Civic Intelligence

World Learning Inc.

990 • Fiscal year 2022 • EIN 03-0179592

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

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

53rd percentile

0.27x

Higher debt load relative to assets than 53% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.19x

Higher debt load relative to revenue than 34% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

31st percentile

0.3%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

45th percentile

$322,786

Higher top officer pay than 45% of similar nonprofits.

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

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

32nd percentile

-6.1%

Faster asset growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

91%

Faster revenue growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$65,294,631

Down $4,216,099 (-6.1%) from 2021

Net Assets

Down

$47,580,269

Down $7,346,662 (-13%) from 2021

Liabilities

Up

$17,714,362

Up $3,130,563 (+21%) from 2021

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin31st percentile

Revenue

Up

$92,793,479

Up $44,138,629 (+91%) from 2021

Expenses

Up

$92,532,471

Up $43,070,497 (+87%) from 2021

Net Income

Up

$261,008

Up $1,068,132 (+132%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2022

Assets$65,294,631
Liabilities$17,714,362
Net Assets$47,580,269
Open 2022 Filing

Operations Trend

Revenue Growth93rd 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

2022

Revenue$92,793,479
Expenses$92,532,471
Net Income$261,008
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.0
Gross Receipts
$93,836,114
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$32,739,040$24,815,369▼ $7,923,671
Investments Other Securities$16,355,844$17,710,610▲ $1,354,766
Pledges and Grants Receivable$5,678,702$9,128,237▲ $3,449,535
Prepaid Expenses and Deferred Charges$2,296,850$4,158,738▲ $1,861,888
Savings and Temporary Cash Investments$6,092,052$3,758,388▼ $2,333,664
Land, Buildings, and Equipment, Net$3,999,554$3,400,363▼ $599,191
Accounts Receivable$975,249$976,466▲ $1,217
Cash and Non-Interest-Bearing Accounts$1,199,591$949,353▼ $250,238
Other Notes and Loans Receivable, Net$51,703$53,163▲ $1,460
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
Loans From Officers Directors$0$0→ $0
Total Assets$69,510,730$65,294,631▼ $4,216,099
Other Assets Total$122,145$343,944▲ $221,799
Liabilities
Accounts Payable and Accrued Expenses$6,391,227$9,396,297▲ $3,005,070
Deferred Revenue$6,192,573$8,318,065▲ $2,125,492
Unsecured Notes Loans Payable$1,999,999$0▼ $1,999,999
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$14,583,799$17,714,362▲ $3,130,563
Net Assets / Fund Balance
Net Assets With Donor Restrictions$47,987,835$42,557,837▼ $5,429,998
Net Assets Without Donor Restrictions$6,939,096$5,022,432▼ $1,916,664
Total Net Assets Fund Balance$54,926,931$47,580,269▼ $7,346,662
Total Liabilities and Net Assets / Fund Balance$69,510,730$65,294,631▼ $4,216,099

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,242,891$7,487,083$8,729,974
Equipment$730,371$5,006,317$5,736,688
Other Land Buildings$373,463$3,512,246$3,885,709
Leasehold Improvements$573,716$366,657$940,373
Land$479,922-$479,922
Other Securities$245,728--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$46,792,384$238,184▼ $3,566,559$1,794,747$40,912,367
2020$38,588,167$99,587▲ $9,470,733$482,531$46,792,384
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
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol JenkinsCEOFT$296,239$26,547$322,786
Konstantin LomidzeSVP Finance, CFAOFT$267,223$49,657$316,880
Sophia HowlettPresident, SITFT$235,714$38,547$274,261
Lisa RaeSVP of Legal Affairs and General CounselFT$185,375$44,809$230,184
Lisa Posner OloccoVice President, Global ProgramsFT$196,476$13,763$210,239
Carleena GrahamVice President, HR & AdministrationFT$178,960$16,423$195,383
Sravani Ghosh-RobinsonVP, Business DevelopmentFT$151,587$40,860$192,447
Paul DeryExecutive Director: Corporate FinanceFT$156,020$19,529$175,549
Cynthia M RunyanDivisional Vice PresidentFT$154,129$7,295$161,424

Board Members and Trustees

NameTitle
Allen B CutlerTrustee, Board Chair
Jack BensonTrustee, Vice Chair
Jennifer BackusTrustee, Vice Chair
Lawrence S CooleyTrustee, Vice Chair
Aicha Naomi CooperTrustee
Charles F MacCormackTrustee
Cheryl Winter LewyTrustee
Elizabeth Clay RoyTrustee
Lahcen HaddadTrustee
Laura RoosTrustee
Lauren LandisTrustee
Lynne MaguireTrustee
Michael ClarfeldTrustee
Michael SiegelTrustee
Paul S MutherTrustee
Richard J AdlerTrustee
Richard KeimTrustee
Roopali PhadkeTrustee
Thomas HiattTrustee
Virginia A LoebTrustee
Bisa WilliamsTrustee [from 10/2021]
John WandaTrustee [from 10/2021]
Raimund GrubeTrustee [from 10/2021]
Rajesh MisraTrustee [from 10/2021]
Sarah IngersollTrustee [from 10/2021]
Rye BarcottTrustee [through 07/2021]
Emilie M OgdenTrustee [through 10/2021]

