WORLD LEARNING INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: WORLD LEARNING INC (EIN 03-0179592)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2019-05-15
IRS object ID: 201901359349310750
Schema version: 2017v2.0
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	2019-05-15T14:47:33-07:00	ReturnTs
Tax Period End	2018-06-30	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-07-01	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	2019-05-15	SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	208.184.236.154	IPv4AddressTxt

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	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	$187,238,247	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	886	TotalEmployeeCnt
Total Volunteers	85	TotalVolunteersCnt
Total Gross UBI	$20,094	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$8,305	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,319,961	PYContributionsGrantsAmt
CY Contributions Grants	$1,838,480	CYContributionsGrantsAmt
PY Program Service Revenue	$152,866,639	PYProgramServiceRevenueAmt
CY Program Service Revenue	$136,755,526	CYProgramServiceRevenueAmt
PY Investment Income	$1,280,010	PYInvestmentIncomeAmt
CY Investment Income	$14,235,089	CYInvestmentIncomeAmt
PY Other Revenue	$82,041	PYOtherRevenueAmt
CY Other Revenue	$147,631	CYOtherRevenueAmt
PY Total Revenue	$156,548,651	PYTotalRevenueAmt
CY Total Revenue	$152,976,726	CYTotalRevenueAmt
PY Grants And Similar Paid	$18,461,592	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$15,946,497	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$47,037,521	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$47,663,817	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$96,287	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$65,920	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,839,265	CYTotalFundraisingExpenseAmt
PY Other Expenses	$94,792,218	PYOtherExpensesAmt
CY Other Expenses	$80,412,023	CYOtherExpensesAmt
PY Total Expenses	$160,387,618	PYTotalExpensesAmt
CY Total Expenses	$144,088,257	CYTotalExpensesAmt
PY Revenues Less Expenses	-$3,838,967	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$8,888,469	CYRevenuesLessExpensesAmt
Total Assets BOY	$78,958,728	TotalAssetsBOYAmt
Total Assets EOY	$76,117,644	TotalAssetsEOYAmt
Total Liabilities BOY	$28,553,121	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$28,433,018	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$50,405,607	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$47,684,626	NetAssetsOrFundBalancesEOYAmt
Mission	World Learning Inc., founded in 1932, is a private, 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	$78,566,043	ExpenseAmt
Grant	$11,559,693	GrantAmt
Revenue	$82,747,773	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/our-impact.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$28,919,823	ExpenseAmt
Grant	$1,539,172	GrantAmt
Revenue	$34,909,758	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 25 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 www.sit.edu/studyabroad/.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$8,878,592	ExpenseAmt
Grant	$335,645	GrantAmt
Revenue	$10,536,519	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 http://studyabroad.sit.edu/sn/programs/locations/ihp-comparative/.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmt	GrantGrantAmt	RevenueRevenueAmt	DescDesc
$4,360,136	$1,380,316	$4,674,708	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 www.sit.edu/graduate/.
$4,859,047	$1,131,671	$2,988,060	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 www.experimentinternational.org.
$7,446,586	$0	$898,708	Other program services, including SIT program support and auxiliary student services.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$16,665,769	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$2,511,987	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$8,561,476	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$133,030,227	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	Yes (1)	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	1028	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	886	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
Indoor Tanning Services	0	IndoorTanningServicesInd
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 (33 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)	$229,485	$0	$22,488
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
Donald K Steinberg
President and CEO [through 11/2017]	55	0	Yes (X)	Yes (X)	$310,102	$0	$15,400
Emilie M Ogden
Trustee	1.5	0	Yes (X)		$0	$0	$0
Jennifer Backus
Trustee	1.5	0	Yes (X)		$0	$0	$0
Judy Jordan
Trustee [through 10/2017]	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
Robert C Chase
Trustee [through 10/2017]	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)	$267,691	$0	$36,893
Sophia Howlett
President, SIT	55	0		Yes (X)	$228,633	$0	$27,071
Lisa Rae
SVP of Legal Affairs and General Counsel	55	0		Yes (X)	$185,963	$0	$31,288
Kimberly M Abbott
Vice President, Marketing and Communications	55	0		Yes (X)	$163,963	$0	$8,180
Thomas P Navin
VP, Philan. & Alumni Engagm't [through 05/2018]	55	0		Yes (X)	$157,031	$0	$24,380
Bethaney M Laclair
VP, Internal Affairs & Corporate Secretary	55	0		Yes (X)	$144,166	$0	$37,450
Kevin P Carew
Chief Of Party	40	0			$217,631	$0	$33,383	Yes (X)
Carl T Hammerdorfer
Chief Of Party	40	0			$222,492	$0	$21,645	Yes (X)
Nadya Karim-Shaw
Country Representative	40	0			$193,044	$0	$19,284	Yes (X)
James A Morehouse
VP, Advancement & Innovation	40	0			$169,275	$0	$26,145	Yes (X)
Mohamed H Attalla
Chief Of Party	40	0			$147,222	$0	$31,970	Yes (X)
Rachel Henry
Vice President, Operations [through 06/2017]	40	0			$184,447	$0	$22,058		Yes (X)
Paul Dery
Former Acting CFO	40	0			$145,350	$0	$17,932		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,966,495	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$375,567	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	54	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	$236,757
Konektid International
1031 33rd Street	Suite 174	Denver	CO	80205	Capacity building on proposal development	$111,220

