Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
World Learning Inc.
990 • Fiscal year 2016 • EIN 03-0179592
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.35x
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Balance Sheet
Assets
Down$76,637,746
Down $6,268,568 (-7.6%) from 2015
Net Assets
Down$50,082,008
Down $6,346,539 (-11%) from 2015
Liabilities
Up$26,555,738
Up $77,971 (+0.3%) from 2015
Revenue And Expenses
Revenue
Down$146,122,851
Down $4,476,738 (-3.0%) from 2015
Expenses
Down$148,972,393
Down $491,352 (-0.3%) from 2015
Net Income
Down-$2,849,542
Down $3,985,386 (-351%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Apr 28, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $149,158,866
Mission and Program Overview
Mission
World Learning Inc., founded in 1932, is a 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.
Our mission is to empower people and strengthen institutions through education, development, and exchange programs.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $30,804,908 | $27,897,463 | ▼ $2,907,445 |
| Investments Other Securities | $17,910,391 | $16,407,501 | ▼ $1,502,890 |
| Pledges and Grants Receivable | $17,511,849 | $15,200,507 | ▼ $2,311,342 |
| Land, Buildings, and Equipment, Net | $6,060,115 | $5,478,875 | ▼ $581,240 |
| Prepaid Expenses and Deferred Charges | $3,813,305 | $4,330,348 | ▲ $517,043 |
| Cash and Non-Interest-Bearing Accounts | $1,719,075 | $2,614,748 | ▲ $895,673 |
| Savings and Temporary Cash Investments | $2,094,724 | $1,947,825 | ▼ $146,899 |
| Accounts Receivable | $1,231,406 | $978,127 | ▼ $253,279 |
| Other Notes and Loans Receivable, Net | $879,605 | $831,679 | ▼ $47,926 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $82,906,314 | $76,637,746 | ▼ $6,268,568 |
| Other Assets Total | $880,936 | $950,673 | ▲ $69,737 |
| Liabilities | |||
| Deferred Revenue | $9,036,401 | $10,168,755 | ▲ $1,132,354 |
| Unsecured Notes Loans Payable | $9,303,282 | $7,822,249 | ▼ $1,481,033 |
| Accounts Payable and Accrued Expenses | $7,121,568 | $7,693,074 | ▲ $571,506 |
| Other Liabilities | $878,072 | $785,917 | ▼ $92,155 |
| Mortgage Notes Payable Secured by Investment Property | $138,444 | $85,743 | ▼ $52,701 |
| Grants Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $26,477,767 | $26,555,738 | ▲ $77,971 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $31,045,102 | $31,218,934 | ▲ $173,832 |
| Unrestricted Net Assets | $11,998,608 | $9,771,927 | ▼ $2,226,681 |
| Temporarily Rstr Net Assets | $13,384,837 | $9,091,147 | ▼ $4,293,690 |
| Total Net Assets Fund Balance | $56,428,547 | $50,082,008 | ▼ $6,346,539 |
| Total Liabilities and Net Assets / Fund Balance | $82,906,314 | $76,637,746 | ▼ $6,268,568 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,348,878 | $6,198,236 | $8,547,114 |
| Equipment | $1,652,826 | $4,756,319 | $6,409,145 |
| Other Land Buildings | $875,897 | $3,318,930 | $4,194,827 |
| Land | $479,922 | - | $479,922 |
| Leasehold Improvements | $121,352 | $16,028 | $137,380 |
| Other Securities | $1,679,890 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $45,591,487 | $174,932 | ▼ $2,406,436 | $757,855 | $41,469,602 |
| 2014 | $47,219,724 | $383,184 | ▲ $265,031 | $966,013 | $45,591,487 |
| 2013 | $42,414,619 | $98,146 | ▲ $6,724,180 | $773,905 | $47,219,724 |
| 2012 | $40,358,328 | $60,831 | ▲ $3,975,805 | $587,809 | $42,414,619 |
| 2011 | $43,895,184 | $575,658 | ▼ $2,441,304 | $951,344 | $40,358,328 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Donald K Steinberg | President and CEO | FT | $309,580 | $22,607 | $332,187 |
| Konstantin Lomidze | SVP Finance, CFO and Treasurer | FT | $256,399 | $23,082 | $279,481 |
