WORLD LEARNING INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: WORLD LEARNING INC (EIN 03-0179592)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-05-06
IRS object ID: 201321279349300412
Schema version: 2011v1.2
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)
Timestamp	2013-05-06T09:07:54-07:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	030179592	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	WORLD LEARNING INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	WORL	NameControl
Phone	8022577751	Phone

US Address USAddress

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

Officer Officer

Field	Value	IRS element (for citing)
Name	Nancy Brock	Name
Title	CFO	Title
Phone	8022583431	Phone
Date Signed	2013-05-07	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Adam Weinberg	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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

Field	Value	IRS element (for citing)
Gross Receipts	145547477	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.worldlearning.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1932	YearFormation
State Legal Domicile	VT	StateLegalDomicile
Activity Or Mission Description	World Learning works to empower people and strengthen institutions through its global platform of educational initiatives and exchange and development programs.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	21	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	20	NbrIndependentVotingMembers
Total Nbr Employees	870	TotalNbrEmployees
Total Nbr Volunteers	100	TotalNbrVolunteers
Total Gross UBI	-55684	TotalGrossUBI
Net Unrelated Business Txbl Income	-63437	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	3189212	ContributionsGrantsPriorYear
Contributions Grants Current Year	2971558	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	127804888	ProgramServiceRevenuePriorYear
Program Service Revenue CY	132196838	ProgramServiceRevenueCY
Investment Income Prior Year	1228136	InvestmentIncomePriorYear
Investment Income Current Year	-1870659	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1313000	OtherRevenuePriorYear
Other Revenue Current Year	47019	OtherRevenueCurrentYear
Total Revenue Prior Year	133535236	TotalRevenuePriorYear
Total Revenue Current Year	133344756	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	27383669	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	32885784	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	33657393	SalariesEtcPriorYear
Salaries Etc Current Year	34468729	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	177366	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	115735	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1159345	TotalFundrsngExpCurrentYear
Other Expense Prior Year	70166247	OtherExpensePriorYear
Other Expenses Current Year	69513415	OtherExpensesCurrentYear
Total Expenses Prior Year	131384675	TotalExpensesPriorYear
Total Expenses Current Year	136983663	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	2150561	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-3638907	RevenuesLessExpensesCY
Total Assets BOY	75160920	TotalAssetsBOY
Total Assets EOY	64884420	TotalAssetsEOY
Total Liabilities BOY	19685573	TotalLiabilitiesBOY
Total Liabilities EOY	13174608	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	55475347	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	51709812	NetAssetsOrFundBalancesEOY
Mission Description	World Learning Inc., founded in 1932, is a private, nonprofit organization that envisions a just world, driven by 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.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	71243169	Expense
Grants	28305297	Grants
Revenue	72504904	Revenue
Description	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 www.worldlearning.org/international-development.htm.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	30855027	Expense
Grants	704962	Grants
Revenue	38581473	Revenue
Description	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/.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	6198603	Expense
Grants	1710066	Grants
Revenue	8653752	Revenue
Description	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/.	Description

Activity Other ActivityOther (3 entries)

ExpenseExpense	GrantsGrants	RevenueRevenue	DescriptionDescription
7487636	1722650	5271242	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.
4630205	102932	5414626	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 www.sit.edu/studyabroad/location-comparative.cfm.
5021586	339875	1775566	Other program services, including SIT program support and auxiliary student services.

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	17139427	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	2165457	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	12461434	TotalOfOtherProgramServiceRev
Total Program Service Expense	125436226	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	1	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	1	School
Foreign Office	1	ForeignOffice
Foreign Activities	1	ForeignActivities
More Than5000 K To Organizations	1	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	1	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	1	RelatedOrgControlledEntity
Transaction Related Entity	1	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	175	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	870	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	1	ForeignFinancialAccount
Name Of Foreign Country	AG	NameOfForeignCountry
Name Of Foreign Country	AL	NameOfForeignCountry
Name Of Foreign Country	AM	NameOfForeignCountry
Name Of Foreign Country	AO	NameOfForeignCountry
Name Of Foreign Country	AQ	NameOfForeignCountry
Name Of Foreign Country	AR	NameOfForeignCountry
Name Of Foreign Country	AS	NameOfForeignCountry
Name Of Foreign Country	BC	NameOfForeignCountry
Name Of Foreign Country	BH	NameOfForeignCountry
Name Of Foreign Country	BL	NameOfForeignCountry
Name Of Foreign Country	BM	NameOfForeignCountry
Name Of Foreign Country	BO	NameOfForeignCountry
Name Of Foreign Country	BR	NameOfForeignCountry
Name Of Foreign Country	CH	NameOfForeignCountry
Name Of Foreign Country	CI	NameOfForeignCountry
Name Of Foreign Country	CM	NameOfForeignCountry
Name Of Foreign Country	CS	NameOfForeignCountry
Name Of Foreign Country	EC	NameOfForeignCountry
Name Of Foreign Country	EG	NameOfForeignCountry
Name Of Foreign Country	EI	NameOfForeignCountry
Name Of Foreign Country	ET	NameOfForeignCountry
Name Of Foreign Country	EZ	NameOfForeignCountry
Name Of Foreign Country	FR	NameOfForeignCountry
Name Of Foreign Country	GG	NameOfForeignCountry
Name Of Foreign Country	GH	NameOfForeignCountry
Name Of Foreign Country	IC	NameOfForeignCountry
Name Of Foreign Country	ID	NameOfForeignCountry
Name Of Foreign Country	IN	NameOfForeignCountry
Name Of Foreign Country	IT	NameOfForeignCountry
Name Of Foreign Country	JA	NameOfForeignCountry
Name Of Foreign Country	JM	NameOfForeignCountry
Name Of Foreign Country	JO	NameOfForeignCountry
Name Of Foreign Country	KE	NameOfForeignCountry
Name Of Foreign Country	KG	NameOfForeignCountry
Name Of Foreign Country	KV	NameOfForeignCountry
Name Of Foreign Country	LI	NameOfForeignCountry
Name Of Foreign Country	MA	NameOfForeignCountry
Name Of Foreign Country	MG	NameOfForeignCountry
Name Of Foreign Country	MK	NameOfForeignCountry
Name Of Foreign Country	ML	NameOfForeignCountry
Name Of Foreign Country	MO	NameOfForeignCountry
Name Of Foreign Country	MU	NameOfForeignCountry
Name Of Foreign Country	MX	NameOfForeignCountry
Name Of Foreign Country	NL	NameOfForeignCountry
Name Of Foreign Country	NP	NameOfForeignCountry
Name Of Foreign Country	NU	NameOfForeignCountry
Name Of Foreign Country	OC	NameOfForeignCountry
Name Of Foreign Country	PA	NameOfForeignCountry
Name Of Foreign Country	PE	NameOfForeignCountry
Name Of Foreign Country	PK	NameOfForeignCountry
Name Of Foreign Country	PL	NameOfForeignCountry
Name Of Foreign Country	PM	NameOfForeignCountry
Name Of Foreign Country	RI	NameOfForeignCountry
Name Of Foreign Country	RS	NameOfForeignCountry
Name Of Foreign Country	RW	NameOfForeignCountry
Name Of Foreign Country	SA	NameOfForeignCountry
Name Of Foreign Country	SF	NameOfForeignCountry
Name Of Foreign Country	SG	NameOfForeignCountry
Name Of Foreign Country	SP	NameOfForeignCountry
Name Of Foreign Country	SZ	NameOfForeignCountry
Name Of Foreign Country	TH	NameOfForeignCountry
Name Of Foreign Country	TS	NameOfForeignCountry
Name Of Foreign Country	TU	NameOfForeignCountry
Name Of Foreign Country	TZ	NameOfForeignCountry
Name Of Foreign Country	UG	NameOfForeignCountry
Name Of Foreign Country	UK	NameOfForeignCountry
Name Of Foreign Country	VM	NameOfForeignCountry
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	21	NbrVotingGoverningBodyMembers
Number Independent Voting Members	20	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	1	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	1	LocalChapters
Policies Reference Chapters	1	PoliciesReferenceChapters
Form990 Provided To Governing Body	0	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	AK	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AZ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CO	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	GA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	HI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KS	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MD	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MO	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MS	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	ND	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NJ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NM	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OK	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	RI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	SC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	TN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	UT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	VA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WV	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	A J Mascaro Jr-Controller	NamePerson
Telephone Number	8022583579	TelephoneNumber

