Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
World Learning Inc.
990 • Fiscal year 2018 • EIN 03-0179592
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.37x
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Balance Sheet
Assets
Down$76,117,644
Down $2,841,084 (-3.6%) from 2017
Net Assets
Down$47,684,626
Down $2,720,981 (-5.4%) from 2017
Liabilities
Down$28,433,018
Down $120,103 (-0.4%) from 2017
Revenue And Expenses
Revenue
Down$152,976,726
Down $3,571,925 (-2.3%) from 2017
Expenses
Down$144,088,257
Down $16,299,361 (-10%) from 2017
Net Income
Up$8,888,469
Up $12,727,436 (+332%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- May 15, 2019
- Return Version
- 2017v2.0
- Gross Receipts
- $187,238,247
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.
To work globally to enhance the capacity and commitment of individuals, institutions, and communities to create a more sustainable, peaceful, and just world.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $7,779,672 | $34,193,186 | ▲ $26,413,514 |
| Investments Other Securities | $40,095,846 | $14,713,855 | ▼ $25,381,991 |
| Pledges and Grants Receivable | $15,026,373 | $12,279,929 | ▼ $2,746,444 |
| Prepaid Expenses and Deferred Charges | $5,598,970 | $5,296,253 | ▼ $302,717 |
| Land, Buildings, and Equipment, Net | $4,955,252 | $4,405,327 | ▼ $549,925 |
| Cash and Non-Interest-Bearing Accounts | $2,861,213 | $2,245,644 | ▼ $615,569 |
| Savings and Temporary Cash Investments | $1,044,322 | $1,867,985 | ▲ $823,663 |
| Accounts Receivable | $900,327 | $338,794 | ▼ $561,533 |
| Other Notes and Loans Receivable, Net | $142,566 | $123,758 | ▼ $18,808 |
| 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 | $78,958,728 | $76,117,644 | ▼ $2,841,084 |
| Other Assets Total | $554,187 | $652,913 | ▲ $98,726 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $10,039,297 | $11,604,419 | ▲ $1,565,122 |
| Accounts Payable and Accrued Expenses | $7,618,848 | $8,435,101 | ▲ $816,253 |
| Deferred Revenue | $10,679,417 | $8,054,029 | ▼ $2,625,388 |
| Other Liabilities | $173,946 | $172,063 | ▼ $1,883 |
| Mortgage Notes Payable Secured by Investment Property | $41,613 | $167,406 | ▲ $125,793 |
| Grants Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $28,553,121 | $28,433,018 | ▼ $120,103 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $31,263,224 | $31,686,740 | ▲ $423,516 |
| Temporarily Rstr Net Assets | $11,790,016 | $11,298,966 | ▼ $491,050 |
| Unrestricted Net Assets | $7,352,367 | $4,698,920 | ▼ $2,653,447 |
| Total Net Assets Fund Balance | $50,405,607 | $47,684,626 | ▼ $2,720,981 |
| Total Liabilities and Net Assets / Fund Balance | $78,958,728 | $76,117,644 | ▼ $2,841,084 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,103,848 | $6,848,153 | $8,952,001 |
| Equipment | $1,170,552 | $5,191,684 | $6,362,236 |
| Other Land Buildings | $531,874 | $4,015,235 | $4,547,109 |
| Land | $479,922 | - | $479,922 |
| Leasehold Improvements | $119,131 | $41,874 | $161,005 |
| Other Securities | $185,990 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $44,714,026 | $178,639 | ▲ $3,031,875 | $1,127,530 | $45,334,328 |
| 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 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Donald K Steinberg | President and CEO [through 11/2017] | FT | $308,000 | $17,502 | $325,502 |
| Konstantin Lomidze | SVP Finance, CFAO | FT | $267,404 | $37,180 | $304,584 |
| Sophia Howlett | President, SIT | FT | $223,608 | $32,096 | $255,704 |
| Carol Jenkins | President and CEO | FT | $228,811 | $23,162 | $251,973 |
| Kevin P Carew | Chief Of Party | FT | $217,631 | $33,383 | $251,014 |
