WORLD LEARNING INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- WORLD LEARNING INC (EIN 03-0179592)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-05
- IRS object ID
- 202241269349302029
- Schema version
- 2020v4.0
- 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 | 2022-05-05T20:45:17-07:00 | ReturnTs |
| Tax Period End | 2021-06-30 | 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 | 2020-07-01 | 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 | 2022-05-05 | 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 | 2022-05-05 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $55,521,300 | 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 | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 407 | TotalEmployeeCnt |
| Total Volunteers | 1 | TotalVolunteersCnt |
| Total Gross UBI | -$11,680 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,993,878 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,320,470 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $102,484,617 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $34,146,782 | CYProgramServiceRevenueAmt |
| PY Investment Income | $489,201 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,168,120 | CYInvestmentIncomeAmt |
| PY Other Revenue | $104,317 | PYOtherRevenueAmt |
| CY Other Revenue | $19,478 | CYOtherRevenueAmt |
| PY Total Revenue | $107,072,013 | PYTotalRevenueAmt |
| CY Total Revenue | $48,654,850 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $12,267,594 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,660,621 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $36,323,902 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $26,961,090 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $5,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $612,439 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $58,044,967 | PYOtherExpensesAmt |
| CY Other Expenses | $15,840,263 | CYOtherExpensesAmt |
| PY Total Expenses | $106,641,463 | PYTotalExpensesAmt |
| CY Total Expenses | $49,461,974 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $430,550 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$807,124 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $66,805,945 | TotalAssetsBOYAmt |
| Total Assets EOY | $69,510,730 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $18,892,838 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,583,799 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $47,913,107 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $54,926,931 | NetAssetsOrFundBalancesEOYAmt |
| Mission | World Learning Inc., founded in 1932, is a nonprofit organization that envisions a just world of engaged citizens and thriving communities. Our mission is to empower people and strengthen institutions through education, exchange and development programs that will make this vision a reality. Educational initiatives provide knowledge and skills, and create personal connections to bridge cultural differences. 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 global network of more than 100,000 students and alumni, faculty, staff, and in-country partners working together to inspire and lead effective social change. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $28,352,211 | ExpenseAmt |
| Grant | $5,865,528 | GrantAmt |
| Revenue | $30,127,193 | RevenueAmt |
| Desc | Global Development and Exchange - For more than twenty-five years, World Learning has worked to bridge the gap between the desire for human development and the ability to achieve that goal. This year, in more than 20 countries around the globe, our programs 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 Tech Camps for youth in Algeria, assisting primary schools in Lebanon, and supporting STEM education in Egypt. Each year in the US we provide more than 2,000 youth and professionals from 144 different countries with exchange and training programs on a variety of subjects, including business, education, agriculture, media, politics, health, and leadership. Our approach to development employs strong local partnerships and uses experiential methods grounded in the organization's 90 years of teacher training to provide the tools needed for improved awareness and attitudes aligned with enhanced knowledge and skills. Our theory of change is grounded in the belief that these tools can be and will be applied and reapplied to address the most pressing global and local development challenges of youth leadership; workforce development; the marginalization of disadvantaged groups; literacy and access to quality education; and government accountability. World Learning's core competencies are: 1) Education, 2) Youth Leadership, 3) International Exchange, and 4) Local Institutional Strengthening & Training. We are funded by various private and institutional donors including the US Department of State and the United States Agency for International Development. Learn more at: https://www.worldlearning.org/what-we-do/. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,684,553 | ExpenseAmt |