Address US AddressUS

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

Form990 Part VII Section A Form990PartVIISectionA (34 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
Robert W Adams
Trustee; Vice Chair	1.5	X	0	0	0
Richard J Adler
Trustee	1.5	X	0	0	0
Robert C Chase
Trustee	1.5	X	0	0	0
Fayezul H Choudhury
Trustee	1.5	X	0	0	0
Rosamond P Delori
Trustee; Board Chair	1.5	X	0	0	0
Jane Edwards
Trustee	1.5	X	0	0	0
Thomas H Fox
Trustee	1.5	X	0	0	0
Thomas Hiatt
Trustee	1.5	X	0	0	0
Dana Smith Kull
Trustee; Vice Chair	1.5	X	0	0	0
Virginia A Loeb
Trustee	1.5	X	0	0	0
Charles F MacCormick
Trustee; Vice Chair	1.5	X	0	0	0
Betsy S Michel
Trustee	1.5	X	0	0	0
Paul S Muther
Trustee	1.5	X	0	0	0
Emilie M Ogden
Trustee	1.5	X	0	0	0
Charles F Stewart
Trustee	1.5	X	0	0	0
Sue A Tempero
Trustee	1.5	X	0	0	0
Adam Weinberg
President and CEO	55	X	251252	0	24795	X
Lawrence Cooley
Trustee	1.5	X	0	0	0
Allen B Cutler
Trustee	1.5	X	0	0	0
Judith Brown Meyers
Trustee	1.5	X	0	0	0
Brian B Stephens
Trustee	1.5	X	0	0	0
Lisa Rae
Sr VP of Legal Affairs, General Counsel	55		122850	0	18709	X
Lynne Rosansky
Sr VP of Academic Affairs,Provost ['til MAR2012]	55		177625	0	21378	X
Michael Kearney
Sr Vice President & CIO ['til AUG2011]	55		153596	0	109122	X
Carol Jenkins
Sr VP, Int'l Development & Exchange Programs	55		155000	0	13498	X
Nancy Rowden Brock
Senior Vice President & CFO	55		182700	0	16686	X
Lisa Gurwitch
Sr VP for Institutional Advancement & External Relations	55		195000	0	20234	X
Ross Gibson
Sr VP, Global Human Resources [MAR2012]	55		0	0	0	X
John Lucas
Sr VP for Academic Programs [MAY2012]	55		0	0	0	X
Kevin Carew
Chief of Party	55		150065	0	18856		X
Stephen Katz
Agreement Officer/Finance Director	55		136370	0	12327		X
Gyula Csurgai
Academic Dean	55		134762	0	2515		X
Jose Alvarez IV
Academic Dean	55		132060	0	9592		X
Konstantin Lomidze
Deputy CFO	55		131382	0	12214		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1922662	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	279926	TotalOtherCompensation
Number Individuals GT100 K	35	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
John M Floyd and Associates
125 North Burnet drive	Baytown	TX	77520	corporate consulting services	881211
Grant Thornton LLP
226 Causeway Street	Boston	MA	02114	accounting audit and tax services	259550
Naomi Roht-Arriaza
1084 Tevlin Street	Albany	CA	94706	democracy fellow/technical specialist-USAID	157404
Troy Etulain
1416 A Street NE	Washington	DC	20002	democracy fellow/technical specialist-USAID	156352
Sodexo Inc and Affiliates
PO Box 360170	Pittsburgh	PA	152516170	food services and facilities management	128229

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	7	NumberOfContractorsGT100K
Federated Campaigns	0	FederatedCampaigns
Membership Dues	0	MembershipDues
Fundraising Events	0	FundraisingEvents
Related Organizations	0	RelatedOrganizations
Government Grants	0	GovernmentGrants
All Other Contributions	2971558	AllOtherContributions
Noncash Contributions	54008	NoncashContributions
Total Contributions	2971558	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
Int'l Development & Echange Progs	900099	72504904	72504904	$0
Study Abroad	611600	38581473	38581473	$0
SIT Graduate Institute	611600	8653752	8653752	$0
Int'l Honors Program	611600	5414626	5414626	$0
The Experiment in Int'l Living	611600	5271242	5271242	$0

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1770841	TotalRevenueColumn
Related Or Exempt Function Income	1770841	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	132196838	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	515920	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	-2033	UnrelatedBusinessRevenue
Exclusion	$517,953	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	652	TotalRevenueColumn
Related Or Exempt Function Income	652	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	9389248	Securities
Other	345671	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	11885241	Securities
Other	236257	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-2495993	Securities
Other	109414	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-2386579	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	-5	UnrelatedBusinessRevenue
Exclusion	-$2,386,574	ExclusionAmount

