2015-06-18T13:50:57-07:00 2014-06-30 990 2013-07-01 030179592 WORLD LEARNING INC WORL 8022577751 1 Kipling Road PO Box 676 Brattleboro VT 05302 Konstantin Lomidze CFO 8022583431 2015-05-15 2013 2016-02-25 16:41:14Z Donald Steinberg 1 Kipling Rd PO Box 676 Brattleboro VT 05302 145490981 0 X www.worldlearning.org X 1932 VT Our mission is to empower people and strengthen institutions through education, development, and exchange programs. 25 24 839 106 27128 0 4554728 2126884 118501284 131329857 1619342 1935337 329199 518903 125004553 135910981 28401684 27231107 0 0 36621417 37145929 101024 30987 1674466 62049207 71182495 127173332 135590518 -2168779 320463 66681880 79793118 14571618 22082175 52110262 57710943 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. 0 0 74607362 22541797 79350913 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/ 26222682 1370547 32505718 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/. 6238222 1859619 8079660 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/. 5206258 1444395 3624790 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. 5642022 14750 6660421 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/ 6621948 0 1108355 Other program services, including SIT program support and auxiliary student services. 17470228 1459145 11393566 124538494 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 0 1 1 1 1 1 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 145 0 1 839 1 1 1 1 AG AO AQ AR AS BL BM BR CH CI CM EC EG ET EZ GH ID IN JM JO KE LE LI MA MG MO MX NL NP NU PE PK PM RI RW SF SG SZ TS TZ UG VM 0 0 0 0 X 25 24 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 AK AL AR AZ CA CO CT FL GA HI IL KS KY MA MD MI MN MO MS NC ND NH NJ NM NY OH OK OR PA RI SC TN UT WA WI WV X X Mersea Mulat Boku 8022583491 1 Kipling Road PO Box 676 Brattleboro VT 05302 X Robert W Adams Trustee 1.5 0 X 0 0 0 Richard J Adler Trustee 1.5 0 X 0 0 0 Robert C Chase Trustee 1.5 0 X 0 0 0 Rosamond P Delori Trustee; Board Chair 1.5 0 X X 0 0 0 Jane Edwards Trustee 1.5 0 X 0 0 0 Thomas H Fox Trustee 1.5 0 X 0 0 0 Thomas Hiatt Trustee; Vice Chair 1.5 0 X X 0 0 0 Dana Smith Kull Trustee; Vice Chair 1.5 0 X X 0 0 0 Virginia A Loeb Trustee 1.5 0 X 0 0 0 Charles F MacCormack Trustee; Vice Chair 1.5 0 X X 0 0 0 Betsy S Michel Trustee 1.5 0 X 0 0 0 Paul S Muther Trustee 1.5 0 X 0 0 0 Emilie M Ogden Trustee 1.5 0 X 0 0 0 Charles F Stewart Trustee 1.5 0 X 0 0 0 Sue A Tempero Trustee 1.5 0 X 0 0 0 Donald K Steinberg President and CEO [From 07/2013] 55 0 X X 147787 0 7018 Lawrence Cooley Trustee 1.5 0 X 0 0 0 Allen B Cutler Trustee 1.5 0 X 0 0 0 Judith Brown Meyers Trustee 1.5 0 X 0 0 0 Brian B Stephens Trustee 1.5 0 X 0 0 0 Cheryl Lewy Trustee 1.5 0 X 0 0 0 Leonade Jones Trustee 1.5 0 X 0 0 0 Michael Geisler Trustee 1.5 0 X 0 0 0 Sharon Lim Trustee 1.5 0 X 0 0 0 Morris Rossabi Trustee 1.5 0 X 0 0 0 Fayezul H Choudhury Trustee [through 10/2013] 1.5 0 X 0 0 0 John Lucas EVP for Academic Affairs, Provost, Chief Academic Officer 55 0 X 170254 0 14912 Carol Jenkins EVP for Global Development 55 0 X 76821 0 6400 Nancy Rowden Brock CFO & SVP for Finance [through 1/2014] 55 0 X 197012 0 20414 Lisa Gurwitch SVP for Institutional Advancement & External Relations 55 0 X 205646 0 25625 Ross Gibson SVP Global HR [through 2/2014] 55 0 X 172427 0 26867 Lisa Rae SVP of Legal Affairs, General Counsel and