AN/AParticipant Exchanges
University of Kansas Center for Research Inc
2385 Irving Hill RoadLawrenceKS66045480680117501C3$16,174$0N/AN/AParticipant Exchanges
University of Maryland Baltimore County
1000 Hilltop CircleBaltimoreMD21250526002033Gov't$38,317$0N/AN/AParticipant ExchangesAdmin Building 4th Floor
University of Texas At San Antonio
One UTSA CircleSan AntonioTX78249741717115Gov't$13,012$0N/AN/AParticipant Exchanges
Ursinus College
Attn Paula Alvarez Tames CIPCollegevillePA19426231177930501C3$8,605$0N/AN/AParticipant Exchanges601 E Main St
Xavier University
3800 Victory Parkway - ML4531CIncinnatiOH45207310537516501C3$18,063$0N/AN/AParticipant Exchanges
Iowa Resource for International Service
2521 University BoulevardAmesIA50014421394408501c3$43,320$0N/AN/AParticipant ExchangesSuite 123
The Basketball Embassy
330 Callaghan AveSan AntonioTX78210352586465501C3$10,000$0N/AN/AYouth Program
Salve Regina University
100 Ochre Point AveNewportRI02840050259080501C3$13,460$0N/AN/AEducation
The University of Tulsa
800 S Tucker DriveTulsaOK74104730579298501C3$12,298$1N/AN/AEducation
Washington State University
240 French Administration BuildingPullmanWA99164916001108Gov't$13,799$2N/AN/AParticipant ExchangesPO Box 641025
ST Ambrose University
518 W Locust StreetDavenportIA52803420703280501C3$10,380$3N/AN/AEducation
Ohio State University
R McMunn 140 Enarson Cls BldgColumbusOH43210316025986Gov't$14,401$4N/AN/AEducation2009 Millikin Rd
Franklin and Marshall College
415 Harrisburg AvenueLancasterPA176032827231352635501C3$13,657$5N/AN/AEducationPO Box 3003
Abilene Christian University
1600 Campus CourtAbileneTX796999120750851900501C3$13,491$6N/AN/AEducationACU Box 29120
Western Kentucky University
1906 College Heights BlvdBowling GreenKY42101616055628Gov't$19,031$7N/AN/AParticipant ExchangesNo 11022
Colorado Mountain College
802 Grand AvenueGlenwood SpringsCO81601840567768Gov't$17,685$8N/AN/AParticipant Exchanges
Oakland Community College
2480 Opdyke RdBloomfield HillsMI48304381751522Gov't$10,949$9N/AN/AParticipant Exchanges
PAX Program of Academic Exchange
14 Willett AvePortchesterNY10573020439252501C3$6,250$10N/AN/AParticipant Exchanges
Gulf Coast Citizen
150 W Maxwell StPensacolaFL32501800249546501C3$31,509$11N/AN/AYouth Ambassadors Program
Tulsa Global Alliance
700 North Greenwood AvenueTulsaOK74106731017401501C3$17,410$12N/AN/AYouth Ambassadors Program
FieldValueIRS element (for citing)
Total501c3 Org111Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
Scholarships and aid -Experiment in International Living; Awards funded by temporarily restricted and endowed gifts of WL.149$702,293$0n/an/a
Small grants for individuals to participate in new program initiatives.15$105,164$0n/an/a
APDRS grant Scholarship28$88,405$0n/an/a
Scholarships and aid - International Honor Program and Custom Programs; Awards funded by temporarily restricted and endowed gifts of WL.15$22,397$0n/an/a
Scholarships and aid -SIT Graduate Institute; Awards funded by temporarily restricted and endowed gifts of WL.17$19,644$0n/an/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.100$437,987$0n/an/a

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2FormAndLineReferenceDesc