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	0	CntrbtnsRprtdFundraisingEvents
Gross Sales Of Inventory	27577	GrossSalesOfInventory
Cost Of Goods Sold	81223	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-53646	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	-53646	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	100013	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$100,013	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	100013	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	133344756	TotalRevenueColumn
Related Or Exempt Function Income	132197490	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	-55684	UnrelatedBusinessRevenue
Exclusion	-$1,768,608	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	17882485	Total
Program Services	17882485	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	4580487	Total
Program Services	4580487	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	10422812	Total
Program Services	10422812	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	2203178	Total
Program Services	909231	ProgramServices
Management And General	1078713	ManagementAndGeneral
Fundraising	215234	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	25660294	Total
Program Services	23012227	ProgramServices
Management And General	2159840	ManagementAndGeneral
Fundraising	488227	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	783895	Total
Program Services	700622	ProgramServices
Management And General	72030	ManagementAndGeneral
Fundraising	11243	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	4333772	Total
Program Services	4105109	ProgramServices
Management And General	141623	ManagementAndGeneral
Fundraising	87040	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1487590	Total
Program Services	1258952	ProgramServices
Management And General	192577	ManagementAndGeneral
Fundraising	36061	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	100913	Total
Program Services	6841	ProgramServices
Management And General	94072	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	207599	Total
Program Services	55534	ProgramServices
Management And General	148236	ManagementAndGeneral
Fundraising	3829	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	184023	Total
Program Services	33955	ProgramServices
Management And General	150068	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	115735	Total
Fundraising	115735	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	374833	Total
Program Services	318730	ProgramServices
Management And General	56103	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	4690095	Total
Program Services	4284977	ProgramServices
Management And General	403878	ManagementAndGeneral
Fundraising	1240	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	424713	Total
Program Services	370512	ProgramServices
Management And General	53489	ManagementAndGeneral
Fundraising	712	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2245645	Total
Program Services	1864289	ProgramServices
Management And General	315728	ManagementAndGeneral
Fundraising	65628	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	766034	Total
Program Services	694953	ProgramServices
Management And General	56868	ManagementAndGeneral
Fundraising	14213	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	2707776	Total
Program Services	2646588	ProgramServices
Management And General	37893	ManagementAndGeneral
Fundraising	23295	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	3557912	Total
Program Services	3361368	ProgramServices
Management And General	152387	ManagementAndGeneral
Fundraising	44157	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	58587	Total
Program Services	0	ProgramServices
Management And General	58587	ManagementAndGeneral
Fundraising	0	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1376073	Total
Program Services	430512	ProgramServices
Management And General	945561	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	308449	Total
Program Services	18773	ProgramServices
Management And General	289676	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Direct program costs: educational	23633849	23633849	0
Direct program costs: int'l development	22903012	22903012	0
Auxiliary educational services	967652	967652	0
Re-engineering costs	2178098	0	2178098

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2828152	Total
Program Services	972756	ProgramServices
Management And General	1802665	ManagementAndGeneral
Fundraising	52731	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	136983663	Total
Program Services	125436226	ProgramServices
Management And General	10388092	ManagementAndGeneral
Fundraising	1159345	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	22625	BOY
EOY	67258	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	7945147	BOY
EOY	9864302	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	6279022	BOY
EOY	5685315	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2958563	BOY
EOY	188222	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	848549	BOY
EOY	995568	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	4446456	BOY
EOY	4525111	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	16899059	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	10232468	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	7119965	BOY
EOY	6666591	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	31154569	BOY
EOY	24106162	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	12967655	BOY
EOY	12170922	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1418369	BOY
EOY	614969	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	75160920	BOY
EOY	64884420	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3957616	BOY
EOY	3518293	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	878072	BOY
EOY	878072	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	9435762	BOY
EOY	5697410	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	995678	BOY
EOY	725263	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	4418445	BOY
EOY	2355570	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	19685573	BOY
EOY	13174608	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	9355159	BOY
EOY	10224466	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	15769002	BOY
EOY	11002858	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	30351186	BOY
EOY	30482488	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	55475347	BOY
EOY	51709812	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	75160920	BOY
EOY	64884420	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-3638907	ReconcilationRevenueExpenses
Reconcilation Other Changes	-126628	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	46685456	BeginningOfYearBalance
Contributions	575658	Contributions
Investment Earnings Or Losses	-2444625	InvestmentEarningsOrLosses
Grants Or Scholarships	1742056	GrantsOrScholarships
Other Expenditures	0	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	43074433	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	39211203	BeginningOfYearBalance
Contributions	296453	Contributions
Investment Earnings Or Losses	8935367	InvestmentEarningsOrLosses
Grants Or Scholarships	1757567	GrantsOrScholarships
Other Expenditures	0	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	46685456	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	37459856	BeginningOfYearBalance
Contributions	339333	Contributions
Investment Earnings Or Losses	3369231	InvestmentEarningsOrLosses
Grants Or Scholarships	1957217	GrantsOrScholarships
Other Expenditures	0	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	39211203	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	45057634	BeginningOfYearBalance
Contributions	123383	Contributions
Investment Earnings Or Losses	-5850982	InvestmentEarningsOrLosses
Grants Or Scholarships	1870179	GrantsOrScholarships
Other Expenditures	0	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	37459856	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.15	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.7	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.15	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	1047666	OtherCostOrOtherBasis
Book Value	1047666	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	7899847	OtherCostOrOtherBasis
Depreciation	5176491	Depreciation
Book Value	2723356	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	0	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	7951546	OtherCostOrOtherBasis
Depreciation	5055977	Depreciation
Book Value	2895569	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	0	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	6666591	TotalOfBookValueLandBuildings

Financial Derivatives FinancialDerivatives

Field	Value	IRS element (for citing)
Book Value	0	BookValue

Closely Held Equity Interests CloselyHeldEquityInterests

Field	Value	IRS element (for citing)
Book Value	0	BookValue

Other Securities OtherSecurities (4 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
Alt. strategies: commodities	1471937	F
Alt. strategies: hedge funds	7772117	F
Alt. strategies: private equity	2106257	F
Alt. strategies: r/e funds	820611	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	12170922	TotalOfBookValueSecurities
Federal Income Tax Liability	0	FederalIncomeTaxLiability
Total Of Amounts	0	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchD_P05_S00_L04	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 WL, primarily in the forms of (1) scholarship funding for participants of academic and educational exchange studies, and (2) support for programs, new initiatives and field projects.
SchD_P10_S00_L02	Schedule D, Part X, Line 2	World Learning follows Accounting Standards Codification (ASC) 740 "Accounting for Uncertainty in Income Taxes" (formerly FIN 48). ASC 740 sets forth a recognition threshold and measurement attribute for the financial statement recognition and measurement of tax positions taken or expected to be taken in a tax return, along with guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. WL recognizes the financial statement benefit or liability of a tax position only after determining that the relevant tax authority would more likely than not sustain the position following an audit. For tax positions meeting the more-likely-than-not threshold, the amount recognized in the financial statements is the largest benefit or liability that has a greater than fifty percent likelihood of being realized upon ultimate settlement with the relevant tax authority. It is WL's policy to record estimated interest and penalties, if any, as part of general support expense. Management believes that its US-based income tax filings for fiscal years June 30, 2008 and prior are no longer subject to examination by federal and state taxing authorities. Management has concluded that it has no material unrecognized tax benefits or liabilities related to uncertain tax positions at June 30, 2012 and 2011.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	1	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	1	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	0	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	1	MaintRacialCompositionRecords
Maint Scholarships Records	1	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	1	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	1	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	0	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	0	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	0	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	0	DiscriminateRaceScholarships
Discriminate Race Educ Policies	0	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	0	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	0	DiscriminateRaceOtherActy
Government Financial Aid Received	1	GovernmentFinancialAidReceived
Government Financial Aid Revoked	0	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	1	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchE_P01_S00_L03	Schedule E, Part I, Line 3	World Learning's non-discrimination policy is published in its printed promotional materials and printed registration materials.
SchE_P01_S00_L06	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 attendees.