| John Lucas | EVP for Academic Affairs, Provost, Chief Academic Officer | FT | $206,037 | $16,385 | $222,422 |
| Carol Jenkins | President, World Learning Global Development & Exchange | FT | $205,632 | $14,069 | $219,701 |
| Martin N Schulman | Chief Of Party | FT | $167,791 | $39,938 | $207,729 |
| Lisa Rae | SVP of Legal Affairs and General Counsel | FT | $182,957 | $22,527 | $205,484 |
| Christopher Bramwell | Chief of Party | FT | $141,008 | $45,676 | $186,684 |
| Fern Teodoro | Chief Of Party | FT | $154,850 | $23,963 | $178,813 |
| Rachel Henry | Vice President, Operations | FT | $151,703 | $25,348 | $177,051 |
| Teresa M Pausic | Sr Director Of Operations | FT | $156,329 | $16,380 | $172,709 |
| Scott R Lansell | Divisional Vice President | FT | $160,225 | $11,016 | $171,241 |
| Kimberly M Abbott | Vice President, Marketing and Communications | FT | $147,383 | $1,485 | $148,868 |
| Thomas P Navin | VP, Philanthropy & Alumni Engagement | FT | $130,825 | $16,394 | $147,219 |
| Paul Dery | Former Acting CFO | FT | $115,573 | $10,943 | $126,516 |
| Bethaney M Laclair | Chief of Staff and Corporate Secretary | FT | $100,941 | $18,182 | $119,123 |
Board Members and Trustees
| Name | Title |
|---|---|
| Thomas Hiatt | Trustee; Board Chair |
| Virginia A Loeb | Trustee; Vice Chair |
| William Michaelcheck | Trustee; Vice Chair |
| Cheryl Winter Lewy | Trustee;Vice Chair |
| Allen B Cutler | Trustee |
| Charles F MacCormack | Trustee |
| Emilie M Ogden | Trustee |
| Lawrence S Cooley | Trustee |
| Leonade Jones | Trustee |
| Lynne Maguire | Trustee |
| Michael Geisler | Trustee |
| Morris Rossabi | Trustee |
| Paul S Muther | Trustee |
| Richard J Adler | Trustee |
| Richard Keim | Trustee |
| Robert C Chase | Trustee |
| Robert W Adams | Trustee |
| Sharon Lim | Trustee |
| Thomas H Fox | Trustee |
| Carole Wood | Trustee [from 02/2016] |
| Micheal Clarfeld | Trustee [from 02/2016] |
| Brian B Stephens | Trustee [through 05/2016] |
| Brian Atwood | Trustee [through 08/2015] |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Grant Thornton LLP | Accounting audit and tax services | 75 State Street, Ste 164, Boston, MA 02109 | $235,542 |
| RuffaloCody Holdings LLC | Fundraising telemarketing services | 1025 Kirkwood Parkway SW, Cedar Rapids, IA 52404 | $156,415 |
| RPKGroup LLC | Academic Portfolio and Efficiency Review | 3 Church Circle, Annapolis, MD 21401 | $116,015 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,409,466
- Program Service Revenue
- $141,943,037
- Investment Income
- $1,475,002
- Other Revenue
- $295,346
- All Other Contributions
- $2,409,466
- Change in Net Assets
- $-2,849,542
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 16 | $65,686 | Market Price |
| Other Non Cash Contri Table | 20 | $625 | Face value |
| Food Inventory | 3 | $195 | Actual retail costs |
| Total Noncash Contributions | 39 | $66,506 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $83,996,537 |
| Salaries, Compensation, and Employee Benefits | $43,719,869 |
| Grants and Similar Amounts Paid | $21,161,355 |
| Total Fundraising Expense | $1,410,507 |
| Professional Fundraising Fees | $94,632 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $30,271,109 | $2,994,925 | $513,733 | $33,779,767 |
| Grants to Domestic Orgs | $9,318,033 | - | - | $9,318,033 |
| Foreign Grants | $7,811,610 | - | - | $7,811,610 |
| Travel | $5,232,535 | $244,122 | $48,180 | $5,524,837 |
| Other Employee Benefits | $4,714,043 | $622,654 | $98,350 | $5,435,047 |
| Grants to Domestic Individuals | $4,031,712 | - | - | $4,031,712 |
| Occupancy | $3,260,254 | $476,138 | $11,731 | $3,748,123 |