Corporate Secretary 55 0 X 164154 0 21185 Rachel Henry VP, Global HR 55 0 X 82219 0 17859 Bethaney M Laclair Executive Office Director & Assistant Corporate Secretary 40 0 X 47978 0 17126 Paul Dery Acting CFO 55 0 X 95658 0 10747 Denis J Hynes Project Director 40 0 X 162775 0 21809 Kevin Carew Senior Director 40 0 X 154763 0 23006 Scott Lansell Divisional Vice President IDEP 40 0 X 152908 0 7699 Teresa M Pausic Divisional Vice President IDEP Operations 40 0 X 142567 0 13523 Elizabeth B Maloney Chief Of Party Mulu Prev Progect 40 0 X 140035 0 5784 Adam S Weinberg President and CEO 55 0 X 145742 0 21199 2258746 0 261173 35 1 1 0 Grant Thornton LLP 226 Causeway Street Boston MA 02114 Accounting audit and tax services 200395 1 0 0 2530 0 0 2124354 137793 2126884 Int'l Development & Echange Progs 900099 79350913 79350913 0 0 Study Abroad 611600 32505718 32505718 0 0 SIT Graduate Institute 611600 8079660 8079660 0 0 Int'l Honors Program 611600 6660421 6660421 0 0 The Experiment in Int'l Living 611600 3624790 3624790 0 0 1108355 1108355 0 0 131329857 561343 0 -22620 583963 0 0 0 0 282 0 0 282 26568 0 0 0 26568 0 26568 0 0 26568 10949783 0 9575789 0 1373994 0 1373994 0 49748 1324246 3285 2530 4211 -926 0 -926 Foreign currency exchange rate gain 611600 366321 0 0 366321 Credit card convenience fee 611600 73644 0 0 73644 El Café Sales 611600 30356 0 0 30356 22658 0 0 22658 492979 135910981 131329857 27128 2427112 14743294 14743294 3343624 3343624 9144189 9144189 0 0 1761586 316951 1232432 212203 0 0 0 0 29117415 25787555 2486012 843848 849666 752499 72543 24624 3902420 3456140 333184 113096 1514842 1341606 129335 43901 0 0 0 0 326066 58867 254363 12836 542586 294087 248499 0 0 0 0 30987 30987 400913 340776 60137 0 3625692 2481461 1088654 55577 406842 355803 51039 0 2716008 1768081 909479 38448 1030955 923244 86169 21542 0 0 0 0 3468470 3002287 418594 47589 4965200 4728879 170736 65585 0 0 0 0 225974 220834 3650 1490 80599 0 80599 0 0 0 0 0 1307467 457613 836779 13075 323068 20235 302833 0 Direct program costs: int'l develop. 29078958 29078958 0 0 Direct program costs: SSA 17747951 17747951 0 0 Direct program costs: EIL 3158868 3158868 0 Direct program costs: Grad 634267 634267 0 0 1142611 380425 612521 149665 135590518 124538494 9377558 1674466 1499997 1853193 1878644 1746131 4590658 12065924 60817 83334 0 0 0 0 1069610 983765 0 0 3769490 4653534 18610052 11456768 7997216 7153284 30636756 38580350 14435862 10955079 0 0 0 0 742830 1718524 66681880 79793118 3375627 6782121 0 0 5985709 9181159 0 0 0 0 0 0 434293 177247 3895372 5061031 880617 880617 14571618 22082175 X 10061969 11955076 11587689 15197117 30460604 30558750 52110262 57710943 66681880 79793118 320463 5280218 0 0 0 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 44873099 114896 6817932 1243316 829858 0 49732753 43308987 60831 3799573 1392536 903756 0 44873099 46685456 575658 -2210071 1742056 0 0 43308987 39211203 296453 8935367 1757567 0 0 46685456 37459856 339333 3369231 1957217 0 0 39211203 0.16 0.62 0.22 0 0 0 479922 479922 0 8141134 5523453 2617681 0 137380 10532 126848 0 9277022 5571310 3705712 0 574594 351473 223121 7153284 Alt. strategies: Commodities 1214961 F Alt. strategies: hedge funds 4199491 F Alt. strategies: private equity 3962312 F Alt. strategies: real estate funds 770857 F Cash and cash equivalent 807458 F 10955079 PERKINS Federal Contribution 878072 Sub-lease Deposits 2545 880617 X 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. 