STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-05-05T20:45:17-07:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN366055558PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Grant Thornton LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11000 Wilson BlvdAddressLine1Txt
CityArlingtonCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22209ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN030179592EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKonstantin LomidzePersonNm
Person TitleCFAO & Senior VP of FinancePersonTitleTxt
Phone8022577751PhoneNum
Signature2022-05-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMary TorrettaPreparerPersonNm
PTINP00847851PTIN
Phone7038477659PhoneNum
Preparation2022-05-05PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer1TrustedCustomerCd
OOB Security Verification11OOBSecurityVerificationCd
Last Submission Rqr OOB1LastSubmissionRqrOOBCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCarol JenkinsPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11015 15th Street NWAddressLine1Txt
Address Line29th FloorAddressLine2Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$55,521,300GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.worldlearninginc.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1932FormationYr
Legal Domicile StateVTLegalDomicileStateCd
Activity Or MissionTo work globally to enhance the capacity and commitment of individuals, institutions, and communities to create a more sustainable, peaceful, and just world.ActivityOrMissionDesc
Voting Members Governing Body23VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee407TotalEmployeeCnt
Total Volunteers1TotalVolunteersCnt
Total Gross UBI-$11,680TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,993,878PYContributionsGrantsAmt
CY Contributions Grants$11,320,470CYContributionsGrantsAmt
PY Program Service Revenue$102,484,617PYProgramServiceRevenueAmt
CY Program Service Revenue$34,146,782CYProgramServiceRevenueAmt
PY Investment Income$489,201PYInvestmentIncomeAmt
CY Investment Income$3,168,120CYInvestmentIncomeAmt
PY Other Revenue$104,317PYOtherRevenueAmt
CY Other Revenue$19,478CYOtherRevenueAmt
PY Total Revenue$107,072,013PYTotalRevenueAmt
CY Total Revenue$48,654,850CYTotalRevenueAmt
PY Grants And Similar Paid$12,267,594PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$6,660,621CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$36,323,902PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$26,961,090CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$5,000PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$612,439CYTotalFundraisingExpenseAmt
PY Other Expenses$58,044,967PYOtherExpensesAmt
CY Other Expenses$15,840,263CYOtherExpensesAmt
PY Total Expenses$106,641,463PYTotalExpensesAmt
CY Total Expenses$49,461,974CYTotalExpensesAmt
PY Revenues Less Expenses$430,550PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$807,124CYRevenuesLessExpensesAmt
Total Assets BOY$66,805,945TotalAssetsBOYAmt
Total Assets EOY$69,510,730TotalAssetsEOYAmt
Total Liabilities BOY$18,892,838TotalLiabilitiesBOYAmt
Total Liabilities EOY$14,583,799TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$47,913,107NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$54,926,931NetAssetsOrFundBalancesEOYAmt
MissionWorld 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$28,352,211ExpenseAmt
Grant$5,865,528GrantAmt
Revenue$30,127,193RevenueAmt
DescGlobal 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

FieldValueIRS element (for citing)
Expense$8,684,553ExpenseAmt
Grant$80,399GrantAmt
Revenue$1,812,326RevenueAmt
DescSIT 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