| Fees for Services Other | $2,029,895 | $1,575,153 | $103,870 | $3,708,918 |
| Office Expenses | $1,665,177 | $815,254 | $90,404 | $2,570,835 |
| Payroll Taxes | $1,564,161 | $214,683 | $33,655 | $1,812,499 |
| Current Officers, Directors, Trustees, and Key Employees | $324,797 | $1,271,003 | $154,616 | $1,750,416 |
| Depreciation Depletion | $450,740 | $996,621 | $3,257 | $1,450,618 |
| Information Technology | $1,093,039 | $102,017 | $25,504 | $1,220,560 |
| Pension Plan Contributions | $855,532 | $75,170 | $11,438 | $942,140 |
| All Other Expenses | $493,762 | $146,022 | $191,575 | $831,359 |
| Advertising | $611,088 | $63,244 | $2,092 | $676,424 |
| Fees for Services Accounting | $290,918 | $365,041 | $0 | $655,959 |
| Fees for Services Legal | $102,032 | $303,881 | $26,178 | $432,091 |
| Fees for Service Investment Mgmnt Fees | $323,318 | $45,936 | $0 | $369,254 |
| Insurance | $16,739 | $327,952 | $0 | $344,691 |
| Conferences and Meetings | $227,933 | $12,548 | $1,292 | $241,773 |
| Other Expenses | $153,806 | $0 | $0 | $153,806 |
| Interest | $0 | $109,114 | $0 | $109,114 |
| Fees for Services Professional Fundraising | - | - | $94,632 | $94,632 |
| Total Functional Expenses | $136,800,408 | $10,761,478 | $1,410,507 | $148,972,393 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The 21st Century Partnership for STEM Education | Conshohocken, PA | 501c3 | Deliver program to Participants | $1,249,118 |
| Management System International Inc | Arlington, VA | 501c3 | Deliver program to Participants | $1,196,166 |
| Amideast | Washington, DC | 501c3 | Deliver program to Participants | $940,822 |
| Teaching Institute for Excellence in STEM | Cleveland, OH | 501c3 | Deliver program to Participants | $690,000 |
| Franklin Institute | Philadelphia, PA | 501c3 | Deliver program to Participants | $626,195 |
| Catholic Relief Services | Baltimore, MD | 501c3 | Civil Society Strengthening | $483,902 |
| World Vision Inc | Federal Way, WA | - | Civil Society Strengthening | $413,856 |
| Buckner Children and Family Services Inc | Dallas, TX | Gov't | Health | $381,324 |
| UCP Wheel for Humanity | North Hollywood, CA | - | Special Programs to aid the needs of survivors | $319,147 |
| Nothern Nevada international Center | Reno, NV | 501c3 | Deliver program to Participants | $206,531 |
| International Focus Inc | Raleigh, NC | 501c3 | Deliver program to Participants | $177,655 |
| Indiana University | Bloomington, IN | 501c3 | Deliver program to Participants | $172,995 |
| Arizona State University | Tempe, AZ | 501c3 | Deliver program to Participants | $152,580 |
| World Chicago | Chicago, IL | 501c3 | Deliver program to Participants | $151,497 |
| Cleveland Council on World Affairs | Cleveland, OH | 501c3 | Deliver program to Participants | $149,367 |
| Population Services International | Washington, DC | 501c3 | health | $129,297 |
| World Affairs Council of Oregon | Portland, OR | 501c3 | Deliver program to Participants | $127,796 |
| Souktel Inc | Newark, DE | 501c3 | Special Programs to aid the needs of survivors | $127,219 |
| World Trade Center Institute | Baltimore, MD | 501c3 | Youth Program | $126,292 |
| Dartmouth College | Hanover, NH | 501c3 | Deliver program to Participants | $125,669 |
| University of virginia | Charlottesville, VA | 501c3 | Deliver program to Participants | $116,714 |
| Global Ties Detroit | Detroit, MI | Gov't | Deliver program to Participants | $106,748 |
| University of Minnesota | Minneapolis, MN | 501c3 | Deliver program to Participants | $87,552 |
| Global Ties KC | Kansas City, MO | 501c3 | legislative fellows | $83,572 |
| Handicap International | Takoma Park, MD | 501c3 | Special Programs to aid the needs of survivors | $81,682 |