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 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. 1 Central America and the Caribbean 0 1 Program Services Civil Society Strengthening 662188 Central America and the Caribbean 2 3 Program Services Education 564372 Central America and the Caribbean 1 5 Program Services Health 368290 Central America and the Caribbean 0 0 Grantmaking Health 608391 Central America and the Caribbean 0 0 Grantmaking Education 26757 East Asia and the Pacific 1 5 Program Services Civil Society and Governance 267109 East Asia and the Pacific 0 0 Program Services Civil Society Strengthening 888381 East Asia and the Pacific 0 0 Grantmaking Civil Society Strengthening 912693 East Asia and the Pacific 6 8 Program Services Education 3859883 East Asia and the Pacific 0 0 Grantmaking Education 124342 Europe (including Iceland and Greenland) 0 0 Grantmaking Civil Society Strengthening 425313 Europe (including Iceland and Greenland) 7 20 Program Services Education 4766843 Europe (including Iceland and Greenland) 0 0 Program Services Exchange and Training 557792 Europe (including Iceland and Greenland) 0 0 Grantmaking Education 185011 Middle East and North Africa 0 0 Program Services Civil Society and Governance 3450 Middle East and North Africa 0 0 Grantmaking Civil Society Strengthening 485639 Middle East and North Africa 3 51 Program Services Education 12914811 Middle East and North Africa 0 12 Program Services Exchange and Training 1998051 Middle East and North Africa 0 0 Grantmaking Education 191503 North America (including Canada and Mexico, but not the United States) 0 0 Program Services Education 677628 North America (including Canada and Mexico, but not the United States) 1 1 Program Services Exchange and Training 511607 Russia and the newly independent States 0 0 Program Services Civil Society Strengthening 860336 Russia and the newly independent States 0 0 Grantmaking Civil Society Strengthening 659270 Russia and the newly independent States 0 0 Program Services Education 176219 Russia and the newly independent States 0 0 Program Services Exchange and Training 1145943 South America 0 0 Grantmaking Civil Society Strengthening 11100 South America 6 20 Program Services Education 7261974 South America 0 2 Program Services Exchange and Training 39174 South America 0 0 Grantmaking Education 290067 South Asia 0 0 Grantmaking Civil Society Strengthening 432196 South Asia 2 82 Program Services Education 4461173 South Asia 0 10 Program Services Exchange and Training 2702623 South Asia 0 0 Grantmaking Education 156253 Sub-Saharan Africa 1 12 Program Services Civil Society and Governance 6967437 Sub-Saharan Africa 0 0 Grantmaking Civil Society Strengthening 3712612 Sub-Saharan Africa 12 76 Program Services Education 5201164 Sub-Saharan Africa 0 7 Program Services Exchange and Training 873770 Sub-Saharan Africa 1 91 Program Services Health 5472108 Sub-Saharan Africa 0 0 Program Services Organizational Strengthening 1118569 Sub-Saharan Africa 1 15 Grantmaking Organizational Strengthening 738514 Sub-Saharan Africa 0 0 Grantmaking Education 371753 44 421 73652309 Central America and the Caribbean Deliver program to PAX 5550 wire transfers 0 n/a n/a Central America and the Caribbean Deliver