WORLD EDUCATION SERVICES INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- WORLD EDUCATION SERVICES INC (EIN 23-7396384)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-10-03
- IRS object ID
- 201712769349301116
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-10-03T14:02:11-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113518842 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARKS PANETH LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 685 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237396384 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WORLD EDUCATION SERVICES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WORL | BusinessNameControlTxt |
| Phone | 2122197309 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BATTERY PARK PLAZA | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARIAM ASSEFA | PersonNm |
| Person Title | EXECUTIVE DIRECTOR & CEO | PersonTitleTxt |
| Phone | 2122197309 | PhoneNum |
| Signature | 2017-10-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT LYONS | PreparerPersonNm |
| PTIN | P00227472 | PTIN |
| Phone | 2125038800 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 69.74.165.34 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-10-03 | IPDt |
| IP Tm | 14:54:21 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 1423E06F9E6F9EFDA19AB3AABD1FE32D0EF26F97 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B8E8917F0931719FE7A109CCAA1C726E9AF7A481 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARIAM ASSEFA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BATTERY PARK PLAZA | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $100,945,391 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | WES ADVANCES THE GLOBAL MOBILITY AND INTEGRATION OF PEOPLE INTO ACADEMIC AND PROFESSIONAL SETTINGS BY EVALUATING AND ADVOCATING FOR RECOGNITION OF INTERNATIONAL EDUCATIONAL QUALIFICATIONS, AND ENABLING INDIVIDUALS TO FULLY UTILIZE THEIR EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 294 | TotalEmployeeCnt |
| Total Volunteers | 8 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $174,800 | PYContributionsGrantsAmt |
| CY Contributions Grants | $118,300 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $40,793,896 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $44,716,872 | CYProgramServiceRevenueAmt |
| PY Investment Income | $637,452 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,234,324 | CYInvestmentIncomeAmt |
| PY Other Revenue | $49,731 | PYOtherRevenueAmt |
| CY Other Revenue | $29,946 | CYOtherRevenueAmt |
| PY Total Revenue | $41,655,879 | PYTotalRevenueAmt |
| CY Total Revenue | $46,099,442 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $21,300,472 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $24,891,836 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,938,131 | PYOtherExpensesAmt |
| CY Other Expenses | $11,171,546 | CYOtherExpensesAmt |
| PY Total Expenses | $32,238,603 | PYTotalExpensesAmt |
| CY Total Expenses | $36,063,382 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,417,276 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $10,036,060 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $49,607,644 | TotalAssetsBOYAmt |
| Total Assets EOY | $62,431,429 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,808,502 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,667,183 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $36,799,142 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $47,764,246 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WES ADVANCES THE GLOBAL MOBILITY AND INTEGRATION OF PEOPLE INTO ACADEMIC AND PROFESSIONAL SETTINGS BY EVALUATING AND ADVOCATING FOR RECOGNITION OF INTERNATIONAL EDUCATIONAL QUALIFICATIONS, AND ENABLING INDIVIDUALS TO FULLY UTILIZE THEIR EDUCATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $25,225,812 | ExpenseAmt |
| Revenue | $44,561,552 | RevenueAmt |
| Desc | CREDENTIAL EVALUATION-WES OPERATES A FOREIGN CREDENTIAL EVALUATION AND VERIFICATION SERVICE IN THE UNITED STATES AND CANADA. THE SERVICE PROCESSES APPLICATIONS FOR EVALUATION FOR IMMIGRATION (49%), INDIVIDUALS SEEKING FURTHER EDUCATION (42%), EMPLOYMENT (4%), PROFESSIONAL LICENSING (4%), AND OTHER (1%). | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,011,961 | ExpenseAmt |
