WORLD LEARNING INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: WORLD LEARNING INC (EIN 03-0179592)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-07-13
IRS object ID: 202041959349303889
Schema version: 2018v3.0
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 G
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-07-13T13:26:30-07:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-07-01	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	CFO	PersonTitleTxt
Phone	2024646973	PhoneNum
Signature	2020-05-12	SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	136.26.63.143	IPv4AddressTxt

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-09-23 17:36:50Z	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	$122,797,029	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	17	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	772	TotalEmployeeCnt
Total Volunteers	15	TotalVolunteersCnt
Total Gross UBI	$164,696	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,838,480	PYContributionsGrantsAmt
CY Contributions Grants	$1,477,451	CYContributionsGrantsAmt
PY Program Service Revenue	$136,755,526	PYProgramServiceRevenueAmt
CY Program Service Revenue	$114,463,065	CYProgramServiceRevenueAmt
PY Investment Income	$14,235,089	PYInvestmentIncomeAmt
CY Investment Income	$678,623	CYInvestmentIncomeAmt
PY Other Revenue	$147,631	PYOtherRevenueAmt
CY Other Revenue	$383,472	CYOtherRevenueAmt
PY Total Revenue	$152,976,726	PYTotalRevenueAmt
CY Total Revenue	$117,002,611	CYTotalRevenueAmt
PY Grants And Similar Paid	$15,946,497	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$11,577,765	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$47,663,817	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$41,529,467	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$65,920	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$27,630	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,518,868	CYTotalFundraisingExpenseAmt
PY Other Expenses	$80,412,023	PYOtherExpensesAmt
CY Other Expenses	$67,213,306	CYOtherExpensesAmt
PY Total Expenses	$144,088,257	PYTotalExpensesAmt
CY Total Expenses	$120,348,168	CYTotalExpensesAmt
PY Revenues Less Expenses	$8,888,469	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$3,345,557	CYRevenuesLessExpensesAmt
Total Assets BOY	$76,117,644	TotalAssetsBOYAmt
Total Assets EOY	$73,323,253	TotalAssetsEOYAmt
Total Liabilities BOY	$28,433,018	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$26,774,592	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$47,684,626	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$46,548,661	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	$63,677,048	ExpenseAmt
Grant	$7,878,474	GrantAmt
Revenue	$67,413,409	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 training activists in Myanmar, teaching nurses in Malawi, 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 more than 80 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	$24,145,559	ExpenseAmt
Grant	$1,592,794	GrantAmt
Revenue	$30,225,411	RevenueAmt
Desc	Study Abroad - A pioneer in experiential, field-based study abroad, WL offers semester, summer, and custom term programs for undergraduate students in over 35 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, WL fosters a worldwide network of individuals and organizations committed to responsible global citizenship. 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 WL 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 25 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	$7,281,389	ExpenseAmt
Grant	$279,837	GrantAmt
Revenue	$9,773,384	RevenueAmt
Desc	International Honors Programs - International Honors Program (IHP), a program within World Learning/Study Abroad, 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, social justice, and human rights. Learn more about IHP at https://studyabroad.sit.edu/programs/ihp-comparative-programs/.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmt	GrantGrantAmt	RevenueRevenueAmt	DescDesc
$5,228,965	$1,434,481	$3,740,858	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. Today, EIL provides three-to-five-week summer programs for high school students in over 25 countries worldwide. The program's mission: create meaningful, dynamic experiences for students eager to challenge themselves and engage their sense of global citizenry. Each program is an authentic journey challenging participants to develop a close connection with the people and culture of another country. Through home stays, community service, language training, outdoor adventure, art, and experiential learning, students build leadership and communication skills, gain essential international experience, increase self-confidence, and enhance global awareness. The Experiment has introduced more than 70,000 young people to international issues. Annually, over $1.5 million in scholarships are funded by the philanthropic generosity of former Experimenters and other World Learning supporters. Learn more at https://www.experiment.org/.
$2,364,868	$392,179	$1,951,219	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 Washington, DC. The Institute's mission: prepare students to be inter-culturally effective leaders, professionals, and citizens. In doing so, WL fosters a worldwide network of individuals and organizations committed to responsible global citizenship. Programs include international education, NGO and nonprofit management, sustainable development, social justice in intercultural relations, conflict transformation, and Teaching English to Speakers of Other Languages (TESOL). 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 served as a training center for early Peace Corps volunteers and attracts many returned volunteers as staff and students. WL's academic programs offered through SIT (founded as the School for International Training) are accredited by the New England Association of Schools and Colleges through its Commission on Institutions of Higher Education. Learn more at https://graduate.sit.edu/.