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	$1,838,480	AllOtherContributionsAmt
Noncash Contributions	$194,840	NoncashContributionsAmt
Total Contributions	$1,838,480	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Global Development & Echange Progs	900099	$82,747,773	$82,747,773	$0	$0
Study Abroad	611600	$34,909,758	$34,909,758	$0	$0
International Honors Program	611600	$10,536,519	$10,536,519	$0	$0
SIT Graduate Institute	611600	$4,674,708	$4,674,708	$0	$0
The Experiment in Int'l Living	611600	$2,988,060	$2,988,060	$0	$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$898,708	TotalRevenueColumnAmt
Related Or Exempt Func Income	$898,708	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$136,755,526	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$874,765	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$6,381	UnrelatedBusinessRevenueAmt
Exclusion	$881,146	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	$77	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$77	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$47,621,425	SecuritiesAmt
Other	$420	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$34,261,521	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$13,359,904	SecuritiesAmt
Other	$420	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,360,324	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$13,360,324	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
El Café Sales and Event Services	611600	$49,829	$0	$26,475	$23,354
Credit Card Convenience Fee	611600	$46,772	$0	$0	$46,772
Credit card rebate	611600	$35,001	$0	$0	$35,001

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,952	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$15,952	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$147,554	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$152,976,726	TotalRevenueColumnAmt
Related Or Exempt Func Income	$136,755,526	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$20,094	UnrelatedBusinessRevenueAmt
Exclusion	$14,362,626	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$7,045,700	TotalAmt
Program Services	$7,045,700	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$2,703,611	TotalAmt
Program Services	$2,703,611	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$6,197,186	TotalAmt
Program Services	$6,197,186	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	$2,048,818	TotalAmt
Program Services	$263,744	ProgramServicesAmt
Management And General	$1,589,247	ManagementAndGeneralAmt
Fundraising	$195,827	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$174,882	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$174,882	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$35,987,211	TotalAmt
Program Services	$32,972,204	ProgramServicesAmt
Management And General	$2,224,892	ManagementAndGeneralAmt
Fundraising	$790,115	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$974,226	TotalAmt
Program Services	$922,837	ProgramServicesAmt
Management And General	$32,927	ManagementAndGeneralAmt
Fundraising	$18,462	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$6,514,730	TotalAmt
Program Services	$5,764,921	ProgramServicesAmt
Management And General	$596,642	ManagementAndGeneralAmt
Fundraising	$153,167	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,963,950	TotalAmt
Program Services	$1,715,719	ProgramServicesAmt
Management And General	$198,484	ManagementAndGeneralAmt
Fundraising	$49,747	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	$311,316	TotalAmt
Program Services	$260,075	ProgramServicesAmt
Management And General	$38,614	ManagementAndGeneralAmt
Fundraising	$12,627	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$607,335	TotalAmt
Program Services	$272,654	ProgramServicesAmt
Management And General	$334,681	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	$65,920	TotalAmt
Fundraising	$65,920	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$416,784	TotalAmt
Program Services	$365,963	ProgramServicesAmt
Management And General	$50,821	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,095,576	TotalAmt
Program Services	$1,703,725	ProgramServicesAmt
Management And General	$388,550	ManagementAndGeneralAmt
Fundraising	$3,301	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$503,396	TotalAmt
Program Services	$461,949	ProgramServicesAmt
Management And General	$40,544	ManagementAndGeneralAmt
Fundraising	$903	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,308,752	TotalAmt
Program Services	$1,674,451	ProgramServicesAmt
Management And General	$559,207	ManagementAndGeneralAmt
Fundraising	$75,094	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,391,192	TotalAmt
Program Services	$1,210,182	ProgramServicesAmt
Management And General	$152,566	ManagementAndGeneralAmt
Fundraising	$28,444	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	$4,073,421	TotalAmt
Program Services	$3,670,402	ProgramServicesAmt
Management And General	$391,650	ManagementAndGeneralAmt
Fundraising	$11,369	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$5,212,384	TotalAmt
Program Services	$5,094,404	ProgramServicesAmt
Management And General	$64,586	ManagementAndGeneralAmt
Fundraising	$53,394	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	$209,370	TotalAmt
Program Services	$202,104	ProgramServicesAmt
Management And General	$6,351	ManagementAndGeneralAmt
Fundraising	$915	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$212,231	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$212,231	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,213,887	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$1,213,887	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$346,975	TotalAmt
Program Services	$23,635	ProgramServicesAmt
Management And General	$323,340	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Direct program costs: int'l develop.	$36,467,672	$36,467,672	$0	$0
Direct program costs: SSA	$21,376,330	$21,376,330	$0	$0
Direct program costs: EIL	$2,314,861	$2,314,861	$0	$0
Direct program costs: Grad	$26,159	$26,159	$0	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,324,382	TotalAmt
Program Services	$319,739	ProgramServicesAmt
Management And General	$624,663	ManagementAndGeneralAmt
Fundraising	$379,980	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$144,088,257	TotalAmt
Program Services	$133,030,227	ProgramServicesAmt
Management And General	$9,218,765	ManagementAndGeneralAmt
Fundraising	$1,839,265	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,861,213	BOYAmt
EOY	$2,245,644	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,044,322	BOYAmt
EOY	$1,867,985	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$15,026,373	BOYAmt
EOY	$12,279,929	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$900,327	BOYAmt
EOY	$338,794	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	$142,566	BOYAmt
EOY	$123,758	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,598,970	BOYAmt
EOY	$5,296,253	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$20,502,273	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$16,096,946	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,955,252	BOYAmt
EOY	$4,405,327	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$7,779,672	BOYAmt
EOY	$34,193,186	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$40,095,846	BOYAmt
EOY	$14,713,855	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	$554,187	BOYAmt
EOY	$652,913	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$78,958,728	BOYAmt
EOY	$76,117,644	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$7,618,848	BOYAmt
EOY	$8,435,101	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	$10,679,417	BOYAmt
EOY	$8,054,029	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	$41,613	BOYAmt
EOY	$167,406	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$10,039,297	BOYAmt
EOY	$11,604,419	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$173,946	BOYAmt
EOY	$172,063	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$28,553,121	BOYAmt
EOY	$28,433,018	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,352,367	BOYAmt
EOY	$4,698,920	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,790,016	BOYAmt
EOY	$11,298,966	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$31,263,224	BOYAmt
EOY	$31,686,740	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$50,405,607	BOYAmt
EOY	$47,684,626	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$78,958,728	BOYAmt
EOY	$76,117,644	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$8,888,469	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$10,706,173	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	-$903,277	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