ExplanationMonitoring the use of grants to organizations in the US includes the following procedures: 1) obtain pre-award survey (for new grant recipients only); 2) obtain and review monthly or quarterly financial statements from recipients; 3) pay sub-recipient based on financial reports and operational cash-flow status of recipients; 4) review recipients' annual Uniform Guidance Audit reports; 5) review programmatic reports from recipients; and 6) conduct monitoring and evaluation to assess sub-recipient performance. World Learning offers grants and scholarships to US students based on several criteria, including need and demonstrated commitment to the SIT's mission. Financial Aid Office awards financial aid to qualifying students based on several criteria and donors restrictions. Furthermore, in collaboration with Accounts Receivable office, Financial Aid office monitors financial aid disbursements throughout the year.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Carol Jenkins
CEO$296,066$0$0$0$177,322$0$20,144$0$12,676$0$506,208$0$0$0
Konstantin Lomidze
SVP Finance, CFAO$276,881$0$0$0$810$0$14,868$0$39,568$0$332,127$0$0$0
Sophia Howlett
President, SIT$279,453$0$0$0$2,322$0$10,479$0$24,770$0$317,024$0$0$0
Lisa Rae
SVP of Legal Affairs and General Counsel$210,809$0$0$0$1,087$0$11,110$0$32,981$0$255,987$0$0$0
Sravani Ghosh-Robinson
VP, Business Development$165,335$0$5,000$0$1,558$0$9,097$0$34,133$0$215,123$0$0$0
Anne Brnger
Vice President, Human Resources & IT$173,052$0$9,000$0$1,600$0$9,450$0$21,920$0$215,022$0$0$0
Said Graiouid
Provost and Dean of Faculty$189,726$0$0$0$0$0$5,526$0$17,851$0$213,103$0$0$0
Melissa M Oppenheimer
Vice President, Global Programs$185,415$0$10,000$0$1,662$0$9,791$0$548$0$207,416$0$0$0
Alexandre Lambert
Academic Director$190,738$0$0$0$0$0$5,377$0$0$0$196,115$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule J, Part IIFormAndLineReferenceDesc
ExplanationIn accordance with the terms of her employment contract, a five-year retention bonus in the amount of $175,000 was paid to Carol Jenkins during the 2023 calendar year.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution12ContributionCnt
Noncash Contributions Rpt F990$83,801NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket PriceMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescFood & BeverageDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$2,757NoncashContributionsRptF990Amt
Method Of Determining RevenuesActual amount paidMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule M, Part I, Line 9FormAndLineReferenceDesc
ExplanationThe organization is reporting the number of contributions in column (B).ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bThe 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 12cWorld 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 15Pursuant 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 19Governance 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 9Unrealized gain from translation of foreign currency balances and other foreign currency transactions: $262; Split Interest Agreements adjustment gain: $ 37,005 .

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (12 entries)

Address Line1ForeignAddress/AddressLine1TxtAddress Line2ForeignAddress/AddressLine2TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndForeign PostalForeignAddress/ForeignPostalCd
World Learning Angola
Rua 21 de Janeiro Q-5 Case 217Barrio Morro BentoLuandaMunicipalitySambaAOCross cultural trainingAOWorld Learning IncYes (1)
Fundacion World Learning (Argentina)
Avda Del Liberator 498Piso 3Ciudad de Buenos AiresARCross cultural trainingARWorld Learning IncYes (1)C1001ABR
Centro del Programma Educational SIT (Panama)
Calle Alberto Oriol Tejada 374ACiudad del SaberClaytonPMCross cultural trainingPMWorld Learning IncYes (1)
World Learning Samoa Charitable Trust
PO Box 9268ApiaWSCross cultural trainingWSWorld Learning IncYes (1)
Fundacion Privada World Learning (Spain)