$7,590,640	$0	$1,358,784	Other program services, including SIT program support, private exchange programs, and auxiliary student services.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$15,184,473	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$1,826,660	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$7,050,861	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$110,288,469	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
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
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	Yes (1)	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	1127	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	772	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	EC	ForeignCountryCd
Foreign Country	EG	ForeignCountryCd
Foreign Country	ET	ForeignCountryCd
Foreign Country	EZ	ForeignCountryCd
Foreign Country	GH	ForeignCountryCd
Foreign Country	IN	ForeignCountryCd
Foreign Country	JM	ForeignCountryCd
Foreign Country	JO	ForeignCountryCd
Foreign Country	KE	ForeignCountryCd
Foreign Country	LE	ForeignCountryCd
Foreign Country	LI	ForeignCountryCd
Foreign Country	MA	ForeignCountryCd
Foreign Country	MG	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	SZ	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
Form8899 Filedind	0	Form8899Filedind
Form1098 C Filed	0	Form1098CFiledInd
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	17	GoverningBodyVotingMembersCnt
Independent Voting Member	16	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 (28 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	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Allen B Cutler
Trustee; Vice Chair	1.5	0	Yes (X)	Yes (X)	$0	$0	$0
Carol Jenkins
President and CEO	55	0	Yes (X)	Yes (X)	$294,420	$0	$25,715
Carole Wood
Trustee	1.5	0	Yes (X)		$0	$0	$0
Charles F MacCormack
Trustee	1.5	0	Yes (X)		$0	$0	$0
Cheryl Winter Lewy
Trustee; Vice Chair	1.5	0	Yes (X)	Yes (X)	$0	$0	$0
Emilie M Ogden
Trustee	1.5	0	Yes (X)		$0	$0	$0
Jennifer Backus
Trustee	1.5	0	Yes (X)		$0	$0	$0
Laura Roos
Trustee	1.5	0	Yes (X)		$0	$0	$0
Lawrence S Cooley
Trustee	1.5	0	Yes (X)		$0	$0	$0
Lynne Maguire
Trustee; Board 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
Virginia A Loeb
Trustee	1.5	0	Yes (X)		$0	$0	$0
Konstantin Lomidze
SVP Finance, CFAO	55	0		Yes (X)	$265,344	$0	$37,549
Sophia Howlett
President, SIT	55	0		Yes (X)	$235,427	$0	$26,526
Lisa Rae
SVP of Legal Affairs and General Counsel	55	0		Yes (X)	$186,158	$0	$31,445
Bethaney M Laclair
VP, Internal Affairs & Corporate Secretary [through 06/2019]	55	0		Yes (X)	$145,548	$0	$36,164
Carl T Hammerdorfer
Chief Of Party [through 06/2019]	40	0			$216,199	$0	$35,259	Yes (X)
Lisa Posner Olocco
Vice President, Global Programs	40	0			$184,519	$0	$10,204	Yes (X)
Gyula Csurgai
Academic Director	40	0			$179,292	$0	$5,379	Yes (X)
James A Morehouse
VP, Advancement & Innovation	40	0			$175,647	$0	$26,159	Yes (X)
Alexandre Lambert
Academic Director	40	0			$174,899	$0	$5,247	Yes (X)
DONALD K STEINBERG
Former President and CEO [through 06/2018]	40	0			$163,352	$0	$7,996		Yes (X)
Paul Dery
Former Acting CFO	40	0			$155,773	$0	$18,450		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,376,578	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$266,093	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	49	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	Address Line2ContractorAddress/USAddress/AddressLine2Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Grant Thornton LLP
75 State Street	No 13	Boston	MA	02109	Accounting audit and tax services	$237,820
Greystone
12505 Park Potomac Avenue	Suite 420	Potomac	MD	20854	Investment Management	$176,472

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$0	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$0	GovernmentGrantsAmt
All Other Contributions	$1,477,451	AllOtherContributionsAmt
Noncash Contributions	$74,439	NoncashContributionsAmt
Total Contributions	$1,477,451	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Global Dev't & Exchange Prog	900099	$67,413,409	$67,413,409	$0	$0
Study Abroad	611310	$30,225,411	$30,225,411	$0	$0
Int'l Honors Program	611310	$9,773,384	$9,773,384	$0	$0
The Experiment in Int'l Living	611600	$3,740,858	$3,740,858	$0	$0
SIT Graduate Institute	611310	$1,951,219	$1,951,219	$0	$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,358,784	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,358,784	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$114,463,065	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,116,074	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$164,696	UnrelatedBusinessRevenueAmt
Exclusion	$951,378	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	$207	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$207	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$53,807	RealAmt
Personal	$0	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$47,507	RealAmt
Personal	$0	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$6,300	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,300	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$6,300	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$5,298,460	SecuritiesAmt