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	$1,249	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$500	OtherActivitiesAmt
Total Lobbying Expenditures	$1,749	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line 1	FormAndLineReferenceDesc
Explanation	1 d. MAILINGS TO MEMBERS, LEGISLATORS, OR THE PUBLIC: COMMUNITY SIGN-ON LETTERS: 2. WORLD LEARNING JOINED TWO COMMUNITY SIGN-ON LETTERS TO MEMBERS OF CONGRESS FACILITATED 1) BY INTERACTION RELATED TO THE IMPORTANCE OF POVERTY-FOCUSED INTERNATIONAL DEVELOPMENT AND HUMANITARIAN ASSISTANCE AND REQUESTED MAINTAINING FUNDING FOR THE INTERNATIONAL AFFAIRS ACCOUNT, AND 2) BY THE GLOBAL CAMPAIGN FOR EDUCATION - U.S. RELATED TO THE IMPORTANCE OF ONGOING INTERNATIONAL BASIC EDUCATION PROGRAMMING. 1 e. PUBLICATIONS, OR PUBLISHED OR BROADCAST STATEMENTS: 3. WORLD LEARNING ENDORSED THREE PUBLIC STATEMENTS 1) BY THE MODERNIZING FOREIGN ASSISTANCE NETWORK CONGRATULATING THE HONORABLE MARK GREEN ON CONFIRMATION TO BE USAID ADMINISTRATOR, 2) BY THE MODERNIZING FOREIGN ASSISTANCE NETWORK ON GUIDING PRINCIPLES FOR EFFECTIVE U.S. ASSISTANCE, AND 3) BY THE BIG IDEAS FOR WOMEN AND GIRLS COALITION CONGRATULATING MICHELLE BEKKERING ON BECOMING USAID DEPUTY ASSISTANT ADMINISSTRATOR FOR WOMEN'S EMPOWERMENT. 1 g. DIRECT CONTACT WITH LEGISLATORS, THEIR STAFFS, GOVERNMENT OFFICIALS, OR A LEGISLATIVE BODY: 44. WORLD LEARNING HAS PERIODIC DIRECT CONTACT WITH THESE PARTIES IN SUPPORT OF U.S. PROGRAMS RELATED TO INTERNATIONAL EDUCATION, DEVELOPMENT, AND EXCHANGES. LOBBY DAYS: 2. (1 FACILITATED BY THE ALLIANCE FOR INTERNATIONAL EXCHANGE AND 1 FACILITATED BY THE U.S. GLOBAL LEADERSHIP COALITION). WORLD LEARNING'S PARTICIPATION IN THE LOBBY DAY OF THE ALLIANCE FOR INTERNATIONAL EDUCATION CONSISTED OF PRESENTING THE IMPACT/RESULTS OF EDUCATIONAL AND CULTURAL EXCHANGES ON PARTICIPANTS AND HOST COMMUNITIES. MET WITH 18 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 5 MEMBERS OF CONGRESS OR THEIR STAFF.	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$42,414,619	BeginningYearBalanceAmt
Contributions	$98,146	ContributionsAmt
Investment Earnings Or Losses	$6,724,180	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,243,316	GrantsOrScholarshipsAmt
Other Expenditures	$773,905	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$47,219,724	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.12	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.7	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.18	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$8,952,001	OtherCostOrOtherBasisAmt
Depreciation	$6,848,153	DepreciationAmt
Book Value	$2,103,848	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$161,005	OtherCostOrOtherBasisAmt
Depreciation	$41,874	DepreciationAmt
Book Value	$119,131	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$6,362,236	OtherCostOrOtherBasisAmt
Depreciation	$5,191,684	DepreciationAmt
Book Value	$1,170,552	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$4,547,109	OtherCostOrOtherBasisAmt
Depreciation	$4,015,235	DepreciationAmt
Book Value	$531,874	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,405,327	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
Fixed income strategies - non publicly traded	$1,793,238	F
Hedge funds	$10,837,424	F
Private equity funds	$1,897,203	F
Real estate funds	$185,990	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$14,713,855	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	PERKINS Federal Contribution	Desc
Amt	$172,063	Amt

