Civic Intelligence

World Learning Inc.

990 • Fiscal year 2020 • EIN 03-0179592

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

Organization Profilewww.worldlearninginc.org

View Organization Page

1 Kipling Road PO Box 676Brattleboro, VT 05302

(802) 257-7751

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

48th percentile

0.28x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

22nd percentile

0.18x

Higher debt load relative to revenue than 22% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

37th percentile

0.4%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

30th percentile

$323,542

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

5th percentile

-8.9%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-8.5%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$66,805,945

Down $6,517,308 (-8.9%) from 2019

Net Assets

Up

$47,913,107

Up $1,364,446 (+2.9%) from 2019

Liabilities

Down

$18,892,838

Down $7,881,754 (-29%) from 2019

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin37th percentile

Revenue

Down

$107,072,013

Down $9,930,598 (-8.5%) from 2019

Expenses

Down

$106,641,463

Down $13,706,705 (-11%) from 2019

Net Income

Up

$430,550

Up $3,776,107 (+113%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100M$50M$0Assets 2010: $65,159,325Liabilities 2010: $19,870,167Net Assets 2010: $45,289,1582010Assets 2011: $75,160,920Liabilities 2011: $19,685,573Net Assets 2011: $55,475,3472011Assets 2012: $64,884,420Liabilities 2012: $13,174,608Net Assets 2012: $51,709,8122012Assets 2013: $66,681,880Liabilities 2013: $14,571,618Net Assets 2013: $52,110,2622013Assets 2014: $79,793,118Liabilities 2014: $22,082,175Net Assets 2014: $57,710,9432014Assets 2015: $82,906,314Liabilities 2015: $26,477,767Net Assets 2015: $56,428,5472015Assets 2016: $76,637,746Liabilities 2016: $26,555,738Net Assets 2016: $50,082,0082016Assets 2017: $78,958,728Liabilities 2017: $28,553,121Net Assets 2017: $50,405,6072017Assets 2018: $76,117,644Liabilities 2018: $28,433,018Net Assets 2018: $47,684,6262018Assets 2019: $73,323,253Liabilities 2019: $26,774,592Net Assets 2019: $46,548,6612019Assets 2020: $66,805,945Liabilities 2020: $18,892,838Net Assets 2020: $47,913,1072020Assets 2021: $69,510,730Liabilities 2021: $14,583,799Net Assets 2021: $54,926,9312021Assets 2022: $65,294,631Liabilities 2022: $17,714,362Net Assets 2022: $47,580,2692022Assets 2023: $69,242,962Liabilities 2023: $23,642,046Net Assets 2023: $45,600,9162023Assets 2024: $67,217,249Liabilities 2024: $18,717,562Net Assets 2024: $48,499,6872024

Highlighted filing

2020

Assets$66,805,945
Liabilities$18,892,838
Net Assets$47,913,107
Open 2020 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200M$150M$100M$50M$0-$50MExpenses 2010: $118,106,2252010Revenue 2011: $133,535,236Expenses 2011: $131,384,675Net Income 2011: $2,150,5612011Expenses 2012: $136,983,6632012Revenue 2013: $125,004,553Expenses 2013: $127,173,332Net Income 2013: -$2,168,7792013Revenue 2014: $135,910,981Expenses 2014: $135,590,518Net Income 2014: $320,4632014Revenue 2015: $150,599,589Expenses 2015: $149,463,745Net Income 2015: $1,135,8442015Revenue 2016: $146,122,851Expenses 2016: $148,972,393Net Income 2016: -$2,849,5422016Revenue 2017: $156,548,651Expenses 2017: $160,387,618Net Income 2017: -$3,838,9672017Revenue 2018: $152,976,726Expenses 2018: $144,088,257Net Income 2018: $8,888,4692018Revenue 2019: $117,002,611Expenses 2019: $120,348,168Net Income 2019: -$3,345,5572019Revenue 2020: $107,072,013Expenses 2020: $106,641,463Net Income 2020: $430,5502020Revenue 2021: $48,654,850Expenses 2021: $49,461,974Net Income 2021: -$807,1242021Revenue 2022: $92,793,479Expenses 2022: $92,532,471Net Income 2022: $261,0082022Revenue 2023: $108,664,383Expenses 2023: $112,486,970Net Income 2023: -$3,822,5872023Revenue 2024: $110,854,147Expenses 2024: $110,530,321Net Income 2024: $323,8262024

