WORLD LEARNING INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: WORLD LEARNING INC (EIN 03-0179592)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2015-06-18
IRS object ID: 201521699349300742
Schema version: 2013v4.0
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 D
Schedule E
Schedule F
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R
Reasonable Cause Explanation

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-06-18T13:50:57-07:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	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	BusinessNameLine1

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	AddressLine1
Address Line2	PO Box 676	AddressLine2
City	Brattleboro	City
State	VT	State
ZIP Code	05302	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Konstantin Lomidze	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	8022583431	PhoneNum
Signature	2015-05-15	SignatureDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Donald Steinberg	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1 Kipling Rd	AddressLine1
Address Line2	PO Box 676	AddressLine2
City	Brattleboro	City
State	VT	State
ZIP Code	05302	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$145,490,981	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.worldlearning.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1932	FormationYr
Legal Domicile State	VT	LegalDomicileStateCd
Activity Or Mission	Our mission is to empower people and strengthen institutions through education, development, and exchange programs.	ActivityOrMissionDesc
Voting Members Governing Body	25	VotingMembersGoverningBodyCnt
Voting Members Independent	24	VotingMembersIndependentCnt
Total Employee	839	TotalEmployeeCnt
Total Volunteers	106	TotalVolunteersCnt
Total Gross UBI	$27,128	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,554,728	PYContributionsGrantsAmt
CY Contributions Grants	$2,126,884	CYContributionsGrantsAmt
PY Program Service Revenue	$118,501,284	PYProgramServiceRevenueAmt
CY Program Service Revenue	$131,329,857	CYProgramServiceRevenueAmt
PY Investment Income	$1,619,342	PYInvestmentIncomeAmt
CY Investment Income	$1,935,337	CYInvestmentIncomeAmt
PY Other Revenue	$329,199	PYOtherRevenueAmt
CY Other Revenue	$518,903	CYOtherRevenueAmt
PY Total Revenue	$125,004,553	PYTotalRevenueAmt
CY Total Revenue	$135,910,981	CYTotalRevenueAmt
PY Grants And Similar Paid	$28,401,684	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$27,231,107	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$36,621,417	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$37,145,929	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$101,024	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$30,987	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,674,466	CYTotalFundraisingExpenseAmt
PY Other Expenses	$62,049,207	PYOtherExpensesAmt
CY Other Expenses	$71,182,495	CYOtherExpensesAmt
PY Total Expenses	$127,173,332	PYTotalExpensesAmt
CY Total Expenses	$135,590,518	CYTotalExpensesAmt
PY Revenues Less Expenses	-$2,168,779	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$320,463	CYRevenuesLessExpensesAmt
Total Assets BOY	$66,681,880	TotalAssetsBOYAmt
Total Assets EOY	$79,793,118	TotalAssetsEOYAmt
Total Liabilities BOY	$14,571,618	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$22,082,175	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$52,110,262	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$57,710,943	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	$74,607,362	ExpenseAmt
Grant	$22,541,797	GrantAmt
Revenue	$79,350,913	RevenueAmt
Desc	International Development and Exchange - World Learning International Development Programs focus on a single purpose: to bridge the gap between the desire for human development and the ability to achieve that goal. Programs in more than 20 countries work to enhance 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. The aim of each WL project is to build the knowledge, attitude, skills, awareness, and practical applications necessary to address critical global issues such as poverty and exclusion, the spread of HIV/AIDS, the marginalization of women and children, the global education crisis, and the urgent need for government accountability. WL achieves this goal through five primary program focus areas: (1) Civil Society and Governance, (2) Education, (3) HIV/AIDS, (4) International Professional, Academic, and Cultural Exchanges, and (5) Capacity Development and Training. World Learning Visitor Exchange Program and Capacity Building Services divisions have been engaged for more than twenty years, on behalf of the US Department of State and USAID, in providing experiential exchange programs that enable learning and promote understanding for over 2,000 visitors to the U.S. each year from more than 140 countries. World Learning bridges cultures and promotes understanding and cooperation among nations through the design and delivery of exchanges and observational study tours to the US for adults and students from countries around the world. Many of World Learning's professional exchanges are implemented in partnership with member organizations of the National Council for International Visitors. Learn more at http://www.worldlearning.org/international-development-and-exchange-programs/	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$26,222,682	ExpenseAmt
Grant	$1,370,547	GrantAmt
Revenue	$32,505,718	RevenueAmt
Desc	Study Abroad - A pioneer in experiential, field-based study abroad, WL offers semester, summer, and academic year programs for undergraduate students in over 50 countries worldwide, as well as comparative programs in multiple locations. Our program mission: Prepare students to be inter-culturally effective leaders, professionals, and citizens. In doing so, 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. Nearly 2,000 students from 200-plus U.S. colleges and universities study in over 50 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	$6,238,222	ExpenseAmt
Grant	$1,859,619	GrantAmt
Revenue	$8,079,660	RevenueAmt
Desc	SIT Graduate Institute - The SIT Graduate Institute offers graduate students and professionals internationally focused full-time and low-residency accredited master's degrees, as well as certificate and professional development programs. Program options are provided in Vermont and 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/.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmt	GrantGrantAmt	RevenueRevenueAmt	DescDesc
$5,206,258	$1,444,395	$3,624,790	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.
$5,642,022	$14,750	$6,660,421	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/
$6,621,948	$0	$1,108,355	Other program services, including SIT program support and auxiliary student services.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$17,470,228	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$1,459,145	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$11,393,566	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$124,538,494	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	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	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	145	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	839	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	ID	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	MO	ForeignCountryCd
Foreign Country	MX	ForeignCountryCd
Foreign Country	NL	ForeignCountryCd
Foreign Country	NP	ForeignCountryCd
Foreign Country	NU	ForeignCountryCd
Foreign Country	PE	ForeignCountryCd
Foreign Country	PK	ForeignCountryCd
Foreign Country	PM	ForeignCountryCd
Foreign Country	RI	ForeignCountryCd
Foreign Country	RW	ForeignCountryCd
Foreign Country	SF	ForeignCountryCd
Foreign Country	SG	ForeignCountryCd
Foreign Country	SZ	ForeignCountryCd
Foreign Country	TS	ForeignCountryCd
Foreign Country	TZ	ForeignCountryCd
Foreign Country	UG	ForeignCountryCd
Foreign Country	VM	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	25	GoverningBodyVotingMembersCnt
Independent Voting Member	24	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	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	AZ	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	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	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	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	8022583491	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1 Kipling Road	AddressLine1
Address Line2	PO Box 676	AddressLine2
City	Brattleboro	City
State	VT	State
ZIP Code	05302	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Robert W Adams
Trustee	1.5	0	Yes (X)	$0	$0	$0
Richard J Adler
Trustee	1.5	0	Yes (X)	$0	$0	$0
Robert C Chase
Trustee	1.5	0	Yes (X)	$0	$0	$0
Rosamond P Delori
Trustee; Board Chair	1.5	0	Yes (X)	$0	$0	$0	Yes (X)
Jane Edwards
Trustee	1.5	0	Yes (X)	$0	$0	$0
Thomas H Fox
Trustee	1.5	0	Yes (X)	$0	$0	$0
Thomas Hiatt
Trustee; Vice Chair	1.5	0	Yes (X)	$0	$0	$0	Yes (X)
Dana Smith Kull
Trustee; Vice Chair	1.5	0	Yes (X)	$0	$0	$0	Yes (X)
Virginia A Loeb
Trustee	1.5	0	Yes (X)	$0	$0	$0
Charles F MacCormack
Trustee; Vice Chair	1.5	0	Yes (X)	$0	$0	$0	Yes (X)
Betsy S Michel
Trustee	1.5	0	Yes (X)	$0	$0	$0
Paul S Muther
Trustee	1.5	0	Yes (X)	$0	$0	$0
Emilie M Ogden
Trustee	1.5	0	Yes (X)	$0	$0	$0
Charles F Stewart
Trustee	1.5	0	Yes (X)	$0	$0	$0
Sue A Tempero
Trustee	1.5	0	Yes (X)	$0	$0	$0
Donald K Steinberg
President and CEO [From 07/2013]	55	0	Yes (X)	$147,787	$0	$7,018	Yes (X)
Lawrence Cooley
Trustee	1.5	0	Yes (X)	$0	$0	$0
Allen B Cutler
Trustee	1.5	0	Yes (X)	$0	$0	$0
Judith Brown Meyers
Trustee	1.5	0	Yes (X)	$0	$0	$0
Brian B Stephens
Trustee	1.5	0	Yes (X)	$0	$0	$0
Cheryl Lewy
Trustee	1.5	0	Yes (X)	$0	$0	$0
Leonade Jones
Trustee	1.5	0	Yes (X)	$0	$0	$0
Michael Geisler
Trustee	1.5	0	Yes (X)	$0	$0	$0
Sharon Lim
Trustee	1.5	0	Yes (X)	$0	$0	$0
Morris Rossabi
Trustee	1.5	0	Yes (X)	$0	$0	$0
Fayezul H Choudhury
Trustee [through 10/2013]	1.5	0	Yes (X)	$0	$0	$0
John Lucas
EVP for Academic Affairs, Provost, Chief Academic Officer	55	0		$170,254	$0	$14,912	Yes (X)
Carol Jenkins
EVP for Global Development	55	0		$76,821	$0	$6,400	Yes (X)
Nancy Rowden Brock
CFO & SVP for Finance [through 1/2014]	55	0		$197,012	$0	$20,414	Yes (X)
Lisa Gurwitch
SVP for Institutional Advancement & External Relations	55	0		$205,646	$0	$25,625	Yes (X)
Ross Gibson
SVP Global HR [through 2/2014]	55	0		$172,427	$0	$26,867	Yes (X)
Lisa Rae
SVP of Legal Affairs, General Counsel and Corporate Secretary	55	0		$164,154	$0	$21,185	Yes (X)
Rachel Henry
VP, Global HR	55	0		$82,219	$0	$17,859	Yes (X)
Bethaney M Laclair
Executive Office Director & Assistant Corporate Secretary	40	0		$47,978	$0	$17,126	Yes (X)
Paul Dery
Acting CFO	55	0		$95,658	$0	$10,747	Yes (X)
Denis J Hynes
Project Director	40	0		$162,775	$0	$21,809		Yes (X)
Kevin Carew
Senior Director	40	0		$154,763	$0	$23,006		Yes (X)
Scott Lansell
Divisional Vice President IDEP	40	0		$152,908	$0	$7,699		Yes (X)
Teresa M Pausic
Divisional Vice President IDEP Operations	40	0		$142,567	$0	$13,523		Yes (X)
Elizabeth B Maloney
Chief Of Party Mulu Prev Progect	40	0		$140,035	$0	$5,784		Yes (X)
Adam S Weinberg
President and CEO	55	0		$145,742	$0	$21,199			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,258,746	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$261,173	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	35	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

