Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
World Learning Inc.
990 • Fiscal year 2017 • EIN 03-0179592
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.36x
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Balance Sheet
Assets
Up$78,958,728
Up $2,320,982 (+3.0%) from 2016
Net Assets
Up$50,405,607
Up $323,599 (+0.6%) from 2016
Liabilities
Up$28,553,121
Up $1,997,383 (+7.5%) from 2016
Revenue And Expenses
Revenue
Up$156,548,651
Up $10,425,800 (+7.1%) from 2016
Expenses
Up$160,387,618
Up $11,415,225 (+7.7%) from 2016
Net Income
Down-$3,838,967
Down $989,425 (-35%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- May 15, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $159,072,949
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 Other Securities | $37,995,088 | $40,727,565 | ▲ $2,732,477 |
| Pledges and Grants Receivable | $15,200,507 | $15,026,373 | ▼ $174,134 |
| Investments in Publicly Traded Securities | $6,309,876 | $7,147,953 | ▲ $838,077 |
| Prepaid Expenses and Deferred Charges | $4,330,348 | $5,598,970 | ▲ $1,268,622 |
| Land, Buildings, and Equipment, Net | $5,478,875 | $4,955,252 | ▼ $523,623 |
| Cash and Non-Interest-Bearing Accounts | $2,614,748 | $2,861,213 | ▲ $246,465 |
| Savings and Temporary Cash Investments | $1,947,825 | $1,044,322 | ▼ $903,503 |
| Accounts Receivable | $978,127 | $900,327 | ▼ $77,800 |
| Other Notes and Loans Receivable, Net | $831,679 | $142,566 | ▼ $689,113 |
| 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 | $76,637,746 | $78,958,728 | ▲ $2,320,982 |
| Other Assets Total | $950,673 | $554,187 | ▼ $396,486 |
| Liabilities | |||
| Deferred Revenue | $10,168,755 | $10,679,417 | ▲ $510,662 |
| Unsecured Notes Loans Payable | $7,822,249 | $10,039,297 | ▲ $2,217,048 |
| Accounts Payable and Accrued Expenses | $7,693,074 | $7,618,848 | ▼ $74,226 |
| Other Liabilities | $785,917 | $173,946 | ▼ $611,971 |
| Mortgage Notes Payable Secured by Investment Property | $85,743 | $41,613 | ▼ $44,130 |
| Grants Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $26,555,738 | $28,553,121 | ▲ $1,997,383 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $31,218,934 | $31,263,224 | ▲ $44,290 |
| Temporarily Rstr Net Assets | $9,091,147 | $11,790,016 | ▲ $2,698,869 |
| Unrestricted Net Assets | $9,771,927 | $7,352,367 | ▼ $2,419,560 |
| Total Net Assets Fund Balance | $50,082,008 | $50,405,607 | ▲ $323,599 |
| Total Liabilities and Net Assets / Fund Balance | $76,637,746 | $78,958,728 | ▲ $2,320,982 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,330,742 | $6,521,942 | $8,852,684 |
| Equipment | $1,227,642 | $5,296,122 | $6,523,764 |
| Other Land Buildings | $784,445 | $3,704,080 | $4,488,525 |
| Land | $479,922 | - | $479,922 |
| Leasehold Improvements | $132,501 | $28,504 | $161,005 |
| Other Securities | $631,719 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $41,469,602 | $44,615 | ▲ $5,429,238 | $1,075,614 | $44,714,026 |
| 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 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Donald K Steinberg | President and CEO | FT | $308,027 | $16,589 | $324,616 |
| Konstantin Lomidze | SVP Finance, CFO and Treasurer | FT | $268,144 | $22,237 | $290,381 |
| Carl T Hammerdorfer | Chief Of Party | FT | $190,484 | $45,535 | $236,019 |
| Carol Jenkins | President, World Learning Global Development & Exchange | FT | $214,230 | $21,017 | $235,247 |
| Martin N Schulman | Chief Of Party | FT | $185,403 | $43,745 | $229,148 |
| Lisa Rae | SVP of Legal Affairs and General Counsel | FT | $186,189 | $29,311 | $215,500 |
| Rachel Henry | Vice President, Operations [through 06/2017] | FT | $179,582 | $33,444 | $213,026 |
| Christopher Bramwell | Chief of Party | FT | $162,696 | $36,513 | $199,209 |
| Nadya Karim-Shaw | Country Representative | FT | $159,227 | $32,362 | $191,589 |
| Thomas P Navin | VP, Philanthropy & Alumni Engagement | FT | $155,733 | $23,498 | $179,231 |
| Bethaney M Laclair | Chief of Staff and Corporate Secretary | FT | $141,779 | $36,523 | $178,302 |
| Scott R Lansell | Divisional Vice President | FT | $166,518 | $10,315 | $176,833 |
| Kimberly M Abbott | Vice President, Marketing and Communications | FT | $159,956 | $8,178 | $168,134 |
| Paul Dery | Former Acting CFO | FT | $138,081 | $11,356 | $149,437 |
Board Members and Trustees
| Name | Title |
|---|---|
| Lynne Maguire | Trustee; Board Chair |