Highest Paid Contractors

ContractorServicesLocationCompensation
Grant Thornton LLPAudit and tax services75 State Street, No 13, Boston, MA 02109$197,183
GreystoneInvestment Management12505 Park Potomac Avenue, Suite 420, Potomac, MD 20854$149,454
Girikon IncSalesforce Consultancy15433 N Tatum Blvd, Suite 105, Phoenix, AZ 85032$139,800
Revenue and Support

Revenue Composition

Contributions and Grants
$7,859,483
Program Service Revenue
$80,973,933
Investment Income
$3,875,042
Other Revenue
$85,021
All Other Contributions
$2,235,444
Change in Net Assets
$261,008

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$528,116Market Price
Other Non Cash Contri Table200$2,000Retail price
Total Noncash Contributions215$530,116-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,560,781
Salaries, Compensation, and Employee Benefits$33,589,299
Grants and Similar Amounts Paid$12,382,391
Total Fundraising Expense$875,099
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,395,593$3,078,123$436,175$25,909,891
Foreign Grants$6,368,922--$6,368,922
Grants to Domestic Orgs$4,595,239--$4,595,239
Other Employee Benefits$3,827,837$436,553$66,725$4,331,115
Occupancy$2,483,262$486,169$29,429$2,998,860
Fees for Services Other$2,151,552$488,852$13,170$2,653,574
Grants to Domestic Individuals$1,418,230--$1,418,230
Payroll Taxes$1,135,945$189,554$21,347$1,346,846
All Other Expenses$714,990$333,159$195,749$1,243,898
Travel$1,128,275$27,432$6,260$1,161,967
Current Officers, Directors, Trustees, and Key Employees$292,063$856,147$0$1,148,210
Office Expenses$841,211$267,532$34,243$1,142,986
Information Technology$917,005$201,754$18,838$1,137,597
Depreciation Depletion$710,066$130,252$18,510$858,828
Pension Plan Contributions$750,279$88,610$14,348$853,237
Fees for Services Accounting$296,133$253,158$0$549,291
Insurance$20,845$474,134$0$494,979
Other Expenses$488,643$0$0$488,643
Advertising$330,474$108,129$4,062$442,665
Fees for Services Legal$68,535$253,366$12,638$334,539
Fees for Service Investment Mgmnt Fees$117,566$30,563$2,125$150,254
Conferences and Meetings$89,326$11,946$1,480$102,752
Total Functional Expenses$83,941,939$7,715,433$875,099$92,532,471
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Management System International IncArlington, VA501c3Participant Exchanges$1,146,820
Georgetown UniversityWashington, DC501c3Participant Exchanges$982,464
Amigos de las AmericasHouston, TX501c3Participant Exchanges$723,243
International Rescue CommitteeNew York, NY501c3Participant Exchanges$451,645
International Republican InstituteWashington, DC501c3Participant Exchanges$102,426
Purdue UniversityWest Lafayette, INGov'tParticipant Exchanges$96,952
Duke UniversityCharlotte, NC501c3Participant Exchanges$93,171
University of ArkansasFayetteville, ARGov'tParticipant Exchanges$71,618
Chico State EnterprisesChico, CA501c3Participant Exchanges$64,628
International Focus IncRaleigh, NC501c3Participant Exchanges$59,393
Colleagues InternationalKalamazoo, MI501c3Young Leaders Exchange Programs$41,748
Berlitz Franchising CorporationPrinceton, NJFor ProfitEducation$33,144
PeaceTech LabWashington, DC501c3Participant Exchanges$31,000
WorldDenverDenver, CO501c3Participant Exchanges$29,683
Global Ties KCKansas City, MO501c3Young Leaders Exchange Programs$29,280
Arab American Womens Business CouncilDearborn, MI501c3Participant Exchanges$28,524
University of VirginiaCharlottesville, VA501c3Participant Exchanges$28,170
Salem State UniversitySalem, MAGov'tParticipant Exchanges$24,201
University of TennesseeKnoxville, TNGov'tCapacity Building$23,449
Vermont Council on World AffairsBurlington, VT501c3Participant Exchanges$23,179
Lincoln UniversityLincoln University, PA501c3Participant Exchanges$23,008
University of Houston-Clear LakeHouston, TXGov'tParticipant Exchanges$21,419
Albright CollegeReading, PA501c3Participant Exchanges$20,203
World Affairs Council of Kentucky & Southern IndianaLouisville, KY501c3Participant Exchanges$19,863
Cleveland Council on World AffairsCleveland, OH501c3Participant Exchanges$18,949
Foundation for International Understanding Through StudentsSeattle, WA501c3Youth Program$18,171
University of FloridaGainesville, FLGov'tParticipant Exchanges$17,988
Goshen College IncGoshen, IN501c3Participant Exchanges$17,737
Green River CollegeAuburn, WAGov'tParticipant Exchanges$17,280
Utah Council for Citizen DiplomacySalt Lake City, UT501c3Youth Program$16,408
Research Foundation for The State University of New YorkNew York, NY501c3Participant Exchanges$15,858
Georgia State UniversityAtlanta, GAGov'tParticipant Exchanges$15,513
Creative Connections IncNorwalk, CT501c3Participant Exchanges$15,117
University of WashingtonSeattle, WAGov'tParticipant Exchanges$14,809
Universidad del Sagrado CorazonSan Juan, PR501c3Participant Exchanges$14,354
New Mexico State UniversityLas Cruces, NMGov'tParticipant Exchanges$14,162
Texas Womans UniversityDenton, TXGov'tParticipant Exchanges$13,459
Dillard UniversityNew Orleans, LA501c3Capacity Building$12,874
Global Ties ABQAlbuquerque, NM501c3Youth Ambassadors Program$12,697
Montana State University - BillingsBillings, MTGov'tParticipant Exchanges$12,682
Florida State College at JacksonvilleJacksonville, FLGov'tParticipant Exchanges$12,437
Global One To OneAlbuquerque, NM501c3Participant Exchanges$12,407
Worcester State UniversityWorcester, MAGov'tParticipant Exchanges$12,320
GlobalJax IncJacksonville, FL501c3Participant Exchanges$11,953
Utica CollegeUtica, NY501c3Participant Exchanges$10,865
Trustees of Mount Holyoke CollegeSouth Hadley, MA501c3Participant Exchanges$9,000
Northwestern Connecticut Community CollegeWinstead, CTGov'tCapacity Building$8,063
Iowa Resource for International ServiceAmes, IA501c3Participant Exchanges$7,447
Western Kentucky UniversityBowling Green, KYGov'tParticipant Exchanges$7,390
Augustana UniversitySioux Falls, SD501c3Capacity Building$6,946
Sul Ross State UniversityAlpine, TXGov'tCapacity Building$6,843
World Affairs Council of OregonPortland, OR501c3Participant Exchanges$6,230
Gulf Coast Diplomacy CouncilSaint Petersburg, FL501c3Participant Exchanges$6,058
Colorado Mountain CollegeGlenwood Springs, COGov'tParticipant Exchanges$5,650
Minnesota State Colleges and UniversitiesSaint Cloud, MNGov'tParticipant Exchanges$5,500
Sinclair Community CollegeDayton, OHGov'tParticipant Exchanges$5,300
Drake UniversityDes Moines, IA501c3Participant Exchanges$5,009