Callejon de San Cecilio 13AlbaicinGranadaSPCross cultural trainingSPWorld Learning IncYes (1)18010
World Learning Inc (Zanzibar)
PO Box 3040ZanzibarTZCross cultural trainingTZWorld Learning IncYes (1)
World Learning Europe CIC
Lafone House Unit 19The Leather Market 11-13 Weston StrLondonSE1 3ERUKEducation, sustainable development, and exchangeUKWorld Learning IncYes (1)
World Learning Iceland ehf
Efstaleiti 5103 ReykjavikReykjavikICCross cultural trainingICWorld Learning IncYes (1)
World Learning Chile
Bellavista No 1263RecreoVina del MarCICross cultural trainingCIWorld Learning IncYes (1)
Yayasan World Learning Indonesia
Jl WR Supratman No 248Kesiman-KerthalanguBaliIDCross cultural trainingIDWorld Learning IncYes (1)
Persatuan Pembelajaran Selangor Dan Kuala Lumpur
Kolej Karis Mas 4th FloorUniversiti Kebangsaan MalaysiaBangiSelangorMYCross Cultural TrainingMYWorld Learning IncYes (1)43600
Fundacion World Learning Colombia
AV DANIEL LEMAITRE CL 32 8 21 EDBANCO POPULAR OF 1306 BRR CENTRO HCARTAGENABOLIVARCOCross cultural trainingCOWorld Learning IncYes (1)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (7 entries)

Address Line1ForeignAddress/AddressLine1TxtAddress Line2ForeignAddress/AddressLine2TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndProvince Or StateForeignAddress/ProvinceOrStateNmAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdLegal Domicile StateLegalDomicileStateCd
World Learning India Private LTD
F-301 2nd FloorLado SaraiNew DelhiIN110030Cross cultural trainingINWorld Learning IncC$567,619$825,1680.9997Yes (1)
World Learning Australia Pty Ltd
20 Albert StreetBlackburnAS3130Cross cultural trainingASWorld Learning IncC$838,849$636,3361Yes (1)Victoria
World Learning SC
Callejon del Carmen 101Colonia CentroOaxacaMX68000Cross cultural trainingMXWorld Learning IncC$290,361$22,2420.9999Yes (1)
The School for International Training (S Africa)
Intuthuko Junction750 Francois RoadCato ManorSF4091Cross cultural trainingSFWorld Learning IncC$1,018,481$161,8251Yes (1)Durban
Association of World Learning in Switzerland
Business CenterChemin du Canal 5NyonSZ1260Cross cultural trainingSZWorld Learning IncC$3,565,144$498,5811Yes (1)
World Learning Saudi Arabia for Training
3141 Anas Bin Malek StreetAl MalqaRiyadhSATrainingSAWorld Learning IncC$225,800$88,8521Yes (1)
Charitable Remainder Unitrust (1)
CRUTWorld Learning IncTYes (1)75 State StBostonMA02109MA
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (15 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Fundacion World Learning (Argentina)
p$1,416,927Actual expense reimbursement
Centro del Programma Educational SIT (Panama)
p$542,202Actual expense reimbursement
World Learning Samoa Charitable Trust
p$332,005Actual expense reimbursement
Fundacion Privada World Learning (Spain)
p$459,891Actual expense reimbursement
Association of World Learning in Switzerland
p$3,302,577Actual expense reimbursement
World Learning Inc (Zanzibar)
p$310,055Actual expense reimbursement
World Learning India Private LTD
p$654,615Actual expense reimbursement
World Learning Australia Pty Ltd
p$1,141,944Actual expense reimbursement
World Learning SC
p$286,104Actual expense reimbursement
The School for International Training (S Africa)
p$1,014,741Actual expense reimbursement
World Learning Iceland ehf
p$707,557Actual expense reimbursement
World Learning Chile
p$591,078Actual expense reimbursement
Yayasan World Learning Indonesia
p$360,124Actual expense reimbursement
Fundacion World Learning Colombia
p$12,263Actual expense reimbursement
World Learning Saudi Arabia for Training
p$225,800Actual expense reimbursement