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Grant Thornton LLP	BusinessNameLine1

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	226 Causeway Street	AddressLine1
City	Boston	City
State	MA	State
ZIP Code	02114	ZIPCode

Field	Value	IRS element (for citing)
Services	Accounting audit and tax services	ServicesDesc
Compensation	$200,395	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$2,530	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$0	GovernmentGrantsAmt
All Other Contributions	$2,124,354	AllOtherContributionsAmt
Noncash Contributions	$137,793	NoncashContributionsAmt
Total Contributions	$2,126,884	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Int'l Development & Echange Progs	900099	$79,350,913	$79,350,913	$0	$0
Study Abroad	611600	$32,505,718	$32,505,718	$0	$0
SIT Graduate Institute	611600	$8,079,660	$8,079,660	$0	$0
Int'l Honors Program	611600	$6,660,421	$6,660,421	$0	$0
The Experiment in Int'l Living	611600	$3,624,790	$3,624,790	$0	$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,108,355	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,108,355	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$131,329,857	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$561,343	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$22,620	UnrelatedBusinessRevenueAmt
Exclusion	$583,963	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	$282	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$282	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$26,568	RealAmt
Personal	$0	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$26,568	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$26,568	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$26,568	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$10,949,783	SecuritiesAmt
Other	$0	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$9,575,789	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,373,994	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,373,994	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$49,748	UnrelatedBusinessRevenueAmt
Exclusion	$1,324,246	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$3,285	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$2,530	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$4,211	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$926	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$926	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Foreign currency exchange rate gain	611600	$366,321	$0	$0	$366,321
Credit card convenience fee	611600	$73,644	$0	$0	$73,644
El Café Sales	611600	$30,356	$0	$0	$30,356