International Summary

Offices
48
Employees
373
Spending
$51,610,081

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 ServicesEducation6122$16,726,458
Central America and the CaribbeanInvestmentsExchange and Training00$11,750,272
Middle East and North AfricaGrantmakingEducation00$5,416,335
Europe (including Iceland and Greenland)Program ServicesExchange and Training832$5,160,388
South AmericaProgram Services-647$3,187,487
Sub-Saharan AfricaProgram Services-1371$2,244,293
Europe (including Iceland and Greenland)InvestmentsEducation00$2,046,181
Middle East and North AfricaProgram ServicesEducation13$1,195,785
East Asia and the PacificProgram ServicesEducation747$954,614
South AsiaProgram Services-440$758,782
Central America and the CaribbeanProgram ServicesEducation13$728,140
South AmericaGrantmaking-00$301,661
Europe (including Iceland and Greenland)GrantmakingExchange and Training00$238,926
East Asia and the PacificProgram ServicesExchange and Training15$213,533
Sub-Saharan AfricaGrantmaking-00$180,940
Europe (including Iceland and Greenland)Program ServicesEducation00$164,785
East Asia and the PacificGrantmakingEducation00$53,518
North America (including Canada and Mexico, but not the United States)Grantmaking-00$52,218
Central America and the CaribbeanGrantmakingEducation00$46,531
Russia and the newly independent StatesGrantmaking-00$40,700
South AsiaGrantmaking-00$38,092
North America (including Canada and Mexico, but not the United States)Program Services-13$36,677
Central America and the CaribbeanProgram ServicesExchange and Training00$25,402
Russia and the newly independent StatesProgram Services-00$22,313
North America (including Canada and Mexico, but not the United States)Investments-00$15,000
North America (including Canada and Mexico, but not the United States)Program Services-00$11,050
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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 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
8022577751
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Jenkins
Formed
1932
Legal Domicile
Vt
Voting Board Members
26
Independent Board Members
25
Employees
381
Volunteers
3

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 translation of foreign currency balances and other foreign currency transactions: -$163; Split Interest Agreements adjustment loss: -$7,254.”

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 has 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 2,626 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

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,294,631
Liabilities
$17,714,362
Net assets
$47,580,269
Revenue
$92,793,479
Expenses
$92,532,471
Net income
$261,008
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
2022Detailed filing. Detailed filing data is available for this year.$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
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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