| Carl T Hammerdorfer | Chief Of Party | FT | $199,464 | $44,673 | $244,137 |
| Lisa Rae | SVP of Legal Affairs and General Counsel | FT | $185,563 | $31,688 | $217,251 |
| Nadya Karim-Shaw | Country Representative | FT | $159,571 | $52,757 | $212,328 |
| Rachel Henry | Vice President, Operations [through 06/2017] | FT | $93,718 | $112,787 | $206,505 |
| James A Morehouse | VP, Advancement & Innovation | FT | $169,024 | $26,396 | $195,420 |
| Bethaney M Laclair | VP, Internal Affairs & Corporate Secretary | FT | $143,981 | $37,635 | $181,616 |
| Thomas P Navin | VP, Philan. & Alumni Engagm't [through 05/2018] | FT | $157,031 | $24,380 | $181,411 |
| Thomas P Navin | VP, Philanthropy & Alumni Engagement [through 05/2018] | - | $156,685 | $24,726 | $181,411 |
| Mohamed H Attalla | Chief Of Party | FT | $146,253 | $32,939 | $179,192 |
| Kimberly M Abbott | Vice President, Marketing and Communications | FT | $163,605 | $8,538 | $172,143 |
| Paul Dery | Former Acting CFO | FT | $145,135 | $18,147 | $163,282 |
Board Members and Trustees
| Name | Title |
|---|---|
| Lynne Maguire | Trustee; Board Chair |
| 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 |
| Richard J Adler | Trustee |
| Richard Keim | Trustee |
| Thomas Hiatt | Trustee |
| Virginia A Loeb | Trustee |
| Judy Jordan | Trustee [through 10/2017] |
| Robert C Chase | Trustee [through 10/2017] |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Grant Thornton LLP | Accounting audit and tax services | 75 State Street, No 13, Boston, MA 02109 | $236,757 |
| Konektid International | Capacity building on proposal development | 1031 33rd Street, Suite 174, Denver, CO 80205 | $111,220 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,838,480
- Program Service Revenue
- $136,755,526
- Investment Income
- $14,235,089
- Other Revenue
- $147,631
- All Other Contributions
- $1,838,480
- Change in Net Assets
- $8,888,469
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 | 19 | $194,840 | Market Price |
| Total Noncash Contributions | 19 | $194,840 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $80,412,023 |
| Salaries, Compensation, and Employee Benefits | $47,663,817 |
| Grants and Similar Amounts Paid | $15,946,497 |
| Total Fundraising Expense | $1,839,265 |
| Professional Fundraising Fees | $65,920 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $32,972,204 | $2,224,892 | $790,115 | $35,987,211 |
| Grants to Domestic Orgs | $7,045,700 | - | - | $7,045,700 |
| Other Employee Benefits | $5,764,921 | $596,642 | $153,167 | $6,514,730 |
| Foreign Grants | $6,197,186 | - | - | $6,197,186 |
| Travel | $5,094,404 | $64,586 | $53,394 | $5,212,384 |
| Occupancy | $3,670,402 | $391,650 | $11,369 | $4,073,421 |
| Grants to Domestic Individuals | $2,703,611 | - | - | $2,703,611 |
| Office Expenses | $1,674,451 | $559,207 | $75,094 | $2,308,752 |
| Fees for Services Other | $1,703,725 | $388,550 | $3,301 | $2,095,576 |
| Current Officers, Directors, Trustees, and Key Employees | $263,744 | $1,589,247 | $195,827 | $2,048,818 |
| Payroll Taxes | $1,715,719 | $198,484 | $49,747 | $1,963,950 |
| Information Technology | $1,210,182 | $152,566 | $28,444 | $1,391,192 |
| All Other Expenses | $319,739 | $624,663 | $379,980 | $1,324,382 |
| Depreciation Depletion | $0 | $1,213,887 | $0 | $1,213,887 |
| Pension Plan Contributions | $922,837 | $32,927 | $18,462 | $974,226 |
| Fees for Services Accounting | $272,654 | $334,681 | $0 | $607,335 |
| Advertising | $461,949 | $40,544 | $903 | $503,396 |
| Fees for Service Investment Mgmnt Fees | $365,963 | $50,821 | $0 | $416,784 |
| Insurance | $23,635 | $323,340 | $0 | $346,975 |