| Desc | GLOBAL TALENT BRIDGE - WES HELPS SKILLED IMMIGRANTS OVERCOME THE BARRIERS THAT KEEP THEM FROM FULLY UTILIZING THEIR TALENTS AND EDUCATION IN THE UNITED STATES AND CANADA BY PROVIDING PROFESSIONAL DEVELOPMENT AND TRAINING TO THE STAFF OF COMMUNITY AND GOVERNMENT ORGANIZATIONS, DIRECT OUTREACH, AND RESEARCH STUDIES AND RESOURCES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,947,015 | ExpenseAmt |
| Revenue | $126,712 | RevenueAmt |
| Desc | MARKETING OPERATIONS - WES PROVIDES TRAINING ON FOREIGN CREDENTIAL EVALUATION METHODS AND PROCEDURES, INTERNATIONAL RECRUITMENT STRATEGIES, AND COUNTRY EDUCATIONAL SYSTEMS THROUGH WORKSHOPS AND WEBINARS. WES PRODUCES WORLD EDUCATION NEWS & REVIEWS, A MONTHLY ONLINE PUBLICATION FOR PROFESSIONALS IN INTERNATIONAL EDUCATION, WHICH INCLUDES ANALYSIS OF INTERNATIONAL TRENDS, "HOW TO" ARTICLES ON CREDENTIAL EVALUATION WITH SAMPLE DOCUMENTS, AND UP-TO-DATE PROFILES OF THE EDUCATIONAL SYSTEMS OF VARIOUS COUNTRIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $606,442 | ExpenseAmt |
| Revenue | $28,608 | RevenueAmt |
| Desc | RESEARCH & ADVISORY SERVICES ("RAS")- WES PROVIDES RESEARCH-BASED CONSULTING SOLUTIONS TO STUDENT MOBILITY, INTERNATIONAL ENROLLMENT, AND TRANSNATIONAL EDUCATION. BASED ON ITS RESEARCH, WES ALSO PRODUCES REPORTS AND CONDUCTS WORKSHOPS AND WEBINARS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $606,442 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $28,608 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $30,791,230 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | 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 | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 53 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 294 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CA | 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELISABETH CONNORS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2122197309 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BATTERY PARK PLAZA 3RD FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JUNE NORONHA | ||||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARK GROSS | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| STEVEN BERGLUND | ||||||||
| SECRETARY/TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CURTIS S CHIN | ||||||||
| TRUSTEE (FORMER) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOAN COLLIGAN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANN G DAW | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN C DUNNETT | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KENNETH J FORDE | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID LEYTON-BROWN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FRANCISCO MARMOLEJO | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN OVRUTSKY | ||||||||
| TRUSTEE (FORMER) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HANS DE WIT | ||||||||
| TRUSTEE (FORMER) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARIAM ASSEFA | ||||||||
| EXECUTIVE DIRECTOR & CEO | 40.00 | Yes (X) | $356,553 | $0 | $66,909 | |||
| STEVEN BOSS | ||||||||
| DEPUTY EXECUTIVE DIRECTOR (FORMER) | 40.00 | Yes (X) | $429,583 | $0 | $68,383 | |||
| MARGARITA SIANOU | ||||||||
| DEPUTY EXECUTIVE DIRECTOR (FORMER) | 40.00 | Yes (X) | $415,564 | $0 | $52,621 | |||
| TIM OWEN | ||||||||
| DIRECTOR - WES CANADA | 40.00 | Yes (X) | $160,477 | $0 | $16,486 | |||
| ELISABETH CONNORS | ||||||||
| DIRECTOR - FINANCE & ADMINISTRATION | 40.00 | Yes (X) | $214,540 | $0 | $77,437 | |||
| PAUL FELTMAN | ||||||||
| DIRECTOR - COMMUNITY ENGAGEMENT | 40.00 | Yes (X) | $200,701 | $0 | $76,529 | |||
| STEVE LITERATI | ||||||||
| DEPUTY EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $127,517 | $0 | $39,889 | |||
| FRANK GUTTILLA | ||||||||
| SENIOR DIR. PRODUCTION & OPERATIONS | 40.00 | $152,960 | $0 | $48,460 | Yes (X) | |||
| MIKE LOWE | ||||||||
| SENIOR DIR. OF HUMAN RESOURCES | 40.00 | $157,335 | $0 | $32,023 | Yes (X) | |||
| LOULADEY ASSEFA | ||||||||
| REMOTE EVALUATOR | 40.00 | $214,960 | $0 | $24,460 | Yes (X) | |||
| DAVID GALLAGHER | ||||||||
| REMOTE EVALUATOR | 40.00 | $218,110 | $0 | $0 | Yes (X) | |||
| MAHCHABIL EFFENDI | ||||||||
| REMOTE EVALUATOR | 40.00 | $204,008 | $0 | $20,233 | Yes (X) | |||
| YUKI INOUE | ||||||||
| REMOTE EVALUATOR | 40.00 | $173,684 | $0 | $37,168 | Yes (X) | |||
| SIVA BHATTIPROLU | ||||||||