Other	$11,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$5,642,044	SecuritiesAmt
Other	$104,867	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$343,584	SecuritiesAmt
Other	-$93,867	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$437,451	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$437,451	ExclusionAmt

Field	Value	IRS element (for citing)
Contri Rpt Fundraising Event	$0	ContriRptFundraisingEventAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Credit card rebate	611310	$281,499	$0	$0	$281,499
Credit Card Convenience Fee	611310	$40,812	$0	$0	$40,812
El Café Sales and auxiliary services	611310	$39,080	$0	$0	$39,080

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,574	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$15,574	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$376,965	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$117,002,611	TotalRevenueColumnAmt
Related Or Exempt Func Income	$114,463,065	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$164,696	UnrelatedBusinessRevenueAmt
Exclusion	$897,399	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$5,671,844	TotalAmt
Program Services	$5,671,844	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$1,937,164	TotalAmt
Program Services	$1,937,164	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$3,968,757	TotalAmt
Program Services	$3,968,757	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	$1,314,533	TotalAmt
Program Services	$264,461	ProgramServicesAmt
Management And General	$1,050,072	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$173,935	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$173,935	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$31,950,509	TotalAmt
Program Services	$27,701,222	ProgramServicesAmt
Management And General	$3,393,232	ManagementAndGeneralAmt
Fundraising	$856,055	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$904,791	TotalAmt
Program Services	$805,047	ProgramServicesAmt
Management And General	$75,640	ManagementAndGeneralAmt
Fundraising	$24,104	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$5,449,656	TotalAmt
Program Services	$4,803,344	ProgramServicesAmt
Management And General	$524,047	ManagementAndGeneralAmt
Fundraising	$122,265	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,736,043	TotalAmt
Program Services	$1,464,863	ProgramServicesAmt
Management And General	$227,964	ManagementAndGeneralAmt
Fundraising	$43,216	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	$426,365	TotalAmt
Program Services	$95,478	ProgramServicesAmt
Management And General	$318,385	ManagementAndGeneralAmt
Fundraising	$12,502	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$615,125	TotalAmt
Program Services	$273,652	ProgramServicesAmt
Management And General	$341,473	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	$27,630	TotalAmt
Fundraising	$27,630	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$163,112	TotalAmt
Program Services	$143,940	ProgramServicesAmt
Management And General	$17,621	ManagementAndGeneralAmt
Fundraising	$1,551	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$4,100,476	TotalAmt
Program Services	$3,810,538	ProgramServicesAmt
Management And General	$256,364	ManagementAndGeneralAmt
Fundraising	$33,574	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$476,732	TotalAmt
Program Services	$388,835	ProgramServicesAmt
Management And General	$67,964	ManagementAndGeneralAmt
Fundraising	$19,933	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,043,254	TotalAmt
Program Services	$1,700,662	ProgramServicesAmt
Management And General	$245,421	ManagementAndGeneralAmt
Fundraising	$97,171	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$950,575	TotalAmt
Program Services	$826,923	ProgramServicesAmt
Management And General	$100,931	ManagementAndGeneralAmt
Fundraising	$22,721	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	$3,483,858	TotalAmt
Program Services	$2,808,352	ProgramServicesAmt
Management And General	$649,128	ManagementAndGeneralAmt
Fundraising	$26,378	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,621,477	TotalAmt
Program Services	$4,451,172	ProgramServicesAmt
Management And General	$105,351	ManagementAndGeneralAmt
Fundraising	$64,954	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	$330,552	TotalAmt
Program Services	$288,464	ProgramServicesAmt
Management And General	$39,739	ManagementAndGeneralAmt
Fundraising	$2,349	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$196,052	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$196,052	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	$997,942	TotalAmt
Program Services	$817,366	ProgramServicesAmt
Management And General	$150,791	ManagementAndGeneralAmt
Fundraising	$29,785	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$349,139	TotalAmt
Program Services	$13,414	ProgramServicesAmt
Management And General	$335,725	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Direct program costs: Global develop.	$27,556,462	$27,556,462	$0	$0