Highlighted filing

2020

Revenue$107,072,013
Expenses$106,641,463
Net Income$430,550
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.0
Gross Receipts
$110,928,344
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
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$34,490,568$32,799,686▼ $1,690,882
Investments Other Securities$13,599,883$13,847,118▲ $247,235
Pledges and Grants Receivable$9,713,066$6,320,882▼ $3,392,184
Land, Buildings, and Equipment, Net$4,279,603$5,015,977▲ $736,374
Savings and Temporary Cash Investments$2,365,174$4,420,447▲ $2,055,273
Cash and Non-Interest-Bearing Accounts$2,258,782$1,801,580▼ $457,202
Prepaid Expenses and Deferred Charges$5,258,424$1,751,536▼ $3,506,888
Accounts Receivable$695,837$523,310▼ $172,527
Other Notes and Loans Receivable, Net$99,183$50,069▼ $49,114
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-
Loans From Officers Directors$0$0→ $0
Total Assets$73,323,253$66,805,945▼ $6,517,308
Other Assets Total$562,733$275,340▼ $287,393
Liabilities
Deferred Revenue$13,325,985$7,102,102▼ $6,223,883
Accounts Payable and Accrued Expenses$7,509,236$6,914,736▼ $594,500
Unsecured Notes Loans Payable$5,862,435$4,876,000▼ $986,435
Mortgage Notes Payable Secured by Investment Property$76,936$0▼ $76,936
Grants Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$26,774,592$18,892,838▼ $7,881,754
Net Assets / Fund Balance
Net Assets With Donor Restrictions$40,982,822$40,266,445▼ $716,377
Net Assets Without Donor Restrictions$5,565,839$7,646,662▲ $2,080,823
Total Net Assets Fund Balance$46,548,661$47,913,107▲ $1,364,446
Total Liabilities and Net Assets / Fund Balance$73,323,253$66,805,945▼ $6,517,308

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,591,271$7,104,407$8,695,678
Equipment$1,289,586$5,787,223$7,076,809
Other Land Buildings$799,593$4,274,019$5,073,612
Leasehold Improvements$855,605$84,767$940,372
Land$479,922-$479,922
Other Securities$198,608--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$38,277,610$2,093,622▲ $1,024,954$1,404,851$38,588,167
2018$45,334,328$28,437▲ $1,440,595$6,880,960$38,277,610
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
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol JenkinsPresident and CEOFT$296,424$27,118$323,542
Konstantin LomidzeSVP Finance, CFAOFT$267,724$45,247$312,971
Sophia HowlettPresident, SITFT$234,792$27,888$262,680
Lisa RaeSVP of Legal Affairs and General CounselFT$183,445$39,082$222,527
Lisa Posner OloccoVice President, Global ProgramsFT$192,664$18,879$211,543
James A MorehouseVP, Advancement & InnovationFT$174,525$26,545$201,070
Kimberly M AbbottVP of Marketing & CommunicationsFT$175,779$15,584$191,363
Carleena GrahamVice President, HR & AdministrationFT$171,197$10,315$181,512
Paul DeryExecutive Director: Corporate FinanceFT$155,960$19,040$175,000
Bethaney M LaclairVP, Internal Affairs & Corp Sec [through 06/2019]FT$120,769$17,342$138,111

Board Members and Trustees

NameTitle
Lawrence S CooleyTrustee; Board Chair
Allen B CutlerTrustee; Vice Chair
Lynne MaguireTrustee; Vice Chair
Paul S MutherTrustee; Vice Chair
Charles F MacCormackTrustee
Cheryl Winter LewyTrustee
Emilie M OgdenTrustee
Jennifer BackusTrustee
Laura RoosTrustee
Michael ClarfeldTrustee
Michael SiegelTrustee
Richard J AdlerTrustee
Richard KeimTrustee
Thomas HiattTrustee
Virginia A LoebTrustee
Lahcen HaddadTrustee [from 10/2019]
Lauren LandisTrustee [from 10/2019]
Carole WoodTrustee [through 10/2019]