| PRIMARY SOFTWARE DEVELOPER | 40.00 | $167,500 | $0 | $35,993 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,193,492 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $596,591 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 14 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GROUP 88 INC | |||||
| 1099 WALL ST W 392 | LYNDHURST | NJ | 07071 | SOFTWARE DEVELOPMENT (AICES.NET) | $856,127 |
| HIGHLAND TRAINING LLC | |||||
| 60 SUNDANCE DRIVE | COS COB | CT | 06807 | DEVELOPING TRAINING MATERIALS | $323,173 |
| EMPIREMAN LLC | |||||
| 188 E 75 STREET APT 3A | NEW YORK | NY | 10021 | OFFICE RENOVATION | $266,392 |
| CONGA | |||||
| 1830 HILLSBORO AVENUE SOUTH ST | LOUISE PARK | MN | 55426 | CONSULTANTS | $198,151 |
| GRAPHIC MANAGEMENT PARTNERS | |||||
| 47 PURDY AVENUE | PORT CHESTER | NY | 10573 | STATIONARY PRINTING | $178,882 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $118,300 | AllOtherContributionsAmt |
| Total Contributions | $118,300 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CREDENTIAL EVALUATIONS | 611710 | $44,688,265 | $44,688,265 |
| RESEARCH SERVICES | 611710 | $28,607 | $28,607 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $44,716,872 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,253,016 | TotalRevenueColumnAmt |
| Exclusion | $1,253,016 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $54,827,257 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $54,843,348 | SecuritiesAmt |
| Other | $2,601 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$16,091 | SecuritiesAmt |
| Other | -$2,601 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$18,692 | TotalRevenueColumnAmt |
| Exclusion | -$18,692 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $29,946 | TotalRevenueColumnAmt |
| Exclusion | $29,946 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $29,946 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,099,442 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $44,716,872 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,264,270 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,432,760 | TotalAmt |
| Program Services | $1,132,502 | ProgramServicesAmt |
| Management And General | $1,300,258 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,537,002 | TotalAmt |
| Program Services | $16,863,919 | ProgramServicesAmt |
| Management And General | $1,673,083 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $918,609 | TotalAmt |
| Program Services | $857,876 | ProgramServicesAmt |
| Management And General | $60,733 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,523,949 | TotalAmt |
| Program Services | $1,381,312 | ProgramServicesAmt |
| Management And General | $142,637 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,479,516 | TotalAmt |
| Program Services | $1,301,974 | ProgramServicesAmt |
| Management And General | $177,542 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,933 | TotalAmt |
| Program Services | $2,235 | ProgramServicesAmt |
| Management And General | $148,698 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,680 | TotalAmt |
| Program Services | $31,967 | ProgramServicesAmt |
| Management And General | $70,713 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,379 | TotalAmt |
| Management And General | $177,379 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,523,814 | TotalAmt |
| Program Services | $982,271 | ProgramServicesAmt |
| Management And General | $541,543 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $637,153 | TotalAmt |
| Program Services | $608,681 | ProgramServicesAmt |
| Management And General | $28,472 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,417 | TotalAmt |
| Program Services | $100,629 | ProgramServicesAmt |
| Management And General | $117,788 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,236,072 | TotalAmt |
| Program Services | $1,087,743 | ProgramServicesAmt |
| Management And General | $148,329 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $602,303 | TotalAmt |
| Program Services | $454,017 | ProgramServicesAmt |
| Management And General | $148,286 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,804 | TotalAmt |
| Program Services | $4,119 | ProgramServicesAmt |
| Management And General | $12,685 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $514,415 | TotalAmt |
| Program Services | $452,685 | ProgramServicesAmt |