| Sophia Howlett | President, SIT [from 01/2017] |
| Allen B Cutler | Trustee; Vice Chair |
| Cheryl Winter Lewy | Trustee; Vice Chair |
| Paul S Muther | Trustee; Vice Chair |
| Carole Wood | Trustee |
| Charles F MacCormack | Trustee |
| Emilie M Ogden | Trustee |
| Jennifer Backus | Trustee |
| Laura Roos | Trustee |
| Lawrence S Cooley | Trustee |
| Michael Clarfeld | Trustee |
| Michael Siegel | Trustee |
| Morris Rossabi | Trustee |
| Richard J Adler | Trustee |
| Richard Keim | Trustee |
| Robert C Chase | Trustee |
| Thomas Hiatt | Trustee |
| Virginia A Loeb | Trustee |
| William Michaelcheck | Trustee [through 05/2017] |
| Leonade Jones | Trustee [through 10/2016] |
| Michael Geisler | Trustee [through 10/2016] |
| Robert W Adams | Trustee [through 10/2016] |
| Sharon Lim | Trustee [through 10/2016] |
| Thomas H Fox | Trustee [through 10/2016] |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Grant Thornton LLP | Accounting audit and tax services | 75 State Street, No 13, Boston, MA 02109, Ao | $262,166 |
| KELL Partners LLC | System design and configuration | 303 Camp Craft Rd, Suite 325, Austine, TX 78746 | $134,962 |
| - | Technical assistance on program design and implementation | - | $112,580 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,319,961
- Program Service Revenue
- $152,866,639
- Investment Income
- $1,280,010
- Other Revenue
- $82,041
- All Other Contributions
- $2,319,961
- Change in Net Assets
- $-3,838,967
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 | 20 | $287,467 | Market Price |
| Other Non Cash Contri Table | 1 | $72,377 | Education retail price |
| Total Noncash Contributions | 21 | $359,844 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $94,792,218 |
| Salaries, Compensation, and Employee Benefits | $47,037,521 |
| Grants and Similar Amounts Paid | $18,461,592 |
| Total Fundraising Expense | $1,609,175 |
| Professional Fundraising Fees | $96,287 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $33,269,458 | $2,525,117 | $732,141 | $36,526,716 |
| Grants to Domestic Orgs | $7,812,280 | - | - | $7,812,280 |
| Foreign Grants | $6,270,378 | - | - | $6,270,378 |
| Other Employee Benefits | $4,862,421 | $513,528 | $117,693 | $5,493,642 |
| Travel | $5,114,421 | $143,980 | $75,997 | $5,334,398 |
| Grants to Domestic Individuals | $4,378,934 | - | - | $4,378,934 |
| Occupancy | $3,526,232 | $364,832 | $18,585 | $3,909,649 |
| Fees for Services Other | $2,284,514 | $1,561,032 | $7,144 | $3,852,690 |
| Office Expenses | $1,794,729 | $745,482 | $63,564 | $2,603,775 |
| Current Officers, Directors, Trustees, and Key Employees | $365,418 | $1,404,289 | $179,289 | $1,948,996 |
| Payroll Taxes | $1,684,644 | $198,199 | $44,705 | $1,927,548 |
| All Other Expenses | $934,257 | $569,486 | $174,265 | $1,678,008 |
| Depreciation Depletion | $337,907 | $906,500 | $24,429 | $1,268,836 |
| Information Technology | $1,100,056 | $102,672 | $25,668 | $1,228,396 |
| Pension Plan Contributions | $928,056 | $46,317 | $17,092 | $991,465 |
| Fees for Services Accounting | $313,548 | $418,911 | - | $732,459 |
| Advertising | $680,675 | $17,600 | $13,379 | $711,654 |
| Insurance | $16,283 | $322,124 | $0 | $338,407 |
| Fees for Service Investment Mgmnt Fees | $296,099 | $42,173 | - | $338,272 |
| Fees for Services Legal | $267,580 | $54,654 | $13,422 | $335,656 |
| Conferences and Meetings | $164,802 | $7,477 | $5,515 | $177,794 |
| Comp Disqual Persons | $0 | $149,154 | $0 | $149,154 |
| Interest | $0 | $132,087 | $0 | $132,087 |
| Fees for Services Professional Fundraising | - | - | $96,287 | $96,287 |
| Other Expenses | $38,631 | $0 | $0 | $38,631 |
| Total Functional Expenses | $148,552,829 | $10,225,614 | $1,609,175 | $160,387,618 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Amideast | Washington, DC | 501c3 | Deliver program to Participants | $1,043,129 |
| Management System International Inc | Arlington, VA | 501c3 | Deliver program to Participants | $770,477 |
| Teaching Institute for Excellence in STEM | Cleveland, OH | 501c3 | Deliver program to Participants | $766,395 |
| The 21st Century Partnership for STEM Education | Conshohocken, PA | 501c3 | Deliver program to Participants | $673,303 |
| International Republican Institute | Washington, DC | 501c3 | Deliver program to Participants | $647,991 |
| University of virginia | Charlottesville, VA | 501c3 | Deliver program to Participants | $550,405 |