Schedule F IRS990ScheduleF

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

Accts Actvs Out US Table AcctsActvsOutUSTable (29 entries)

RegionRegion	Number Of OfficesNumberOfOffices	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
South America	11	21	Program Services	SSA, IHP and EIL - educational exchange	8059104
South America	2	2	Program Services	IDEP - Educational exchange	547033
South America	1	11	Program Services	IDEP - Organizational strengthening	2669794
South Asia	3	6	Program Services	SSA and IHP - Educational exchange	2915726
South Asia	1	6	Program Services	IDEP - Civil society strengthening	798132
South Asia	0	0	Program Services	IDEP - Professional exchange	775931
South Asia	0	0	Program Services	IDEP - Training	16434
Europe (including Iceland and Greenland)	9	11	Program Services	SSA, IHP and EIL - Educational exchange	7178480
Europe (including Iceland and Greenland)	0	0	Program Services	IDEP - Civil society strengthening	97089
Europe (including Iceland and Greenland)	1	7	Program Services	IDEP - Educational exchange	831249
Europe (including Iceland and Greenland)	1	3	Program Services	IDEP - Organizational strengthening	145119
Europe (including Iceland and Greenland)	1	8	Program Services	IDEP - Training	275460
Middle East and North Africa	4	8	Program Services	Grad Institute, SSA and EIL - Educational exchange	3155553
Middle East and North Africa	1	2	Program Services	IDEP - Education for orphans and vulnerable children	778282
Middle East and North Africa	5	17	Program Services	IDEP - Educational exchange	2783711
Middle East and North Africa	0	0	Program Services	IDEP - Training	785277
Middle East and North Africa	1	2	Program Services	IDEP - Civil society strengthening	23871
Sub-Saharan Africa	15	21	Program Services	SSA, IHP and EIL - Educational exchange	8015914
Sub-Saharan Africa	3	27	Program Services	IDEP - Civil society strengthening	9260676
Sub-Saharan Africa	9	69	Program Services	IDEP - Education of orphans and vulnerable children	3564622
Sub-Saharan Africa	3	66	Program Services	IDEP - HIV prevention	1688073
Sub-Saharan Africa	1	6	Program Services	IDEP - Organizational strengthening	1418172
Sub-Saharan Africa	0	2	Program Services	IDEP - Training	652243
East Asia and the Pacific	7	10	Program Services	SSA, IHP, EIL and IDEP - Educational exchange	4257231
Russia and the newly independent States	0	0	Program Services	IDEP - Educational exchange	51505
Russia and the newly independent States	1	15	Program Services	IDEP - Training	108613
North America (including Canada and Mexico, but not the United States)	0	0	Program Services	SSA, IHP and EIL - Educational exchange	289300
Central America and the Caribbean	2	3	Program Services	SSA and EIL - Educational exchange	771624
Central America and the Caribbean	1	5	Program Services	IDEP - Civil society strengthening	1557794

Field	Value	IRS element (for citing)
Total Number Of Offices	83	TotalNumberOfOffices
Total Number Of Employees	328	TotalNumberOfEmployees
Total Amount Spent	63472012	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (71 entries)

RegionRegion	Purpose Of GrantPurposeOfGrant	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance	Method Of ValuationMethodOfValuation
Europe (including Iceland and Greenland)	Civil society strengthening	1535159	wire transfers	n/a	n/a
Europe (including Iceland and Greenland)	Health	100015	wire transfers	n/a	n/a
Europe (including Iceland and Greenland)	Health	183656	wire transfers	n/a	n/a
Europe (including Iceland and Greenland)	Special programs to aid the needs of survivors	182522	wire transfers	n/a	n/a
Europe (including Iceland and Greenland)	Special programs to aid the needs of survivors	467941	wire transfers	n/a	n/a
Europe (including Iceland and Greenland)	Special programs to aid the needs of survivors	483225	wire transfers	n/a	n/a
Europe (including Iceland and Greenland)	Special programs to aid the needs of survivors	775220	wire transfers	n/a	n/a
Europe (including Iceland and Greenland)	Special programs to aid the needs of survivors	790274	wire transfers	n/a	n/a
South Asia	Special programs to aid the needs of survivors	297158	wire transfers	n/a	n/a
South Asia	Special programs to aid the needs of survivors	126758	wire transfers	n/a	n/a
Sub-Saharan Africa	Civil society strengthening	55809	wire transfers	n/a	n/a
Sub-Saharan Africa	Civil society strengthening	123029	wire transfers	n/a	n/a
Sub-Saharan Africa	Civil society strengthening	330670	wire transfers	n/a	n/a
Sub-Saharan Africa	Civil society strengthening	68299	wire transfers	n/a	n/a
Sub-Saharan Africa	Health	85105	wire transfers	n/a	n/a
Sub-Saharan Africa	Health	94606	wire transfers	n/a	n/a
Sub-Saharan Africa	Health	96236	wire transfers	n/a	n/a
Sub-Saharan Africa	Health	88288	wire transfers	n/a	n/a
Sub-Saharan Africa	Health	48444	wire transfers	n/a	n/a
Sub-Saharan Africa	Health	86152	wire transfers	n/a	n/a
Sub-Saharan Africa	Health	154829	wire transfers	n/a	n/a
Sub-Saharan Africa	Health	114025	wire transfers	n/a	n/a
Sub-Saharan Africa	Health	88765	wire transfers	n/a	n/a
Sub-Saharan Africa	Health	124761	wire transfers	n/a	n/a
Sub-Saharan Africa	Health	83791	wire transfers	n/a	n/a
Sub-Saharan Africa	Health	105500	wire transfers	n/a	n/a
Sub-Saharan Africa	Health	71526	wire transfers	n/a	n/a
Sub-Saharan Africa	Health	133473	wire transfers	n/a	n/a
Sub-Saharan Africa	Health	100144	wire transfers	n/a	n/a
Sub-Saharan Africa	Health	94850	wire transfers	n/a	n/a
Sub-Saharan Africa	Health	158866	wire transfers	n/a	n/a
Sub-Saharan Africa	Health	96439	wire transfers	n/a	n/a
Sub-Saharan Africa	Health	1104389	wire transfers	n/a	n/a
Sub-Saharan Africa	Health	168415	wire transfers	n/a	n/a
Sub-Saharan Africa	Health	39561	wire transfers	n/a	n/a
Sub-Saharan Africa	Health	1020459	wire transfers	n/a	n/a
Sub-Saharan Africa	Health	792112	wire transfers	n/a	n/a
Sub-Saharan Africa	Special programs to aid the needs of survivors	142233	wire transfers	n/a	n/a
Sub-Saharan Africa	Civil society strengthening	46919	wire transfers	n/a	n/a
Sub-Saharan Africa	Community-based HIV prevention	110731	wire transfers	n/a	n/a
Sub-Saharan Africa	Community-based HIV prevention	118946	wire transfers	n/a	n/a
Sub-Saharan Africa	Community-based HIV prevention	171137	wire transfers	n/a	n/a
Sub-Saharan Africa	Community-based HIV prevention	255861	wire transfers	n/a	n/a
North America (including Canada and Mexico, but not the United States)	Community connection	35466	wire transfers	n/a	n/a
Central America and the Caribbean	Grant solicitation and management	58868	wire transfers	n/a	n/a
Central America and the Caribbean	Grant solicitation and management	52781	wire transfers	n/a	n/a
Central America and the Caribbean	Grant solicitation and management	20992	wire transfers	n/a	n/a
Central America and the Caribbean	Grant solicitation and management	96192	wire transfers	n/a	n/a
Central America and the Caribbean	Grant solicitation and management	125880	wire transfers	n/a	n/a
Central America and the Caribbean	Grant solicitation and management	68055	wire transfers	n/a	n/a
Central America and the Caribbean	Grant solicitation and management	73640	wire transfers	n/a	n/a
Central America and the Caribbean	Grant solicitation and management	67992	wire transfers	n/a	n/a
Central America and the Caribbean	Grant solicitation and management	40543	wire transfers	n/a	n/a
Central America and the Caribbean	Grant solicitation and management	204072	wire transfers	n/a	n/a
Sub-Saharan Africa	Health	160773	wire transfers	n/a	n/a
Sub-Saharan Africa	Health	79696	wire transfers	n/a	n/a
Sub-Saharan Africa	Health	94241	wire transfers	n/a	n/a
Sub-Saharan Africa	Health	121745	wire transfers	n/a	n/a
Sub-Saharan Africa	Health	92772	wire transfers	n/a	n/a
Sub-Saharan Africa	Health	62458	wire transfers	n/a	n/a
South Asia	Health	140345	wire transfers	n/a	n/a
Central America and the Caribbean	Forecast	8906	wire transfers	n/a	n/a
Central America and the Caribbean	Forecast	17703	wire transfers	n/a	n/a
Central America and the Caribbean	Forecast	12896	wire transfers	n/a	n/a
Central America and the Caribbean	Forecast	8940	wire transfers	n/a	n/a
Central America and the Caribbean	Forecast	17752	wire transfers	n/a	n/a
South Asia	Deliver program to PAX	8900	wire transfers	n/a	n/a
Europe (including Iceland and Greenland)	Institutional capacity	82000	wire transfers	n/a	n/a
Russia and the newly independent States	Deliver program to PAX	7500	wire transfers	n/a	n/a
Europe (including Iceland and Greenland)	Deliver progrsam to PAX	15500	wire transfers	n/a	n/a
Central America and the Caribbean	Forecast	17914	wire transfers	n/a	n/a