| Grant | $80,399 | GrantAmt |
| Revenue | $1,812,326 | 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 50 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 fulfils 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. Over 2,000 students from 250-plus U.S. colleges and universities study in over 40 countries each year. 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 | $3,795,536 | ExpenseAmt |
| Grant | $479,330 | GrantAmt |
| Revenue | $1,744,719 | RevenueAmt |
| Desc | SIT Graduate Institute - The SIT Graduate Institute offers graduate students and professionals internationally focused full-time and low-residency accredited master's degrees, as well as certificate and professional development programs. Program options are provided in Vermont and globally, including in Iceland, Tanzania, Jordan, Uganda, Ecuador, Chile, South Africa, Vietnam, Malawi, Kenya, India and Switzerland. 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, peace and justice, sustainable development, teaching TESOL, climate change policy and advocacy, humanitarian assistance and crisis management, and conflict management, global health, development practice, 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, come from more than 35 countries and collectively speak over 60 languages. 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 |
|---|---|---|---|
| $1,033,807 | $235,364 | $235,938 | 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/. |
| $558,447 | $0 | $97,565 | 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/. |
| $91,229 | $0 | $129,041 | Other program services, including private exchange programs and auxiliary student services. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,683,483 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $235,364 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $462,544 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $42,515,783 | 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 | 407 | 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 | 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 | 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 | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | 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 (31 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) | $305,565 | $0 | $19,032 | |
| Konstantin Lomidze | ||||||||
| SVP Finance, CFAO | 55 | 0 | Yes (X) | $274,818 | $0 | $23,194 | ||
| Sophia Howlett | ||||||||
| President, SIT | 55 | 0 | Yes (X) | $244,391 | $0 | $25,398 | ||
| Lisa Rae | ||||||||
| SVP of Legal Affairs and General Counsel | 55 | 0 | Yes (X) | $190,287 | $0 | $35,378 | ||
| Lisa Posner Olocco | ||||||||
| Vice President, Global Programs | 40 | 0 | $204,192 | $0 | $6,117 | Yes (X) | ||
| Carleena Graham | ||||||||
| Vice President, HR & Administration | 40 | 0 | $186,767 | $0 | $5,410 | Yes (X) | ||
| Paul Dery | ||||||||
| Executive Director: Corporate Finance | 40 | 0 | $162,700 | $0 | $16,262 | Yes (X) | ||
| James A Morehouse | ||||||||
| VP, Advancement & Innovation | 40 | 0 | $154,443 | $0 | $13,840 | Yes (X) | ||
| Cynthia M Runyan | ||||||||
| Divisional Vice President Finance - GDE | 40 | 0 | $160,477 | $0 | $4,237 | Yes (X) | ||
| Aicha Naomi Cooper | ||||||||
| Trustee [from October 2020] | 1.5 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Allen B Cutler | ||||||||
| Trustee; Vice Chair | 1.5 | 0 | Yes (X) | 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 [from October 2020] | 1.5 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Emilie M Ogden | ||||||||
| Trustee | 1.5 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Jack Benson | ||||||||
| Trustee [from October 2020] | 1.5 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Jennifer Backus | ||||||||
| Trustee | 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; Board Chair | 1.5 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Lynne Maguire | ||||||||
| Trustee; Vice Chair | 1.5 | 0 | Yes (X) | 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; Vice Chair | 1.5 | 0 | Yes (X) | 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 | ||
| Thomas Hiatt | ||||||||
| Trustee | 1.5 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Roopali Phadke | ||||||||
| Trustee [from October 2020] | 1.5 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Rye Barcott | ||||||||