| Fees for Services Legal | $260,075 | $38,614 | $12,627 | $311,316 |
| Interest | $0 | $212,231 | $0 | $212,231 |
| Conferences and Meetings | $202,104 | $6,351 | $915 | $209,370 |
| Comp Disqual Persons | $0 | $174,882 | $0 | $174,882 |
| Fees for Services Professional Fundraising | - | - | $65,920 | $65,920 |
| Other Expenses | $26,159 | $0 | $0 | $26,159 |
| Total Functional Expenses | $133,030,227 | $9,218,765 | $1,839,265 | $144,088,257 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Management System International Inc | Arlington, VA | 501c3 | Participant Exchanges | $1,103,777 |
| Amideast | Washington, DC | Gov't | Participant Exchanges | $889,391 |
| International Republican Institute | Washington, DC | Gov't | Participant Exchanges | $630,172 |
| Amigos de las Americas | Houston, TX | - | Participant Exchanges | $538,035 |
| Georgetown University | Washington, DC | - | Participant Exchanges | $537,658 |
| Handicap International | Takoma Park, MD | 501c3 | Special Programs to aid the needs of survivors | $474,854 |
| University of Pittsburgh of the Commonwealth System of Higher Education | Pittsburgh, PA | 501c3 | Participant Exchanges | $330,382 |
| UCP Wheel for Humanity | North Hollywood, CA | 501c3 | Special Programs to aid the needs of survivors | $284,236 |
| Arizona State University | Tempe, AZ | 501c3 | Participant Exchanges | $175,184 |
| University of virginia | Charlottesville, VA | 501c3 | Participant Exchanges | $143,168 |
| University of Minnesota | Minneapolis, MN | 501c3 | Participant Exchanges | $137,103 |
| University of Massachusetts | Shrewsbury, MA | Gov't | Participant Exchanges | $114,275 |
| Indiana University | Bloomington, IN | 501c3 | Participant Exchanges | $97,483 |
| University of Arkansas | Fayetteville, AR | Gov't | Participant Exchanges | $88,061 |
| The 21st Century Partnership for STEM Education | Conshohocken, PA | 501c3 | Participant Exchanges | $76,637 |
| Washington State University | Pullman, WA | 501c3 | Participant Exchanges | $76,043 |
| Tulsa Global Alliance | Tulsa, OK | 501c3 | Participant Exchanges | $74,558 |
| Global Ties Detroit | Detroit, MI | Gov't | Participant Exchanges | $72,743 |
| Iowa Resource for International Service | Ames, IA | 501c3 | Participant Exchanges | $67,062 |
| Global Ties Detroit | Detroit, MI | Gov't | Participant Exchanges | $64,574 |
| Cooperative for Assistance and Relief Everywhere Inc | Atlanta, GA | 501c3 | Girls Education | $63,852 |
| World Affairs Council of Oregon | Portland, OR | 501c3 | Participant Exchanges | $63,104 |
| University of Montana | Missoula, MT | 501c3 | Participant Exchanges | $58,702 |
| World Trade Center Institute | Baltimore, MD | 501c3 | Youth Program | $58,235 |
| International Affairs Council | Raleigh, NC | 501c3 | Participant Exchanges | $57,632 |
| Morehouse College | Atlanta, GA | 501c3 | Participant Exchanges | $55,104 |
| International Visitors Council of Philadelphia | Philadelphia, PA | 501c3 | Participant Exchanges | $55,008 |
| World Affairs Council of Kentucky & Southern Indiana | Louisville, KY | Gov't | Participant Exchanges | $44,350 |
| World Chicago | Chicago, IL | 501c3 | Participant Exchanges | $43,836 |
| International Center of Worcester Inc | Worcester, MA | 501c3 | Participant Exchanges | $43,000 |
| Franklin Institute | Philadelphia, PA | 501c3 | Participant Exchanges | $39,748 |
| IBI International | Arlington, VA | 501c3 | Participant Exchanges | $37,014 |
| Global Ties KC | Kansas City, MO | 501c3 | legislative fellows | $33,228 |
| Gulf Coast Diplomacy Council | Saint Petersburg, FL | 501c3 | Participant Exchanges | $33,129 |