program to PAX 5550 wire transfers 0 n/a n/a Central America and the Caribbean Health 16029 wire transfers 0 n/a n/a Central America and the Caribbean Health 22060 wire transfers 0 n/a n/a Central America and the Caribbean Health 40031 wire transfers 0 n/a n/a Central America and the Caribbean Health 53847 wire transfers 0 n/a n/a Central America and the Caribbean Health 71359 wire transfers 0 n/a n/a Central America and the Caribbean Health 90275 wire transfers 0 n/a n/a Central America and the Caribbean Health 123080 wire transfers 0 n/a n/a Central America and the Caribbean Health 191710 wire transfers 0 n/a n/a Europe (including Iceland and Greenland) Deliver program to PAX 5582 wire transfers 0 n/a n/a Europe (including Iceland and Greenland) Special Programs to aid the needs of survivors 8232 wire transfers 0 n/a n/a Europe (including Iceland and Greenland) Health 9100 wire transfers 0 n/a n/a Europe (including Iceland and Greenland) Special Programs to Aid the Needs of Survivors 32814 wire transfers 0 n/a n/a Europe (including Iceland and Greenland) Special Programs to Aid the Needs of Survivors 150585 wire transfers 0 n/a n/a Europe (including Iceland and Greenland) Special Programs to aid the needs of survivors 260046 wire transfers 0 n/a n/a Europe (including Iceland and Greenland) Special Programs to aid the needs of survivors 566255 wire transfers 0 n/a n/a Europe (including Iceland and Greenland) Civil Society Strengthening 1411469 wire transfers 0 n/a n/a Russia and the newly independent States Deliver program to PAX 8015 wire transfers 0 n/a n/a Russia and the newly independent States Deliver program to PAX 85000 wire transfers 0 n/a n/a South Asia special Programs to Aid the Needs of Survivors 8390 wire transfers 0 n/a n/a South Asia Deliver program to PAX 32709 wire transfers 0 n/a n/a South Asia Deliver program to PAX 34903 wire transfers 0 n/a n/a South Asia Deliver program to PAX 43211 wire transfers 0 n/a n/a South Asia Deliver program to PAX 62693 wire transfers 0 n/a n/a South Asia Deliver program to PAX 72387 wire transfers 0 n/a n/a South Asia Special Programs to Aid the Needs of Survivors 169671 wire transfers 0 n/a n/a South Asia Special Programs to aid the needs of survivors 478475 wire transfers 0 n/a n/a Sub-Saharan Africa Deliver program to PAX 9500 wire transfers 0 n/a n/a Sub-Saharan Africa Health 20438 wire transfers 0 n/a n/a Sub-Saharan Africa Health 26693 wire transfers 0 n/a n/a Sub-Saharan Africa Civil Society Strengthening 30149 wire transfers 0 n/a n/a Sub-Saharan Africa Organizational Strengthening 31834 wire transfers 0 n/a n/a Sub-Saharan Africa Health 33537 wire transfers 0 n/a n/a Sub-Saharan Africa Deliver program to PAX 35939 wire transfers 0 n/a n/a Sub-Saharan Africa Health 36470 wire transfers 0 n/a n/a Sub-Saharan Africa Organizational Strengthening 37869 wire transfers 0 n/a n/a Sub-Saharan Africa Organizational Strengthening 40394 wire transfers 0 n/a n/a Sub-Saharan Africa Health 41123 wire transfers 0 n/a n/a Sub-Saharan Africa Organizational Strengthening 42081 wire transfers 0 n/a n/a Sub-Saharan Africa Organizational Strengthening 42980 wire transfers 0 n/a n/a Sub-Saharan Africa Civil Society Strengthening 46751 wire transfers 0 n/a n/a Sub-Saharan Africa Health 54885 wire transfers 0 n/a n/a Sub-Saharan Africa Civil Society Strengthening 55346 