FieldValueIRS element (for citing)
Expense$3,795,536ExpenseAmt
Grant$479,330GrantAmt
Revenue$1,744,719RevenueAmt
DescSIT 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)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$1,033,807$235,364$235,938The 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$97,565International 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$129,041Other program services, including private exchange programs and auxiliary student services.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,683,483TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$235,364TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$462,544TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$42,515,783TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document279IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee407EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryAGForeignCountryCd
Foreign CountryAOForeignCountryCd
Foreign CountryAQForeignCountryCd
Foreign CountryARForeignCountryCd
Foreign CountryASForeignCountryCd
Foreign CountryBLForeignCountryCd
Foreign CountryBMForeignCountryCd
Foreign CountryBRForeignCountryCd
Foreign CountryCHForeignCountryCd
Foreign CountryCIForeignCountryCd
Foreign CountryCMForeignCountryCd
Foreign CountryCOForeignCountryCd
Foreign CountryECForeignCountryCd
Foreign CountryEGForeignCountryCd
Foreign CountryETForeignCountryCd
Foreign CountryEZForeignCountryCd
Foreign CountryGHForeignCountryCd
Foreign CountryICForeignCountryCd
Foreign CountryIDForeignCountryCd
Foreign CountryINForeignCountryCd
Foreign CountryJMForeignCountryCd
Foreign CountryJOForeignCountryCd
Foreign CountryKEForeignCountryCd
Foreign CountryKVForeignCountryCd
Foreign CountryLEForeignCountryCd
Foreign CountryLIForeignCountryCd
Foreign CountryMAForeignCountryCd
Foreign CountryMGForeignCountryCd
Foreign CountryMXForeignCountryCd
Foreign CountryNLForeignCountryCd
Foreign CountryNPForeignCountryCd
Foreign CountryNUForeignCountryCd
Foreign CountryPEForeignCountryCd
Foreign CountryPKForeignCountryCd
Foreign CountryPMForeignCountryCd
Foreign CountryRIForeignCountryCd
Foreign CountryRWForeignCountryCd
Foreign CountrySFForeignCountryCd
Foreign CountrySGForeignCountryCd
Foreign CountrySPForeignCountryCd
Foreign CountrySZForeignCountryCd
Foreign CountryTSForeignCountryCd
Foreign CountryTZForeignCountryCd
Foreign CountryUGForeignCountryCd
Foreign CountryUKForeignCountryCd
Foreign CountryVMForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members23GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMersea Mulat BokuPersonNm
Phone2026455244PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Carol Jenkins
CEO550Yes (X)Yes (X)$305,565$0$19,032
Konstantin Lomidze
SVP Finance, CFAO550Yes (X)$274,818$0$23,194
Sophia Howlett
President, SIT550Yes (X)$244,391$0$25,398
Lisa Rae
SVP of Legal Affairs and General Counsel550Yes (X)$190,287$0$35,378
Lisa Posner Olocco
Vice President, Global Programs400$204,192$0$6,117Yes (X)
Carleena Graham
Vice President, HR & Administration400$186,767$0$5,410Yes (X)
Paul Dery
Executive Director: Corporate Finance400$162,700$0$16,262Yes (X)
James A Morehouse
VP, Advancement & Innovation400$154,443$0$13,840Yes (X)
Cynthia M Runyan
Divisional Vice President Finance - GDE400$160,477$0$4,237Yes (X)
Aicha Naomi Cooper
Trustee [from October 2020]1.50Yes (X)$0$0$0
Allen B Cutler
Trustee; Vice Chair1.50Yes (X)Yes (X)$0$0$0
Charles F MacCormack
Trustee1.50Yes (X)$0$0$0
Cheryl Winter Lewy
Trustee1.50Yes (X)$0$0$0
Elizabeth Clay Roy
Trustee [from October 2020]1.50Yes (X)$0$0$0
Emilie M Ogden
Trustee1.50Yes (X)$0$0$0
Jack Benson
Trustee [from October 2020]1.50Yes (X)$0$0$0
Jennifer Backus
Trustee1.50Yes (X)$0$0$0
Lahcen Haddad
Trustee1.50Yes (X)$0$0$0
Laura Roos
Trustee1.50Yes (X)$0$0$0
Lauren Landis
Trustee1.50Yes (X)$0$0$0
Lawrence S Cooley
Trustee; Board Chair1.50Yes (X)Yes (X)$0$0$0
Lynne Maguire
Trustee; Vice Chair1.50Yes (X)Yes (X)$0$0$0
Michael Clarfeld
Trustee1.50Yes (X)$0$0$0
Michael Siegel
Trustee1.50Yes (X)$0$0$0
Paul S Muther
Trustee; Vice Chair1.50Yes (X)Yes (X)$0$0$0
Richard J Adler
Trustee1.50Yes (X)$0$0$0
Richard Keim
Trustee1.50Yes (X)$0$0$0
Thomas Hiatt
Trustee1.50Yes (X)$0$0$0
Roopali Phadke
Trustee [from October 2020]1.50Yes (X)$0$0$0
Rye Barcott
Trustee [from October 2020]1.50Yes (X)$0$0$0
Virginia A Loeb
Trustee1.50Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,883,640TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$148,868TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K41IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtAddress Line2ContractorAddress/USAddress/AddressLine2TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1TxtAddress Line2ContractorAddress/ForeignAddress/AddressLine2TxtCityContractorAddress/ForeignAddress/CityNmCountryContractorAddress/ForeignAddress/CountryCdForeign PostalContractorAddress/ForeignAddress/ForeignPostalCd
Grant Thornton LLP
75 State StreetNo 13BostonMA02109Audit and tax services$209,236
Greystone
12505 Park Potomac AvenueSuite 420PotomacMD20854Investment Management$161,131
Girikon Inc
15433 N Tatum BlvdSuite 105PhoenixAZ85032Salesforce Consultancy$151,590
InfoPro
Baseline Survey (data collection)$116,427HAMRAPICADILLY CENTERBEIRUTLE11--4355
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$10,180,833GovernmentGrantsAmt
All Other Contributions$1,139,637AllOtherContributionsAmt
Noncash Contributions$167,048NoncashContributionsAmt
Total Contributions$11,320,470TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Global Development and Exchange900099$30,127,193$30,127,193$0$0
Study Abroad611310$1,812,326$1,812,326$0$0
SIT Graduate Institute611310$1,744,719$1,744,719$0$0
The Experiment in Int'l Living611600$235,938$235,938$0$0
International Honors Program611310$97,565$97,565$0$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$129,041TotalRevenueColumnAmt
Related Or Exempt Func Income$129,041RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$34,146,782TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$831,540TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$11,680UnrelatedBusinessRevenueAmt
Exclusion$843,220ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$13TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$13ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$35,765RealAmt
Personal$0PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$34,691RealAmt
Personal$0PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$1,074RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,074TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,074ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$9,168,339SecuritiesAmt
Other$0OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$6,831,759SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,336,580SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,336,580TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,336,580ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$0ContriRptFundraisingEventAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Dormitory rental611310$10,800$0$0$10,800
Credit card convenience Fee611310$5,348$0$0$5,348
Credit card rebate611310$326$0$0$326