| Trustee [from October 2020] | 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 | $1,883,640 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $148,868 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 41 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | Address Line2ContractorAddress/USAddress/AddressLine2Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | Address Line2ContractorAddress/ForeignAddress/AddressLine2Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Grant Thornton LLP | |||||||||||
| 75 State Street | No 13 | Boston | MA | 02109 | Audit and tax services | $209,236 | |||||
| Greystone | |||||||||||
| 12505 Park Potomac Avenue | Suite 420 | Potomac | MD | 20854 | Investment Management | $161,131 | |||||
| Girikon Inc | |||||||||||
| 15433 N Tatum Blvd | Suite 105 | Phoenix | AZ | 85032 | Salesforce Consultancy | $151,590 | |||||
| InfoPro | |||||||||||
| Baseline Survey (data collection) | $116,427 | HAMRA | PICADILLY CENTER | BEIRUT | LE | 11--4355 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $10,180,833 | GovernmentGrantsAmt |
| All Other Contributions | $1,139,637 | AllOtherContributionsAmt |
| Noncash Contributions | $167,048 | NoncashContributionsAmt |
| Total Contributions | $11,320,470 | 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 | $30,127,193 | $30,127,193 | $0 | $0 |
| Study Abroad | 611310 | $1,812,326 | $1,812,326 | $0 | $0 |
| SIT Graduate Institute | 611310 | $1,744,719 | $1,744,719 | $0 | $0 |
| The Experiment in Int'l Living | 611600 | $235,938 | $235,938 | $0 | $0 |
| International Honors Program | 611310 | $97,565 | $97,565 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $129,041 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $129,041 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $34,146,782 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $831,540 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$11,680 | UnrelatedBusinessRevenueAmt |
| Exclusion | $843,220 | 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 | $13 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $13 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $35,765 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $34,691 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,074 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,074 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,074 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,168,339 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,831,759 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,336,580 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,336,580 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,336,580 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| 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 |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Dormitory rental | 611310 | $10,800 | $0 | $0 | $10,800 |
| Credit card convenience Fee | 611310 | $5,348 | $0 | $0 | $5,348 |
| Credit card rebate | 611310 | $326 | $0 | $0 | $326 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,917 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,917 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $18,391 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,654,850 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $34,146,782 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$11,680 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,199,278 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,224,778 | TotalAmt |
| Program Services | $3,224,778 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $772,603 | TotalAmt |
| Program Services | $772,603 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,663,240 | TotalAmt |
| Program Services | $2,663,240 | 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 | $1,106,955 | TotalAmt |
| Program Services | $265,749 | ProgramServicesAmt |
| Management And General | $841,206 | 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 | $20,686,947 | TotalAmt |
| Program Services | $17,710,709 | ProgramServicesAmt |
| Management And General | $2,635,372 | ManagementAndGeneralAmt |
| Fundraising | $340,866 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,623 | TotalAmt |
| Program Services | $229,978 | ProgramServicesAmt |
| Management And General | $6,187 | ManagementAndGeneralAmt |
| Fundraising | $4,458 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,685,647 | TotalAmt |
| Program Services | $3,309,693 | ProgramServicesAmt |
| Management And General | $318,111 | ManagementAndGeneralAmt |
| Fundraising | $57,843 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,240,918 | TotalAmt |
| Program Services | $1,031,008 | ProgramServicesAmt |
| Management And General | $190,915 | ManagementAndGeneralAmt |
| Fundraising | $18,995 | 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 | $296,940 | TotalAmt |
| Program Services | $66,934 | ProgramServicesAmt |
| Management And General | $219,650 | ManagementAndGeneralAmt |