Field	Value	IRS element (for citing)
Total Liability	$172,063	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule D, Part V, Line 4

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

Schedule D, Part X, Line 2

World Learning follows guidance that clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This guidance provides that the tax effects from an uncertain tax position can only be recognized in the consolidated financial statements if the position is "more-likely-than-not" to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. World Learning is exempt from federal income tax under 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 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 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 and Perkins Loans 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 (37 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	3	4	Program Services	Education	$887,179
Central America and the Caribbean	0	0	Grantmaking	Education	$50,461
East Asia and the Pacific	2	28	Program Services	Civil Society and Governance	$1,268,332
East Asia and the Pacific	0	0	Grantmaking	Civil Society and Governance	$139,140
East Asia and the Pacific	6	9	Program Services	Education	$3,668,746
East Asia and the Pacific	0	0	Grantmaking	Education	$226,529
East Asia and the Pacific	0	0	Grantmaking	Exchange and Training	$37,352
Europe (including Iceland and Greenland)	3	9	Program Services	Education	$5,497,026
Europe (including Iceland and Greenland)	0	0	Grantmaking	Education	$353,316
Europe (including Iceland and Greenland)	1	15	Program Services	Exchange and Training	$2,725,719
Europe (including Iceland and Greenland)	0	0	Grantmaking	Exchange and Training	$67,831
Middle East and North Africa	1	8	Program Services	Civil Society and Governance	$333,054
Middle East and North Africa	0	0	Grantmaking	Civil Society and Governance	$609,935
Middle East and North Africa	4	38	Program Services	Education	$9,818,370
Middle East and North Africa	0	0	Grantmaking	Education	$1,797,071
Middle East and North Africa	2	24	Program Services	Exchange and Training	$2,756,497
Middle East and North Africa	0	0	Grantmaking	Exchange and Training	$97,529
North America (including Canada and Mexico, but not the United States)	0	2	Program Services	Civil Society and Governance	$474,442
North America (including Canada and Mexico, but not the United States)	0	0	Grantmaking	Civil Society and Governance	$35,008
North America (including Canada and Mexico, but not the United States)	0	0	Program Services	Education	$48,980
North America (including Canada and Mexico, but not the United States)	1	3	Program Services	Exchange and Training	$291,043
North America (including Canada and Mexico, but not the United States)	0	0	Grantmaking	Exchange and Training	$6,505
Russia and the newly independent States	0	0	Grantmaking	Exchange and Training	$352,713
South America	6	15	Program Services	Education	$6,032,531
South America	0	0	Grantmaking	Education	$418,480
South America	0	0	Grantmaking	Exchange and Training	$87,514
South Asia	2	143	Program Services	Education	$3,722,683
South Asia	0	0	Grantmaking	Education	$248,375
South Asia	1	34	Program Services	Exchange and Training	$5,884,081
South Asia	0	0	Grantmaking	Exchange and Training	$1,249,628
Sub-Saharan Africa	1	1	Program Services	Civil Society and Governance	$91,137
Sub-Saharan Africa	10	29	Program Services	Education	$4,463,153
Sub-Saharan Africa	0	0	Grantmaking	Education	$379,121
Sub-Saharan Africa	0	0	Program Services	Exchange and Training	$1,522,454
Sub-Saharan Africa	0	0	Grantmaking	Exchange and Training	$40,678
Sub-Saharan Africa	1	9	Program Services	Health	$1,365,657
Central America and the Caribbean	0	0	Investments	Investment	$9,621,521