| Handicap International | Takoma Park, MD | 501c3 | Special Programs to aid the needs of survivors | $445,156 |
| Franklin Institute | Philadelphia, PA | 501c3 | Deliver program to Participants | $374,853 |
| UCP Wheel for Humanity | North Hollywood, CA | - | Special Programs to aid the needs of survivors | $297,873 |
| Catholic Relief Services | Baltimore, MD | 501c3 | Civil Society Strengthening | $198,459 |
| Indiana University | Bloomington, IN | 501c3 | Deliver program to Participants | $191,257 |
| Arizona State University | Tempe, AZ | 501c3 | Deliver program to Participants | $187,822 |
| University of Minnesota | Minneapolis, MN | 501c3 | Deliver program to Participants | $180,738 |
| World Chicago | Chicago, IL | 501c3 | Deliver program to Participants | $139,310 |
| World Affairs Council of Oregon | Portland, OR | 501c3 | Deliver program to Participants | $129,658 |
| World Trade Center Institute | Baltimore, MD | 501c3 | Youth Program | $93,159 |
| World Vision Inc | Federal Way, WA | - | Civil Society Strengthening | $93,056 |
| International Focus Inc | Raleigh, NC | 501c3 | Deliver program to Participants | $81,526 |
| Population Services International | Washington, DC | 501c3 | Health | $80,984 |
| Souktel Inc | Newark, DE | 501c3 | Special Programs to aid the needs of survivors | $78,924 |
| Dartmouth College | Hanover, NH | 501c3 | Deliver program to Participants | $76,613 |
| Cleveland Council on World Affairs | Cleveland, OH | 501c3 | Deliver program to Participants | $66,727 |
| World affairs Council of Seattle | Seattle, WA | 501c3 | Deliver program to Participants | $59,600 |
| Global Ties KC | Kansas City, MO | 501c3 | legislative fellows | $50,693 |
| United States International Council on Disabilities | Washington, DC | Gov't | Capacity enhancement | $50,475 |
| WorldDenver | Denver, CO | 501c3 | Deliver program to Participants | $46,933 |
| Gulf Coast Diplomacy Council | Saint Petersburg, FL | 501c3 | Deliver program to Participants | $46,291 |
| Foundation for International Understanding Through Students | Seattle, WA | 501c3 | Youth Program | $45,200 |
| Global Ties Detroit | Detroit, MI | Gov't | Deliver program to Participants | $41,158 |
| Morehouse College | Atlanta, GA | 501c3 | Deliver program to Participants | $38,884 |
| Tulsa Global Alliance | Tulsa, OK | - | Deliver program to Participants | $36,464 |
| Reed Incorporated | Leesburg, VA | 501c3 | Deliver program to Participants | $35,627 |
| World Affairs Council of Kentucky & Southern Indiana | Louisville, KY | 501c3 | Deliver program to Participants | $26,254 |
| Nothern Nevada international Center | Reno, NV | 501c3 | Deliver program to Participants | $26,160 |
| Montana Center for International Visitors | Bozeman, MT | 501c3 | Deliver program to Participants | $24,427 |
| International Center of Worcester Inc | Worcester, MA | 501c3 | Deliver program to Participants | $22,500 |
| International House of Metrolina Inc | Charlotte, NC | 501c3 | Deliver program to Participants | $22,496 |
| World Affairs Council of Dallas Fort Worth | Dallas, TX | Gov't | Deliver program to Participants | $17,950 |
| Risk and Strategic Management Corp | Herndon, VA | 501c3 | Deliver program to Participants | $17,114 |
| Dacotah Territory IVP | Rapid City, SD | 501c3 | Deliver program to Participants | $15,377 |
| International house of metrolina | Charlotte, NC | 501c3 | Deliver program to Participants | $10,550 |
| Surry Scheerer LLC | Ann Arbor, MI | 501c3 | Deliver program to Participants | $10,036 |
| Rochester Global Connections | Rochester, NY | 501c3 | Deliver program to Participants | $9,800 |
| Utah Council for Citizen Diplomacy | Salt Lake City, UT | 501c3 | Youth Program | $8,035 |
| IBI International | Arlington, VA | 501c3 | Deliver program to Participants | $7,241 |
International Summary
- Offices
- 44
- Employees
- 407
- Spending
- $78,697,856
International Compliance
- Foreign grant records maintained
- Yes
- Activity in boycott countries
- Yes
- Foreign corporation ownership
- Yes
- Foreign partnership interest
- Yes
- 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 | 57 | $16,532,945 |
| Sub-Saharan Africa | Grantmaking | Civil Society and Governance | 2 | 4 | $9,150,832 |
| Europe (including Iceland and Greenland) | Program Services | Exchange and Training | 1 | 11 | $6,387,278 |