| Management And General | $61,730 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,974 | TotalAmt |
| Program Services | $8,382 | ProgramServicesAmt |
| Management And General | $34,592 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| POSTAGE & PRINTING | $3,212,386 | $3,212,287 | $99 |
| CREDIT CARD/BANK FEES | $1,249,113 | $1,249,113 | |
| MISCELLANEOUS | $650,448 | $307,057 | $343,391 |
| STAFF DEVELOPMENT | $403,260 | $363,783 | $39,477 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $433,395 | TotalAmt |
| Program Services | $388,678 | ProgramServicesAmt |
| Management And General | $44,717 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,063,382 | TotalAmt |
| Program Services | $30,791,230 | ProgramServicesAmt |
| Management And General | $5,272,152 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $683,167 | BOYAmt |
| EOY | $477,903 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,223,549 | BOYAmt |
| EOY | $12,952,509 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,157 | BOYAmt |
| EOY | $10,380 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $359,887 | BOYAmt |
| EOY | $369,512 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,354,061 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $754,594 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,814,976 | BOYAmt |
| EOY | $2,599,467 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,516,908 | BOYAmt |
| EOY | $46,021,658 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,607,644 | BOYAmt |
| EOY | $62,431,429 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,927,349 | BOYAmt |
| EOY | $3,250,870 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,144,567 | BOYAmt |
| EOY | $10,704,728 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $736,586 | BOYAmt |
| EOY | $711,585 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,808,502 | BOYAmt |
| EOY | $14,667,183 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,799,142 | BOYAmt |
| EOY | $47,764,246 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,799,142 | BOYAmt |
| EOY | $47,764,246 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,607,644 | BOYAmt |
| EOY | $62,431,429 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $10,036,060 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $714,201 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $214,843 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $181,988 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $174,800 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $118,300 | CurrentTaxYearAmt |
| Total | $475,088 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,666,552 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,692,186 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,074,980 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,793,896 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,716,872 | CurrentTaxYearAmt |
| Total | $172,944,486 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,666,552 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,692,186 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,256,968 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,968,696 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,835,172 | CurrentTaxYearAmt |
| Total | $173,419,574 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $173,419,574 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $222,954 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $94,275 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $212,922 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $626,499 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,253,016 | CurrentTaxYearAmt |
| Total | $2,409,666 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $222,954 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $94,275 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $212,922 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $626,499 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,253,016 | CurrentTaxYearAmt |
| Total | $2,409,666 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,069 | CurrentTaxYearMinus3YearsAmt |
| Total | $1,069 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $117,090 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $119,118 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,039 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,731 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,946 | CurrentTaxYearAmt |