| Fundraising | $10,356 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $539,647 | TotalAmt |
| Program Services | $259,102 | ProgramServicesAmt |
| Management And General | $280,545 | 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 | $164,372 | TotalAmt |
| Program Services | $126,639 | ProgramServicesAmt |
| Management And General | $35,406 | ManagementAndGeneralAmt |
| Fundraising | $2,327 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,343,468 | TotalAmt |
| Program Services | $1,954,919 | ProgramServicesAmt |
| Management And General | $334,327 | ManagementAndGeneralAmt |
| Fundraising | $54,222 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,220 | TotalAmt |
| Program Services | $210,367 | ProgramServicesAmt |
| Management And General | $45,753 | ManagementAndGeneralAmt |
| Fundraising | $100 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $792,799 | TotalAmt |
| Program Services | $546,938 | ProgramServicesAmt |
| Management And General | $198,625 | ManagementAndGeneralAmt |
| Fundraising | $47,236 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,073,639 | TotalAmt |
| Program Services | $911,081 | ProgramServicesAmt |
| Management And General | $135,715 | ManagementAndGeneralAmt |
| Fundraising | $26,843 | 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 | $2,583,571 | TotalAmt |
| Program Services | $2,120,248 | ProgramServicesAmt |
| Management And General | $444,669 | ManagementAndGeneralAmt |
| Fundraising | $18,654 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,420 | TotalAmt |
| Program Services | $77,420 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | 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 | $32,080 | TotalAmt |
| Program Services | $30,584 | ProgramServicesAmt |
| Management And General | $1,496 | ManagementAndGeneralAmt |
| Fundraising | $0 | 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 | $1,034,656 | TotalAmt |
| Program Services | $848,337 | ProgramServicesAmt |
| Management And General | $156,098 | ManagementAndGeneralAmt |
| Fundraising | $30,221 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $430,196 | TotalAmt |
| Program Services | $12,710 | ProgramServicesAmt |
| Management And General | $417,486 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Direct program costs: Global dev't. | $4,069,025 | $4,069,025 | $0 | $0 |
| Direct program costs: SSA | $1,428,260 | $1,428,260 | $0 | $0 |
| Direct program costs: Grad | $226,665 | $226,665 | $0 | $0 |
| Direct program costs: IHP | $10,322 | $10,322 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $480,983 | TotalAmt |
| Program Services | $408,474 | ProgramServicesAmt |
| Management And General | $72,191 | ManagementAndGeneralAmt |
| Fundraising | $318 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,461,974 | TotalAmt |
| Program Services | $42,515,783 | ProgramServicesAmt |
| Management And General | $6,333,752 | ManagementAndGeneralAmt |
| Fundraising | $612,439 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,801,580 | BOYAmt |
| EOY | $1,199,591 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,420,447 | BOYAmt |
| EOY | $6,092,052 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,320,882 | BOYAmt |
| EOY | $5,678,702 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $523,310 | BOYAmt |
| EOY | $975,249 | 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 | $50,069 | BOYAmt |
| EOY | $51,703 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,751,536 | BOYAmt |
| EOY | $2,296,850 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $19,507,814 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,508,260 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,015,977 | BOYAmt |
| EOY | $3,999,554 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,799,686 | BOYAmt |
| EOY | $32,739,040 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,847,118 | BOYAmt |
| EOY | $16,355,844 | 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 |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275,340 | BOYAmt |
| EOY | $122,145 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,805,945 | BOYAmt |
| EOY | $69,510,730 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,914,736 | BOYAmt |
| EOY | $6,391,227 | 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 | $7,102,102 | BOYAmt |
| EOY | $6,192,573 | 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 | $4,876,000 | BOYAmt |
| EOY | $1,999,999 | 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 | $18,892,838 | BOYAmt |
| EOY | $14,583,799 | 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 | $7,646,662 | BOYAmt |
| EOY | $6,939,096 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,266,445 | BOYAmt |
| EOY | $47,987,835 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,913,107 | BOYAmt |