Field	Value	IRS element (for citing)
Total Number Of501c3 Orgs	70	TotalNumberOf501c3Orgs
Total Number Of Other Orgs	1	TotalNumberOfOtherOrgs
Transfer To Foreign Corp	1	TransferToForeignCorp
Interest In Foreign Trust	1	InterestInForeignTrust
Own Foreign Corp	1	OwnForeignCorp
Passive Foreign Invest Co	0	PassiveForeignInvestCo
Foreign Partnership	0	ForeignPartnership
Boycott Countries	0	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchF_P01_S00_L02	Schedule F, Part I, Line 2	Monitoring use of grants to organizations outside the US includes the following procedures: 1) Pre-award survey (for new grant recipients only); 2) Monthly or quarterly financial statements from recipients; 3) Payment to sub-recipient based on financial reports and operational cash-flow status; 4) Review of recipients' local audit reports when available; 5) Programmatic reports from recipients; and 6) Conduct monitoring and evaluation to assess sub-recipient performance.
SchF_P02_S00_L01	Schedule F, Part II, Line 1	Difference between reported grant amount on CORE, Part IX, Line 3 and total from Schedule F, Part II detailed listing is from 2 grants of less than $5,000 each to entities in the Russia and the Newly Independent States region for their efforts to deliver programs to PAX. These grants total $7,314.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	1	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	ActivityActivity	Fundraiser Control Of FundsFundraiserControlOfFunds	Gross ReceiptsGrossReceipts	Amount Retained By ContractorAmountRetainedByContractor	Net To OrganizationNetToOrganization	Address Line2AddressUS/AddressLine2	Name Of IndividualNameOfIndividual
Ruffalocody
PO Box 2018	Cedar Rapids	IA	524063018	Fundraising (telemarketing) services	0	95875	63901	31974
Charity Dynamics
3420 Executive Center Drive	Austin	TX	78731	Advancement advisory services and e-solicitation services	0	0	42344	-42344	Ste G100
(no name)
40 Benedict Avenue	Tarrytown	NY	10591	Advancement communication (writing) services	0	0	9490	-9490	Apt 2C	Kirt Snyder Consulting

Field	Value	IRS element (for citing)
Total Gross Receipts	95875	TotalGrossReceipts
Total Retained By Contractors	115735	TotalRetainedByContractors
Total Net To Organization	-19860	TotalNetToOrganization
Licensed States	AK	LicensedStates
Licensed States	AL	LicensedStates
Licensed States	AR	LicensedStates
Licensed States	AZ	LicensedStates
Licensed States	CA	LicensedStates
Licensed States	CO	LicensedStates
Licensed States	CT	LicensedStates
Licensed States	FL	LicensedStates
Licensed States	HI	LicensedStates
Licensed States	KS	LicensedStates
Licensed States	KY	LicensedStates
Licensed States	LA	LicensedStates
Licensed States	MA	LicensedStates
Licensed States	MD	LicensedStates
Licensed States	ME	LicensedStates
Licensed States	MI	LicensedStates
Licensed States	MN	LicensedStates
Licensed States	MO	LicensedStates
Licensed States	MS	LicensedStates
Licensed States	NC	LicensedStates
Licensed States	NH	LicensedStates
Licensed States	NJ	LicensedStates
Licensed States	NY	LicensedStates
Licensed States	OH	LicensedStates
Licensed States	OK	LicensedStates
Licensed States	OR	LicensedStates
Licensed States	RI	LicensedStates
Licensed States	TN	LicensedStates
Licensed States	UT	LicensedStates
Licensed States	VA	LicensedStates
Licensed States	WA	LicensedStates
Licensed States	WI	LicensedStates
Licensed States	WV	LicensedStates