| World affairs Council of Seattle | Seattle, WA | 501c3 | Deliver program to Participants | $81,624 |
| World Affairs Council of St Louis | St Louis, MO | 501c3 | Deliver program to Participants | $63,265 |
| Reed Incorporated | Leesburg, VA | 501c3 | Deliver program to Participants | $59,646 |
| Lift the Children | North Highlands, CA | 501c3 | Deliver program to Participants | $56,660 |
| PH International | Waitsfield, VT | 501c3 | Deliver program to Participants | $56,640 |
| Tulsa Global Alliance | Tulsa, OK | - | Deliver program to Participants | $54,081 |
| Christian Blind Mission International Inc | Greenville, SC | 501c3 | Special Programs to aid the needs of survivors | $50,867 |
| Pathfinder International | Washington, DC | Gov't | Strengthening NGOs Engaged in Health | $48,983 |
| IBI International | Arlington, VA | 501c3 | Deliver program to Participants | $46,248 |
| United States International Council on Disabilities | Washington, DC | 501c3 | Capacity enhancement | $39,126 |
| Project Harmony | Omaha, NE | 501c3 | Deliver program to Participants | $35,403 |
| WorldDenver | Denver, CO | 501c3 | Deliver program to Participants | $34,828 |
| World Affairs Council of Kentucky & Southern Indiana | Louisville, KY | 501c3 | Deliver program to Participants | $33,390 |
| Foundation for International Understanding Through Students | Seattle, WA | 501c3 | Youth Program | $30,708 |
| Montana Center for International Visitors | Bozeman, MT | 501c3 | Deliver program to Participants | $26,317 |
| Gulf Coast Diplomacy Council | Saint Petersburg, FL | 501c3 | Deliver program to Participants | $22,824 |
| American Councils for International Education | Washington, DC | 501c3 | Capacity enhancement | $19,789 |
| Global Youth Leadership Institute | Milwaukee, WI | 501c3 | Deliver program to Participants | $17,420 |
| Dacotah Territory IVP | Rapid City, SD | 501c3 | Deliver program to Participants | $15,909 |
| CHF International | Silver Spring, MD | 501c3 | Deliver program to Participants | $14,451 |
| Health Volunteers Overseas | Washington, DC | 501c3 | Health | $12,846 |
| Surry Scheerer LLC | Ann Arbor, MI | 501c3 | Deliver program to Participants | $11,250 |
| Utah Council for Citizen Diplomacy | Salt Lake City, UT | 501c3 | Youth Program | $11,250 |
| Morehouse College | Atlanta, GA | 501c3 | Deliver program to Participants | $10,323 |
| World Institute on Disability | Oakland, CA | 501c3 | Special Programs to aid the needs of survivors | $10,203 |
| Center for Victims of Torture | St Paul, MN | 501c3 | Health | $9,891 |
| International house of metrolina | Charlotte, NC | 501c3 | Deliver program to Participants | $8,667 |
| International Rescue Committee | New York, NY | 501c3 | Deliver program to Participants | $6,006 |
| Risk and Strategic Management Corp | Herndon, VA | 501c3 | Deliver program to Participants | $5,720 |
International Summary
- Offices
- 45
- Employees
- 483
- Spending
- $71,516,144
International Compliance
- Foreign grant records maintained
- Yes
- Activity in boycott countries
- Yes
- Foreign corporation ownership
- Yes
- Foreign partnership interest
- No
- Interest in foreign trust
- Yes
- Passive foreign investment company interest
- Yes
- Transfers to foreign corporations
- Yes
International Activities
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Middle East and North Africa | Program Services | Education | 5 | 77 | $14,137,902 |
| Europe (including Iceland and Greenland) | Program Services | Exchange and Training | 1 | 11 | $7,746,738 |
| South Asia | Program Services | Education | 2 | 185 | $6,674,698 |