| World affairs Council of Seattle | Seattle, WA | 501c3 | Participant Exchanges | $30,845 |
| Avenue 50 Studio Inc | Los Angeles, CA | 501c3 | Participant Exchanges | $30,691 |
| WorldDenver | Denver, CO | 501c3 | Participant Exchanges | $29,360 |
| International Focus Inc | Raleigh, NC | 501c3 | Participant Exchanges | $24,610 |
| Cleveland Council on World Affairs | Cleveland, OH | 501c3 | Participant Exchanges | $23,148 |
| Global One To One | Albuquerque, NM | 501c3 | Participant Exchanges | $21,681 |
| Smithsonian Institution | Washington, DC | 501c3 | Participant Exchanges | $20,000 |
| Colleagues International | Kalamazoo, MI | Gov't | legislative fellows | $18,644 |
| Teaching Institute for Excellence in STEM | Cleveland, OH | 501c3 | Participant Exchanges | $17,977 |
| Dartmouth College | Hanover, NH | 501c3 | Participant Exchanges | $16,742 |
| Gallaudet University | Washington, DC | 501c3 | Participant Exchanges | $16,627 |
| Global Ties Akron | New Franklin, OH | 501c3 | Participant Exchanges | $16,283 |
| Coastal Heritage Alliance | St Michaels, MD | 501c3 | Participant Exchanges | $16,000 |
| Montana Center for International Visitors | Bozeman, MT | 501c3 | Participant Exchanges | $14,623 |
| San Diego Diplomacy Council | San Diego, CA | 501c3 | Participant Exchanges | $13,700 |
| State University of New York | Plattsburgh, NY | - | Participant Exchanges | $12,221 |
| Nothern Nevada international Center | Reno, NV | 501c3 | Participant Exchanges | $11,964 |
| Foundation for International Understanding Through Students | Seattle, WA | 501c3 | Youth Program | $10,613 |
| International house of metrolina | Charlotte, NC | 501c3 | Participant Exchanges | $10,325 |
| Souktel Inc | Newark, DE | 501c3 | Special Programs to aid the needs of survivors | $9,932 |
| Greater Cincinnati World Affairs Council | Highland Heights, KY | Gov't | Participant Exchanges | $9,800 |
| Rochester Global Connections | Rochester, NY | 501c3 | Participant Exchanges | $7,078 |
International Summary
- Offices
- 44
- Employees
- 371
- Spending
- $66,669,791
International Compliance
- Foreign grant records maintained
- Yes
- Activity in boycott countries
- Yes
- Foreign corporation ownership
- Yes
- Foreign partnership interest
- Yes
- Interest in foreign trust
- No
- 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 | 4 | 38 | $9,818,370 |
| Central America and the Caribbean | Investments | Investment | 0 | 0 | $9,621,521 |
| South America | Program Services | Education | 6 | 15 | $6,032,531 |
| South Asia | Program Services | Exchange and Training | 1 | 34 | $5,884,081 |
| Europe (including Iceland and Greenland) | Program Services | Education | 3 | 9 | $5,497,026 |
| Sub-Saharan Africa | Program Services | Education | 10 | 29 | $4,463,153 |
| South Asia | Program Services | Education | 2 | 143 | $3,722,683 |
| East Asia and the Pacific | Program Services | Education | 6 | 9 | $3,668,746 |
| Middle East and North Africa | Program Services | Exchange and Training | 2 | 24 | $2,756,497 |
| Europe (including Iceland and Greenland) | Program Services | Exchange and Training | 1 | 15 | $2,725,719 |
| Middle East and North Africa | Grantmaking | Education | 0 | 0 | $1,797,071 |
| Sub-Saharan Africa | Program Services | Exchange and Training | 0 | 0 | $1,522,454 |
| Sub-Saharan Africa | Program Services | Health | 1 | 9 | $1,365,657 |
| East Asia and the Pacific | Program Services | Civil Society and Governance | 2 | 28 | $1,268,332 |
| South Asia | Grantmaking | Exchange and Training | 0 | 0 | $1,249,628 |
| Central America and the Caribbean | Program Services | Education | 3 | 4 | $887,179 |
| Middle East and North Africa | Grantmaking | Civil Society and Governance | 0 | 0 | $609,935 |