| Total | $363,924 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,006,596 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,906,648 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,517,929 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,644,926 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,118,134 | CurrentTaxYearAmt |
| Total | $176,194,233 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98430 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98770 | PublicSupportPY509Pct |
| Investment Income CY | 0.01370 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00930 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $721,558 | OtherCostOrOtherBasisAmt |
| Depreciation | $179,343 | DepreciationAmt |
| Book Value | $542,215 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $990,450 | OtherCostOrOtherBasisAmt |
| Depreciation | $375,846 | DepreciationAmt |
| Book Value | $614,604 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,642,053 | OtherCostOrOtherBasisAmt |
| Depreciation | $199,405 | DepreciationAmt |
| Book Value | $1,442,648 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,599,467 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $711,585 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $711,585 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $46,208,107 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $71,201 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $214,843 | OtherRevenueAmt |
| Revenue Not Reported | $286,044 | RevenueNotReportedAmt |
| Revenue Subtotal | $45,922,063 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $177,379 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $177,379 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $46,099,442 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $35,886,003 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $35,886,003 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $177,379 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $177,379 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $36,063,382 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | WES HAD NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2016 AND 2015 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740 ("INCOME TAXES"), WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FOREIGN CURRENCY TRANSLATION GAIN 214,843. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA | RegionTxt |
| Offices | 1 | OfficesCnt |
| Employee | 49 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | EVALUATION OF CREDENTIALS, TRAINING & PUBLICATIONS, AND MARKETING. | SpecificServicesProvidedTxt |
| Region Total Expenditures | $17,522,518 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 49 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 49 | TotalEmployeeCnt |
| Subtotal Spent | $17,522,518 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $17,522,518 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3: | FormAndLineReferenceDesc |
| Explanation | THE EXPENDITURES REPORTED IN COLUMN F REPRESENT THE ANNUAL EXPENDITURES OF WORLD EDUCATION SERVICES, CANADA (A BRANCH OF WORLD EDUCATION SERVICES, INC.) TRANSLATED INTO U.S. DOLLARS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| 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 (14 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARIAM ASSEFA | ||||||||||||||
| EXECUTIVE DIRECTOR & CEO | $285,053 | $0 | $71,500 | $0 | $0 | $0 | $42,000 | $0 | $24,909 | $0 | $423,462 | $0 | $0 | $0 |
| STEVEN BOSS | ||||||||||||||
| DEPUTY EXECUTIVE DIRECTOR (FORMER) | $187,558 | $0 | $47,025 | $0 | $195,000 | $0 | $42,000 | $0 | $26,383 | $0 | $497,966 | $0 | $0 | $0 |
| MARGARITA SIANOU | ||||||||||||||
| DEPUTY EXECUTIVE DIRECTOR (FORMER) | $98,314 | $0 | $47,250 | $0 | $270,000 | $0 | $42,000 | $0 | $10,621 | $0 | $468,185 | $0 | $0 | $0 |
| TIM OWEN | ||||||||||||||
| DIRECTOR - WES CANADA | $140,975 | $0 | $19,502 | $0 | $0 | $0 | $5,640 | $0 | $10,846 | $0 | $176,963 | $0 | $0 | $0 |
| ELISABETH CONNORS | ||||||||||||||
| DIRECTOR - FINANCE & ADMINISTRATION | $188,290 | $0 | $26,250 | $0 | $0 | $0 | $42,000 | $0 | $35,437 | $0 | $291,977 | $0 | $0 | $0 |
| PAUL FELTMAN | ||||||||||||||