Field	Value	IRS element (for citing)
Total Office	44	TotalOfficeCnt
Total Employee	371	TotalEmployeeCnt
Total Spent	$66,669,791	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (48 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	$358,572	wire transfers	$0	n/a	n/a
Middle East and North Africa	Participant Exchanges	$1,378,401	wire transfers	$0	n/a	n/a
Russia and the newly independent States	Participant Exchanges	$347,727	wire transfers	$0	n/a	n/a
South America	Youth Ambassadors Program	$6,034	wire transfers	$0	n/a	n/a
South America	Youth Ambassadors Program	$6,038	wire transfers	$0	n/a	n/a
South Asia	Participant Exchanges	$103,159	wire transfers	$0	n/a	n/a
East Asia and the Pacific	Education	$139,140	wire transfers	$0	n/a	n/a
South Asia	Participant Exchanges	$397,924	wire transfers	$0	n/a	n/a
South Asia	Participant Exchanges	$639,388	wire transfers	$0	n/a	n/a
Middle East and North Africa	Participant Exchanges	$26,987	wire transfers	$0	n/a	n/a
Middle East and North Africa	Participant Exchanges	$41,923	wire transfers	$0	n/a	n/a
Middle East and North Africa	Participant Exchanges	$23,647	wire transfers	$0	n/a	n/a
South Asia	Girls Education	$49,053	wire transfers	$0	n/a	n/a
South Asia	Girls Education	$49,053	wire transfers	$0	n/a	n/a
Europe (including Iceland and Greenland)	Building Community partnership	$11,460	wire transfers	$0	n/a	n/a
Europe (including Iceland and Greenland)	Building Community partnership	$8,868	wire transfers	$0	n/a	n/a
Europe (including Iceland and Greenland)	Building Community partnership	$35,531	wire transfers	$0	n/a	n/a
South Asia	Building Community partnership	$26,644	wire transfers	$0	n/a	n/a
South Asia	Building Community partnership	$26,067	wire transfers	$0	n/a	n/a
North America (including Canada and Mexico, but not the United States)	Civil Society Strengthening	$35,008	wire transfers	$0	n/a	n/a
South America	Youth Ambassadors Program	$28,000	wire transfers	$0	n/a	n/a
South America	Youth Ambassadors Program	$42,020	wire transfers	$0	n/a	n/a
Middle East and North Africa	Education	$5,961	wire transfers	$0	n/a	n/a
Middle East and North Africa	Education	$21,514	wire transfers	$0	n/a	n/a
South Asia	Participant Exchanges	$47,692	wire transfers	$0	n/a	n/a
Middle East and North Africa	Education	$23,011	wire transfers	$0	n/a	n/a
Middle East and North Africa	Education	$7,019	wire transfers	$0	n/a	n/a
Middle East and North Africa	Education	$25,662	wire transfers	$0	n/a	n/a
Middle East and North Africa	Education	$28,012	wire transfers	$0	n/a	n/a
Middle East and North Africa	Education	$7,019	wire transfers	$0	n/a	n/a
Middle East and North Africa	Education	$11,619	wire transfers	$0	n/a	n/a
Middle East and North Africa	Education	$10,834	wire transfers	$0	n/a	n/a
Middle East and North Africa	Education	$6,067	wire transfers	$0	n/a	n/a
Middle East and North Africa	Education	$10,780	wire transfers	$0	n/a	n/a
Middle East and North Africa	Education	$6,044	wire transfers	$0	n/a	n/a
Middle East and North Africa	Education	$7,019	wire transfers	$0	n/a	n/a
Middle East and North Africa	Education	$9,237	wire transfers	$0	n/a	n/a
Middle East and North Africa	Education	$9,560	wire transfers	$0	n/a	n/a
Middle East and North Africa	Education	$9,717	wire transfers	$0	n/a	n/a
Middle East and North Africa	Education	$9,717	wire transfers	$0	n/a	n/a
Middle East and North Africa	Education	$9,560	wire transfers	$0	n/a	n/a
Middle East and North Africa	Education	$5,906	wire transfers	$0	n/a	n/a
Middle East and North Africa	Education	$5,961	wire transfers	$0	n/a	n/a
Middle East and North Africa	Education	$5,906	wire transfers	$0	n/a	n/a
Middle East and North Africa	Education	$9,772	wire transfers	$0	n/a	n/a
Middle East and North Africa	Education	$5,906	wire transfers	$0	n/a	n/a
Middle East and North Africa	Education	$40,012	wire transfers	$0	n/a	n/a
Middle East and North Africa	Education	$30,367	wire transfers	$0	n/a	n/a

Field	Value	IRS element (for citing)
Total501c3 Org	22	Total501c3OrgCnt
Total Other Org	26	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	Central America and the Caribbean	20	$50,461	account credit	$0	n/a	n/a
Scholarships/Small grants	East Asia and the Pacific	132	$263,881	account credit/wire	$0	n/a	n/a
Scholarships/Small grants	Europe (including Iceland and Greenland)	126	$365,288	account credit/wire	$0	n/a	n/a
Scholarships/Small grants	Middle East and North Africa	104	$327,510	account credit/wire	$0	n/a	n/a
Scholarships/Small grants	South America	152	$423,902	account credit/wire	$0	n/a	n/a
Scholarships/Small grants	South Asia	64	$162,094	account credit/wire	$0	n/a	n/a
Scholarships/Small grants	Sub-Saharan Africa	160	$496,961	account credit/wire	$0	n/a	n/a
Small grants	Russia and the newly independent States	1	$4,986	wire	$0	n/a	n/a
Small grants	North America (including Canada and Mexico, but not the United States)	1	$6,505	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	RuffaloCODY Holdings LLC	BusinessNameLine1Txt
Business Name Line2	Ruffalo Noel Levitz	BusinessNameLine2Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1025 Kirkwood Parkway SW	AddressLine1Txt
City	Cedar Rapids	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	52404	ZIPCd

Field	Value	IRS element (for citing)
Activity	Fundraising (telemarketing) services	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$49,072	GrossReceiptsAmt
Retained By Contractor	$64,449	RetainedByContractorAmt
Net To Organization	-$15,377	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$49,072	TotalGrossReceiptsAmt
Total Retained By Contractors	$64,449	TotalRetainedByContractorsAmt
Total Net To Organization	-$15,377	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
Licensed States	WI	LicensedStatesCd
Licensed States	WV	LicensedStatesCd