wire transfers 0 n/a n/a Sub-Saharan Africa Civil Society Strengthening 100500 wire transfers 0 n/a n/a Sub-Saharan Africa Health 102448 wire transfers 0 n/a n/a Sub-Saharan Africa Civil Society Strengthening 115061 wire transfers 0 n/a n/a Sub-Saharan Africa Civil Society Strengthening 153364 wire transfers 0 n/a n/a Sub-Saharan Africa Civil Society Strengthening 171955 wire transfers 0 n/a n/a Sub-Saharan Africa Deliver program to PAX 193899 wire transfers 0 n/a n/a Sub-Saharan Africa Organizational Strengthening 227762 wire transfers 0 n/a n/a Sub-Saharan Africa Deliver program to PAX 255801 wire transfers 0 n/a n/a Sub-Saharan Africa Civil Society Strengthening 434218 wire transfers 0 n/a n/a Sub-Saharan Africa Civil Society Strengthening 552499 wire transfers 0 n/a n/a Sub-Saharan Africa Civil Society Strengthening 1033204 wire transfers 0 n/a n/a 54 1 Scholarship Central America and the Caribbean 8 26757 account credit 0 n/a n/a Scholarship East Asia and the Pacific 52 124342 account credit 0 n/a n/a Scholarship Europe (including Iceland and Greenland) 61 185011 account credit 0 n/a n/a Scholarship Middle East and North Africa 62 191503 account credit 0 n/a Scholarship South America 98 290067 account credit 0 n/a Scholarship South Asia 56 156253 account credit 0 n/a Scholarship Sub-Saharan Africa 131 371753 account credit 0 n/a 1 1 1 0 0 1 Schedule F, Part I, Line 2 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. X X X X X X X 1 Ruffalo Noel Levitz 1025 Kirkwood Parkway SW Cedar Rapids IA 52404 Fundraising (telemarketing) services 0 0 18444 -18444 Adams Direct Mail Services LLC 99 Elm St Greenfield MA 01301 Direct mail service 0 0 11392 -11392 0 29836 -29836 AK AL AR AZ CA CO CT FL HI KS KY LA MA MD ME MI MN MO MS NC NH NJ NY OH OK OR RI TN UT VA WA WI WV 1 Council of International Programs 1015 Twin Oaks St Bensenville IL 60106 346570824 501c3 5008 0 N/A N/A Deliver program to PAX World Affairs Council of Oregon 1200 SW Park Ave 3rd Floor Portland OR 97205 930568356 501c3 5772 0 N/A N/A Deliver program to PAX World Denver PO Box 40396 Denver CO 80204 454346778 501c3 7234 0 N/A N/A Deliver program to PAX Dacotah Territory IVP PO Box 3532 Rapid City SD 57702 460443218 501c3 7490 0 N/A N/A Deliver program to PAX CCI Greenheart 746 N LaSalle Drive Chicago IL 60654 363417309 501c3 8950 0 N/A N/A Health International Center of the Capital Region 25 Quackenbush Square Albany NY 12207 146012797 501c3 13831 0 N/A N/A Deliver program to PAX International Focus Inc 3700 National Dr 214 Raleigh NC 27612 561597928 501c3 15517 0 N/A N/A Deliver program to PAX Colleagues International 555 West Crosstown Parkway 203 Kalamazoo MI 49008 383051840 501c3 15559 0 N/A N/A legislative fellows Valbins center for International Programs 4800 Hampden Lane Bethesda MD 20814 204180003 501c3 16457 0 N/A N/A Deliver program to PAX World Trade Center Institute 401 East Pratt Street Baltimore MD 21202 521591820 501c3 17228 0 N/A N/A Youth Program World Affairs Council of Dallas Fort Worth 325 North St Paul Street 4200 Dallas TX 75201 750855628 501c3 17536 0 N/A N/A Deliver program to PAX Citizen Diplomacy Council 3604 30th Street San Diego CA 92104 330628755 501c3 18823 0 N/A N/A Deliver program to PAX Cleveland Council on World Affairs 812 Huron Rd E 650 Cleveland OH 44115 340720549 501c3 20888 0 N/A N/A Deliver program to PAX