| South America | Program Services | Education | 5 | 13 | $6,655,877 |
| Sub-Saharan Africa | Program Services | Education | 10 | 23 | $4,815,234 |
| South Asia | Program Services | Exchange and Training | 1 | 30 | $4,620,333 |
| Europe (including Iceland and Greenland) | Program Services | Education | 3 | 9 | $4,220,703 |
| East Asia and the Pacific | Program Services | Education | 6 | 7 | $3,908,396 |
| Sub-Saharan Africa | Grantmaking | Civil Society and Governance | 0 | 0 | $2,801,044 |
| Middle East and North Africa | Program Services | Exchange and Training | 1 | 14 | $2,453,153 |
| Sub-Saharan Africa | Program Services | Civil Society and Governance | 2 | 5 | $2,259,614 |
| Middle East and North Africa | Grantmaking | Education | 0 | 0 | $2,216,812 |
| Sub-Saharan Africa | Program Services | Health | 1 | 67 | $1,811,442 |
| Sub-Saharan Africa | Program Services | Exchange and Training | 1 | 7 | $1,511,171 |
| Central America and the Caribbean | Program Services | Education | 3 | 4 | $1,160,432 |
| Russia and the newly independent States | Program Services | Exchange and Training | 0 | 0 | $671,956 |
| Sub-Saharan Africa | Grantmaking | Education | 0 | 0 | $455,819 |
| Sub-Saharan Africa | Grantmaking | Health | 0 | 0 | $449,974 |
| East Asia and the Pacific | Program Services | Civil Society and Governance | 1 | 23 | $372,671 |
| South America | Grantmaking | Education | 0 | 0 | $363,153 |
| North America (including Canada and Mexico, but not the United States) | Program Services | Exchange and Training | 1 | 3 | $348,829 |
| Russia and the newly independent States | Grantmaking | Exchange and Training | 0 | 0 | $273,208 |
| South Asia | Grantmaking | Exchange and Training | 0 | 0 | $234,193 |
| Middle East and North Africa | Grantmaking | Exchange and Training | 0 | 0 | $219,985 |
| Europe (including Iceland and Greenland) | Grantmaking | Education | 0 | 0 | $184,899 |
| South Asia | Grantmaking | Education | 0 | 0 | $168,260 |
| East Asia and the Pacific | Grantmaking | Education | 0 | 0 | $166,487 |
| Central America and the Caribbean | Program Services | Health | 1 | 1 | $148,711 |
| South America | Program Services | Exchange and Training | 1 | 4 | $98,151 |
| North America (including Canada and Mexico, but not the United States) | Program Services | Education | 0 | 0 | $81,502 |
| Central America and the Caribbean | Grantmaking | Education | 0 | 0 | $64,779 |
| Central America and the Caribbean | Grantmaking | Health | 0 | 0 | $39,369 |
| East Asia and the Pacific | Grantmaking | Exchange and Training | 0 | 0 | $35,735 |
| Middle East and North Africa | Grantmaking | Civil Society and Governance | 0 | 0 | $33,405 |
| South America | Grantmaking | Exchange and Training | 0 | 0 | $31,415 |
| East Asia and the Pacific | Grantmaking | Civil Society and Governance | 0 | 0 | $28,299 |
| South Asia | Grantmaking | Civil Society and Governance | 0 | 0 | $17,094 |
| Sub-Saharan Africa | Grantmaking | Exchange and Training | 0 | 0 | $15,433 |
| Europe (including Iceland and Greenland) | Grantmaking | Exchange and Training | 0 | 0 | $12,247 |
| Russia and the newly independent States | Program Services | Education | 0 | 0 | $7,021 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $94,632 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| PERKINS Federal Contribution | $785,917 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The complete IRS FORM 990 filing is prepared by management of World Learning and reviewed in detail (and signed) by contracted tax advisors. Prior to electronically filing with the IRS, a complete copy of the organization's final Form 990 is made available to all members of World Learning's Board of Trustees.”