Highest Paid Contractors

ContractorServicesLocationCompensation
Grant Thornton LLPAudit and tax services75 State Street, No 13, Boston, MA 02109$230,205
GreystoneInvestment Management12505 Park Potomac Avenue, Suite 420, Potomac, MD 20854$204,997
Girikon IncSalesforce Consultancy15433 N Tatum Blvd, Suite 105, Phoenix, AZ 85032$176,820
Revenue and Support

Revenue Composition

Contributions and Grants
$3,993,878
Program Service Revenue
$102,484,617
Investment Income
$489,201
Other Revenue
$104,317
All Other Contributions
$3,993,878
Change in Net Assets
$430,550

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded15$95,180Market Price
Total Noncash Contributions15$95,180-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,044,967
Salaries, Compensation, and Employee Benefits$36,323,902
Grants and Similar Amounts Paid$12,267,594
Total Fundraising Expense$1,747,055
Professional Fundraising Fees$5,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,415,486$3,112,828$914,611$28,442,925
Grants to Domestic Orgs$5,504,424--$5,504,424
Foreign Grants$5,129,909--$5,129,909
Other Employee Benefits$3,751,189$389,557$124,578$4,265,324
Fees for Services Other$3,379,255$349,961$46,113$3,775,329
Travel$3,030,491$68,188$28,496$3,127,175
Occupancy$2,162,503$506,231$21,103$2,689,837
All Other Expenses$1,777,461$419,999$358,001$2,555,461
Grants to Domestic Individuals$1,633,261--$1,633,261
Payroll Taxes$1,354,514$205,132$48,235$1,607,881
Office Expenses$1,375,171$89,362$95,768$1,560,301
Depreciation Depletion$905,962$185,887$33,900$1,125,749
Current Officers, Directors, Trustees, and Key Employees$266,996$855,905$0$1,122,901
Information Technology$875,186$97,336$21,571$994,093
Pension Plan Contributions$776,243$80,554$28,074$884,871
Fees for Services Accounting$287,291$365,190$0$652,481
Fees for Services Legal$67,539$296,269$12,878$376,686
Insurance$6,346$368,728$0$375,074
Advertising$297,255$67,953$6,075$371,283
Fees for Service Investment Mgmnt Fees$208,394$25,511$2,246$236,151
Other Expenses$183,589$0$0$183,589
Conferences and Meetings$126,078$1,081$406$127,565
Interest$0$58,476$0$58,476
Fees for Services Professional Fundraising--$5,000$5,000
Total Functional Expenses$97,350,260$7,544,148$1,747,055$106,641,463
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Georgetown UniversityWashington, DC501c3Participant Exchanges$1,177,277
Management System International IncArlington, VA501c3Participant Exchanges$813,350
Amigos de las AmericasHouston, TXGov'tParticipant Exchanges$570,555
International Rescue CommitteeNew York, NY501c3Participant Exchanges$381,399
AmideastWashington, DC501c3Participant Exchanges$226,241
Cleveland Council on World AffairsCleveland, OH501c3Participant Exchanges$209,276
University of VirginiaCharlottesville, VA501c3Participant exchange$153,800
Legacy InternationalBedford, VA501c3Participant exchange$153,026
International Republican InstituteWashington, DC501c3Participant Exchanges$141,615
Research Foundation for The State University of New YorkAlbany, NY-Participant exchange$123,957
World Affairs Council of OregonPortland, OR501c3Participant Exchanges$102,428
Duke UniversityCharlotte, NC501c3Participant exchange$93,992
University of ArkansasFayetteville, AR501c3Participant Exchanges$74,381
Global Ties KCKansas City, MO501c3legislative fellows$70,931
Wayne State UniversityDetroit, MI501c3Participant exchange$68,682
University of Texas at AustinAustin, TX501c3Participant exchange$62,847
California State University San MacrosSan Macros, CA501c3Participant exchange$61,368
World Affairs Council of SeattleSeattle, WA501c3Participant Exchanges$52,180