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable (67 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance	Purpose Of GrantPurposeOfGrant	Address Line2AddressUS/AddressLine2	Business Name Line2RecipientNameBusiness/BusinessNameLine2
Adventis Health Services
2100 Douglas Blvd	Roseville	CA	95661	953484589	501c3	355368	0	n/a	n/a	Health
Africare
440 R Street NW	Washington	DC	20001	237116952	501c3	1188156	0	n/a	n/a	Civil society strengthening
American Councils
1828 L Street NW	Washington	DC	20036	521067256	501c3	105720	0	n/a	n/a	Capacity enhancement
Catholic Relief Services
228 West Lexington	Baltimore	MD	21201	135563422	501c3	908106	0	n/a	n/a	Civil society strengthening
Citizen Diplomacy Council
3604 30th Street	San Diego	CA	92104	330628755	501c3	10753	0	n/a	n/a	Deliver program to PAX
Cleveland Council on World Affairs
812 Huron Road	Cleveland	OH	441151168	340720549	501c3	37556	0	n/a	n/a	Deliver program to PAX	E 650
Colorado State University
Oval Drive	Fort Collins	CO	80523	510193548	501c3	125381	0	n/a	n/a	Deliver program to PAX
Columbus International Program
57 Jefferson Avenue	Columbus	OH	432153866	316078889	501c3	51018	0	n/a	n/a	Deliver program to PAX	No 1
Core Group
6101 Kennedy Drive	Chevy Chase	MD	20815	311744950	501c3	108649	0	n/a	n/a	Health
Global Youth Leadership Institute
135 N 76th Street	Milwaukee	WI	53213	203963841	501c3	41365	0	n/a	n/a	Deliver program to PAX
Handicap International
6930 Carroll Avenue	Takoma Park	MD	209124468	550914744	501c3	381995	0	n/a	n/a	Special programs to aid the needs of survivors	Ste 240
HealthRight International Doctors of the World
375 West Broadway	New York	NY	10012	133791391	501c3	58263	0	n/a	n/a	Health
International House of Metrolina
322 Hawthorne Lane	Charlotte	NC	282042434	260510072	501c3	23582	0	n/a	n/a	Deliver program to PAX
International Rescue Committee
122 East 42nd Street	New York	NY	10168	135660870	501c3	1686497	0	n/a	n/a	Special programs to aid the needs of survivors
International Youth Foundation
32 South Street	Baltimore	MD	21202	382935397	501c3	125889	0	n/a	n/a	Health	Ste 500
Macro International
11785 Beltsville Drive	Calverton	MD	20705	520955232	501c3	168839	0	n/a	n/a	Health	Ste 300
Montana Center for International Visitors
PO Box 5114	Bozeman	MT	597175114	363558751	501c3	35822	0	n/a	n/a	Deliver program to PAX
Project Harmony
7110 F Street	Omaha	NE	681171014	222644556	501c3	158886	0	n/a	n/a	Capacity enhancement
Public Health Institute
555 12th Street	Oakland	CA	94607	941646278	501c3	84090	0	n/a	n/a	Health	10th Floor
Reach Out and Care Wheels Inc
4135 Valley Commons Drive	Bozeman	MT	59718	200402658	501c3	222522	0	n/a	n/a	Special programs to aid the needs of survivors	Ste D
Save the Children Federation
54 Wilson Road	Westport	CT	06880	060726487	501c3	665048	0	n/a	n/a	Health
University of Iowa
2 Gilmore Hall	Iowa City	IA	52242	426004813	501c3	708032	0	n/a	n/a	Special programs to aid the needs of survivors		Division of Sponsored Programs
Tulsa Global Alliance
800 Tucker Drive	Tulsa	OK	74104	953018799	501c3	64832	0	n/a	n/a	Deliver program to PAX
UCP Wheel for Humanity
12750 Raymer Street	North Hollywood	CA	91605	954581144	501c3	601161	0	n/a	n/a	Special programs to aid the needs of survivors	Unit 4
Wellshare International
122 West Franklin Avenue	Minneapolis	MN	55404	411397062	501c3	86310	0	n/a	n/a	Health	Ste 510
World Affairs Council of Kentucky
200 West Broadway Street	Louisville	KY	40202	611078276	501c3	20710	0	n/a	n/a	Deliver program to PAX	Ste 607	and Southern Indiana
World Affairs Council of Seatlle
2200 Alaskan Way	Seattle	WA	98121	910586924	501c3	71720	0	n/a	n/a	Deliver program to PAX	Ste 450
World Institute on Disability
510 16th Street	Oakland	CA	94612	942911623	501c3	659365	0	n/a	n/a	Special programs to aid the needs of survivors	Ste 100
World Vision Inc
PO Box 9716	Federal Way	WA	980639716	951922279	501c3	2080837	0	n/a	n/a	Civil society strengthening
World Affairs Council of Oregon
1200 SW Park Avenue	Portland	OR	97205	930568356	501c3	62275	0	n/a	n/a	Deliver program to PAX	3rd Floor
World Chicago
78 East Washington	Chicago	IL	60602	363801521	501c3	43276	0	n/a	n/a	Deliver program to PAX	2nd Floor
Fun 4 Kidz Inc
16620 SW 93 Avenue	Miami	FL	33157	202828866	501c3	180273	0	n/a	n/a	Health
ChildFund International
2821 Emerywood Parkway	Richmond	VA	23924	540536100	501c3	224516	0	n/a	n/a	Health
Medical Teams International
PO Box 10	Portland	OR	97207	930878944	501c3	43257	0	n/a	n/a	Health
Curamericas Global Inc
318 West Millbrook	Raleigh	NC	27609	561400098	501c3	52297	0	n/a	n/a	Health	Ste 105
Christian Blind Mission International Inc
450 East Park Avenue	Greenville	SC	29601	362959883	501c3	681059	0	n/a	n/a	Special programs to aid the needs of survivors
CURE International
701 Bosler Avenue	Lemoyne	PA	17033	582248383	501c3	228986	0	n/a	n/a	Special programs to aid the needs of survivors
Bethany Christian Services International
901 Eastern Avenue NE	Grand Rapids	MI	495010294	381405282	501c3	11970	0	n/a	n/a	Special programs to aid the needs of survivors	PO Box 294
Saint Boniface Haiti Foundation
400 North Main Street	Randolph	MA	02368	043067595	501c3	384083	0	n/a	n/a	Special programs to aid the needs of survivors
Pathfinder International
1201 Connecticut Avenue NW	Washington	DC	20036	530235320	501c3	39394	0	n/a	n/a	Strengthening NGOs engaged in health	Ste 700
Heartland International
70 East Lake Street	Chicago	IL	60601	363693237	501c3	35234	0	n/a	n/a	Community connections	Ste 1020
International Affairs Council of
100 East Six Forks Road	Raleigh	NC	27609	510175681	501c3	50701	0	n/a	n/a	Community connections		North Carolina
21st Century Partnership for STEM Education
101 West Elm Street	Conshohocken	PA	19428	261164919	501c3	71122	0	n/a	n/a	Deliver program to PAX	Ste 350
Whirlwind Wheelchair International
1600 Holloway Avenue	San Francisco	CA	941324163	941384645	501c3	22460	0	n/a	n/a	Special programs to aid the needs of survivors	SCI 251	C/O San Francisco State University
Education for Employment Foundation
1612 K Street NW	Washington	DC	20006	820578781	501c3	11064	0	n/a	n/a	University Linkages program	Ste 800
University of Arkansas
1125 West Maple Street	Fayeteville	AR	72701	716003252	501c3	115019	0	n/a	n/a	Youth Leaders Exchange program
Northern Nevada International Center
821 North Center Street	Reno	NV	89501	942796785	501c3	27840	0	n/a	n/a	Legislative fellows
Colleagues International
555 West Crosstown Parkway	Kalamazoo	MI	49008	383051840	501c3	12396	0	n/a	n/a	Legislative fellows	No 203
Kansas City International Visitors Council
30 West Pershing Road	Kansas City	MO	64108	431727811	501c3	15960	0	n/a	n/a	Legislative fellows	Ste 405
University of Virginia
205 14th Street NW	Charlottesville	VA	22903	546001796	501c3	79647	0	n/a	n/a	Youth Ambassadors program
SIM USA
PO Box 7900	Charlotte	NC	28241	221936391	501c3	45119	0	n/a	n/a	Health
Medical Assistance International
4700 Glynco Parkway	Brunswick	GA	315256800	362586390	501c3	33574	0	n/a	n/a	Health
Christian Connections for International Health
1817 Rupert Street	McLean	VA	22101	541932761	501c3	38179	0	n/a	n/a	Health
Conservation International
2011 Crystal Drive	Arlington	VA	22202	521497470	501c3	202251	0	n/a	n/a	Health	Ste 500
Helen Keller International
352 Park Avenue South	New York	NY	10010	135562162	501c3	149997	0	n/a	n/a	Health	12th Floor
World Relief
7 East Baltimore Street	Baltimore	MD	21202	236393344	501c3	60208	0	n/a	n/a	Health
Sightsavers International Inc
1000N West Street	Wilmington	DE	19801	311740776	501c3	28841	0	n/a	n/a	Health	Ste 1200	C/O Chapel and York Limited
Wildlife Conservation Society
2300 Souther Boulevard	Bronx	NY	10460	131740011	501c3	47452	0	n/a	n/a	Health
World Trade Center Institute
401 East Pratt Street	Baltimore	MD	21202	521591820	501c3	24273	0	n/a	n/a	Youth programs
Center for Creative Leadership
PO Box 26300	Greensboro	NC	27438	237079591	501c3	129162	0	n/a	n/a	Health
SEVA Foundation
1786 Fifth Street	Berkeley	CA	94710	382231279	501c3	140544	0	n/a	n/a	Health
Food For the Hungry
1224 East Washington Street	Phoenix	AZ	850341102	952680390	501c3	47065	0	n/a	n/a	Health
Medical Care Development
8401 Colesville Road	Silver Spring	MD	20910	016022787	501c3	158140	0	n/a	n/a	Health	Ste 425
Healy Family Foundation
77 Water Street	New York	NY	100054414	133531967	501c3	555279	0	n/a	n/a	Health	9th Floor
Population Services International
1120 19th Street NW	Washington	DC	20036	560942853	501c3	563107	0	n/a	n/a	Health	Ste 600
World Affairs Council of Dallas and
325 North St Paul Street	Dallas	TX	75201	750855628	501c3	17185	0	n/a	n/a	Deliver program to PAX	No 4200	Fort Worth
Orbis Institute
1818 Gaylord Street	Denver	CO	80206	841609946	501c3	21180	0	n/a	n/a	Deliver program to PAX