Macro International 11785 Beltsville Drive Suite 300 Calverton MD 20705 520955232 501c3 21692 0 N/A N/A Health Reed Incorporated 19440 Golf Vista Plaza Ste 230 Leesburg VA 20176 800293171 501c3 24249 0 N/A N/A Deliver program to PAX The Salvation Army World Service Office 615 Slaters Lane PO Box 1428 Alexandria VA 22313 132923701 501c3 24313 0 N/A N/A Health Gulf Coast CDC 227 2nd Ave N Saint Petersburg FL 33701 223898121 501c3 24987 0 N/A N/A Deliver program to PAX World Affairs Council of Kentucky & Southern Indiana 200 West Broadway St Suite 607 Louisville KY 40202 611078276 501c3 25830 0 N/A N/A Deliver program to PAX Kansas City international visitors council 30 West Pershing Road Suite 405 Kansas City MO 64108 431727811 501c3 26622 0 N/A N/A legislative fellows Sightsavers International Inc c/o Chapel & York Limited 1000 N West St Suite 1200 Wilmington DE 19801 311740776 501c3 27144 0 N/A N/A health Global Youth Leadership Institute 135 N 76th St Milwaukee WI 53213 203963841 501c3 31180 0 N/A N/A Deliver program to PAX World Chicago 78 East Washington 2nd Floor Chicago IL 60602 363801521 501c3 33932 0 N/A N/A Deliver program to PAX Christian Connections for International Health 1817 Rupert Street McLean VA 22101 541932761 501c3 34672 0 N/A N/A health Indiana CTSI Community Health Program 410 W 10th Street Indianapolis IN 46202 351955872 501c3 37954 0 N/A N/A Health Montana Center for International Visitors PO Box 5114 Bozeman MT 59717 363558751 501c3 40307 0 N/A N/A Deliver program to PAX World affairs Council of Seattle 2200 Alaskan Way Suite 450 Seattle WA 98121 910586924 501c3 45013 0 N/A N/A Deliver program to PAX International house of metrolina 322 HAWTHORNE LN CHARLOTTE NC 28204 260510072 501c3 47297 0 N/A N/A Deliver program to PAX University of virginia PO Box 400807 Charlottesville VA 22904 540485595 115a 47930 0 N/A N/A Deliver program to PAX Buckner Children and Family Services Inc 600 N Pearl St Suite 2000 Dallas TX 75201 752571395 501c3 84752 0 N/A N/A Health Africare 440 R Street NW Washington DC 20001 237116952 501c3 101814 0 N/A N/A Civil Society Strengthening Project Harmony 11949 Q Street Omaha NE 68137 470789054 501c3 109648 0 N/A N/A Deliver program to PAX Thunderbird School of Global Management 1 Global place Voris Bldg B111 Glendale AZ 85306 860105586 501c3 127660 0 N/A N/A University Linkages Program CURE International Inc 701 Bosler Avenue Lemoyne PA 17033 582248383 501c3 149944 0 N/A N/A Special Programs to aid the needs of survivors FHI 360 1825 Connecticut Ave NW Washington DC 20009 237413005 501c3 160000 0 N/A N/A Deliver program to PAX Risk and Strategic Management Corp 209 Elden St Ste 301 Herndon VA 20170 454125272 177339 0 N/A N/A Deliver program to PAX Healy Family Foundation 77 Water St Fl 9 New York NY 10005 133531967 501c3 193391 0 N/A N/A health Handicap International 6930 Carroll Avenue Suite 240 Takoma Park MD 20912 550914744 501c3 199717 0 N/A N/A Special Programs to aid the needs of survivors Pathfinder International 1201 Connecticut Avenue NW Suite 700 Washington DC 20036 530235320 501c3 213577 0 N/A N/A Strengthening NGOs Engaged in Health CHF International 8601 Georgia Avenue Suite 800 Silver Spring MD 20910 520846183 501c3 255471 0 N/A N/A Deliver program to PAX Center for Victims of Torture 649 Dayton Avenue St Paul MN 55104 363383933 501c3 303091 0 N/A