Tulsa Global AllianceTulsa, OK501c3Participant Exchanges$52,025
Nothern Nevada international CenterReno, NV501c3Participant Exchanges$48,893
IBI InternationalArlington, VA501c3Participant Exchanges$47,936
International Focus IncRaleigh, NC501c3Participant Exchanges$47,009
WorldDenverDenver, CO501c3Participant Exchanges$38,973
World ChicagoChicago, IL501c3Participant Exchanges$34,040
Chippewa Valley Technical CollegeEau Claire, WI501c3Capacity Building$33,323
Frederick Community CollegeFrederick, MDGov'tCapacity Building$31,814
Rochester Global ConnectionsRochester, NY501c3Participant Exchanges$29,497
Ramapo College of New JerseyMahwah, NJGov'tCapacity Building$29,410
University of Georgia FoundationAthens, GAGov'tCapacity Building$27,537
The University of AlabamaTuscaloosa, AL501c3Capacity Building$26,994
Johnson County Community CollegeOverland Park, KS501c3Capacity Building$22,919
Colleagues InternationalKalamazoo, MI501c3legislative fellows$22,600
Indiana UniversityBloomington, IN501c3Participant Exchanges$21,000
Greater Cincinnati World Affairs CouncilHighland Heights, KYGov'tParticipant Exchanges$20,953
Sul Ross State UniversityAlpine, TXGov'tCapacity Building$19,962
University of TennesseeKnoxville, TNGov'tCapacity Building$19,565
Vermont Council on World AffairsBurlington, VT501c3Participant exchange$19,193
Foundation for International Understanding Through StudentsSeattle, WA501c3Youth Program$18,810
GlobalJax IncJacksonville, FL501c3Participant exchange$18,635
Iowa Resource for International ServiceAmes, IAGov'tParticipant Exchanges$16,669
Central Piedmont Community CollegeCharlotte, NCGov'tCapacity Building$15,916
Gulf Coast Diplomacy CouncilSaint Petersburg, FL501c3Participant Exchanges$15,897
Wisdom of the Elders IncPortland, ORGov'tParticipant exchange$15,576
Northeastern Illinois UniversityChicago, ILGov'tCapacity Building$15,076
University of North Carolina at CharlotteCharlotte, NC501c3Capacity Building$14,951
University of OregonEugene, OR501c3Participant exchange$14,598
Mississippi State UniversityMississippi State, MSGov'tCapacity Building$14,408
California State University - BakersfieldBakersfield, CAGov'tCapacity Building$14,092
Utah Council for Citizen DiplomacySalt Lake City, UT501c3Youth Program$14,073
Arab American Womens Business CouncilDearborn, MI501c3Participant exchange$12,960
Global Ties AlabamaHuntsville, AL501c3Participant Exchanges$12,190
Global One To OneAlbuquerque, NM501c3Participant Exchanges$11,694
New York Folklore SocietySchenectady, NY501c3Participant exchange$10,430
Northwestern Connecticut Community CollegeWinstead, CT501c3Capacity Building$10,393
The Basketball EmbassySan Antonio, TX501c3Youth Program$10,000
Dillard UniversityNew Orleans, LAGov'tCapacity Building$9,565
Carolyn Dorfman DanceUnion, NJ501c3Participant exchange$9,544
Focus Points Family Resource CenterDenver, COGov'tParticipant exchange$9,495
University of Northern ColoradoGreeley, CO501c3Participant exchange$9,117
Pacific UniversityForest Grove, ORGov'tCapacity Building$8,862
Purdue UniversityWest Lafayette, IN501c3Participant exchange$8,407
Claflin UniversityOrangeburg, SCGov'tCapacity Building$8,000
Outside The LensSan Diego, CA501c3Participant exchange$7,552
Athletes For HopeBethesda, MD501c3Youth Program$7,500
Tryon Fine Arts CenterTryon, NC501c3Participant exchange$7,034
Augustana UniversitySioux Falls, SD501c3Capacity Building$6,722
Dallas Black Dance TheatreDallas, TX501c3Participant exchange$5,560
State University of New YorkPlattsburgh, NY501c3Participant Exchanges$5,073