| DIRECTOR - COMMUNITY ENGAGEMENT | $177,376 | $0 | $23,325 | $0 | $0 | $0 | $42,000 | $0 | $34,529 | $0 | $277,230 | $0 | $0 | $0 |
| STEVE LITERATI | ||||||||||||||
| DEPUTY EXECUTIVE DIRECTOR | $127,517 | $0 | $0 | $0 | $0 | $0 | $20,000 | $0 | $19,889 | $0 | $167,406 | $0 | $0 | $0 |
| FRANK GUTTILLA | ||||||||||||||
| SENIOR DIR. PRODUCTION & OPERATIONS | $136,760 | $0 | $16,200 | $0 | $0 | $0 | $17,230 | $0 | $31,230 | $0 | $201,420 | $0 | $0 | $0 |
| MIKE LOWE | ||||||||||||||
| SENIOR DIR. OF HUMAN RESOURCES | $141,135 | $0 | $16,200 | $0 | $0 | $0 | $7,500 | $0 | $24,523 | $0 | $189,358 | $0 | $0 | $0 |
| LOULADEY ASSEFA | ||||||||||||||
| REMOTE EVALUATOR | $214,960 | $0 | $0 | $0 | $0 | $0 | $9,858 | $0 | $14,602 | $0 | $239,420 | $0 | $0 | $0 |
| DAVID GALLAGHER | ||||||||||||||
| REMOTE EVALUATOR | $218,110 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $218,110 | $0 | $0 | $0 |
| MAHCHABIL EFFENDI | ||||||||||||||
| REMOTE EVALUATOR | $204,008 | $0 | $0 | $0 | $0 | $0 | $1,200 | $0 | $19,033 | $0 | $224,241 | $0 | $0 | $0 |
| YUKI INOUE | ||||||||||||||
| REMOTE EVALUATOR | $173,684 | $0 | $0 | $0 | $0 | $0 | $18,000 | $0 | $19,168 | $0 | $210,852 | $0 | $0 | $0 |
| SIVA BHATTIPROLU | ||||||||||||||
| PRIMARY SOFTWARE DEVELOPER | $161,500 | $0 | $6,000 | $0 | $0 | $0 | $18,000 | $0 | $17,993 | $0 | $203,493 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 7 | WES HAS A PERFORMANCE-BASED INCENTIVE PLAN WITH PAYMENT LEVELS SET AT YEAR-CLOSE BY THE BOARD. |
| SCHEDULE J, PART I, LINE 4A: | MARGARITA SIANOU RECEIVED A RETIREMENT BONUS AS A SERVICE RECOGNITION OF $270,000.00. STEVEN BOSS RECEIVED A RETIREMENT BONUS AS A SERVICE RECOGNITION OF $195,000.00. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| MARIAM ASSEFA | |||
| SEE BELOW | $333,370 | SEE BELOW | 0 |
| STEPHEN C DUNNETT | |||
| SEE BELOW | $55,090 | SEE BELOW | 0 |
| FRANK GUTTILLA | |||
| SEE BELOW | $52,060 | SEE BELOW | 0 |
| (no name) | |||
| 0 | |||
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART IV: | FormAndLineReferenceDesc |
| Explanation | TWO RELATIVES OF MARIAM ASSEFA, THE ORGANIZATION'S CEO, RECEIVED EMPLOYEE COMPENSATION AND BENEFITS FROM THE ORGANIZATION IN 2016.A RELATIVE OF STEPHEN C. DUNNETT, A TRUSTEE OF THE ORGANIZATION, RECEIVED EMPLOYEE COMPENSATION AND BENEFITS FROM THE ORGANIZATION IN 2016.A RELATIVE OF FRANK GUTTILLA, THE ORGANIZATION'S SENIOR DIRECTOR OF PRODUCTION & OPERATIONS, RECEIVED EMPLOYEE COMPENSATION AND BENEFITS FROM THE ORGANIZATION IN 2016. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND THE CHIEF EXECUTIVE OFFICER. COPIES ARE THEN SENT TO EACH MEMBER OF THE FINANCE AND AUDIT COMMITTEE FOR REVIEW. FOLLOWING REVIEW BY THE FINANCE AND AUDIT COMMITTEE, COPIES ARE SENT OUT TO THE ENTIRE BOARD OF TRUSTEES BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR, ALL BOARD TRUSTEES, AS WELL AS SENIOR MANAGEMENT STAFF, ARE REQUIRED TO COMPLETE AND SIGN A "CONFLICT OF INTEREST DISCLOSURE FORM." THIS IS DONE IN THE FIRST HALF OF THE YEAR. EACH SIGNER INDICATES THAT THEY HAVE READ THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND INDICATES WHETHER THEY DO OR DO NOT HAVE A CONFLICT OR A POTENTIAL CONFLICT. THESE FORMS ARE REVIEWED BY THE ORGANIZATION'S CHIEF FINANCIAL OFFICER FOR COMPLIANCE. TO DATE, THERE HAS BEEN COMPLIANCE WITH THE POLICY. SHOULD A CONFLICT BE FOUND, THE ORGANIZATION WILL ADDRESS SUCH CONFLICT ON A CASE BY CASE BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | EVERY TWO TO THREE YEARS, THE ORGANIZATION ENGAGES AN INDEPENDENT COMPENSATION CONSULTANT TO REVIEW THE ORGANIZATION'S SALARIES, SALARY STRUCTURE, AND SALARY POLICY AND MAKE RECOMENDATIONS FOR CHANGES. COMPARABILITY DATA IS USED. THE COMPENSATION CONSULTANT REPORTS TO THE COMPENSATION COMMITTEE. THE FULL REPORT IS APPROVED BY THE BOARD OF TRUSTEES. THE COMPENSATION REPORT ADDRESSES THE COMPARABILITY OF THE EXECUTIVE DIRECTOR'S/CEO'S SALARY AS WELL AS THE SALARY OF ALL OFFICERS AND KEY EMPLOYEES. IN ADDITION, THE BOARD OF TRUSTEES ANNUALLY APPROVES AND PROVIDES SUBSTANTIATION OF THE DELIBERATION AND DECISION REGARDING THE EXECUTIVE DIRECTOR'S/CEO'S SALARY. |
| FORM 990, PART VI, SECTION C, LINE 19 | WES MAKES ITS FORM 990 AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | FOREIGN CURRENCY TRANSLATION GAIN 214,843. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT AND SELECTION PROCESS FOR THE PREPARATION OF ITS FINANCIAL STATEMENTS FROM THE PRIOR YEAR. |