Direct program costs: SSA	$16,343,697	$16,343,697	$0	$0
Direct program costs: EIL	$2,448,236	$2,448,236	$0	$0
Direct program costs: Grad	$91,527	$91,527	$0	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,018,725	TotalAmt
Program Services	$1,613,049	ProgramServicesAmt
Management And General	$270,996	ManagementAndGeneralAmt
Fundraising	$134,680	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$120,348,168	TotalAmt
Program Services	$110,288,469	ProgramServicesAmt
Management And General	$8,540,831	ManagementAndGeneralAmt
Fundraising	$1,518,868	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,098,521	BOYAmt
EOY	$2,258,782	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,867,985	BOYAmt
EOY	$2,365,174	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$12,279,929	BOYAmt
EOY	$9,713,066	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$338,794	BOYAmt
EOY	$695,837	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	$123,758	BOYAmt
EOY	$99,183	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	$5,443,376	BOYAmt
EOY	$5,258,424	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$21,315,989	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$17,036,386	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,405,327	BOYAmt
EOY	$4,279,603	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$34,193,186	BOYAmt
EOY	$34,490,568	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$14,713,855	BOYAmt
EOY	$13,599,883	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$652,913	BOYAmt
EOY	$562,733	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$76,117,644	BOYAmt
EOY	$73,323,253	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$8,435,101	BOYAmt
EOY	$7,509,236	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	$8,054,029	BOYAmt
EOY	$13,325,985	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	$167,406	BOYAmt
EOY	$76,936	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$11,604,419	BOYAmt
EOY	$5,862,435	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$172,063	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$28,433,018	BOYAmt
EOY	$26,774,592	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,698,920	BOYAmt
EOY	$5,565,839	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,298,966	BOYAmt
EOY	$9,267,745	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$31,686,740	BOYAmt
EOY	$31,715,077	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$47,684,626	BOYAmt
EOY	$46,548,661	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$76,117,644	BOYAmt
EOY	$73,323,253	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$3,345,557	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,041,949	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$1,167,643	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	Yes (1)	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	Yes (1)	MailingsMembersInd
Mailings Members	$0	MailingsMembersAmt
Publications Or Broadcast	Yes (1)	PublicationsOrBroadcastInd
Publications Or Broadcast	$0	PublicationsOrBroadcastAmt
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$935	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$250	OtherActivitiesAmt
Total Lobbying Expenditures	$1,185	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: 31. 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: 4. (2 FACILITATED BY THE ALLIANCE FOR INTERNATIONAL EXCHANGE, 1 FACILITATED BY THE FULBRIGHT ASSOCIATION, AND 1 FACILITATED BY THE U.S. GLOBAL LEADERSHIP COALITION). WORLD LEARNING'S PARTICIPATION IN THE TWO ADVOCACY/LOBBY DAYS OF THE ALLIANCE FOR INTERNATIONAL EDUCATION CONSISTED OF PRESENTING THE IMPACT/RESULTS OF EDUCATIONAL AND CULTURAL EXCHANGES ON PARTICIPANTS AND U.S. HOST COMMUNITIES. MET WITH 14 MEMBERS OF CONGRESS OR THEIR STAFF. WORLD LEARNING'S PARTICIPATION IN ADVOCACY DAY OF THE FULBRIGHT ASSOCIATION CONSISTED OF PRESENTING IMPACT/RESULTS OF FULBRIGHT PROGRAMS. MET WITH 4 MEMBERS OF CONGRESS OR THEIR STAFF. WORLD LEARNING'S PARTICIPATION IN THE LOBBY DAY OF THE U.S. GLOBAL LEADERSHIP COALITION CONSISTED OF PRESENTING THE IMPACT/RESULTS OF DEVELOPMENT PROGRAMS OF THE INTERNATIONAL AFFAIRS ACCOUNT. MET WITH 4 MEMBERS OF CONGRESS OR THEIR STAFF. MEETINGS WITH CONGRESSIONAL STAFF: 9. MEETINGS WITH CONGRESSIONAL STAFF ON THE HOUSE APPROPRIATIONS COMMITTEE AND FOREIGN RELATIONS COMMITTEE, SENATE FOREIGN RELATIONS COMMITTEE AND APPROPRIATIONS COMMITTEE. MEETINGS FOCUSED ON SUPPORT FOR THE INTERNATIONAL AFFAIRS ACCOUNT, THE IMPACT OF EDUCATIONAL AND CULTURAL EXCHANGES, DEVELOPMENT AND ECONOMIC ASSISTANCE, AND ON INFREQUENT OCCASSION INCLUDED FUNDING REQUESTS FOR ACCOUNTS. __________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.	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$45,591,487	BeginningYearBalanceAmt
Contributions	$174,932	ContributionsAmt
Investment Earnings Or Losses	-$2,406,436	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,132,526	GrantsOrScholarshipsAmt
Other Expenditures	$757,855	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$41,469,602	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$47,219,724	BeginningYearBalanceAmt