| EOY | $54,926,931 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,805,945 | BOYAmt |
| EOY | $69,510,730 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$807,124 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $7,778,004 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $42,944 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $2,674 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $250 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $2,924 | 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 | ____1G. DIRECT CONTACT WITH LEGISLATORS, THEIR STAFFS, GOVERNMENT OFFICIALS, OR A LEGISLATIVE BODY: 42. 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 8 MEMBERS OF CONGRESS OR THEIR STAFF. MEETINGS WITH CONGRESSIONAL STAFF AND STATE LEGISLATORS: 34 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, AND ON INFREQUENT OCCASIONS INCLUDED FUNDING REQUESTS FOR ASSOCIATED ACCOUNTS. 2 MEETINGS WITH MEMBERS OF THE VERMONT STATE LEGISLATURE TO COMMUNICATE THE IMPACT OF COVID-19 ON VERMONT NONPROFIT INSTITUTIONS AND INSTITUTIONS OF HIGHER EDUCATIONS, AND TO INQUIRE REGARDING PANDEMIC RELIEF. ____1I. OTHER ACTIVITIES: WORLD LEARNING PAYS DUES TO A VARIETY OF ORGANIZATIONS THAT ENGAGE IN LOBBYING IN SUPPORT OF U.S. FOREIGN ASSISTANCE AND THE INTERNATIONAL AFFAIRS ACCOUNT BUT WORLD LEARNING HAS NOT MADE ANY INTERNAL ALLOCATION OF MOST OF THE DUES. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $41,469,602 | BeginningYearBalanceAmt |
| Contributions | $44,615 | ContributionsAmt |
| Investment Earnings Or Losses | $5,429,238 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,153,815 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,075,614 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $44,714,026 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.7211 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.2789 | 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 | $8,695,678 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,321,664 | DepreciationAmt |
| Book Value | $1,374,014 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $940,372 | OtherCostOrOtherBasisAmt |
| Depreciation | $225,712 | DepreciationAmt |
| Book Value | $714,660 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $5,520,120 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,659,550 | DepreciationAmt |
| Book Value | $860,570 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $3,871,722 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,301,334 | DepreciationAmt |
| Book Value | $570,388 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,999,554 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (5 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Fixed income strategies - non publicly traded | $1,681,630 | F |
| Hedge funds | $11,509,511 | F |
| Private equity funds | $2,835,169 | F |
| Real estate funds | $83,807 | F |
| Beneficial Interest in Remainder Trust | $245,727 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $16,355,844 | TotalBookValueSecuritiesAmt |
| 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 was a 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 (22 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Central America and the Caribbean | 1 | 3 | Program Services | Education | $474,964 |
| Central America and the Caribbean | 0 | 0 | Grantmaking | $18,750 | |
| Central America and the Caribbean | 0 | 0 | Investments | $10,491,233 | |
| East Asia and the Pacific | 1 | 5 | Program Services | Civil Society and Governance | $553,204 |
| East Asia and the Pacific | 7 | 52 | Program Services | Education | $3,204,568 |
| East Asia and the Pacific | 0 | 0 | Grantmaking | $103,557 | |
| Europe (including Iceland and Greenland) | 8 | 30 | Program Services | Education | $5,203,942 |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | Exchange and Training | $7,538 |
| Europe (including Iceland and Greenland) | 0 | 0 | Grantmaking | $73,239 | |
| Europe (including Iceland and Greenland) | 0 | 0 | Investments | $1,901,130 | |
| Middle East and North Africa | 5 | 114 | Program Services | Education | $10,603,073 |
| Middle East and North Africa | 1 | 3 | Program Services | Exchange and Training | $727,651 |
| Middle East and North Africa | 0 | 0 | Grantmaking | $2,242,309 | |
| North America (including Canada and Mexico, but not the United States) | 1 | 2 | Program Services | Education | $267,730 |
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Program Services | Exchange and Training | $19,653 |
| Russia and the newly independent States | 0 | 0 | Grantmaking | $61,493 | |
| South America | 6 | 51 | Program Services | Education | $5,353,579 |
| South America | 0 | 0 | Grantmaking | $20,895 | |
| South Asia | 4 | 45 | Program Services | Education | $1,620,406 |
| South Asia | 0 | 0 | Grantmaking | $31,369 | |