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,917TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,917ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$18,391OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$48,654,850TotalRevenueColumnAmt
Related Or Exempt Func Income$34,146,782RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$11,680UnrelatedBusinessRevenueAmt
Exclusion$3,199,278ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,224,778TotalAmt
Program Services$3,224,778ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$772,603TotalAmt
Program Services$772,603ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$2,663,240TotalAmt
Program Services$2,663,240ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,106,955TotalAmt
Program Services$265,749ProgramServicesAmt
Management And General$841,206ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$20,686,947TotalAmt
Program Services$17,710,709ProgramServicesAmt
Management And General$2,635,372ManagementAndGeneralAmt
Fundraising$340,866FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$240,623TotalAmt
Program Services$229,978ProgramServicesAmt
Management And General$6,187ManagementAndGeneralAmt
Fundraising$4,458FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,685,647TotalAmt
Program Services$3,309,693ProgramServicesAmt
Management And General$318,111ManagementAndGeneralAmt
Fundraising$57,843FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,240,918TotalAmt
Program Services$1,031,008ProgramServicesAmt
Management And General$190,915ManagementAndGeneralAmt
Fundraising$18,995FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$296,940TotalAmt
Program Services$66,934ProgramServicesAmt
Management And General$219,650ManagementAndGeneralAmt
Fundraising$10,356FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$539,647TotalAmt
Program Services$259,102ProgramServicesAmt
Management And General$280,545ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt
Fundraising$0FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$164,372TotalAmt
Program Services$126,639ProgramServicesAmt
Management And General$35,406ManagementAndGeneralAmt
Fundraising$2,327FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,343,468TotalAmt
Program Services$1,954,919ProgramServicesAmt
Management And General$334,327ManagementAndGeneralAmt
Fundraising$54,222FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$256,220TotalAmt
Program Services$210,367ProgramServicesAmt
Management And General$45,753ManagementAndGeneralAmt
Fundraising$100FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$792,799TotalAmt
Program Services$546,938ProgramServicesAmt
Management And General$198,625ManagementAndGeneralAmt
Fundraising$47,236FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,073,639TotalAmt
Program Services$911,081ProgramServicesAmt
Management And General$135,715ManagementAndGeneralAmt
Fundraising$26,843FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,583,571TotalAmt
Program Services$2,120,248ProgramServicesAmt
Management And General$444,669ManagementAndGeneralAmt
Fundraising$18,654FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$77,420TotalAmt
Program Services$77,420ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$32,080TotalAmt
Program Services$30,584ProgramServicesAmt
Management And General$1,496ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Interest InterestGrp

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

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,034,656TotalAmt
Program Services$848,337ProgramServicesAmt
Management And General$156,098ManagementAndGeneralAmt
Fundraising$30,221FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$430,196TotalAmt
Program Services$12,710ProgramServicesAmt
Management And General$417,486ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
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