| South Asia | Grantmaking | Education | 2 | 120 | $6,144,487 |
| South America | Grantmaking | Education | 6 | 15 | $6,032,531 |
| Europe (including Iceland and Greenland) | Program Services | Education | 3 | 9 | $5,497,026 |
| Sub-Saharan Africa | Grantmaking | Education | 10 | 29 | $4,478,114 |
| South Asia | Grantmaking | Exchange and Training | 1 | 30 | $3,927,292 |
| East Asia and the Pacific | Program Services | Education | 6 | 9 | $3,726,096 |
| Middle East and North Africa | Program Services | Exchange and Training | 1 | 14 | $2,578,196 |
| Middle East and North Africa | Grantmaking | Education | 0 | 0 | $2,283,599 |
| Sub-Saharan Africa | Grantmaking | Exchange and Training | 1 | 7 | $2,063,871 |
| Sub-Saharan Africa | Grantmaking | Health | 1 | 67 | $1,641,939 |
| Russia and the newly independent States | Grantmaking | Exchange and Training | 0 | 0 | $1,273,814 |
| Central America and the Caribbean | Program Services | Education | 3 | 6 | $1,094,329 |
| East Asia and the Pacific | Program Services | Civil Society and Governance | 1 | 26 | $1,014,695 |
| Sub-Saharan Africa | Program Services | Civil Society and Governance | 0 | 0 | $688,743 |
| South Asia | Program Services | Exchange and Training | 0 | 0 | $629,489 |
| Sub-Saharan Africa | - | Health | 0 | 0 | $505,717 |
| Sub-Saharan Africa | Program Services | Education | 0 | 0 | $403,114 |
| South America | Program Services | Education | 0 | 0 | $350,382 |
| Europe (including Iceland and Greenland) | Grantmaking | Education | 0 | 0 | $298,095 |
| Central America and the Caribbean | Program Services | Exchange and Training | 0 | 0 | $258,013 |
| South Asia | Program Services | Education | 0 | 0 | $200,749 |
| North America (including Canada and Mexico, but not the United States) | Program Services | Exchange and Training | 1 | 3 | $199,546 |
| Middle East and North Africa | Grantmaking | Civil Society and Governance | 0 | 0 | $199,412 |
| Russia and the newly independent States | Program Services | Exchange and Training | 0 | 0 | $196,324 |
| East Asia and the Pacific | Grantmaking | Education | 0 | 0 | $196,122 |
| North America (including Canada and Mexico, but not the United States) | Program Services | Civil Society and Governance | 0 | 0 | $132,553 |
| Middle East and North Africa | Program Services | Health | 0 | 0 | $97,788 |
| Russia and the newly independent States | Program Services | Education | 0 | 0 | $73,795 |
| South America | Grantmaking | Exchange and Training | 0 | 0 | $73,357 |
| East Asia and the Pacific | Grantmaking | Civil Society and Governance | 0 | 0 | $69,755 |
| East Asia and the Pacific | Grantmaking | Exchange and Training | 0 | 0 | $66,072 |
| Central America and the Caribbean | Grantmaking | Education | 0 | 0 | $65,284 |
| Sub-Saharan Africa | Program Services | Exchange and Training | 0 | 0 | $64,946 |
| North America (including Canada and Mexico, but not the United States) | Program Services | Education | 0 | 0 | $48,980 |
| Europe (including Iceland and Greenland) | Grantmaking | Exchange and Training | 0 | 0 | $24,703 |
| South America | Program Services | Exchange and Training | 0 | 0 | $12,970 |
| Middle East and North Africa | Grantmaking | Exchange and Training | 0 | 0 | $10,076 |
| Central America and the Caribbean | Grantmaking | Exchange and Training | 0 | 0 | $4,827 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $96,287 |
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- 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 | $173,946 |
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 Corporate Secretary circulates the "FORM 990 DISCLOSURES QUESTIONNAIRE and ANNUAL CONFLICT OF INTEREST & RELATED PARTY QUESTIONNAIRE" (POLICY) forms to each Trustee annually, and also to Executive Committee members and key employees. The General Counsel reviews responses as needed 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
- 2024646973
- Signed
- 2018-05-15
Organization Details
- Principal Officer
- Donald Steinberg
- Formed
- 1932
- Legal Domicile
- Vt
- Voting Board Members
- 19
- Independent Board Members
- 18
- Employees
- 942
- Volunteers
- 75
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 9
“Unrealized Losses from forward currency contracts and other foreign currency transactions: -$203,166; Annuity Adjustment loss: - $2,347”
Financial Statement Notes
Schedule D, Part V, Line 4