Form 990, Part VI, Section B, Line 12C
“World Learning's 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.”
Filing and Contact Details
Filer
- Filer Name
- World Learning Inc
- EIN
- 03-0179592
- Phone
- 8022577751
- Address
- 1 Kipling Road PO Box 676, Brattleboro, VT 05302
Signing Officer
- Name
- Konstantin Lomidze
- Title
- CFO
- Phone
- 8022583431
- Signed
- 2017-04-28
Organization Details
- Principal Officer
- Donald Steinberg
- Formed
- 1932
- Legal Domicile
- Vt
- Voting Board Members
- 22
- Independent Board Members
- 21
- Employees
- 884
- Volunteers
- 80
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 9
“Losses from asset write-off and impairment: -$97,395; unrealized gain on forward contracts: $120,559 and Annuity Adjustment loss: -$25,204”
Financial Statement Notes
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. While tax years ended June 30, 2013, 2014, 2015, and 2016 are still open to examination, management has determined that there were no uncertain positions that are material to the consolidated financial statements. It is the Organization's policy to record estimated interest and penalties, if any, as part of general support expense.”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | Global Development and Exchange - For more than twenty-five years, World Learning has worked to bridge the gap between the desire for human development and the ability to achieve that goal. This year, in more than 20 countries around the globe, our programs build the capacity of individuals, communities, and institutions to take ownership of their own development, secure just and effective policies and structures, and create sustainable positive change. Activities include training activists in Myanmar, teaching nurses in Malawi, supporting Tech Camps for youth in Algeria, assisting primary schools in Lebanon, and supporting STEM education in Egypt. Each year in the US we provide more than 2,000 youth and professionals from 144 different countries with exchange and training programs on a variety of subjects, including business, education, agriculture, media, politics, health, and leadership. Our approach to development employs strong local partnerships and uses experiential methods grounded in the organization's more than 80 years of teacher training to provide the tools needed for improved awareness and attitudes aligned with enhanced knowledge and skills. Our theory of change is grounded in the belief that these tools can be and will be applied and reapplied to address the most pressing global and local development challenges of youth leadership; workforce development; the marginalization of disadvantaged groups; literacy and access to quality education; and government accountability. World Learning's core competencies are: 1) Education, 2) Youth Leadership, 3) International Exchange, and 4) Local Institutional Strengthening & Training. We are funded by various private and institutional donors including the US Department of State and the United States Agency for International Development. Learn more at: https://www.worldlearning.org/our-impact. |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 22110 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 12953 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 15624 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 21759 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 24916 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 1485 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 16394 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 18182 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 11894 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 11529 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 9586 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 14961 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 23661 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 37 | 10943 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Allen B Cutler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Brian Atwood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Brian B Stephens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Carole Wood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Charles F MacCormack |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Cheryl Winter Lewy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Donald K Steinberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Emilie M Ogden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Lawrence S Cooley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Leonade Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Lynne Maguire |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Micheal Clarfeld |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Michael Geisler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Morris Rossabi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Paul S Muther |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Richard J Adler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Richard Keim |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Robert C Chase |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Robert W Adams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Sharon Lim |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Thomas Hiatt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Thomas H Fox |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Virginia A Loeb |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | William Michaelcheck |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Konstantin Lomidze |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Carol Jenkins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | John Lucas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Lisa Rae |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | Rachel Henry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | Kimberly M Abbott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | Thomas P Navin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | Bethaney M Laclair |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | Martin N Schulman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | Christopher Bramwell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | Scott R Lansell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | Teresa M Pausic |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | Fern Teodoro |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | Paul Dery |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 316708 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $76,637,746
- Liabilities
- $26,555,738
- Net assets
- $50,082,008
- Revenue
- $146,122,851
- Expenses
- $148,972,393
- Net income
- -$2,849,542