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$22,658	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$22,658	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$492,979	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$135,910,981	TotalRevenueColumnAmt
Related Or Exempt Func Income	$131,329,857	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$27,128	UnrelatedBusinessRevenueAmt
Exclusion	$2,427,112	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$14,743,294	TotalAmt
Program Services	$14,743,294	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$3,343,624	TotalAmt
Program Services	$3,343,624	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$9,144,189	TotalAmt
Program Services	$9,144,189	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,761,586	TotalAmt
Program Services	$316,951	ProgramServicesAmt
Management And General	$1,232,432	ManagementAndGeneralAmt
Fundraising	$212,203	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$29,117,415	TotalAmt
Program Services	$25,787,555	ProgramServicesAmt
Management And General	$2,486,012	ManagementAndGeneralAmt
Fundraising	$843,848	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$849,666	TotalAmt
Program Services	$752,499	ProgramServicesAmt
Management And General	$72,543	ManagementAndGeneralAmt
Fundraising	$24,624	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$3,902,420	TotalAmt
Program Services	$3,456,140	ProgramServicesAmt
Management And General	$333,184	ManagementAndGeneralAmt
Fundraising	$113,096	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,514,842	TotalAmt
Program Services	$1,341,606	ProgramServicesAmt
Management And General	$129,335	ManagementAndGeneralAmt
Fundraising	$43,901	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	$326,066	TotalAmt
Program Services	$58,867	ProgramServicesAmt
Management And General	$254,363	ManagementAndGeneralAmt
Fundraising	$12,836	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$542,586	TotalAmt
Program Services	$294,087	ProgramServicesAmt
Management And General	$248,499	ManagementAndGeneralAmt

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	$30,987	TotalAmt
Fundraising	$30,987	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$400,913	TotalAmt
Program Services	$340,776	ProgramServicesAmt
Management And General	$60,137	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,625,692	TotalAmt
Program Services	$2,481,461	ProgramServicesAmt
Management And General	$1,088,654	ManagementAndGeneralAmt
Fundraising	$55,577	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$406,842	TotalAmt
Program Services	$355,803	ProgramServicesAmt
Management And General	$51,039	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,716,008	TotalAmt
Program Services	$1,768,081	ProgramServicesAmt
Management And General	$909,479	ManagementAndGeneralAmt
Fundraising	$38,448	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,030,955	TotalAmt
Program Services	$923,244	ProgramServicesAmt
Management And General	$86,169	ManagementAndGeneralAmt
Fundraising	$21,542	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,468,470	TotalAmt
Program Services	$3,002,287	ProgramServicesAmt
Management And General	$418,594	ManagementAndGeneralAmt
Fundraising	$47,589	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,965,200	TotalAmt
Program Services	$4,728,879	ProgramServicesAmt
Management And General	$170,736	ManagementAndGeneralAmt
Fundraising	$65,585	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	$225,974	TotalAmt
Program Services	$220,834	ProgramServicesAmt
Management And General	$3,650	ManagementAndGeneralAmt
Fundraising	$1,490	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$80,599	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$80,599	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	$1,307,467	TotalAmt
Program Services	$457,613	ProgramServicesAmt
Management And General	$836,779	ManagementAndGeneralAmt
Fundraising	$13,075	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$323,068	TotalAmt
Program Services	$20,235	ProgramServicesAmt
Management And General	$302,833	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Direct program costs: int'l develop.	$29,078,958	$29,078,958	$0	$0
Direct program costs: SSA	$17,747,951	$17,747,951	$0	$0
Direct program costs: EIL	$3,158,868	$3,158,868	$0
Direct program costs: Grad	$634,267	$634,267	$0	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,142,611	TotalAmt
Program Services	$380,425	ProgramServicesAmt
Management And General	$612,521	ManagementAndGeneralAmt
Fundraising	$149,665	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$135,590,518	TotalAmt
Program Services	$124,538,494	ProgramServicesAmt
Management And General	$9,377,558	ManagementAndGeneralAmt
Fundraising	$1,674,466	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,499,997	BOYAmt
EOY	$1,853,193	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,878,644	BOYAmt
EOY	$1,746,131	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,590,658	BOYAmt
EOY	$12,065,924	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$60,817	BOYAmt
EOY	$83,334	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	$1,069,610	BOYAmt
EOY	$983,765	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	$3,769,490	BOYAmt
EOY	$4,653,534	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$18,610,052	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$11,456,768	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$7,997,216	BOYAmt
EOY	$7,153,284	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$30,636,756	BOYAmt
EOY	$38,580,350	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$14,435,862	BOYAmt
EOY	$10,955,079	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	$742,830	BOYAmt
EOY	$1,718,524	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$66,681,880	BOYAmt
EOY	$79,793,118	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$3,375,627	BOYAmt
EOY	$6,782,121	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	$5,985,709	BOYAmt
EOY	$9,181,159	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	$434,293	BOYAmt
EOY	$177,247	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$3,895,372	BOYAmt
EOY	$5,061,031	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$880,617	BOYAmt
EOY	$880,617	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$14,571,618	BOYAmt
EOY	$22,082,175	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,061,969	BOYAmt
EOY	$11,955,076	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,587,689	BOYAmt
EOY	$15,197,117	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$30,460,604	BOYAmt
EOY	$30,558,750	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$52,110,262	BOYAmt
EOY	$57,710,943	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$66,681,880	BOYAmt
EOY	$79,793,118	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$320,463	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$5,280,218	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