N/A Health Health Volunteers Overseas 1900 L Street NW Suite 310 Washington DC 20036 521485477 501c3 336311 0 N/A N/A Health Whirlwind Wheelchair International San Francisco State University 1600 Holloway Avenue SCI 251 San Francisco CA 94132 941384645 501c3 374550 0 N/A N/A Special Programs to aid the needs of survivors Saint Boniface Haiti Foundation 400 North Main Street Randolph MA 02368 043067595 501c3 375620 0 N/A N/A Special Programs to aid the needs of survivors American Councils 1828 L street Northwest Washington DC 20036 521067256 501c3 418281 0 N/A N/A Capacity enhancement Population Services International 1120 19th Street NW Suite 600 Washington DC 20036 560942853 501c3 452264 0 N/A N/A health World Institute on Disability 510 16th Street Suite 100 Oakland CA 94612 942911623 501c3 477393 0 N/A N/A Special Programs to aid the needs of survivors Catholic Relief Services 228 W Lexington Baltimore MD 21201 135563422 501c3 482438 0 N/A N/A Civil Society Strengthening Franklin Institute 222 N 20th St Philadelphia PA 19103 231370501 501c3 576154 0 N/A N/A Deliver program to PAX Save the Children Federation Inc 54 Wilson Road Westport CT 06880 060726487 501c3 602166 0 N/A N/A Health International Rescue Committee 122 East 42nd Street New York NY 10168 135660870 501c3 716857 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 989878 0 N/A N/A Civil Society Strengthening UCP Wheel for Humanity 12750 Raymer Street Unit 4 North Hollywood CA 91605 954581144 501c3 1014904 0 N/A N/A Special Programs to aid the needs of survivors AMIDEAST 1730 M Street NW Ste 1100 Washington DC 20036 530243270 501c3 1055911 0 N/A N/A Deliver program to PAX Teaching Institute for Excellence in STEM 10900 Eucilid Avenue Cleveland OH 44106 371531888 501c3 1235000 0 N/A N/A Deliver program to PAX Christian Blind Mission International Inc 450 East Park Avenue Greenville SC 29601 362959883 501c3 1400360 0 N/A N/A Special Programs to aid the needs of survivors The 21st Century Partnership for STEM Education 101 West Elm Street Suite 350 Conshohocken PA 19428 261164919 501c3 1561148 0 N/A N/A Deliver program to PAX 55 1 Scholarships and aid - SIT Graduate Institute; Awards funded by restricted and endowed gifts of WL 50 138264 0 N/A Scholarships and aid -Experiment in International Living; Awards funded by restricted and endowed gifts of WL 292 1395557 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 1809803 0 N/A N/A Schedule I, Part I, Line 2 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. X X X 0 0 0 0 0 0 0 0 0 Lisa Gurwitch SVP for Institutional Advancement & External Relations 204896 0 750 0 0 0 13455 0 12170 0 231271 0 0 0 Nancy Rowden Brock CFO & SVP for Finance 196262 0 750 0 0 0 13181 0 7233 0 217426 0 0 0 Ross Gibson SVP Global HR 171677 0 750 0 0 0 9036 0 17831 0 199294 0 0 0 Lisa Rae SVP of Legal Affairs, General Counsel and Corporate Secretary 163404 0 750 0 0 0 8645 0 12540 0 185339 0 0 0 John Lucas EVP for Academic Affairs, Provost, Chief Academic Officer 169504 0 750 0 0 0 8616 0 6296 0 185166 0 0 0 Denis J Hynes Project Director 162775 0 0 0 0 0 6611 0 15198 0 184584 0 0 0 Kevin Carew Senior Director 154763 0 0 0 0 0 7448 0 15558 0 177769 0 0 0 Adam S Weinberg President and CEO 145742 0 0 0 0 0 7500 0 13699 0 166941 0 0 0 Scott Lansell Divisional Vice President IDEP 152908 0 0 0 0 0 7699 0 0 0 160607 0 0 