FieldValueIRS element (for citing)
Total$480,983TotalAmt
Program Services$408,474ProgramServicesAmt
Management And General$72,191ManagementAndGeneralAmt
Fundraising$318FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$49,461,974TotalAmt
Program Services$42,515,783ProgramServicesAmt
Management And General$6,333,752ManagementAndGeneralAmt
Fundraising$612,439FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,801,580BOYAmt
EOY$1,199,591EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,420,447BOYAmt
EOY$6,092,052EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,320,882BOYAmt
EOY$5,678,702EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$523,310BOYAmt
EOY$975,249EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$50,069BOYAmt
EOY$51,703EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,751,536BOYAmt
EOY$2,296,850EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$19,507,814LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$15,508,260LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,015,977BOYAmt
EOY$3,999,554EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$32,799,686BOYAmt
EOY$32,739,040EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$13,847,118BOYAmt
EOY$16,355,844EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$275,340BOYAmt
EOY$122,145EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$66,805,945BOYAmt
EOY$69,510,730EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,914,736BOYAmt
EOY$6,391,227EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$7,102,102BOYAmt
EOY$6,192,573EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$4,876,000BOYAmt
EOY$1,999,999EOYAmt

Other Liabilities OtherLiabilitiesGrp

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

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$18,892,838BOYAmt
EOY$14,583,799EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,646,662BOYAmt
EOY$6,939,096EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$40,266,445BOYAmt
EOY$47,987,835EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$47,913,107BOYAmt
EOY$54,926,931EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$66,805,945BOYAmt
EOY$69,510,730EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$807,124ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$7,778,004NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$42,944OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$2,674DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$250OtherActivitiesAmt
Total Lobbying Expenditures$2,924TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule C, Part II-B, Line 1FormAndLineReferenceDesc
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

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$38,277,610BeginningYearBalanceAmt
Contributions$2,093,622ContributionsAmt
Investment Earnings Or Losses$1,024,954InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,403,168GrantsOrScholarshipsAmt
Other Expenditures$1,404,851OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$38,588,167EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$45,334,328BeginningYearBalanceAmt
Contributions$28,437ContributionsAmt
Investment Earnings Or Losses$1,440,595InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,644,790GrantsOrScholarshipsAmt
Other Expenditures$6,880,960OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$38,277,610EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$41,469,602BeginningYearBalanceAmt
Contributions$44,615ContributionsAmt
Investment Earnings Or Losses$5,429,238InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,153,815GrantsOrScholarshipsAmt
Other Expenditures$1,075,614OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$44,714,026EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.7211PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.2789TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$8,695,678OtherCostOrOtherBasisAmt
Depreciation$7,321,664DepreciationAmt
Book Value$1,374,014BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$940,372OtherCostOrOtherBasisAmt
Depreciation$225,712DepreciationAmt
Book Value$714,660BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$5,520,120OtherCostOrOtherBasisAmt
Depreciation$4,659,550DepreciationAmt
Book Value$860,570BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$3,871,722OtherCostOrOtherBasisAmt
Depreciation$3,301,334DepreciationAmt
Book Value$570,388BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,999,554TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (5 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
Fixed income strategies - non publicly traded$1,681,630F
Hedge funds$11,509,511F
Private equity funds$2,835,169F
Real estate funds$83,807F
Beneficial Interest in Remainder Trust$245,727F
FieldValueIRS element (for citing)
Total Book Value Securities$16,355,844TotalBookValueSecuritiesAmt
Total Liability$0TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part V, Line 4World Learning's Endowment Fund is a long-term financial resource for World Learning and the execution of its mission. On an annual basis the Fund provides important financial resources to World Learning, primarily in the forms of 1) scholarship funding for participants in its academic and exchange programs and, 2) support for programs, new initiatives, and field projects.
Schedule D, Part X, Line 2World Learning 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