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	67	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance
Scholarships and aid-STUDY ABROAD (incl. International Honors Program); Awards funded by restricted and endowed gifts of WL	95	198479	n/a	n/a
Scholarships and aid-SIT Graduate Institute; Awards funded by restricted and endowed gifts of WL	25	69981	n/a	n/a
Scholarships and aid-Experiment in International Living; Awards funded by restricted and endowed gifts of WL	479	1552186	n/a	n/a
Additional tuition/program fee assistance to participants of WL's enrollment-based offerings is provided. Along with such "general need" assistance, allowances are offered for tuition (staff family tuition waivers) and housing (Resident Assistants for on-campus Graduate Program). Unlike awarded scholarships, tuition "discounting" is not funded by restricted and endowed gifts to WL. Tuition assistance is available as part of World Learning's Benefit Plan to eligible employees who wish to take courses or obtain an SIT degree or certificate. Tuition assistance is also available for family members of WL employees who enroll/participate in any enrollment-based programs. There were five such award transactions in Fiscal 2012/Academic Year 2011-12; none of which were made to any individuals related to current or former officers, directors, trustees, key or highly-compensated employees of WL.	834	2759841	n/a	n/a

Form990 Schedule I Part IV Form990ScheduleIPartIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchI_P01_S00_L02	Schedule I, Part I, Line 2	Monitoring use of grants to organizations in the US includes the following procedures: 1) Pre-award survey (for new grant recipients only); 2) Monthly or quarterly financial statements from recipients; 3) Payment to sub-recipient based on financial reports and operational cash-flow status of recipients; 4) Review of recipients' annual A-133 audit reports; 5) Programmatic reports from recipients; and 6) Conduct monitoring and evaluation to assess sub-recipient performance.
SchI_P02_S00_L01	Schedule I, Part II, Line 1	Difference between reported grant amount on CORE, Part IX, Line 1 and total from Schedule I, Part II detailed listing is from 2 grants of less than $5,000 each to 501c3 entities, one for legislative fellows program with the other program health-based in its focus and deliverables.
SchI_P03_S00_L00	Schedule I, Part III	Monitoring use of student financial aid grants - The awarding of student financial aid grants under the US Department of Education's Student Financial Assistance Program are monitored by WL's Financial Aid Office, which ensures WL meets the compliance requirements of OMB Circular A-133. The Financial Aid Office is responsible for establishing and maintaining effective internal control over compliance with the requirements of laws, regulations, contracts and grants applicable to federal programs. The Financial Aid Office utilizes various methods for the fair disbursement of grant funds within the requirements set by each grant source. These student awards are reviewed during the A-133 audit as conducted by external independent auditor to ensure proper use of funds.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	1	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Adam Weinberg
239161	0	12091	0	0	0	11958	0	12837	0	276047	0	0	0
Carol Jenkins
155000	0	0	0	0	0	7750	0	5748	0	168498	0	0	0
Nancy Rowden Brock
182700	0	0	0	0	0	8874	0	7812	0	199386	0	0	0
Lisa Gurwitch
195000	0	0	0	0	0	9750	0	10484	0	215234	0	0	0
Kevin Carew
150065	0	0	0	0	0	7085	0	11771	0	168921	0	0	0
Lynne Rosansky
177625	0	0	0	0	0	8626	0	12752	0	199003	0	0	0
Michael Kearney
89685	0	0	0	63911	0	97177	0	11945	0	262718	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	SchJ_P01_S00_L04	Identifier
Return Reference	Schedule J, Part I, Line 4	ReturnReference
Explanation	Michael Kearney received severance compensation from WL in 2011 of $63,911 [Sch J, Part II, (Biii)] and $92,675 in 2012 [Sch J, Part II, (C)].	Explanation