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

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$44,873,099	BeginningYearBalanceAmt
Contributions	$114,896	ContributionsAmt
Investment Earnings Or Losses	$6,817,932	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,243,316	GrantsOrScholarshipsAmt
Other Expenditures	$829,858	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$49,732,753	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$43,308,987	BeginningYearBalanceAmt
Contributions	$60,831	ContributionsAmt
Investment Earnings Or Losses	$3,799,573	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,392,536	GrantsOrScholarshipsAmt
Other Expenditures	$903,756	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$44,873,099	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$46,685,456	BeginningYearBalanceAmt
Contributions	$575,658	ContributionsAmt
Investment Earnings Or Losses	-$2,210,071	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,742,056	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$43,308,987	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$39,211,203	BeginningYearBalanceAmt
Contributions	$296,453	ContributionsAmt
Investment Earnings Or Losses	$8,935,367	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,757,567	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$46,685,456	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$37,459,856	BeginningYearBalanceAmt
Contributions	$339,333	ContributionsAmt
Investment Earnings Or Losses	$3,369,231	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,957,217	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$39,211,203	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.16	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.62	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.22	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	$8,141,134	OtherCostOrOtherBasisAmt
Depreciation	$5,523,453	DepreciationAmt
Book Value	$2,617,681	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$137,380	OtherCostOrOtherBasisAmt
Depreciation	$10,532	DepreciationAmt
Book Value	$126,848	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$9,277,022	OtherCostOrOtherBasisAmt
Depreciation	$5,571,310	DepreciationAmt
Book Value	$3,705,712	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$574,594	OtherCostOrOtherBasisAmt
Depreciation	$351,473	DepreciationAmt
Book Value	$223,121	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$7,153,284	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (5 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
Alt. strategies: Commodities	$1,214,961	F
Alt. strategies: hedge funds	$4,199,491	F
Alt. strategies: private equity	$3,962,312	F
Alt. strategies: real estate funds	$770,857	F
Cash and cash equivalent	$807,458	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$10,955,079	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
PERKINS Federal Contribution	$878,072
Sub-lease Deposits	$2,545

Field	Value	IRS element (for citing)
Total Liability	$880,617	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 (the "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 is a not-for-profit organization as described in Section 501(c)(3) of the Internal Revenue Code, as amended (the Code), and is generally exempt from income taxes pursuant to Section 501(a) of the Code. Certain of World Learning's foreign subsidiaries are organized as taxable entities in their respective countries. Income taxes attributable to the operations of these entities are determined by applying the asset and liability method. The Organization is required to assess uncertain tax positions and has determined that there were no such positions that are material to the financial statements. It is the Organization's policy to record estimated interest and penalties, if any, as part of general support expense.

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	0	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.
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 (41 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	0	1	Program Services	Civil Society Strengthening	$662,188
Central America and the Caribbean	2	3	Program Services	Education	$564,372
Central America and the Caribbean	1	5	Program Services	Health	$368,290
Central America and the Caribbean	0	0	Grantmaking	Health	$608,391
Central America and the Caribbean	0	0	Grantmaking	Education	$26,757
East Asia and the Pacific	1	5	Program Services	Civil Society and Governance	$267,109
East Asia and the Pacific	0	0	Program Services	Civil Society Strengthening	$888,381
East Asia and the Pacific	0	0	Grantmaking	Civil Society Strengthening	$912,693
East Asia and the Pacific	6	8	Program Services	Education	$3,859,883
East Asia and the Pacific	0	0	Grantmaking	Education	$124,342
Europe (including Iceland and Greenland)	0	0	Grantmaking	Civil Society Strengthening	$425,313
Europe (including Iceland and Greenland)	7	20	Program Services	Education	$4,766,843
Europe (including Iceland and Greenland)	0	0	Program Services	Exchange and Training	$557,792
Europe (including Iceland and Greenland)	0	0	Grantmaking	Education	$185,011
Middle East and North Africa	0	0	Program Services	Civil Society and Governance	$3,450
Middle East and North Africa	0	0	Grantmaking	Civil Society Strengthening	$485,639
Middle East and North Africa	3	51	Program Services	Education	$12,914,811
Middle East and North Africa	0	12	Program Services	Exchange and Training	$1,998,051
Middle East and North Africa	0	0	Grantmaking	Education	$191,503
North America (including Canada and Mexico, but not the United States)	0	0	Program Services	Education	$677,628
North America (including Canada and Mexico, but not the United States)	1	1	Program Services	Exchange and Training	$511,607
Russia and the newly independent States	0	0	Program Services	Civil Society Strengthening	$860,336
Russia and the newly independent States	0	0	Grantmaking	Civil Society Strengthening	$659,270
Russia and the newly independent States	0	0	Program Services	Education	$176,219
Russia and the newly independent States	0	0	Program Services	Exchange and Training	$1,145,943
South America	0	0	Grantmaking	Civil Society Strengthening	$11,100
South America	6	20	Program Services	Education	$7,261,974
South America	0	2	Program Services	Exchange and Training	$39,174
South America	0	0	Grantmaking	Education	$290,067
South Asia	0	0	Grantmaking	Civil Society Strengthening	$432,196
South Asia	2	82	Program Services	Education	$4,461,173
South Asia	0	10	Program Services	Exchange and Training	$2,702,623
South Asia	0	0	Grantmaking	Education	$156,253
Sub-Saharan Africa	1	12	Program Services	Civil Society and Governance	$6,967,437
Sub-Saharan Africa	0	0	Grantmaking	Civil Society Strengthening	$3,712,612
Sub-Saharan Africa	12	76	Program Services	Education	$5,201,164
Sub-Saharan Africa	0	7	Program Services	Exchange and Training	$873,770
Sub-Saharan Africa	1	91	Program Services	Health	$5,472,108
Sub-Saharan Africa	0	0	Program Services	Organizational Strengthening	$1,118,569
Sub-Saharan Africa	1	15	Grantmaking	Organizational Strengthening	$738,514
Sub-Saharan Africa	0	0	Grantmaking	Education	$371,753