| Sub-Saharan Africa | 13 | 89 | Program Services | Education | $4,057,319 |
| Sub-Saharan Africa | 0 | 0 | Grantmaking | $55,961 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Office | 47 | TotalOfficeCnt |
| Total Employee | 394 | TotalEmployeeCnt |
| Total Spent | $47,093,563 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (18 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 | $1,043,895 | wire transfers | $0 | n/a | n/a |
| South America | Youth Ambassadors Program | $6,500 | wire transfers | $0 | n/a | n/a |
| East Asia and the Pacific | Education | $84,315 | wire transfers | $0 | n/a | n/a |
| South Asia | Participant Exchanges | $5,980 | wire transfers | $0 | n/a | n/a |
| Europe (including Iceland and Greenland) | Participant Exchanges | $9,236 | wire transfers | $0 | n/a | n/a |
| Europe (including Iceland and Greenland) | Participant Exchanges | $5,280 | wire transfers | $0 | n/a | n/a |
| Middle East and North Africa | Participant Exchanges | $12,136 | wire transfers | $0 | n/a | n/a |
| Middle East and North Africa | Education | $7,605 | wire transfers | $0 | n/a | n/a |
| Russia and the newly independent States | Participant Exchanges | $44,275 | wire transfers | $0 | n/a | n/a |
| North America (including Canada and Mexico, but not the United States) | Participant Exchanges | $20,930 | wire transfers | $0 | n/a | n/a |
| Middle East and North Africa | Education | $12,992 | wire transfers | $0 | n/a | n/a |
| Middle East and North Africa | Education | $7,120 | wire transfers | $0 | n/a | n/a |
| Middle East and North Africa | Education | $7,120 | wire transfers | $0 | n/a | n/a |
| Middle East and North Africa | Education | $39,485 | wire transfers | $0 | n/a | n/a |
| Middle East and North Africa | Education | $887,497 | wire transfers | $0 | n/a | n/a |
| Middle East and North Africa | Education | $8,995 | wire transfers | $0 | n/a | n/a |
| Middle East and North Africa | Education | $125,232 | wire transfers | $0 | n/a | n/a |
| Middle East and North Africa | Education | $27,000 | wire transfers | $0 | n/a | n/a |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 10 | 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) | 15 | $55,781 | account credit/wire | $0 | n/a | n/a |
| Scholarships/Small grants | Middle East and North Africa | 18 | $40,177 | account credit/wire | $0 | n/a | n/a |
| Scholarships/Small grants | South America | 3 | $12,879 | account credit/wire | $0 | n/a | n/a |
| Scholarships/Small grants | South Asia | 6 | $22,389 | account credit/wire | $0 | n/a | n/a |
| Scholarships/Small grants | Sub-Saharan Africa | 14 | $55,961 | account credit/wire | $0 | n/a | n/a |
| Scholarships/Small grants | Central America and the Caribbean | 3 | $18,750 | account credit/wire | $0 | n/a | n/a |
| Scholarships/Small grants | East Asia and the Pacific | 103 | $74,908 | account credit/wire | $0 | n/a | n/a |
| Scholarships/Small grants | Russia and the newly independent States | 3 | $17,219 | account credit/wire | $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 (42 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 | $7,937 | $0 | N/A | N/A | Participant Exchanges | |
| Cleveland Council on World Affairs | |||||||||||
| 812 Huron Rd E 650 | Cleveland | OH | 44115 | 340720549 | 501c3 | $19,903 | $0 | N/A | N/A | Participant Exchanges | |
| Global Ties KC | |||||||||||
| 30 West Pershing Road | Kansas City | MO | 64108 | 431727811 | 501c3 | $6,700 | $0 | N/A | N/A | legislative fellows | Suite 405 |
| Management System International Inc | |||||||||||
| 200 12th Street South | Arlington | VA | 22202 | 521215041 | 501c3 | $685,052 | $0 | N/A | N/A | Participant Exchanges | Suite 1200 |
| World Affairs Council of Oregon | |||||||||||
| 1200 SW Park Ave | Portland | OR | 97205 | 930568356 | 501c3 | $19,489 | $0 | N/A | N/A | Participant Exchanges | 3rd Floor |
| Nothern Nevada International Center | |||||||||||
| 821 N Center St | Reno | NV | 89501 | 942796785 | 501c3 | $7,948 | $0 | N/A | N/A | Participant Exchanges | |
| International Republican Institute | |||||||||||
| 1225 I St NW | Washington | DC | 20005 | 521340267 | 501c3 | $255,665 | $0 | N/A | N/A | Participant Exchanges | No 800 |
| Gallaudet University | |||||||||||
| 800 Florida Avenue NE | Washington | DC | 20002 | 530199507 | 501c3 | $5,192 | $0 | N/A | N/A | Participant Exchanges | |
| Georgetown University | |||||||||||
| 3700 O St NW | Washington | DC | 20057 | 530196603 | 501c3 | $731,315 | $0 | N/A | N/A | Participant Exchanges | |
| Amigos de las Americas | |||||||||||
| 1800 West Loop South | Houston | TX | 77055 | 741547146 | 501c3 | $406,761 | $0 | N/A | N/A | Participant Exchanges | Suite 1325 |
| Creative Connections Inc | |||||||||||
| 303 West Ave | Norwalk | CT | 06854 | 133697184 | 501c3 | $6,023 | $0 | N/A | N/A | Participant exchange | |