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublications

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	148	NoncashContribsRptdF990
Method Of Determining Revenues	actual retail costs	MethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	6	NumberOfContributions
Noncash Contribs Rptd F990	53859	NoncashContribsRptdF990
Method Of Determining Revenues	"mean" price per share	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Number Of8283 Received	0	NumberOf8283Received
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	1	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
F990_P04_S00_L12a	Form 990, Part IV, Line 12a	As World Learning and its subsidiaries meet the GAAP requirements for consolidation, WL received consolidated audited financial statements for the fiscal year for which it is completing this 990 tax filing. An independent auditing firm conducted the audit of the financial statements. The audited financial statements were prepared in accordance with GAAP.
F990_P06_S0A_L04	Form 990, Part VI, Section A, Line 4	A general revision/update was done to the by-laws on October 14, 2011. Primary change was to Section 2.5 - Student Trustees. Changes were 1) to "definition" to include program participants, as well as 2) changing inclusion from 'mandatory' to 'discretionary'. Minor changes to by-laws were to wording on term limits and composition of committees.
F990_P06_S0B_L11b	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 from a national accounting firm. A "public" copy ("public" meaning exclusion of contributor detail from Schedule B) of the filing is then reviewed by World Learning's Audit Committee. Prior to electronic filing to the IRS, this "public" copy is made available to all members of World Learning's Board of Trustees.
F990_P06_S0B_L12c	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."
F990_P06_S0B_L15	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.
F990_P06_S0C_L19	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.
F990_P08_S00_L10c	Form 990, Part VIII, Line 10c	World Learning conducted unrelated business activity in FY12 for the following activities (event catering/facilities rental and a health clinic unit on campus. Expenses exceeded revenues in FY12 due to related costs from the termination of the health clinic unit in August, 2011. All relevant UBI information has been filed as part of World Learning's 2011 (FY12) 990T filing.
F990_P11_S00_L05	Form 990, Part XI, Line 5	Net unrealized losses on investments

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (9 entries)

Address Line1AddressForeign/AddressLine1	Address Line2AddressForeign/AddressLine2	CityAddressForeign/City	Province Or StateAddressForeign/ProvinceOrState	CountryAddressForeign/Country	Primary ActivitiesPrimaryActivities	Legal Domicile Foreign CountryLegalDomicileForeignCountry	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg	Postal CodeAddressForeign/PostalCode
World Learning Angola
Rua 21 de Janeiro Q-5 Case 217	Barrio Morro Bento	Luanda	Municipality Samba	AO	Cross cultural training	AO	World Learning Inc	0
Fundacion World Learning (Argentina)
Avda Del Liberator 498	Piso 3	Ciudad de Buenos Aires		AR	Cross cultural training	AR	World Learning Inc	1	C1001ABR
World Learning Cyprus Ltd
41 Vyzantiou Str	Apt 2	Nicosia		CY	Cross cultural training	CY	World Learning Inc	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	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	Cross cultural training	SP	World Learning Inc	1	18010
Association of World Learning in Switzerland
Business Center	Chemin du Canal 5	Nyon		SZ	Cross cultural training	SZ	World Learning Inc	1	1260
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	Cross cultural training	FR	World Learning Inc	0	31 000

Form990 Schedule R Part IV Form990ScheduleRPartIV (5 entries)

Address Line1AddressForeign/AddressLine1	Address Line2AddressForeign/AddressLine2	CityAddressForeign/City	CountryAddressForeign/Country	Postal CodeAddressForeign/PostalCode	Primary ActivityPrimaryActivity	Legal Domicile Foreign CountryLegalDomicileForeignCountry	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership	Province Or StateAddressForeign/ProvinceOrState
World Learning India Private LTD
F-301 2nd Floor	Lado Sarai	New Delhi	IN	110030	Cross cultural training	IN	World Learning Inc	C	1233697	351672	0.99
World Learning do Brasil Intercambrio Educational Ltda
Av Dr Freitas 1624 Pedreira		Belem	BR	66087-810	Cross cultural training	BR	World Learning Inc	C	1863582	486390	0.99	PA
World Learning Australia Pty Ltd
20 Albert Street		Blackburn	AS	3130	Cross cultural training	AS	World Learning Inc	C	1111377	224264	1	Victoria
World Learning SC
Callejon del Carmen 101	Colonia Centro	Oaxaca	MX	68000	Cross cultural training	MX	World Learning Inc	C	54379	63116	0.99
The School for International Training (S Africa)
Intuthuko Junction	750 Francois Road	Cato Manor	SF	4091	Cross cultural training	SF	World Learning Inc	C	1212696	36157	0	Durban

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	0	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	0	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	0	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	0	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	1	PerformOfServicesByOtherOrgs
Sharing Of Facilities	0	SharingOfFacilities
Sharing Of Paid Employees	0	SharingOfPaidEmployees
Reimbursement Paid To Other Org	1	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (28 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
World Learning Angola
l	9260676	Budgeted program costs/funding
Fundacion World Learning (Argentina)
l	1637220	Budgeted program costs/funding
World Learning Cyprus Ltd
l	16923	Budgeted program costs/funding
Centro del Programma Educational SIT (Panama)
l	323273	Budgeted progrm costs/funding
World Learning Samoa Charitable Trust
l	295194	Budgeted program costs/funding
Association of World Learning in Switzerland
l	2222622	Budgeted program costs/funding
World Learning Inc (Zanzibar)
l	1129357	Budgeted program costs/funding
World Learning Australia Pty Ltd
l	1435020	Budgeted program costs/funding
World Learning do Brasil Intercambrio Educational Ltda
l	2478112	Budgeted program costs/funding
School for International Training SIT Toulouse
l	1266133	Budgeted program costs/funding
World Learning India Private LTD
l	2177814	Budgeted program costs/funding
World Learning SC
l	803797	Budgeted program costs/funding
The School for International Training (S Africa)
l	2812107	Budgeted program costs/funding
Fundacion Privada World Learning (Spain)
l	1071525	Budgeted program costs/funding
World Learning Angola
o	9260676	BUsgeted program costs/funding
Fundacion World Learning (Argentina)
o	1637220	Budgeted program costs/funding
World Learning Cyprus Ltd
o	16923	Budgeted program costs/funding
Centro del Programma Educational SIT (Panama)
o	323273	Budgeted program costs/funding
World Learning Samoa Charitable Trust
o	295194	Budgeted program costs/funding
Association of World Learning in Switzerland
o	2222622	Budgeted program funding/costs
World Learning Inc (Zanzibar)
o	1129357	Budgeted program costs/funding
World Learning Australia Pty Ltd
o	1435020	Budgeted program costs/funding
World Learning do Brasil Intercambrio Educational Ltda
o	2478112	Budgeted program costs/funding
School for International Training SIT Toulouse
o	1266133	Budgeted program costs/funding
World Learning India Private LTD
o	2177814	Budgeted program costs/funding
World Learning SC
o	803797	Budgeted program costs/funding
The School for International Training (S Africa)
o	2812107	Budgeted program costs/funding
Fundacion Privada World Learning (Spain)
o	1071525	Budgeted program costs/funding

Reasonable Cause Explanation ReasonableCauseExplanation

Field	Value	IRS element (for citing)
Explanation	World Learning applied for and received approval from the IRS for an initial 3-month extension to file this return by February 15. Limited internal resources had delayed gathering of organization-wide data and eventual compilation of required schedules, contracted review by tax firm, and final review by Board of Trustees in time for a February 15th electronic filing. A second extension was requested (and approved) by the IRS to May 15, 2013.	Explanation