“World Learning's Endowment 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. The Organization is required to assess uncertain tax positions and has determined that there were no such uncertain positions that are material to the consolidated financial statements.”
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| IRS990/ActivityOrMissionDesc | 0 | Our mission is to empower people and strengthen institutions through education, development, and exchange programs. |
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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 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 20603 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 22075 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 28291 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 32532 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 7998 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 22478 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 35629 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 16037 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 32816 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 8147 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 13693 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 37 | 9901 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 38 | 10166 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Allen B Cutler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Carole Wood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Charles F MacCormack |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Cheryl Winter Lewy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Donald K Steinberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Emilie M Ogden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jennifer Backus |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Laura Roos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Lawrence S Cooley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Leonade Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Lynne Maguire |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Michael Clarfeld |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Michael Geisler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Michael Siegel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Morris Rossabi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Paul S Muther |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Richard J Adler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Richard Keim |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Robert C Chase |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Robert W Adams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Sharon Lim |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Thomas Hiatt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Thomas H Fox |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Virginia A Loeb |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | William Michaelcheck |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Carol Jenkins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Sophia Howlett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Konstantin Lomidze |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | Lisa Rae |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | Rachel Henry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | Kimberly M Abbott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | Thomas P Navin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | Bethaney M Laclair |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | Martin N Schulman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | Carl T Hammerdorfer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | Nadya Karim-Shaw |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | Christopher Bramwell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | Scott R Lansell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 38 | 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 | 309215 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| 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 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $78,958,728
- Liabilities
- $28,553,121
- Net assets
- $50,405,607
- Revenue
- $156,548,651
- Expenses
- $160,387,618
- Net income
- -$3,838,967