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule E, Part I, Line 3World Learning's non-discrimination policy is published in its printed promotional materials and printed registration materials, and also made available on the organization's website. World Learning does not discriminate on the basis of race, color, ethnic or national origin, sex, sexual orientation, gender identity, religion, age, ancestry, disability, military status, veteran status, or other non-merit reasons, in admissions,educational programs, or activities and employment, and complies with all applicable federal and state laws regarding nondiscrimination and affirmative action, including Title IX of the Education Amendments of 1972 and Section 504 of the Rehabilitation Act of 1973, and Title VII of the Civil Rights Act of 1964.
Schedule E, Part I, Line 6World Learning receives funding from the US Department of Education in the form of Federal Stafford Loan for eligible SIT Graduate Institute students.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (22 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean13Program ServicesEducation$474,964
Central America and the Caribbean00Grantmaking$18,750
Central America and the Caribbean00Investments$10,491,233
East Asia and the Pacific15Program ServicesCivil Society and Governance$553,204
East Asia and the Pacific752Program ServicesEducation$3,204,568
East Asia and the Pacific00Grantmaking$103,557
Europe (including Iceland and Greenland)830Program ServicesEducation$5,203,942
Europe (including Iceland and Greenland)00Program ServicesExchange and Training$7,538
Europe (including Iceland and Greenland)00Grantmaking$73,239
Europe (including Iceland and Greenland)00Investments$1,901,130
Middle East and North Africa5114Program ServicesEducation$10,603,073
Middle East and North Africa13Program ServicesExchange and Training$727,651
Middle East and North Africa00Grantmaking$2,242,309
North America (including Canada and Mexico, but not the United States)12Program ServicesEducation$267,730
North America (including Canada and Mexico, but not the United States)00Program ServicesExchange and Training$19,653
Russia and the newly independent States00Grantmaking$61,493
South America651Program ServicesEducation$5,353,579
South America00Grantmaking$20,895
South Asia445Program ServicesEducation$1,620,406
South Asia00Grantmaking$31,369
Sub-Saharan Africa1389Program ServicesEducation$4,057,319
Sub-Saharan Africa00Grantmaking$55,961
FieldValueIRS element (for citing)
Total Office47TotalOfficeCnt
Total Employee394TotalEmployeeCnt
Total Spent$47,093,563TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (18 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
Middle East and North AfricaParticipant Exchanges$1,043,895wire transfers$0n/an/a
South AmericaYouth Ambassadors Program$6,500wire transfers$0n/an/a
East Asia and the PacificEducation$84,315wire transfers$0n/an/a
South AsiaParticipant Exchanges$5,980wire transfers$0n/an/a
Europe (including Iceland and Greenland)Participant Exchanges$9,236wire transfers$0n/an/a
Europe (including Iceland and Greenland)Participant Exchanges$5,280wire transfers$0n/an/a
Middle East and North AfricaParticipant Exchanges$12,136wire transfers$0n/an/a
Middle East and North AfricaEducation$7,605wire transfers$0n/an/a
Russia and the newly independent StatesParticipant Exchanges$44,275wire transfers$0n/an/a
North America (including Canada and Mexico, but not the United States)Participant Exchanges$20,930wire transfers$0n/an/a
Middle East and North AfricaEducation$12,992wire transfers$0n/an/a
Middle East and North AfricaEducation$7,120wire transfers$0n/an/a
Middle East and North AfricaEducation$7,120wire transfers$0n/an/a
Middle East and North AfricaEducation$39,485wire transfers$0n/an/a
Middle East and North AfricaEducation$887,497wire transfers$0n/an/a
Middle East and North AfricaEducation$8,995wire transfers$0n/an/a
Middle East and North AfricaEducation$125,232wire transfers$0n/an/a
Middle East and North AfricaEducation$27,000wire transfers$0n/an/a
FieldValueIRS element (for citing)
Total501c3 Org10Total501c3OrgCnt
Total Other Org8TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (8 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
Scholarships/Small grantsEurope (including Iceland and Greenland)15$55,781account credit/wire$0n/an/a
Scholarships/Small grantsMiddle East and North Africa18$40,177account credit/wire$0n/an/a
Scholarships/Small grantsSouth America3$12,879account credit/wire$0n/an/a
Scholarships/Small grantsSouth Asia6$22,389account credit/wire$0n/an/a
Scholarships/Small grantsSub-Saharan Africa14$55,961account credit/wire$0n/an/a
Scholarships/Small grantsCentral America and the Caribbean3$18,750account credit/wire$0n/an/a
Scholarships/Small grantsEast Asia and the Pacific103$74,908account credit/wire$0n/an/a
Scholarships/Small grantsRussia and the newly independent States3$17,219account credit/wire$0n/an/a
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (1)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (1)ForeignPartnershipInd
Boycott CountriesYes (1)BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