| North America (including Canada and Mexico, but not the United States) | Program Services | Civil Society and Governance | 0 | 2 | $474,442 |
| South America | Grantmaking | Education | 0 | 0 | $418,480 |
| Sub-Saharan Africa | Grantmaking | Education | 0 | 0 | $379,121 |
| Europe (including Iceland and Greenland) | Grantmaking | Education | 0 | 0 | $353,316 |
| Russia and the newly independent States | Grantmaking | Exchange and Training | 0 | 0 | $352,713 |
| Middle East and North Africa | Program Services | Civil Society and Governance | 1 | 8 | $333,054 |
| North America (including Canada and Mexico, but not the United States) | Program Services | Exchange and Training | 1 | 3 | $291,043 |
| South Asia | Grantmaking | Education | 0 | 0 | $248,375 |
| East Asia and the Pacific | Grantmaking | Education | 0 | 0 | $226,529 |
| East Asia and the Pacific | Grantmaking | Civil Society and Governance | 0 | 0 | $139,140 |
| Middle East and North Africa | Grantmaking | Exchange and Training | 0 | 0 | $97,529 |
| Sub-Saharan Africa | Program Services | Civil Society and Governance | 1 | 1 | $91,137 |
| South America | Grantmaking | Exchange and Training | 0 | 0 | $87,514 |
| Europe (including Iceland and Greenland) | Grantmaking | Exchange and Training | 0 | 0 | $67,831 |
| Central America and the Caribbean | Grantmaking | Education | 0 | 0 | $50,461 |
| North America (including Canada and Mexico, but not the United States) | Program Services | Education | 0 | 0 | $48,980 |
| Sub-Saharan Africa | Grantmaking | Exchange and Training | 0 | 0 | $40,678 |
| East Asia and the Pacific | Grantmaking | Exchange and Training | 0 | 0 | $37,352 |
| North America (including Canada and Mexico, but not the United States) | Grantmaking | Civil Society and Governance | 0 | 0 | $35,008 |
| North America (including Canada and Mexico, but not the United States) | Grantmaking | Exchange and Training | 0 | 0 | $6,505 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $65,920 |
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 | $172,063 |
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
- 2019-05-15
Organization Details
- Principal Officer
- Carol Jenkins
- Formed
- 1932
- Legal Domicile
- Vt
- Voting Board Members
- 17
- Independent Board Members
- 16
- Employees
- 886
- Volunteers
- 85
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 9
“Unrealized Losses from forward currency contracts and other foreign currency transactions: -$896,792; Annuity Adjustment loss: - $6,485”
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 follows guidance that clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This guidance provides that the tax effects from an uncertain tax position can only be recognized in the consolidated financial statements if the position is "more-likely-than-not" to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. World Learning is exempt from federal income tax under IRC section 501(c)(3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the Code. Certain of World Learning's foreign subsidiaries are organized as taxable entities in their respective countries. World Learning has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated business income; to determine its filing and tax obligations in jurisdictions for which it was nexus; and to identify and evaluate other matters that may be considered tax positions. World Learning has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. In addition, World Learning has not recorded a provision for income taxes as it has no material tax liability from unrelated business income activities.”