Field	Value	IRS element (for citing)
Total Office	44	TotalOfficeCnt
Total Employee	421	TotalEmployeeCnt
Total Spent	$73,652,309	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (55 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt	Description Of Non Cash AsstDescriptionOfNonCashAsstTxt	Valuation Method UsedValuationMethodUsedDesc
Central America and the Caribbean	Deliver program to PAX	$5,550	wire transfers	$0	n/a	n/a
Central America and the Caribbean	Deliver program to PAX	$5,550	wire transfers	$0	n/a	n/a
Central America and the Caribbean	Health	$16,029	wire transfers	$0	n/a	n/a
Central America and the Caribbean	Health	$22,060	wire transfers	$0	n/a	n/a
Central America and the Caribbean	Health	$40,031	wire transfers	$0	n/a	n/a
Central America and the Caribbean	Health	$53,847	wire transfers	$0	n/a	n/a
Central America and the Caribbean	Health	$71,359	wire transfers	$0	n/a	n/a
Central America and the Caribbean	Health	$90,275	wire transfers	$0	n/a	n/a
Central America and the Caribbean	Health	$123,080	wire transfers	$0	n/a	n/a
Central America and the Caribbean	Health	$191,710	wire transfers	$0	n/a	n/a
Europe (including Iceland and Greenland)	Deliver program to PAX	$5,582	wire transfers	$0	n/a	n/a
Europe (including Iceland and Greenland)	Special Programs to aid the needs of survivors	$8,232	wire transfers	$0	n/a	n/a
Europe (including Iceland and Greenland)	Health	$9,100	wire transfers	$0	n/a	n/a
Europe (including Iceland and Greenland)	Special Programs to Aid the Needs of Survivors	$32,814	wire transfers	$0	n/a	n/a
Europe (including Iceland and Greenland)	Special Programs to Aid the Needs of Survivors	$150,585	wire transfers	$0	n/a	n/a
Europe (including Iceland and Greenland)	Special Programs to aid the needs of survivors	$260,046	wire transfers	$0	n/a	n/a
Europe (including Iceland and Greenland)	Special Programs to aid the needs of survivors	$566,255	wire transfers	$0	n/a	n/a
Europe (including Iceland and Greenland)	Civil Society Strengthening	$1,411,469	wire transfers	$0	n/a	n/a
Russia and the newly independent States	Deliver program to PAX	$8,015	wire transfers	$0	n/a	n/a
Russia and the newly independent States	Deliver program to PAX	$85,000	wire transfers	$0	n/a	n/a
South Asia	special Programs to Aid the Needs of Survivors	$8,390	wire transfers	$0	n/a	n/a
South Asia	Deliver program to PAX	$32,709	wire transfers	$0	n/a	n/a
South Asia	Deliver program to PAX	$34,903	wire transfers	$0	n/a	n/a
South Asia	Deliver program to PAX	$43,211	wire transfers	$0	n/a	n/a
South Asia	Deliver program to PAX	$62,693	wire transfers	$0	n/a	n/a
South Asia	Deliver program to PAX	$72,387	wire transfers	$0	n/a	n/a
South Asia	Special Programs to Aid the Needs of Survivors	$169,671	wire transfers	$0	n/a	n/a
South Asia	Special Programs to aid the needs of survivors	$478,475	wire transfers	$0	n/a	n/a
Sub-Saharan Africa	Deliver program to PAX	$9,500	wire transfers	$0	n/a	n/a
Sub-Saharan Africa	Health	$20,438	wire transfers	$0	n/a	n/a
Sub-Saharan Africa	Health	$26,693	wire transfers	$0	n/a	n/a
Sub-Saharan Africa	Civil Society Strengthening	$30,149	wire transfers	$0	n/a	n/a
Sub-Saharan Africa	Organizational Strengthening	$31,834	wire transfers	$0	n/a	n/a
Sub-Saharan Africa	Health	$33,537	wire transfers	$0	n/a	n/a
Sub-Saharan Africa	Deliver program to PAX	$35,939	wire transfers	$0	n/a	n/a
Sub-Saharan Africa	Health	$36,470	wire transfers	$0	n/a	n/a
Sub-Saharan Africa	Organizational Strengthening	$37,869	wire transfers	$0	n/a	n/a
Sub-Saharan Africa	Organizational Strengthening	$40,394	wire transfers	$0	n/a	n/a
Sub-Saharan Africa	Health	$41,123	wire transfers	$0	n/a	n/a
Sub-Saharan Africa	Organizational Strengthening	$42,081	wire transfers	$0	n/a	n/a
Sub-Saharan Africa	Organizational Strengthening	$42,980	wire transfers	$0	n/a	n/a
Sub-Saharan Africa	Civil Society Strengthening	$46,751	wire transfers	$0	n/a	n/a
Sub-Saharan Africa	Health	$54,885	wire transfers	$0	n/a	n/a
Sub-Saharan Africa	Civil Society Strengthening	$55,346	wire transfers	$0	n/a	n/a
Sub-Saharan Africa	Civil Society Strengthening	$100,500	wire transfers	$0	n/a	n/a
Sub-Saharan Africa	Health	$102,448	wire transfers	$0	n/a	n/a
Sub-Saharan Africa	Civil Society Strengthening	$115,061	wire transfers	$0	n/a	n/a
Sub-Saharan Africa	Civil Society Strengthening	$153,364	wire transfers	$0	n/a	n/a
Sub-Saharan Africa	Civil Society Strengthening	$171,955	wire transfers	$0	n/a	n/a
Sub-Saharan Africa	Deliver program to PAX	$193,899	wire transfers	$0	n/a	n/a
Sub-Saharan Africa	Organizational Strengthening	$227,762	wire transfers	$0	n/a	n/a
Sub-Saharan Africa	Deliver program to PAX	$255,801	wire transfers	$0	n/a	n/a
Sub-Saharan Africa	Civil Society Strengthening	$434,218	wire transfers	$0	n/a	n/a
Sub-Saharan Africa	Civil Society Strengthening	$552,499	wire transfers	$0	n/a	n/a
Sub-Saharan Africa	Civil Society Strengthening	$1,033,204	wire transfers	$0	n/a	n/a