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

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (42 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
Gulf Coast Diplomacy Council
227 2nd Ave NSaint PetersburgFL33701223898121501c3$7,937$0N/AN/AParticipant Exchanges
Cleveland Council on World Affairs
812 Huron Rd E 650ClevelandOH44115340720549501c3$19,903$0N/AN/AParticipant Exchanges
Global Ties KC
30 West Pershing RoadKansas CityMO64108431727811501c3$6,700$0N/AN/Alegislative fellowsSuite 405
Management System International Inc
200 12th Street SouthArlingtonVA22202521215041501c3$685,052$0N/AN/AParticipant ExchangesSuite 1200
World Affairs Council of Oregon
1200 SW Park AvePortlandOR97205930568356501c3$19,489$0N/AN/AParticipant Exchanges3rd Floor
Nothern Nevada International Center
821 N Center StRenoNV89501942796785501c3$7,948$0N/AN/AParticipant Exchanges
International Republican Institute
1225 I St NWWashingtonDC20005521340267501c3$255,665$0N/AN/AParticipant ExchangesNo 800
Gallaudet University
800 Florida Avenue NEWashingtonDC20002530199507501c3$5,192$0N/AN/AParticipant Exchanges
Georgetown University
3700 O St NWWashingtonDC20057530196603501c3$731,315$0N/AN/AParticipant Exchanges
Amigos de las Americas
1800 West Loop SouthHoustonTX77055741547146501c3$406,761$0N/AN/AParticipant ExchangesSuite 1325
Creative Connections Inc
303 West AveNorwalkCT06854133697184501c3$6,023$0N/AN/AParticipant exchange
Vermont Council on World Affairs
60 Main StBurlingtonVT05401036010787501c3$16,200$0N/AN/AParticipant exchangeSte 100
Duke University
PO Box 602651CharlotteNC28260560532129501c3$9,286$0N/AN/AParticipant exchange
Focus Points Family Resource Center
2501 E 48th AveDenverCO80216841353944501C3$9,775$0N/AN/AParticipant exchange
University of Oregon
Po Box 3237EugeneOR97403464727800Gov't$9,218$0N/AN/AParticipant exchange
Outside the Lens
2750 Historic Decatur RoadSan DiegoCA92106264832772501C3$31,356$0N/AN/AParticipant exchangeSuite 103
Tryon Fine Arts Center
34 Melrose AvenueTryonNC28782566086694501C3$16,865$0N/AN/AParticipant exchange
Wisdom of the Elders Inc
3203 SE 109th AvePortlandOR97266931164114501C3$10,247$0N/AN/AParticipant exchange
Purdue University
1281 Win Hentschel BLVDWest LafayetteIN47906356002041Gov't$88,201$0N/AN/AParticipant exchangeSuite 1100
Iowa Resource for International Service
2521 University BoulevardAmesIA50014421394408501c3$5,604$0N/AN/AParticipant ExchangesSuite 123
International Rescue Committee
122 East 42nd StreetNew YorkNY10168135660870501c3$617,317$0N/AN/AParticipant Exchanges
Augustana University
2001 S Summit AveSioux FallsSD57197460224588501C3$7,181$0N/AN/ACapacity Building
Central Piedmont Community College
1201 Elizabeth AveCharlotteNC28204560797174Gov't$6,997$0N/AN/ACapacity Building
Dillard University
2601 Gentilly BlvdNew OrleansLA70122720408929501C3$5,418$0N/AN/ACapacity Building
Mississippi State University
PO Box 5307Mississippi StateMS39762646000819501C3$6,604$0N/AN/ACapacity Building
Northeastern Illinois University
5500 N St Louis AveChicagoIL60625366009515Gov't$12,505$0N/AN/ACapacity Building
Northwestern Connecticut Community College
4 Park PlaceWinsteadCT06098061311451Gov't$15,803$0N/AN/ACapacity Building
Pacific University
2043 College WayForest GroveOR97116930386892501C3$22,402$0N/AN/ACapacity Building
University of Tennessee
201 Andy Holt TowerKnoxvilleTN37996626001636Gov't$5,206$0N/AN/ACapacity Building
Global Ties Akron
6595 Manchester RoadNew FranklinOH44216341433786501c3$6,000$0N/AN/AParticipant Exchanges
Berlitz Franchising Corporation
7 Roszel RdPrincetonNJ08540223384175For Profit$14,204$0N/AN/AEducation
World Affairs Council of Kentucky & Southern Indiana
Indiana 200 West Broadway StLouisvilleKY40202611078276501c3$8,775$0N/AN/AParticipant ExchangesSuite 607
Trustees of Mount Holyoke College
50 College StreetSouth HadleyMA01075042103578501C3$14,997$0N/AN/AParticipant exchange
Colorado Mountain College
802 Grand AvenueGlenwood SpringsCO81601840567768Gov't$7,630$0N/AN/AParticipant exchange
Georgia State University
75 Piedmont Ave NEAtlantaGA30303586002050Gov't$15,066$0N/AN/AParticipant exchange
Lincoln University
1570 Baltimore PikeLincoln UniversityPA19352231352655501C3$9,375$0N/AN/AParticipant exchange
Massasoit Community College
1 Massasoit BoulevardBrocktonMA02302046281061Gov't$7,451$0N/AN/AParticipant exchange
Oakland Community College
2480 Opdyke RdBloomfield HillsMI48304381751522Gov't$7,569$0N/AN/AParticipant exchange
Texas Womans University
PO Box 425439DentonTX76204756002618Gov't$11,838$0N/AN/AParticipant exchange
Universidad del Sagrado Corazon
PO BOX 12383SAN JUANPR00914660207156501C3$20,253$0N/AN/AParticipant exchange
University of Houston-Clear Lake
2700 Bay Area BoulevardHoustonTX77058746001399Gov't$5,654$0N/AN/AParticipant exchangeMC 103
PeaceTech Lab
2301 Constitution Ave NWWashingtonDC20037472267437501c3$27,000$0N/AN/AParticipant exchange
FieldValueIRS element (for citing)
Total501c3 Org41Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
Scholarships and aid -Experiment in International Living; Awards funded by temporarily restricted and endowed gifts of WL.414$231,190$0n/an/a
Scholarships and aid -SIT Graduate Institute; Awards funded by temporarily restricted and endowed gifts of WL.51$216,126$0n/an/a
Small grants for individuals to participate in new program initiatives.12$54,352$0n/an/a
Additional tuition/program fee assistance to participants of WL's enrollment based offerings is provided. Unlike awarded scholarships, tuition "discounting" is not funded by temporarily restricted or endowed gifts of WL.74$270,935$0n/an/a