Contributions	$383,184	ContributionsAmt
Investment Earnings Or Losses	$265,031	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,310,439	GrantsOrScholarshipsAmt
Other Expenditures	$966,013	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$45,591,487	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.829	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.171	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	$9,184,545	OtherCostOrOtherBasisAmt
Depreciation	$7,175,008	DepreciationAmt
Book Value	$2,009,537	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$32,077	OtherCostOrOtherBasisAmt
Depreciation	$18,947	DepreciationAmt
Book Value	$13,130	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$6,937,415	OtherCostOrOtherBasisAmt
Depreciation	$5,640,529	DepreciationAmt
Book Value	$1,296,886	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$4,682,030	OtherCostOrOtherBasisAmt
Depreciation	$4,201,902	DepreciationAmt
Book Value	$480,128	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,279,603	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (5 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
Fixed income strategies - non publicly traded	$1,867,442	F
Hedge funds	$9,686,808	F
Private equity funds	$1,693,911	F
Real estate funds	$150,548	F
Beneficial Interest in Remainder Trust	$201,174	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$13,599,883	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt
Total Liability	$0	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule D, Part V, Line 4

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

Schedule D, Part X, Line 2

World Learning has been recognized as public charities generally exempt from federal income taxation under provisions of Section 501(a) as described in Section 501(c)(3) of the Internal Revenue Code (the "Code") of 1986, as amended. The organization 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 income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. World Learning 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. The tax years ending June 30, 2019, 2018, 2017 and 2016 are still open to audit for both federal and state purposes. World Learning has determined that as of June 30, 2019 and 2018, 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 (35 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	2	2	Program Services	Education	$864,613
Central America and the Caribbean	0	0	Grantmaking	Education	$42,607
Central America and the Caribbean	0	0	Grantmaking	Exchange and Training	$44,767
Central America and the Caribbean	0	0	Investments		$7,632,357
East Asia and the Pacific	1	8	Program Services	Civil Society and Governance	$412,014
East Asia and the Pacific	0	0	Grantmaking	Civil Society and Governance	$106,190
East Asia and the Pacific	6	36	Program Services	Education	$3,253,683
East Asia and the Pacific	0	0	Grantmaking	Education	$219,286
East Asia and the Pacific	0	0	Grantmaking	Exchange and Training	$39,009
Europe (including Iceland and Greenland)	5	10	Program Services	Education	$6,974,130
Europe (including Iceland and Greenland)	0	0	Grantmaking	Education	$288,699
Europe (including Iceland and Greenland)	1	15	Program Services	Exchange and Training	$1,217,828
Europe (including Iceland and Greenland)	0	0	Grantmaking	Exchange and Training	$53,963
Europe (including Iceland and Greenland)	0	0	Investments		$1,534,121
Middle East and North Africa	0	0	Grantmaking	Civil Society and Governance	$21,483
Middle East and North Africa	3	70	Program Services	Education	$10,797,599
Middle East and North Africa	0	0	Grantmaking	Education	$1,361,085
Middle East and North Africa	1	4	Program Services	Exchange and Training	$2,969,366
Middle East and North Africa	0	0	Grantmaking	Exchange and Training	$200,552
North America (including Canada and Mexico, but not the United States)	1	1	Program Services	Education	$52,632
North America (including Canada and Mexico, but not the United States)	0	0	Grantmaking	Education	$41,858
North America (including Canada and Mexico, but not the United States)	0	0	Program Services	Program Services	$227,163
Russia and the newly independent States	0	0	Program Services	Exchange and Training	$404,323
Russia and the newly independent States	0	0	Grantmaking	Exchange and Training	$261,064
South America	6	15	Program Services	Education	$6,457,617
South America	0	0	Grantmaking	Education	$323,698
South America	0	0	Grantmaking	Exchange and Training	$49,488
South Asia	2	171	Program Services	Program Services	$5,260,649
South Asia	0	0	Grantmaking	Education	$457,236
South Asia	1	27	Program Services	Exchange and Training	$419,336
South Asia	0	0	Grantmaking	Exchange and Training	$23,143
Sub-Saharan Africa	10	23	Program Services	Education	$3,348,974
Sub-Saharan Africa	0	0	Grantmaking	Education	$430,700
Sub-Saharan Africa	1	9	Program Services	Exchange and Training	$791,790
Sub-Saharan Africa	0	0	Grantmaking	Exchange and Training	$3,929

Field	Value	IRS element (for citing)
Total Office	40	TotalOfficeCnt
Total Employee	391	TotalEmployeeCnt