Field	Value	IRS element (for citing)
Total501c3 Org	54	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (7 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt	Description Of Non Cash AsstDescriptionOfNonCashAsstTxt	Valuation Method UsedValuationMethodUsedDesc
Scholarship	Central America and the Caribbean	8	$26,757	account credit	$0	n/a	n/a
Scholarship	East Asia and the Pacific	52	$124,342	account credit	$0	n/a	n/a
Scholarship	Europe (including Iceland and Greenland)	61	$185,011	account credit	$0	n/a	n/a
Scholarship	Middle East and North Africa	62	$191,503	account credit	$0	n/a
Scholarship	South America	98	$290,067	account credit	$0	n/a
Scholarship	South Asia	56	$156,253	account credit	$0	n/a
Scholarship	Sub-Saharan Africa	131	$371,753	account credit	$0	n/a

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	Yes (1)	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	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.	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
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
Ruffalo Noel Levitz
1025 Kirkwood Parkway SW	Cedar Rapids	IA	52404	Fundraising (telemarketing) services	0	$0	$18,444	-$18,444
Adams Direct Mail Services LLC
99 Elm St	Greenfield	MA	01301	Direct mail service	0	$0	$11,392	-$11,392

Field	Value	IRS element (for citing)
Total Gross Receipts	$0	TotalGrossReceiptsAmt
Total Retained By Contractors	$29,836	TotalRetainedByContractorsAmt
Total Net To Organization	-$29,836	TotalNetToOrganizationAmt
Licensed States	AK	LicensedStatesCd
Licensed States	AL	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	HI	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	MN	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	RI	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/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2	Business Name Line2RecipientBusinessName/BusinessNameLine2
Council of International Programs
1015 Twin Oaks St	Bensenville	IL	60106	346570824	501c3	$5,008	$0	N/A	N/A	Deliver program to PAX
World Affairs Council of Oregon
1200 SW Park Ave	Portland	OR	97205	930568356	501c3	$5,772	$0	N/A	N/A	Deliver program to PAX	3rd Floor
World Denver
PO Box 40396	Denver	CO	80204	454346778	501c3	$7,234	$0	N/A	N/A	Deliver program to PAX
Dacotah Territory IVP
PO Box 3532	Rapid City	SD	57702	460443218	501c3	$7,490	$0	N/A	N/A	Deliver program to PAX
CCI Greenheart
746 N LaSalle Drive	Chicago	IL	60654	363417309	501c3	$8,950	$0	N/A	N/A	Health
International Center of the Capital Region
25 Quackenbush Square	Albany	NY	12207	146012797	501c3	$13,831	$0	N/A	N/A	Deliver program to PAX
International Focus Inc
3700 National Dr 214	Raleigh	NC	27612	561597928	501c3	$15,517	$0	N/A	N/A	Deliver program to PAX
Colleagues International
555 West Crosstown Parkway	Kalamazoo	MI	49008	383051840	501c3	$15,559	$0	N/A	N/A	legislative fellows	203
Valbins center for International Programs
4800 Hampden Lane	Bethesda	MD	20814	204180003	501c3	$16,457	$0	N/A	N/A	Deliver program to PAX
World Trade Center Institute
401 East Pratt Street	Baltimore	MD	21202	521591820	501c3	$17,228	$0	N/A	N/A	Youth Program
World Affairs Council of Dallas Fort Worth
325 North St Paul Street	Dallas	TX	75201	750855628	501c3	$17,536	$0	N/A	N/A	Deliver program to PAX	4200
Citizen Diplomacy Council
3604 30th Street	San Diego	CA	92104	330628755	501c3	$18,823	$0	N/A	N/A	Deliver program to PAX
Cleveland Council on World Affairs
812 Huron Rd E 650	Cleveland	OH	44115	340720549	501c3	$20,888	$0	N/A	N/A	Deliver program to PAX
Macro International
11785 Beltsville Drive	Calverton	MD	20705	520955232	501c3	$21,692	$0	N/A	N/A	Health	Suite 300
Reed Incorporated
19440 Golf Vista Plaza	Leesburg	VA	20176	800293171	501c3	$24,249	$0	N/A	N/A	Deliver program to PAX	Ste 230
The Salvation Army World Service Office
615 Slaters Lane	Alexandria	VA	22313	132923701	501c3	$24,313	$0	N/A	N/A	Health	PO Box 1428
Gulf Coast CDC
227 2nd Ave N	Saint Petersburg	FL	33701	223898121	501c3	$24,987	$0	N/A	N/A	Deliver program to PAX
World Affairs Council of Kentucky & Southern
Indiana 200 West Broadway St	Louisville	KY	40202	611078276	501c3	$25,830	$0	N/A	N/A	Deliver program to PAX	Suite 607
Kansas City international visitors council
30 West Pershing Road	Kansas City	MO	64108	431727811	501c3	$26,622	$0	N/A	N/A	legislative fellows	Suite 405
Sightsavers International Inc
1000 N West St	Wilmington	DE	19801	311740776	501c3	$27,144	$0	N/A	N/A	health	Suite 1200	c/o Chapel & York Limited
Global Youth Leadership Institute
135 N 76th St	Milwaukee	WI	53213	203963841	501c3	$31,180	$0	N/A	N/A	Deliver program to PAX
World Chicago