Teresa M Pausic Divisional Vice President IDEP Operations 142567 0 0 0 0 0 7251 0 6272 0 156090 0 0 0 Donald K Steinberg President and CEO [JULY 2013] 147787 0 0 0 0 0 6240 0 778 0 154805 0 0 0 X 169 actual retail costs X 19 92169 Market Price X Software and Licenses 2 45455 education retail price 0 1 0 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. World Learning Angola Rua 21 de Janeiro Q-5 Case 217 Barrio Morro Bento Luanda MunicipalitySamba AO Cross cultural training AO World Learning Inc 1 Fundacion World Learning (Argentina) Avda Del Liberator 498 Piso 3 Ciudad de Buenos Aires AR C1001ABR Cross cultural training AR World Learning Inc 1 World Learning Cyprus Ltd 41 Vyzantiou Str Apt 2 Nicosia CY 2064 Cross cultural training CY World Learning Inc 1 Centro del Programma Educational SIT (Panama) Calle Alberto Oriol Tejada 374A Ciudad del Saber Clayton PM Cross cultural training PM World Learning Inc 1 World Learning Samoa Charitable Trust PO Box 9268 Apia WS Cross cultural training WS World Learning Inc 1 Fundacion Privada World Learning (Spain) Callejon de San Cecilio 13 Albaicin Granada SP 18010 Cross cultural training SP World Learning Inc 1 Association of World Learning in Switzerland Business Center Chemin du Canal 5 Nyon SZ 1260 Cross cultural training SZ World Learning Inc 1 World Learning Inc (Zanzibar) PO Box 3040 Zanzibar TZ Cross cultural training TZ World Learning Inc 1 School for International Training SIT Toulouse C/O Institut Catholique 31 rue de la Fonderie Toulouse FR 31 000 Cross cultural training FR World Learning Inc 1 World Learning India Private LTD F-301 2nd Floor Lado Sarai New Delhi IN 110030 Cross cultural training IN World Learning Inc C 1137996 483648 0.9999 World Learning do Brasil Intercambrio Educational Ltda Av Dr Freitas 1624 Pedreira Belem PA BR 66087-810 Cross cultural training BR World Learning Inc C 1434294 135175 0.9999 World Learning Australia Pty Ltd 20 Albert Street Blackburn Victoria AS 3130 Cross cultural training AS World Learning Inc C 998367 274842 1 World Learning SC Callejon del Carmen 101 Colonia Centro Oaxaca MX 68000 Cross cultural training MX World Learning Inc C 0 42315 0.9999 The School for International Training (S Africa) Intuthuko Junction 750 Francois Road Cato Manor Durban SF 4091 Cross cultural training SF World Learning Inc C 487477 74643 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 World Learning Angola i 6738680 Actual expense reimbursement Fundacion World Learning (Argentina) i 1629198 Actual expense reimbursement Centro del Programma Educational SIT (Panama) i 312511 Actual expense reimbursement World Learning Samoa Charitable Trust i 226212 Actual expense reimbursement Fundacion Privada World Learning (Spain) i 167058 Actual expense reimbursement Association of World Learning in Switzerland i 2152407 Actual expense reimbursement World Learning Inc (Zanzibar) i 264997 Actual expense reimbursement School for International Training SIT Toulouse i 114018 Actual expense reimbursement World Learning India Private LTD i 1140689 World Learning do Brasil Intercambrio Educational Ltda i 1671740 Actual expense reimbursement World Learning Australia Pty Ltd i 1300451 Actual expense reimbursement The School for International Training (S Africa) i 1119911 Actual expense reimbursement 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.