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (56 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
Dartmouth College
Dartmouth College	Hanover	NH	03755	020222111	501c3	$16,742	$0	N/A	N/A	Participant Exchanges
Souktel Inc
113 Barksdale Professional Center	Newark	DE	19711	205626219		$9,932	$0	N/A	N/A	Special Programs to aid the needs of survivors
Gulf Coast Diplomacy Council
227 2nd Ave N	Saint Petersburg	FL	33701	223898121	501c3	$33,129	$0	N/A	N/A	Participant Exchanges
Franklin Institute
222 N 20th St	Philadelphia	PA	19103	231370501	501c3	$39,748	$0	N/A	N/A	Participant Exchanges
International house of metrolina
322 HAWTHORNE LN	CHARLOTTE	NC	28204	260510072	501c3	$10,325	$0	N/A	N/A	Participant Exchanges
The 21st Century Partnership for STEM Education
101 West Elm Street	Conshohocken	PA	19428	261164919	501c3	$76,637	$0	N/A	N/A	Participant Exchanges	Suite 350
Cleveland Council on World Affairs
812 Huron Rd E 650	Cleveland	OH	44115	340720549	501c3	$23,148	$0	N/A	N/A	Participant Exchanges
Indiana University
400 E 7th St	Bloomington	IN	47405	356001673	501c3	$97,483	$0	N/A	N/A	Participant Exchanges	Poplars Rm 501
Montana Center for International Visitors
PO Box 5114	Bozeman	MT	59717	363558751	501c3	$14,623	$0	N/A	N/A	Participant Exchanges
World Chicago
78 East Washington	Chicago	IL	60602	363801521	501c3	$43,836	$0	N/A	N/A	Participant Exchanges	2nd Floor
Teaching Institute for Excellence in STEM
10900 Eucilid Avenue	Cleveland	OH	44106	371531888	501c3	$17,977	$0	N/A	N/A	Participant Exchanges
Global Ties Detroit
111 E Kirby St	Detroit	MI	48202	381981715	501c3	$72,743	$0	N/A	N/A	Participant Exchanges	2nd Floor
University of Minnesota
University of Minnesota	Minneapolis	MN	55455	416007513	Gov't	$137,103	$0	N/A	N/A	Participant Exchanges
Global Ties KC
30 West Pershing Road	Kansas City	MO	64108	431727811	501c3	$33,228	$0	N/A	N/A	legislative fellows	Suite 405
WorldDenver
PO Box 40396	Denver	CO	80204	454346778	501c3	$29,360	$0	N/A	N/A	Participant Exchanges
Management System International Inc
200 12th Street South	Arlington	VA	22202	521215041	501c3	$1,103,777	$0	N/A	N/A	Participant Exchanges	Suite 1200
World Trade Center Institute
401 East Pratt Street	Baltimore	MD	21202	521591820	501c3	$58,235	$0	N/A	N/A	Youth Program
AMIDEAST
1730 M Street NW	Washington	DC	20036	530243270	501c3	$889,391	$0	N/A	N/A	Participant Exchanges	Ste 1100
University of virginia
PO Box 400807	Charlottesville	VA	22904	540485595	Gov't	$143,168	$0	N/A	N/A	Participant Exchanges
Handicap International
6930 Carroll Avenue	Takoma Park	MD	20912	550914744	501c3	$474,854	$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	$24,610	$0	N/A	N/A	Participant Exchanges
Morehouse College
830 Westview Drive SW	Atlanta	GA	30314	580566205	501c3	$55,104	$0	N/A	N/A	Participant Exchanges
World Affairs Council of Kentucky & Southern Indiana
Indiana 200 West Broadway St	Louisville	KY	40202	611078276	501c3	$44,350	$0	N/A	N/A	Participant Exchanges	Suite 607
IBI International
2101 Wilson Blvd	Arlington	VA	22201	760496363		$37,014	$0	N/A	N/A	Participant Exchanges
Arizona State University
1711 S Rural Rd	Tempe	AZ	85281	860196696	Gov't	$175,184	$0	N/A	N/A	Participant Exchanges
World affairs Council of Seattle
2200 Alaskan Way	Seattle	WA	98121	910586924	501c3	$30,845	$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	$10,613	$0	N/A	N/A	Youth Program	Box 352233
World Affairs Council of Oregon
1200 SW Park Ave	Portland	OR	97205	930568356	501c3	$63,104	$0	N/A	N/A	Participant Exchanges	3rd Floor
Nothern Nevada international Center
821 N Center St	Reno	NV	89501	942796785	501c3	$11,964	$0	N/A	N/A	Participant Exchanges
Tulsa Global Alliance
800 South Tucker Drive	Tulsa	OK	74104	953018799	501c3	$74,558	$0	N/A	N/A	Participant Exchanges
UCP Wheel for Humanity
12750 Raymer Street	North Hollywood	CA	91605	954581144	501c3	$284,236	$0	N/A	N/A	Special Programs to aid the needs of survivors	Unit 4
International Center of Worcester Inc
81 Hope Ave	Worcester	MA	01603	042375529	501c3	$43,000	$0	N/A	N/A	Participant Exchanges
San Diego Diplomacy Council
3604 30th St	San Diego	CA	92104	953477071	501c3	$13,700	$0	N/A	N/A	Participant Exchanges
Rochester Global Connections
575 Mt Hope Ave	Rochester	NY	14620	160877289	501c3	$7,078	$0	N/A	N/A	Participant Exchanges
International Republican Institute
1225 I St NW	Washington	DC	20005	521340267	501c3	$630,172	$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	$63,852	$0	N/A	N/A	Girls Education
University of Pittsburgh of the Commonwealth System of Higher Education
116 Atwood St	Pittsburgh	PA	15260	250965591	Gov't	$330,382	$0	N/A	N/A	Participant Exchanges	Suite 201
Global One To One
700 Lomas NE	Albuquerque	NM	87107	743220465	501c3	$21,681	$0	N/A	N/A	Participant Exchanges	Suite 204
Global Ties Akron
6595 Manchester Road	New Franklin	OH	44216	341433786	501c3	$16,283	$0	N/A	N/A	Participant Exchanges
Gallaudet University
800 Florida Avenue NE	Washington	DC	20002	530199507	501c3	$16,627	$0	N/A	N/A	Participant Exchanges
Coastal Heritage Alliance
129 Miles Ave	St Michaels	MD	21663	562421814	501c3	$16,000	$0	N/A	N/A	Participant Exchanges	PO Box 313
Smithsonian Institution
1000 Jefferson Drive SW	Washington	DC	20560	530206027	501c3	$20,000	$0	N/A	N/A	Participant Exchanges
Avenue 50 Studio Inc
131 North Avenue 50	Los Angeles	CA	90042	542088575		$30,691	$0	N/A	N/A	Participant Exchanges
International Visitors Council of Philadelphia
1515 Arch Street	Philadelphia	PA	19102	231489115	501c3	$55,008	$0	N/A	N/A	Participant Exchanges	12th Floor
International Affairs Council
PO Box 28124	Raleigh	NC	27609	510175681	501c3	$57,632	$0	N/A	N/A	Participant Exchanges
Iowa Resource for International Service
2521 University Boulevard	Ames	IA	50014	421394408	501c3	$67,062	$0	N/A	N/A	Participant Exchanges	Suite 123
Global Ties Detroit
440 Burroughs Street	Detroit	MI	48202	381981716	501c3	$64,574	$0	N/A	N/A	Participant Exchanges	Suite 337
Colleagues International
555 West Crosstown Parkway	Kalamazoo	MI	49008	383051840	501c3	$18,644	$0	N/A	N/A	legislative fellows	203
Greater Cincinnati World Affairs Council
Northern Kentucky university	Highland Heights	KY	41099	270660682	501c3	$9,800	$0	N/A	N/A	Participant Exchanges	NH 311
University of Arkansas
1 University of Arkansas	Fayetteville	AR	72701	716003252	Gov't	$88,061	$0	N/A	N/A	Participant Exchanges
University of Montana
32 Campus Drive	Missoula	MT	59812	816001713	Gov't	$58,702	$0	N/A	N/A	Participant Exchanges
Washington State University
240 French Administration Building	Pullman	WA	99164	916001108	Gov't	$76,043	$0	N/A	N/A	Participant Exchanges	PO Box 641025
University of Massachusetts
333 South St	Shrewsbury	MA	01545	043167352	Gov't	$114,275	$0	N/A	N/A	Participant Exchanges	Suite 450
Georgetown University
3700 O St NW	Washington	DC	20057	530196603	501c3	$537,658	$0	N/A	N/A	Participant Exchanges
Amigos de las Americas
1800 West Loop South	Houston	TX	77055	741547146	501c3	$538,035	$0	N/A	N/A	Participant Exchanges	Suite 1325
State University of New York
101 Broad Street	Plattsburgh	NY	12901	146013200	Gov't	$12,221	$0	N/A	N/A	Participant Exchanges