78 East Washington	Chicago	IL	60602	363801521	501c3	$33,932	$0	N/A	N/A	Deliver program to PAX	2nd Floor
Christian Connections for International Health
1817 Rupert Street	McLean	VA	22101	541932761	501c3	$34,672	$0	N/A	N/A	health
Indiana CTSI Community Health Program
410 W 10th Street	Indianapolis	IN	46202	351955872	501c3	$37,954	$0	N/A	N/A	Health
Montana Center for International Visitors
PO Box 5114	Bozeman	MT	59717	363558751	501c3	$40,307	$0	N/A	N/A	Deliver program to PAX
World affairs Council of Seattle
2200 Alaskan Way	Seattle	WA	98121	910586924	501c3	$45,013	$0	N/A	N/A	Deliver program to PAX	Suite 450
International house of metrolina
322 HAWTHORNE LN	CHARLOTTE	NC	28204	260510072	501c3	$47,297	$0	N/A	N/A	Deliver program to PAX
University of virginia
PO Box 400807	Charlottesville	VA	22904	540485595	115a	$47,930	$0	N/A	N/A	Deliver program to PAX
Buckner Children and Family Services Inc
600 N Pearl St	Dallas	TX	75201	752571395	501c3	$84,752	$0	N/A	N/A	Health	Suite 2000
Africare
440 R Street NW	Washington	DC	20001	237116952	501c3	$101,814	$0	N/A	N/A	Civil Society Strengthening
Project Harmony
11949 Q Street	Omaha	NE	68137	470789054	501c3	$109,648	$0	N/A	N/A	Deliver program to PAX
Thunderbird School of Global Management
1 Global place	Glendale	AZ	85306	860105586	501c3	$127,660	$0	N/A	N/A	University Linkages Program	Voris Bldg B111
CURE International Inc
701 Bosler Avenue	Lemoyne	PA	17033	582248383	501c3	$149,944	$0	N/A	N/A	Special Programs to aid the needs of survivors
FHI 360
1825 Connecticut Ave NW	Washington	DC	20009	237413005	501c3	$160,000	$0	N/A	N/A	Deliver program to PAX
Risk and Strategic Management Corp
209 Elden St	Herndon	VA	20170	454125272		$177,339	$0	N/A	N/A	Deliver program to PAX	Ste 301
Healy Family Foundation
77 Water St	New York	NY	10005	133531967	501c3	$193,391	$0	N/A	N/A	health	Fl 9
Handicap International
6930 Carroll Avenue	Takoma Park	MD	20912	550914744	501c3	$199,717	$0	N/A	N/A	Special Programs to aid the needs of survivors	Suite 240
Pathfinder International
1201 Connecticut Avenue NW	Washington	DC	20036	530235320	501c3	$213,577	$0	N/A	N/A	Strengthening NGOs Engaged in Health	Suite 700
CHF International
8601 Georgia Avenue	Silver Spring	MD	20910	520846183	501c3	$255,471	$0	N/A	N/A	Deliver program to PAX	Suite 800
Center for Victims of Torture
649 Dayton Avenue	St Paul	MN	55104	363383933	501c3	$303,091	$0	N/A	N/A	Health
Health Volunteers Overseas
1900 L Street NW	Washington	DC	20036	521485477	501c3	$336,311	$0	N/A	N/A	Health	Suite 310
Whirlwind Wheelchair International
1600 Holloway Avenue	San Francisco	CA	94132	941384645	501c3	$374,550	$0	N/A	N/A	Special Programs to aid the needs of survivors	SCI 251	San Francisco State University
Saint Boniface Haiti Foundation
400 North Main Street	Randolph	MA	02368	043067595	501c3	$375,620	$0	N/A	N/A	Special Programs to aid the needs of survivors
American Councils
1828 L street Northwest	Washington	DC	20036	521067256	501c3	$418,281	$0	N/A	N/A	Capacity enhancement
Population Services International
1120 19th Street NW	Washington	DC	20036	560942853	501c3	$452,264	$0	N/A	N/A	health	Suite 600
World Institute on Disability
510 16th Street	Oakland	CA	94612	942911623	501c3	$477,393	$0	N/A	N/A	Special Programs to aid the needs of survivors	Suite 100
Catholic Relief Services
228 W Lexington	Baltimore	MD	21201	135563422	501c3	$482,438	$0	N/A	N/A	Civil Society Strengthening
Franklin Institute
222 N 20th St	Philadelphia	PA	19103	231370501	501c3	$576,154	$0	N/A	N/A	Deliver program to PAX
Save the Children Federation Inc
54 Wilson Road	Westport	CT	06880	060726487	501c3	$602,166	$0	N/A	N/A	Health
International Rescue Committee
122 East 42nd Street	New York	NY	10168	135660870	501c3	$716,857	$0	N/A	N/A	Special Programs to aid the needs of survivors
World Vision Inc
PO Box 9716	Federal Way	WA	98063	951922279	501c3	$989,878	$0	N/A	N/A	Civil Society Strengthening
UCP Wheel for Humanity
12750 Raymer Street	North Hollywood	CA	91605	954581144	501c3	$1,014,904	$0	N/A	N/A	Special Programs to aid the needs of survivors	Unit 4
AMIDEAST
1730 M Street NW	Washington	DC	20036	530243270	501c3	$1,055,911	$0	N/A	N/A	Deliver program to PAX	Ste 1100
Teaching Institute for Excellence in STEM
10900 Eucilid Avenue	Cleveland	OH	44106	371531888	501c3	$1,235,000	$0	N/A	N/A	Deliver program to PAX
Christian Blind Mission International Inc
450 East Park Avenue	Greenville	SC	29601	362959883	501c3	$1,400,360	$0	N/A	N/A	Special Programs to aid the needs of survivors
The 21st Century Partnership for STEM Education
101 West Elm Street	Conshohocken	PA	19428	261164919	501c3	$1,561,148	$0	N/A	N/A	Deliver program to PAX	Suite 350