| Vermont Council on World Affairs | |||||||||||
| 60 Main St | Burlington | VT | 05401 | 036010787 | 501c3 | $16,200 | $0 | N/A | N/A | Participant exchange | Ste 100 |
| Duke University | |||||||||||
| PO Box 602651 | Charlotte | NC | 28260 | 560532129 | 501c3 | $9,286 | $0 | N/A | N/A | Participant exchange | |
| Focus Points Family Resource Center | |||||||||||
| 2501 E 48th Ave | Denver | CO | 80216 | 841353944 | 501C3 | $9,775 | $0 | N/A | N/A | Participant exchange | |
| University of Oregon | |||||||||||
| Po Box 3237 | Eugene | OR | 97403 | 464727800 | Gov't | $9,218 | $0 | N/A | N/A | Participant exchange | |
| Outside the Lens | |||||||||||
| 2750 Historic Decatur Road | San Diego | CA | 92106 | 264832772 | 501C3 | $31,356 | $0 | N/A | N/A | Participant exchange | Suite 103 |
| Tryon Fine Arts Center | |||||||||||
| 34 Melrose Avenue | Tryon | NC | 28782 | 566086694 | 501C3 | $16,865 | $0 | N/A | N/A | Participant exchange | |
| Wisdom of the Elders Inc | |||||||||||
| 3203 SE 109th Ave | Portland | OR | 97266 | 931164114 | 501C3 | $10,247 | $0 | N/A | N/A | Participant exchange | |
| Purdue University | |||||||||||
| 1281 Win Hentschel BLVD | West Lafayette | IN | 47906 | 356002041 | Gov't | $88,201 | $0 | N/A | N/A | Participant exchange | Suite 1100 |
| Iowa Resource for International Service | |||||||||||
| 2521 University Boulevard | Ames | IA | 50014 | 421394408 | 501c3 | $5,604 | $0 | N/A | N/A | Participant Exchanges | Suite 123 |
| International Rescue Committee | |||||||||||
| 122 East 42nd Street | New York | NY | 10168 | 135660870 | 501c3 | $617,317 | $0 | N/A | N/A | Participant Exchanges | |
| Augustana University | |||||||||||
| 2001 S Summit Ave | Sioux Falls | SD | 57197 | 460224588 | 501C3 | $7,181 | $0 | N/A | N/A | Capacity Building | |
| Central Piedmont Community College | |||||||||||
| 1201 Elizabeth Ave | Charlotte | NC | 28204 | 560797174 | Gov't | $6,997 | $0 | N/A | N/A | Capacity Building | |
| Dillard University | |||||||||||
| 2601 Gentilly Blvd | New Orleans | LA | 70122 | 720408929 | 501C3 | $5,418 | $0 | N/A | N/A | Capacity Building | |
| Mississippi State University | |||||||||||
| PO Box 5307 | Mississippi State | MS | 39762 | 646000819 | 501C3 | $6,604 | $0 | N/A | N/A | Capacity Building | |
| Northeastern Illinois University | |||||||||||
| 5500 N St Louis Ave | Chicago | IL | 60625 | 366009515 | Gov't | $12,505 | $0 | N/A | N/A | Capacity Building | |
| Northwestern Connecticut Community College | |||||||||||
| 4 Park Place | Winstead | CT | 06098 | 061311451 | Gov't | $15,803 | $0 | N/A | N/A | Capacity Building | |
| Pacific University | |||||||||||
| 2043 College Way | Forest Grove | OR | 97116 | 930386892 | 501C3 | $22,402 | $0 | N/A | N/A | Capacity Building | |
| University of Tennessee | |||||||||||
| 201 Andy Holt Tower | Knoxville | TN | 37996 | 626001636 | Gov't | $5,206 | $0 | N/A | N/A | Capacity Building | |
| Global Ties Akron | |||||||||||
| 6595 Manchester Road | New Franklin | OH | 44216 | 341433786 | 501c3 | $6,000 | $0 | N/A | N/A | Participant Exchanges | |
| Berlitz Franchising Corporation | |||||||||||
| 7 Roszel Rd | Princeton | NJ | 08540 | 223384175 | For Profit | $14,204 | $0 | N/A | N/A | Education | |
| World Affairs Council of Kentucky & Southern Indiana | |||||||||||
| Indiana 200 West Broadway St | Louisville | KY | 40202 | 611078276 | 501c3 | $8,775 | $0 | N/A | N/A | Participant Exchanges | Suite 607 |
| Trustees of Mount Holyoke College | |||||||||||
| 50 College Street | South Hadley | MA | 01075 | 042103578 | 501C3 | $14,997 | $0 | N/A | N/A | Participant exchange | |
| Colorado Mountain College | |||||||||||
| 802 Grand Avenue | Glenwood Springs | CO | 81601 | 840567768 | Gov't | $7,630 | $0 | N/A | N/A | Participant exchange | |
| Georgia State University | |||||||||||
| 75 Piedmont Ave NE | Atlanta | GA | 30303 | 586002050 | Gov't | $15,066 | $0 | N/A | N/A | Participant exchange | |
| Lincoln University | |||||||||||
| 1570 Baltimore Pike | Lincoln University | PA | 19352 | 231352655 | 501C3 | $9,375 | $0 | N/A | N/A | Participant exchange | |
| Massasoit Community College | |||||||||||
| 1 Massasoit Boulevard | Brockton | MA | 02302 | 046281061 | Gov't | $7,451 | $0 | N/A | N/A | Participant exchange | |
| Oakland Community College | |||||||||||
| 2480 Opdyke Rd | Bloomfield Hills | MI | 48304 | 381751522 | Gov't | $7,569 | $0 | N/A | N/A | Participant exchange | |
| Texas Womans University | |||||||||||
| PO Box 425439 | Denton | TX | 76204 | 756002618 | Gov't | $11,838 | $0 | N/A | N/A | Participant exchange | |
| Universidad del Sagrado Corazon | |||||||||||
| PO BOX 12383 | SAN JUAN | PR | 00914 | 660207156 | 501C3 | $20,253 | $0 | N/A | N/A | Participant exchange | |
| University of Houston-Clear Lake | |||||||||||