Raw XML AppendixShowing 400 of 2,949 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7618848 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8435101 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 900327 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 338794 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To work globally to enhance the capacity and commitment of individuals, institutions, and communities to create a more sustainable, peaceful, and just world. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 903 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 40544 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 461949 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 503396 |
| IRS990/AllOtherContributionsAmt | 0 | 1838480 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 379980 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 624663 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 319739 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1324382 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Mersea Mulat Boku |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2026455244 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1015 15th Street NW |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 9th Floor |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Washington |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20005 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2861213 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2245644 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 195827 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1589247 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 263744 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2048818 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 174882 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 174882 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 915 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6351 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 202104 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 209370 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 236757 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 111220 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 75 State Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1031 33rd Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 0 | No 13 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 1 | Suite 174 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Boston |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Denver |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 02109 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 80205 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Grant Thornton LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Konektid International |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Accounting audit and tax services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Capacity building on proposal development |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1838480 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 15946497 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14235089 |
| IRS990/CYOtherExpensesAmt | 0 | 80412023 |
| IRS990/CYOtherRevenueAmt | 0 | 147631 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 136755526 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8888469 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 47663817 |
| IRS990/CYTotalExpensesAmt | 0 | 144088257 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1839265 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 65920 |
| IRS990/CYTotalRevenueAmt | 0 | 152976726 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 10679417 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 8054029 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1213887 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1213887 |
| 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 886 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 78566043 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 334681 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 272654 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 607335 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 12627 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 38614 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 260075 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 311316 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3301 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 388550 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1703725 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2095576 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 65920 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 65920 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 50821 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 365963 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 416784 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | AG |
| IRS990/ForeignCountryCd | 1 | AO |
| IRS990/ForeignCountryCd | 2 | AQ |
| IRS990/ForeignCountryCd | 3 | AR |
| IRS990/ForeignCountryCd | 4 | AS |
| IRS990/ForeignCountryCd | 5 | BL |
| IRS990/ForeignCountryCd | 6 | BM |
| IRS990/ForeignCountryCd | 7 | BR |
| IRS990/ForeignCountryCd | 8 | CH |
| IRS990/ForeignCountryCd | 9 | CI |
| IRS990/ForeignCountryCd | 10 | CM |
| IRS990/ForeignCountryCd | 11 | EC |
| IRS990/ForeignCountryCd | 12 | EG |
| IRS990/ForeignCountryCd | 13 | ET |
| IRS990/ForeignCountryCd | 14 | EZ |
| IRS990/ForeignCountryCd | 15 | GH |
| IRS990/ForeignCountryCd | 16 | IN |
| IRS990/ForeignCountryCd | 17 | JM |
| IRS990/ForeignCountryCd | 18 | JO |
| IRS990/ForeignCountryCd | 19 | KE |
| IRS990/ForeignCountryCd | 20 | LE |
| IRS990/ForeignCountryCd | 21 | LI |
| IRS990/ForeignCountryCd | 22 | MA |
| IRS990/ForeignCountryCd | 23 | MG |
| IRS990/ForeignCountryCd | 24 | NL |
| IRS990/ForeignCountryCd | 25 | NP |
| IRS990/ForeignCountryCd | 26 | NU |
| IRS990/ForeignCountryCd | 27 | PE |
| IRS990/ForeignCountryCd | 28 | PK |
| IRS990/ForeignCountryCd | 29 | PM |
| IRS990/ForeignCountryCd | 30 | RI |
| IRS990/ForeignCountryCd | 31 | RW |
| IRS990/ForeignCountryCd | 32 | SF |
| IRS990/ForeignCountryCd | 33 | SG |
| IRS990/ForeignCountryCd | 34 | SZ |
| IRS990/ForeignCountryCd | 35 | TZ |
| IRS990/ForeignCountryCd | 36 | UG |
| IRS990/ForeignCountryCd | 37 | UK |
| IRS990/ForeignCountryCd | 38 | VM |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 6197186 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 6197186 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 55 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 55 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 55 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 55 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 55 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 55 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 55 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 55 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 40 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 22488 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 15400 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| 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 | 36893 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 27071 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 31288 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 8180 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 24380 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 37450 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 33383 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 21645 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 19284 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 26145 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 31970 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 22058 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 17932 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Allen B Cutler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Carol Jenkins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Carole Wood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Charles F MacCormack |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Cheryl Winter Lewy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Donald K Steinberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Emilie M Ogden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jennifer Backus |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Judy Jordan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Laura Roos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Lawrence S Cooley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Lynne Maguire |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Michael Clarfeld |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Michael Siegel |
| 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 | Thomas Hiatt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Virginia A Loeb |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Konstantin Lomidze |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Sophia Howlett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Lisa Rae |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Kimberly M Abbott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Thomas P Navin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Bethaney M Laclair |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Kevin P Carew |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Carl T Hammerdorfer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | Nadya Karim-Shaw |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | James A Morehouse |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | Mohamed H Attalla |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | Rachel Henry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | Paul Dery |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 229485 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 310102 |
| 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 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 267691 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 228633 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 185963 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 163963 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 157031 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 144166 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 217631 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 222492 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 193044 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 169275 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 147222 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 184447 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 145350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $76,117,644
- Liabilities
- $28,433,018
- Net assets
- $47,684,626
- Revenue
- $152,976,726
- Expenses
- $144,088,257
- Net income
- $8,888,469