Field	Value	IRS element (for citing)
Total501c3 Org	55	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
Scholarships and aid - SIT Graduate Institute; Awards funded by restricted and endowed gifts of WL	50	$138,264	$0	N/A
Scholarships and aid -Experiment in International Living; Awards funded by restricted and endowed gifts of WL	292	$1,395,557	$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 restricted and endowed gifts to WL.	324	$1,809,803	$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.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 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
Lisa Gurwitch
SVP for Institutional Advancement & External Relations	$204,896	$0	$750	$0	$0	$0	$13,455	$0	$12,170	$0	$231,271	$0	$0	$0
Nancy Rowden Brock
CFO & SVP for Finance	$196,262	$0	$750	$0	$0	$0	$13,181	$0	$7,233	$0	$217,426	$0	$0	$0
Ross Gibson
SVP Global HR	$171,677	$0	$750	$0	$0	$0	$9,036	$0	$17,831	$0	$199,294	$0	$0	$0
Lisa Rae
SVP of Legal Affairs, General Counsel and Corporate Secretary	$163,404	$0	$750	$0	$0	$0	$8,645	$0	$12,540	$0	$185,339	$0	$0	$0
John Lucas
EVP for Academic Affairs, Provost, Chief Academic Officer	$169,504	$0	$750	$0	$0	$0	$8,616	$0	$6,296	$0	$185,166	$0	$0	$0
Denis J Hynes
Project Director	$162,775	$0	$0	$0	$0	$0	$6,611	$0	$15,198	$0	$184,584	$0	$0	$0
Kevin Carew
Senior Director	$154,763	$0	$0	$0	$0	$0	$7,448	$0	$15,558	$0	$177,769	$0	$0	$0
Adam S Weinberg
President and CEO	$145,742	$0	$0	$0	$0	$0	$7,500	$0	$13,699	$0	$166,941	$0	$0	$0
Scott Lansell
Divisional Vice President IDEP	$152,908	$0	$0	$0	$0	$0	$7,699	$0	$0	$0	$160,607	$0	$0
Teresa M Pausic
Divisional Vice President IDEP Operations	$142,567	$0	$0	$0	$0	$0	$7,251	$0	$6,272	$0	$156,090	$0	$0	$0
Donald K Steinberg
President and CEO [JULY 2013]	$147,787	$0	$0	$0	$0	$0	$6,240	$0	$778	$0	$154,805	$0	$0	$0

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$169	NoncashContributionsRptF990Amt
Method Of Determining Revenues	actual retail costs	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	19	ContributionCnt
Noncash Contributions Rpt F990	$92,169	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market Price	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	Software and Licenses	Desc
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$45,455	NoncashContributionsRptF990Amt
Method Of Determining Revenues	education retail 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 (4 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 electronic filing to 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 Office of General Counsel circulates the "POLICY ABOUT FIDUCIARY RESPONSIBILITY, CONFLICT OF INTEREST, INTERMEDIATE SANCTIONS AND DISCLOSURES" forms to each Trustee annually, and also to Executive Committee members. The General Counsel reviews all responses 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.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (9 entries)

Address Line1ForeignAddress/AddressLine1	Address Line2ForeignAddress/AddressLine2	CityForeignAddress/City	Province Or StateForeignAddress/ProvinceOrState	CountryForeignAddress/Country	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrganizationControlledOrganizationInd	Postal CodeForeignAddress/PostalCode
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 (5 entries)

Address Line1ForeignAddress/AddressLine1	Address Line2ForeignAddress/AddressLine2	CityForeignAddress/City	CountryForeignAddress/Country	Postal CodeForeignAddress/PostalCode	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Province Or StateForeignAddress/ProvinceOrState
World Learning India Private LTD
F-301 2nd Floor	Lado Sarai	New Delhi	IN	110030	Cross cultural training	IN	World Learning Inc	C	$1,137,996	$483,648	0.9999
World Learning do Brasil Intercambrio Educational Ltda
Av Dr Freitas 1624 Pedreira		Belem	BR	66087-810	Cross cultural training	BR	World Learning Inc	C	$1,434,294	$135,175	0.9999	PA
World Learning Australia Pty Ltd
20 Albert Street		Blackburn	AS	3130	Cross cultural training	AS	World Learning Inc	C	$998,367	$274,842	1	Victoria
World Learning SC
Callejon del Carmen 101	Colonia Centro	Oaxaca	MX	68000	Cross cultural training	MX	World Learning Inc	C	$0	$42,315	0.9999
The School for International Training (S Africa)
Intuthuko Junction	750 Francois Road	Cato Manor	SF	4091	Cross cultural training	SF	World Learning Inc	C	$487,477	$74,643	1	Durban

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	Yes (1)	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	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (12 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
World Learning Angola
i	$6,738,680	Actual expense reimbursement
Fundacion World Learning (Argentina)
i	$1,629,198	Actual expense reimbursement
Centro del Programma Educational SIT (Panama)
i	$312,511	Actual expense reimbursement
World Learning Samoa Charitable Trust
i	$226,212	Actual expense reimbursement
Fundacion Privada World Learning (Spain)
i	$167,058	Actual expense reimbursement
Association of World Learning in Switzerland
i	$2,152,407	Actual expense reimbursement
World Learning Inc (Zanzibar)
i	$264,997	Actual expense reimbursement
School for International Training SIT Toulouse
i	$114,018	Actual expense reimbursement
World Learning India Private LTD
i	$1,140,689
World Learning do Brasil Intercambrio Educational Ltda
i	$1,671,740	Actual expense reimbursement
World Learning Australia Pty Ltd
i	$1,300,451	Actual expense reimbursement
The School for International Training (S Africa)
i	$1,119,911	Actual expense reimbursement

Reasonable Cause Explanation ReasonableCauseExplanation

Field	Value	IRS element (for citing)
Explanation	Due to a change in senior accounting staff during the period preceding our 2013 990 filing, World Learning Inc. requested and received a filing extension through May 15, 2015. Issues related to our Controller being out of the country for five weeks preceding this filing deadline prevented us from submitting a complete and accurate 990 package prior to the May 15th deadline. During Controller's travel to Ethiopia, we experienced unanticipated internet connectivity issues and computer failure, hindering our ability to continue our planned work during that five weeks period. Upon our Controller's return to the U.S., we immediately resumed our form 990 preparation efforts and submitted it within a period equal to the downtime we experienced. While we do not expect to experience a similar absence in the future, we have implemented procedural changes to ensure future form 990 submission deadlines are strictly adhered to without impacting accuracy of the information. Please accept our sincere apologies for this delay.	ExplanationTxt