Total Spent	$56,586,952	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (31 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	Special Programs to aid the needs of survivors	$21,483	wire transfers	$0	n/a	n/a
Middle East and North Africa	Participant Exchanges	$202,552	wire transfers	$0	n/a	n/a
Middle East and North Africa	Participant Exchanges	$717,831	wire transfers	$0	n/a	n/a
Russia and the newly independent States	Participant Exchanges	$228,816	wire transfers	$0	n/a	n/a
East Asia and the Pacific	Education	$106,190	wire transfers	$0	n/a	n/a
Middle East and North Africa	Participant Exchanges	$19,120	wire transfers	$0	n/a	n/a
Middle East and North Africa	Participant Exchanges	$13,262	wire transfers	$0	n/a	n/a
Middle East and North Africa	Participant Exchanges	$17,784	wire transfers	$0	n/a	n/a
South Asia	Girls Education	$149,709	wire transfers	$0	n/a	n/a
South Asia	Girls Education	$146,500	wire transfers	$0	n/a	n/a
Europe (including Iceland and Greenland)	Participant Exchanges	$13,867	wire transfers	$0	n/a	n/a
South America	Youth Ambassadors Program	$29,019	wire transfers	$0	n/a	n/a
South America	Youth Ambassadors Program	$15,124	wire transfers	$0	n/a	n/a
South Asia	Participant Exchanges	$6,480	wire transfers	$0	n/a	n/a
Europe (including Iceland and Greenland)	Participant Exchanges	$18,458	wire transfers	$0	n/a	n/a
South Asia	Participant Exchanges	$17,840	wire transfers	$0	n/a	n/a
Russia and the newly independent States	Participant Exchanges	$24,182	wire transfers	$0	n/a	n/a
Middle East and North Africa	Education	$7,599	wire transfers	$0	n/a	n/a
Middle East and North Africa	Education	$10,451	wire transfers	$0	n/a	n/a
Middle East and North Africa	Education	$21,963	wire transfers	$0	n/a	n/a
Middle East and North Africa	Education	$6,796	wire transfers	$0	n/a	n/a
Middle East and North Africa	Education	$5,889	wire transfers	$0	n/a	n/a
Middle East and North Africa	Education	$8,280	wire transfers	$0	n/a	n/a
Middle East and North Africa	Education	$7,592	wire transfers	$0	n/a	n/a
Middle East and North Africa	Education	$9,244	wire transfers	$0	n/a	n/a
Middle East and North Africa	Education	$7,070	wire transfers	$0	n/a	n/a
Middle East and North Africa	Education	$5,020	wire transfers	$0	n/a	n/a
Middle East and North Africa	Education	$20,772	wire transfers	$0	n/a	n/a
Middle East and North Africa	Education	$5,060	wire transfers	$0	n/a	n/a
Middle East and North Africa	Education	$77,176	wire transfers	$0	n/a	n/a
Middle East and North Africa	Education	$61,250	wire transfers	$0	n/a	n/a

Field	Value	IRS element (for citing)
Total501c3 Org	17	Total501c3OrgCnt
Total Other Org	14	TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (9 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	Central America and the Caribbean	24	$87,374	account credit/wire	$0	n/a	n/a
Scholarships/Small grants	East Asia and the Pacific	115	$258,295	account credit/wire	$0	n/a	n/a
Scholarships/Small grants	Europe (including Iceland and Greenland)	113	$307,905	account credit/wire	$0	n/a	n/a
Scholarships/Small grants	Middle East and North Africa	121	$319,324	account credit/wire	$0	n/a	n/a
Scholarships	South America	118	$329,043	Scholarships	$0	n/a	n/a
Scholarships/Small grants	South Asia	59	$161,027	account credit/wire	$0	n/a	n/a
Scholarships/Small grants	Sub-Saharan Africa	156	$434,629	account credit/wire	$0	n/a	n/a
Scholarships	North America (including Canada and Mexico, but not the United States)	10	$41,858	Scholarships	$0	n/a	n/a
Scholarships/Small grants	Russia and the newly independent States	2	$8,066	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 G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	The Stockade Consulting Group INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	650 Franklin Street	AddressLine1Txt
Address Line2	Suite 201	AddressLine2Txt
City	Schenectady	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12305	ZIPCd

Field	Value	IRS element (for citing)
Activity	Fundraising (telemarketing) services	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$23,173	GrossReceiptsAmt
Retained By Contractor	$23,650	RetainedByContractorAmt
Net To Organization	-$477	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$23,173	TotalGrossReceiptsAmt
Total Retained By Contractors	$23,650	TotalRetainedByContractorsAmt
Total Net To Organization	-$477	TotalNetToOrganizationAmt
Licensed States	AK	LicensedStatesCd
Licensed States	AL	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (46 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	$17,278	$0	N/A	N/A	Participant Exchanges
Cleveland Council on World Affairs
812 Huron Rd E 650	Cleveland	OH	44115	340720549	501c3	$152,134	$0	N/A	N/A	Participant Exchanges
Indiana University
107 S Indiana Avenue	Bloomington	IN	47405	356001673	501c3	$221,739	$0	N/A	N/A	Participant Exchanges
Montana Center for International Visitors
PO Box 5114	Bozeman	MT	59717	363558751	501c3	$8,637	$0	N/A	N/A	Participant Exchanges
World Chicago
78 East Washington	Chicago	IL	60602	363801521	501c3	$24,893	$0	N/A	N/A	Participant Exchanges	2nd Floor
University of Minnesota
University of Minnesota	Minneapolis	MN	55455	416007513	Gov't	$49,853	$0	N/A	N/A	Participant Exchanges