Field	Value	IRS element (for citing)
Total501c3 Org	53	Total501c3OrgCnt
Total Other Org	3	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 - SIT Graduate Institute; Awards funded by temporarily restricted and endowed gifts of WL.	94	$366,737	$0	n/a	n/a
Scholarships and aid -Experiment in International Living; Awards funded by temporarily restricted and endowed gifts of WL	409	$1,089,999	$0	n/a	n/a
Scholarships and aid -International Honor Program; Awards funded by temporarily restricted and endowed gifts of WL	21	$62,994	$0	n/a	n/a
Small grants for individuals to participate in new program initiatives.	26	$128,630	$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.	319	$1,055,251	$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	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 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
Donald K Steinberg
President and CEO [through 11/2017]	$308,000	$0	$0	$0	$2,102	$0	$15,400	$0	$0	$0	$325,502	$0	$0	$0
Konstantin Lomidze
SVP Finance, CFAO	$267,404	$0	$0	$0	$287	$0	$13,859	$0	$23,034	$0	$304,584	$0	$0	$0
Sophia Howlett
President, SIT	$223,608	$0	$0	$0	$5,025	$0	$10,576	$0	$16,495	$0	$255,704	$0	$0	$0
Carol Jenkins
President and CEO	$228,811	$0	$0	$0	$674	$0	$11,619	$0	$10,869	$0	$251,973	$0	$0	$0
Kevin P Carew
Chief Of Party	$217,631	$0	$0	$0	$0	$0	$8,276	$0	$25,107	$0	$251,014	$0	$0
Carl T Hammerdorfer
Chief Of Party	$199,464	$0	$0	$0	$23,028	$0	$10,116	$0	$11,529	$0	$244,137	$0	$0	$0
Lisa Rae
SVP of Legal Affairs and General Counsel	$185,563	$0	$0	$0	$400	$0	$5,143	$0	$26,145	$0	$217,251	$0	$0	$0
Nadya Karim-Shaw
Country Representative	$159,571	$0	$6,969	$0	$26,504	$0	$8,359	$0	$10,925	$0	$212,328	$0	$0	$0
Rachel Henry
Vice President, Operations [through 06/2017]	$93,718	$0	$0	$0	$90,729	$0	$4,894	$0	$17,164	$0	$206,505	$0	$0	$0
James A Morehouse
VP, Advancement & Innovation	$169,024	$0	$0	$0	$251	$0	$0	$0	$26,145	$0	$195,420	$0	$0	$0
Bethaney M Laclair
VP, Internal Affairs & Corporate Secretary	$143,981	$0	$0	$0	$185	$0	$7,742	$0	$29,708	$0	$181,616	$0	$0	$0
Thomas P Navin
VP, Philanthropy & Alumni Engagement [through 05/2018]	$156,685	$0	$0	$0	$346	$0	$7,836	$0	$16,544	$0	$181,411	$0	$0	$0
Mohamed H Attalla
Chief Of Party	$146,253	$0	$0	$0	$969	$0	$7,118	$0	$24,852	$0	$179,192	$0	$0	$0
Kimberly M Abbott
Vice President, Marketing and Communications	$163,605	$0	$0	$0	$358	$0	$8,180	$0	$0	$0	$172,143	$0	$0	$0
Paul Dery
Former Acting CFO	$145,135	$0	$0	$0	$215	$0	$7,417	$0	$10,515	$0	$163,282	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a	World Learning pays housing allowance for some expatriates. In calendar year 2017, World Learning paid housing allowance to Carl Hammerdorfer and Nadya Karim-Shaw who had been working in field offices as expatriates. The allowance is reported as taxable income on Schedule J, Part II, column B(iii).
Schedule J, Part I, Line 4	Severance payments of $90,632 have been made to Rachel Henry during calendar year 2017.
Schedule J, Part I, Line 7	Depending on the availability of budget, employees may get a small amount of discretionary performance bonuses from year to year with the authorization of the CEO and CFO.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	19	ContributionCnt
Noncash Contributions Rpt F990	$194,840	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