| 2700 Bay Area Boulevard | Houston | TX | 77058 | 746001399 | Gov't | $5,654 | $0 | N/A | N/A | Participant exchange | MC 103 |
| PeaceTech Lab | |||||||||||
| 2301 Constitution Ave NW | Washington | DC | 20037 | 472267437 | 501c3 | $27,000 | $0 | N/A | N/A | Participant exchange | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 41 | 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. | 414 | $231,190 | $0 | n/a | n/a |
| Scholarships and aid -SIT Graduate Institute; Awards funded by temporarily restricted and endowed gifts of WL. | 51 | $216,126 | $0 | n/a | n/a |
| Small grants for individuals to participate in new program initiatives. | 12 | $54,352 | $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. | 74 | $270,935 | $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 | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 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 | $303,161 | $0 | $0 | $0 | $2,404 | $0 | $7,500 | $0 | $11,532 | $0 | $324,597 | $0 | $0 | $0 |
| Konstantin Lomidze | ||||||||||||||
| SVP Finance, CFAO | $274,260 | $0 | $0 | $0 | $558 | $0 | $6,980 | $0 | $16,214 | $0 | $298,012 | $0 | $0 | $0 |
| Sophia Howlett | ||||||||||||||
| President, SIT | $242,095 | $0 | $0 | $0 | $2,296 | $0 | $6,045 | $0 | $19,353 | $0 | $269,789 | $0 | $0 | $0 |
| Lisa Rae | ||||||||||||||
| SVP of Legal Affairs and General Counsel | $189,655 | $0 | $0 | $0 | $632 | $0 | $4,895 | $0 | $30,483 | $0 | $225,665 | $0 | $0 | $0 |
| Lisa Posner Olocco | ||||||||||||||
| Vice President, Global Programs | $201,395 | $0 | $0 | $0 | $2,797 | $0 | $4,927 | $0 | $1,190 | $0 | $210,309 | $0 | $0 | $0 |
| Carleena Graham | ||||||||||||||
| Vice President, HR & Administration | $185,878 | $0 | $0 | $0 | $889 | $0 | $4,497 | $0 | $913 | $0 | $192,177 | $0 | $0 | $0 |
| Paul Dery | ||||||||||||||
| Executive Director: Corporate Finance | $162,193 | $0 | $0 | $0 | $507 | $0 | $4,012 | $0 | $12,250 | $0 | $178,962 | $0 | $0 | $0 |
| James A Morehouse | ||||||||||||||
| VP, Advancement & Innovation | $154,252 | $0 | $0 | $0 | $191 | $0 | $0 | $0 | $13,840 | $0 | $168,283 | $0 | $0 | $0 |
| Cynthia M Runyan | ||||||||||||||
| Divisional Vice President Finance - GDE | $159,738 | $0 | $0 | $0 | $739 | $0 | $3,855 | $0 | $382 | $0 | $164,714 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 4 | Severance payments of $46,762 have been made to James A Morehouse during calendar year 2020. |
| Schedule J, Part I, Line 7 | 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. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 19 | ContributionCnt |
| Noncash Contributions Rpt F990 | $167,048 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market 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 gain from translation of foreign currency balances and other foreign currency transactions: $2,305; Split Interest Agreements adjustment gain: $40,639 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (13 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) | |
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 | $266,629 | $785,336 | 0.9997 | Yes (1) | ||||||
| World Learning Australia Pty Ltd | ||||||||||||||||||
| 20 Albert Street | Blackburn | AS | 3130 | Cross cultural training | AS | World Learning Inc | C | $259,701 | $557,302 | 1 | Yes (1) | Victoria | ||||||
| World Learning SC | ||||||||||||||||||
| Callejon del Carmen 101 | Colonia Centro | Oaxaca | MX | 68000 | Cross cultural training | MX | World Learning Inc | C | $124,420 | $7,066 | 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 | $265,358 | $99,618 | 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 | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (13 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Fundacion World Learning (Argentina) | ||
| p | $548,898 | Actual expense reimbursement |
| Centro del Programma Educational SIT (Panama) | ||
| p | $60,695 | Actual expense reimbursement |
| Fundacion Privada World Learning (Spain) | ||
| p | $126,609 | Actual expense reimbursement |
| Association of World Learning in Switzerland | ||
| p | $146,920 | Actual expense reimbursement |
| World Learning Inc (Zanzibar) | ||
| p | $103,532 | Actual expense reimbursement |
| World Learning India Private LTD | ||
| p | $217,769 | Actual expense reimbursement |
| World Learning Australia Pty Ltd | ||
| p | $28,960 | Actual expense reimbursement |
| World Learning SC | ||
| p | $51,410 | Actual expense reimbursement |
| The School for International Training (S Africa) | ||
| p | $239,621 | Actual expense reimbursement |
| World Learning Europe CIC | ||
| p | $2,654 | Actual expense reimbursement |
| World Learning Iceland ehf | ||
| p | $379,157 | Actual expense reimbursement |
| World Learning Chile | ||
| p | $88,933 | Actual expense reimbursement |
| Yayasan World Learning Indonesia | ||
| p | $30,932 | Actual expense reimbursement |