Global Ties KC
30 West Pershing Road	Kansas City	MO	64108	431727811	501c3	$148,598	$0	N/A	N/A	legislative fellows	Suite 405
WorldDenver
PO Box 40396	Denver	CO	80204	454346778	501c3	$36,190	$0	N/A	N/A	Participant Exchanges
Management System International Inc
200 12th Street South	Arlington	VA	22202	521215041	501c3	$540,787	$0	N/A	N/A	Participant Exchanges	Suite 1200
AMIDEAST
1730 M Street NW	Washington	DC	20036	530243270	501c3	$752,849	$0	N/A	N/A	Participant Exchanges	Ste 1100
Handicap International
6930 Carroll Avenue	Takoma Park	MD	20912	550914744	501c3	$191,246	$0	N/A	N/A	Special Programs to aid the needs of survivors	Suite 240
International Focus Inc
3700 National Dr 214	Raleigh	NC	27612	561597928	501c3	$50,496	$0	N/A	N/A	Participant Exchanges
World Affairs Council of Kentucky & Southern Indiana
Indiana 200 West Broadway St	Louisville	KY	40202	611078276	501c3	$35,028	$0	N/A	N/A	Participant Exchanges	Suite 607
IBI International
2101 Wilson Blvd	Arlington	VA	22201	760496363		$45,970	$0	N/A	N/A	Participant Exchanges
Arizona State University
1711 S Rural Rd	Tempe	AZ	85281	860196696	Gov't	$115,737	$0	N/A	N/A	Participant Exchanges
World Affairs Council of Seattle
2200 Alaskan Way	Seattle	WA	98121	910586924	501c3	$62,690	$0	N/A	N/A	Participant Exchanges	Suite 450
Foundation for International Understanding Through Students
University of Washington HUB 206	Seattle	WA	98195	910646781	501c3	$34,567	$0	N/A	N/A	Youth Program	Box 352233
World Affairs Council of Oregon
1200 SW Park Ave	Portland	OR	97205	930568356	501c3	$191,951	$0	N/A	N/A	Participant Exchanges	3rd Floor
Northern Nevada International Center
821 N Center St	Reno	NV	89501	942796785	501c3	$16,201	$0	N/A	N/A	Participant Exchanges
Tulsa Global Alliance
800 South Tucker Drive	Tulsa	OK	74104	953018799	501c3	$36,888	$0	N/A	N/A	Participant Exchanges
Rochester Global Connections
575 Mt Hope Ave	Rochester	NY	14620	160877289	501c3	$19,336	$0	N/A	N/A	Participant Exchanges
International Republican Institute
1225 I St NW	Washington	DC	20005	521340267	501c3	$416,175	$0	N/A	N/A	Participant Exchanges	No 800
Cooperative for Assistance and Relief Everywhere Inc
151 Ellis Street NE	Atlanta	GA	30303	131685039	501c3	$442,539	$0	N/A	N/A	Girls Education
Global One To One
700 Lomas NE	Albuquerque	NM	87107	743220465	501c3	$44,893	$0	N/A	N/A	Participant Exchanges	Suite 204
Gallaudet University
800 Florida Avenue NE	Washington	DC	20002	530199507	501c3	$9,204	$0	N/A	N/A	Participant Exchanges
Colleagues International
555 West Crosstown Parkway	Kalamazoo	MI	49008	383051840	501c3	$19,656	$0	N/A	N/A	legislative fellows	203
Greater Cincinnati World Affairs Council
Northern Kentucky University	Highland Heights	KY	41099	270660682	501c3	$9,462	$0	N/A	N/A	Participant Exchanges	NH 311
University of Arkansas
1 University of Arkansas	Fayetteville	AR	72701	716003252	Gov't	$85,376	$0	N/A	N/A	Participant Exchanges
Washington State University
240 French Administration Building	Pullman	WA	99164	916001108	Gov't	$88,352	$0	N/A	N/A	Participant Exchanges	PO Box 641025
Global Ties Alabama
102 Gates Avenue SW	Huntsville	AL	35801	630506191	501c3	$18,941	$0	N/A	N/A	Participant Exchanges
Georgetown University
3700 O St NW	Washington	DC	20057	530196603	501c3	$578,972	$0	N/A	N/A	Participant Exchanges
Amigos de las Americas
1800 West Loop South	Houston	TX	77055	741547146	501c3	$552,022	$0	N/A	N/A	Participant Exchanges	Suite 1325
State University of New York
101 Broad Street	Plattsburgh	NY	12901	146013200	Gov't	$121,775	$0	N/A	N/A	Participant Exchanges
Creative Connections Inc
303 West Ave	Norwalk	CT	06854	133697184	501c3	$23,045	$0	N/A	N/A	Participant exchange
Dallas Black Dance Theatre
PO Box 131290	Dallas	TX	75313	751756215	501c3	$18,116	$0	N/A	N/A	Participant exchange
New York Folklore Society
129 Jay Street	Schenectady	NY	12305	222172604	501c3	$18,047	$0	N/A	N/A	Participant exchange
Soul of Nations Inc
31 North Sixth Avenue	Tucson	AZ	85701	475636438	501c3	$25,536	$0	N/A	N/A	Participant exchange
University of Northern Colorado
501 20th Street Campus Box 14	Greeley	CO	80639	846000546	501c3	$18,439	$0	N/A	N/A	Participant exchange
GlobalJax Inc
100 Festival Park Avenue	Jacksonville	FL	32202	593032070	501c3	$23,267	$0	N/A	N/A	Participant exchange
Vermont Council on World Affairs
60 Main St Ste 100	Burlington	VT	05401	036010787	501c3	$20,898	$0	N/A	N/A	Participant exchange
Arab American Womens Business Council
22952 Outer Dr	Dearborn	MI	48124	352296131	501c3	$7,018	$0	N/A	N/A	Participant exchange
California State University San Macros
333 S Twin Oaks Valley Rd	San Macros	CA	92096	330535371	501c3	$52,229	$0	N/A	N/A	Participant exchange
University of Texas Austin
110 Inner Campus Dr	Austin	TX	78712	746000203	501c3	$81,130	$0	N/A	N/A	Participant exchange	Stop K5300
Duke University
PO Box 602651	Charlotte	NC	28260	560532129	501c3	$93,130	$0	N/A	N/A	Participant exchange
University of Virginia
PO Box 400195	Charlottesville	VA	22904	546001796	501c3	$159,898	$0	N/A	N/A	Participant exchange
Legacy International
1020 Legacy Drive	Bedford	VA	24523	510249070	501c3	$42,172	$0	N/A	N/A	Participant exchange