International Summary

Offices
35
Employees
357
Spending
$51,872,076

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

RegionActivityServicesOfficesEmployeesSpending
Middle East and North AfricaProgram ServicesEducation498$14,262,171
Central America and the CaribbeanInvestmentsInvestment00$8,233,861
Europe (including Iceland and Greenland)Program ServicesEducation530$5,727,186
South AmericaProgram ServicesEducation537$5,353,579
Middle East and North AfricaGrantmakingEducation00$3,081,234
Middle East and North AfricaProgram ServicesExchange and Training03$3,001,735
Sub-Saharan AfricaProgram ServicesEducation1076$2,916,830
East Asia and the PacificProgram ServicesEducation661$2,643,007
Europe (including Iceland and Greenland)InvestmentsInvestment00$1,598,815
South AsiaProgram ServicesEducation239$1,227,038
East Asia and the PacificProgram ServicesCivil Society and Governance17$520,548
Central America and the CaribbeanProgram ServicesEducation13$479,364
Sub-Saharan AfricaGrantmakingEducation00$399,732
Europe (including Iceland and Greenland)GrantmakingEducation00$393,522
South AmericaGrantmakingEducation00$376,002
North America (including Canada and Mexico, but not the United States)Program ServicesExchange and Training00$300,829
Sub-Saharan AfricaProgram ServicesExchange and Training00$258,485
East Asia and the PacificGrantmakingEducation00$231,839
South AsiaGrantmakingEducation00$146,690
Middle East and North AfricaGrantmakingExchange and Training00$105,829
Sub-Saharan AfricaGrantmakingExchange and Training00$94,631
South AsiaProgram ServicesExchange and Training00$75,882
East Asia and the PacificGrantmakingCivil Society and Governance00$65,671
Russia and the newly independent StatesProgram ServicesExchange and Training00$63,437
Europe (including Iceland and Greenland)Program ServicesExchange and Training00$61,611
Europe (including Iceland and Greenland)GrantmakingExchange and Training00$57,494
Central America and the CaribbeanGrantmakingEducation00$52,408
South AsiaGrantmakingExchange and Training00$42,286
North America (including Canada and Mexico, but not the United States)GrantmakingEducation00$32,553
Russia and the newly independent StatesGrantmakingExchange and Training00$26,305
North America (including Canada and Mexico, but not the United States)GrantmakingExchange and Training00$20,930
North America (including Canada and Mexico, but not the United States)Program ServicesEducation13$15,577
East Asia and the PacificGrantmakingExchange and Training00$4,995
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$5,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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
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 35% controlled entity
No
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 return 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
CFAO & Senior VP of Finance
Phone
2024645244
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Jenkins
Formed
1932
Legal Domicile
Vt
Voting Board Members
18
Independent Board Members
17
Employees
606
Volunteers
2

Preparer

Firm
Grant Thornton LLP
Address
1000 Wilson Blvd, Arlington, VA 22209
Preparer
Mary Torretta
Phone
7038477659
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized loss from forward currency contracts and other foreign currency transactions: $63,691; Annuity Adjustment loss: $3,321; Gain from disposal of assets: 100.”

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 Internal Revenue Code ("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 consolidated 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 2,712 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.

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,805,945
Liabilities
$18,892,838
Net assets
$47,913,107
Revenue
$107,072,013
Expenses
$106,641,463
Net income
$430,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.2$18.7$48.5$111$111$0.32
2023Detailed filing. Detailed filing data is available for this year.$69.2$23.6$45.6$109$112$3.82
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.3$17.7$47.6$92.8$92.5$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.5$14.6$54.9$48.7$49.5$0.81
2020Detailed filing. Detailed filing data is available for this year.$66.8$18.9$47.9$107$107$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.3$26.8$46.5$117$120$3.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.1$28.4$47.7$153$144$8.89
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$79.0$28.6$50.4$157$160$3.84
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.6$26.6$50.1$146$149$2.85
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$82.9$26.5$56.4$151$149$1.14
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$79.8$22.1$57.7$136$136$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.7$14.6$52.1$125$127$2.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.9$13.2$51.7$137
2011Summary only. Only limited summary data is available for this year.$75.2$19.7$55.5$134$131$2.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.2$19.9$45.3$118