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2FormAndLineReferenceDesc
ExplanationMonitoring the use of grants to organizations in the US includes the following procedures: 1) obtain pre-award survey (for new grant recipients only); 2) obtain and review monthly or quarterly financial statements from recipients; 3) pay sub-recipient based on financial reports and operational cash-flow status of recipients; 4) review recipients' annual 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

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Carol Jenkins
CEO$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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 4Severance payments of $46,762 have been made to James A Morehouse during calendar year 2020.
Schedule J, Part I, Line 7Depending 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

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution19ContributionCnt
Noncash Contributions Rpt F990$167,048NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket PriceMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bThe complete IRS FORM 990 filing is prepared by management of World Learning and reviewed in detail (and signed) by contracted tax advisors. Prior to electronically filing with the IRS, a complete copy of the return is made available to all members of World Learning's Board of Trustees.
Form 990, Part VI, Section B, Line 12cWorld Learning's Corporate Secretary circulates the "FORM 990 DISCLOSURES QUESTIONNAIRE and ANNUAL CONFLICT OF INTEREST & RELATED PARTY QUESTIONNAIRE" (POLICY) forms to each Trustee annually, and also to Executive Committee members and key employees. The General Counsel reviews responses as needed with an eye towards any disclosures that could present an issue under the "POLICY." If an issue arises, General Counsel refers the matter to the Board Chairperson, who follows up on the matter in accordance with the "POLICY."
Form 990, Part VI, Section B, Line 15Pursuant to the "POLICY ABOUT FIDUCIARY RESPONSIBILITY, CONFLICT OF INTEREST, INTERMEDIATE SANCTIONS AND DISCLOSURES," World Learning's Audit Committee, an independent committee that does not have any conflicts of interest with respect to compensation paid to the organization's executives, meets in executive session to review and approve the reasonableness of compensation for the President and CEO, along with all Officers and Senior Managers (VP level) of World Learning. Committee members who may have conflicts of interest or are otherwise not independent from WL due to a business relationship recuse themselves from this Committee vote. Surveys to which WL subscribes in order to assess the reasonableness of all executive compensation are provided, and include third-party benchmarking information in the form of compensation market conditions. This compensation review/approval process, an action item of the Audit Committee, is performed and documented annually.
Form 990, Part VI, Section C, Line 19Governance documents, such as organizational 'by-laws' and conflict-of-interest policy, are made available upon request to the Corporate Secretary of World Learning. Fiscal documentation, in the form of the organization's annual audited financial statements and 990 corporate tax filing, can be accessed on the organization's web site and are also made available upon request to the Finance Department of World Learning.
Form 990, Part XI, Line 9Unrealized gain from translation of foreign currency balances and other foreign currency transactions: $2,305; Split Interest Agreements adjustment gain: $40,639

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (13 entries)