Field	Value	IRS element (for citing)
Total501c3 Org	45	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 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.	417	$1,408,445	$0	n/a	n/a
Scholarships and aid - SIT Graduate Institute; Awards funded by temporarily restricted and endowed gifts of WL.	46	$156,743	$0	n/a	n/a
Scholarships and aid -International Honor Program; Awards funded by temporarily restricted and endowed gifts of WL	19	$53,698	$0	n/a	n/a
Small grants for individuals to participate in new program initiatives.	10	$56,806	$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.	83	$261,472	$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)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 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
President and CEO	$293,254	$0	$0	$0	$1,166	$0	$14,841	$0	$10,874	$0	$320,135	$0	$0	$0
Konstantin Lomidze
SVP Finance, CFAO	$264,804	$0	$0	$0	$540	$0	$13,870	$0	$23,679	$0	$302,893	$0	$0	$0
Sophia Howlett
President, SIT	$234,240	$0	$0	$0	$1,187	$0	$8,305	$0	$18,221	$0	$261,953	$0	$0
Carl T Hammerdorfer
Chief Of Party	$198,881	$0	$0	$0	$17,318	$0	$10,328	$0	$24,931	$0	$251,458	$0	$0	$0
Lisa Rae
SVP of Legal Affairs and General Counsel	$185,550	$0	$0	$0	$608	$0	$5,286	$0	$26,159	$0	$217,603	$0	$0	$0
James A Morehouse
VP, Advancement & Innovation	$175,274	$0	$0	$0	$373	$0	$0	$0	$26,159	$0	$201,806	$0	$0	$0
Lisa Posner Olocco
Vice President, Global Programs	$182,861	$0	$0	$0	$1,658	$0	$7,206	$0	$2,998	$0	$194,723	$0	$0	$0
Gyula Csurgai
Academic Director	$179,292	$0	$0	$0	$0	$0	$5,379	$0	$0	$0	$184,671	$0	$0	$0
Bethaney M Laclair
VP, Internal Affairs & Corporate Secretary	$145,267	$0	$0	$0	$281	$0	$7,742	$0	$28,422	$0	$181,712	$0	$0	$0
Alexandre Lambert
Academic Director	$174,899	$0	$0	$0	$0	$0	$5,247	$0	$0	$0	$180,146	$0	$0	$0
Paul Dery
Former Acting CFO	$155,485	$0	$0	$0	$288	$0	$7,935	$0	$10,515	$0	$174,223	$0	$0	$0
DONALD K STEINBERG
Former President and CEO	$159,923	$0	$0	$0	$3,429	$0	$7,996	$0	$0	$0	$171,348	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule J, Part I, Line 1a	FormAndLineReferenceDesc
Explanation	World Learning pays housing allowance for some expatriates. In calendar year 2018, World Learning paid housing allowance to Carl Hammerdorfer who had been working in field offices as expatriates. The allowance is reported as taxable income on Schedule J, Part II, column B(iii).	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	11	ContributionCnt
Noncash Contributions Rpt F990	$74,439	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 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 forward currency contracts and other foreign currency transactions: $1,136,562; Annuity Adjustment loss: $31,081.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (10 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
World Learning Cyprus Ltd
41 Vyzantiou Str	Apt 2	Nicosia		CY	Cross cultural training	CY	World Learning Inc	Yes (1)	2064
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)
School for International Training SIT Toulouse
C/O Institut Catholique	31 rue de la Fonderie	Toulouse		FR	Cross cultural training	FR	World Learning Inc	Yes (1)	31 000
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)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (6 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	$1,128,928	$820,583	0.9997	Yes (1)
World Learning do Brasil Intercambrio Educational Ltda
Av Dr Freitas 1624 Pedreira		Belem	BR	66087-810	Cross cultural training	BR	World Learning Inc	C	$226,635	$11,860	0.9999	Yes (1)	PA
World Learning Australia Pty Ltd
20 Albert Street		Blackburn	AS	3130	Cross cultural training	AS	World Learning Inc	C	$983,261	$368,392	1	Yes (1)	Victoria
World Learning SC
Callejon del Carmen 101	Colonia Centro	Oaxaca	MX	68000	Cross cultural training	MX	World Learning Inc	C	$244,908	$384	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	$978,563	$46,052	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	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	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 (12 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
Fundacion World Learning (Argentina)
p	$1,650,229	Actual expense reimbursement
Centro del Programma Educational SIT (Panama)
p	$397,348	Actual expense reimbursement
World Learning Samoa Charitable Trust
p	$150,722	Actual expense reimbursement
Fundacion Privada World Learning (Spain)
p	$116,583	Actual expense reimbursement
Association of World Learning in Switzerland
p	$2,781,537	Actual expense reimbursement
World Learning Inc (Zanzibar)
p	$241,008	Actual expense reimbursement
World Learning India Private LTD
p	$1,153,862	Actual expense reimbursement
World Learning do Brasil Intercambrio Educational Ltda
p	$2,758	Actual expense reimbursement
World Learning Australia Pty Ltd
p	$1,071,423	Actual expense reimbursement
World Learning SC
p	$208,396	Actual expense reimbursement
The School for International Training (S Africa)
p	$1,103,955	Actual expense reimbursement
World Learning Europe CIC
p	$33,050	Actual expense reimbursement