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 organization's final Form 990 is made available to all members of World Learning's Board of Trustees.
Form 990, Part VI, Section B, Line 12c	World Learning's Corporate Secretary circulates the "FORM 990 DISCLOSURES QUESTIONNAIRE and ANNUAL CONFLICT OF INTEREST & RELATED PARTY QUESTIONNAIRE" (POLICY) forms to each Trustee annually, and also to Executive Committee members and key employees. The General Counsel reviews responses as needed with an eye towards any disclosures that could present an issue under the "POLICY." If an issue arises, General Counsel refers the matter to the Board Chairperson, who follows up on the matter in accordance with the "POLICY."
Form 990, Part VI, Section B, Line 15	Pursuant to the "POLICY ABOUT FIDUCIARY RESPONSIBILITY, CONFLICT OF INTEREST, INTERMEDIATE SANCTIONS AND DISCLOSURES," World Learning's Audit Committee, an independent committee that does not have any conflicts of interest with respect to compensation paid to the organization's executives, meets in executive session to review and approve the reasonableness of compensation for the President and CEO, along with all Officers and Senior Managers (VP level) of World Learning. Committee members who may have conflicts of interest or are otherwise not independent from WL due to a business relationship recuse themselves from this Committee vote. Surveys to which WL subscribes in order to assess the reasonableness of all executive compensation are provided, and include third-party benchmarking information in the form of compensation market conditions. This compensation review/approval process, an action item of the Audit Committee, is performed and documented annually.
Form 990, Part VI, Section C, Line 19	Governance documents, such as organizational 'by-laws' and conflict-of-interest policy, are made available upon request to the Corporate Secretary of World Learning. Fiscal documentation, in the form of the organization's annual audited financial statements and 990 corporate tax filing, can be accessed on the organization's web site and are also made available upon request to the Finance Department of World Learning.
Form 990, Part XI, Line 9	Unrealized Losses from forward currency contracts and other foreign currency transactions: -$896,792; Annuity Adjustment loss: - $6,485

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (9 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

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (7 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	$1,448,425	$763,091	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	$1,319,704	$151,104	0.9999	Yes (1)	PA
World Learning Australia Pty Ltd
20 Albert Street		Blackburn	AS	3130	Cross cultural training	AS	World Learning Inc	C	$910,886	$299,094	1	Yes (1)	Victoria
World Learning SC
Callejon del Carmen 101	Colonia Centro	Oaxaca	MX	68000	Cross cultural training	MX	World Learning Inc	C	$267,869	$27,048	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	$1,083,296	$62,963	1	Yes (1)	Durban
World Learning Europe CIC
Lafone House Unit 19	The Leather Market 11-13 Weston Str	London	UK		Education, sustainable development, and exchange	UK	World Learning Inc	S	$189,336	$111,269	1	Yes (1)	SE1 3ER
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 (11 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
Fundacion World Learning (Argentina)
p	$1,964,526	Actual expense reimbursement
Centro del Programma Educational SIT (Panama)
p	$345,384	Actual expense reimbursement
World Learning Samoa Charitable Trust
p	$145,843	Actual expense reimbursement
Association of World Learning in Switzerland
p	$2,392,752	Actual expense reimbursement
World Learning Inc (Zanzibar)
p	$237,632	Actual expense reimbursement
World Learning India Private LTD
p	$1,512,358	Actual expense reimbursement
World Learning do Brasil Intercambrio Educational Ltda
p	$895,157	Actual expense reimbursement
World Learning Australia Pty Ltd
p	$974,700	Actual expense reimbursement
World Learning SC
p	$506,500	Actual expense reimbursement
The School for International Training (S Africa)
p	$996,959	Actual expense reimbursement
World Learning Europe CIC
p	$223,300	Actual expense reimbursement