Address Line1ForeignAddress/AddressLine1TxtAddress Line2ForeignAddress/AddressLine2TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndForeign PostalForeignAddress/ForeignPostalCd
World Learning Angola
Rua 21 de Janeiro Q-5 Case 217Barrio Morro BentoLuandaMunicipalitySambaAOCross cultural trainingAOWorld Learning IncYes (1)
Fundacion World Learning (Argentina)
Avda Del Liberator 498Piso 3Ciudad de Buenos AiresARCross cultural trainingARWorld Learning IncYes (1)C1001ABR
Centro del Programma Educational SIT (Panama)
Calle Alberto Oriol Tejada 374ACiudad del SaberClaytonPMCross cultural trainingPMWorld Learning IncYes (1)
World Learning Samoa Charitable Trust
PO Box 9268ApiaWSCross cultural trainingWSWorld Learning IncYes (1)
Fundacion Privada World Learning (Spain)
Callejon de San Cecilio 13AlbaicinGranadaSPCross cultural trainingSPWorld Learning IncYes (1)18010
Association of World Learning in Switzerland
Business CenterChemin du Canal 5NyonSZCross cultural trainingSZWorld Learning IncYes (1)1260
World Learning Inc (Zanzibar)
PO Box 3040ZanzibarTZCross cultural trainingTZWorld Learning IncYes (1)
World Learning Europe CIC
Lafone House Unit 19The Leather Market 11-13 Weston StrLondonSE1 3ERUKEducation, sustainable development, and exchangeUKWorld Learning IncYes (1)
World Learning Iceland ehf
Efstaleiti 5103 ReykjavikReykjavikICCross cultural trainingICWorld Learning IncYes (1)
World Learning Chile
Bellavista No 1263RecreoVina del MarCICross cultural trainingCIWorld Learning IncYes (1)
Yayasan World Learning Indonesia
Jl WR Supratman No 248Kesiman-KerthalanguBaliIDCross cultural trainingIDWorld Learning IncYes (1)
Persatuan Pembelajaran Selangor Dan Kuala Lumpur
Kolej Karis Mas 4th FloorUniversiti Kebangsaan MalaysiaBangiSelangorMYCross Cultural TrainingMYWorld Learning IncYes (1)43600
Fundacion World Learning Colombia
AV DANIEL LEMAITRE CL 32 8 21 EDBANCO POPULAR OF 1306 BRR CENTRO HCARTAGENABOLIVARCOCross cultural trainingCOWorld Learning IncYes (1)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)

Address Line1ForeignAddress/AddressLine1TxtAddress Line2ForeignAddress/AddressLine2TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndProvince Or StateForeignAddress/ProvinceOrStateNmAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdLegal Domicile StateLegalDomicileStateCd
World Learning India Private LTD
F-301 2nd FloorLado SaraiNew DelhiIN110030Cross cultural trainingINWorld Learning IncC$266,629$785,3360.9997Yes (1)
World Learning Australia Pty Ltd
20 Albert StreetBlackburnAS3130Cross cultural trainingASWorld Learning IncC$259,701$557,3021Yes (1)Victoria
World Learning SC
Callejon del Carmen 101Colonia CentroOaxacaMX68000Cross cultural trainingMXWorld Learning IncC$124,420$7,0660.9999Yes (1)
The School for International Training (S Africa)
Intuthuko Junction750 Francois RoadCato ManorSF4091Cross cultural trainingSFWorld Learning IncC$265,358$99,6181Yes (1)Durban
Charitable Remainder Unitrust (1)
CRUTWorld Learning IncTYes (1)75 State StBostonMA02109MA
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (13 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Fundacion World Learning (Argentina)
p$548,898Actual expense reimbursement
Centro del Programma Educational SIT (Panama)
p$60,695Actual expense reimbursement
Fundacion Privada World Learning (Spain)
p$126,609Actual expense reimbursement
Association of World Learning in Switzerland
p$146,920Actual expense reimbursement
World Learning Inc (Zanzibar)
p$103,532Actual expense reimbursement
World Learning India Private LTD
p$217,769Actual expense reimbursement
World Learning Australia Pty Ltd
p$28,960Actual expense reimbursement
World Learning SC
p$51,410Actual expense reimbursement
The School for International Training (S Africa)
p$239,621Actual expense reimbursement
World Learning Europe CIC
p$2,654Actual expense reimbursement
World Learning Iceland ehf
p$379,157Actual expense reimbursement
World Learning Chile
p$88,933Actual expense reimbursement
Yayasan World Learning Indonesia
p$30,932Actual expense reimbursement