I EARN INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
I EARN INC (EIN 13-3782233)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-14
IRS object ID
201823189349308322
Schema version
2017v2.3
Note
A later return for the same period supersedes this one.
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-11-14T15:06:23-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN131655065PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LUTZ AND CARR CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1551 FIFTH AVENUE SUITE 400AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10176ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133782233EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1IEARN INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlIEARBusinessNameControlTxt
Phone2128702693PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1475 RIVERSIDE DRIVE NO 450AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10115ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonED GRAGERTPersonNm
Person TitleINTERIM EXECUTIVE DIRECTORPersonTitleTxt
Phone2128702693PhoneNum
Signature2018-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL WALLACEPreparerPersonNm
PTINP00881958PTIN
Phone2126972299PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address38.142.140.186IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-14IPDt
IP Tm14:33:41IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id7EE24DDEAA34AFAE9DF92C3D2672F42BD3DA974DAtSubmissionCreationDeviceId
At Submission Filing Device Id59DB2DCED2F0F031B1229EEE1E2D2F031B4345D1AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerED GRAGERTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1475 RIVERSIDE DRIVE NO 450AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10115ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,414,997GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.US.IEARN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionIEARN (INTERNATIONAL EDUCATION AND RESOURCE NETWORK) IS THE U.S. ORGANIZATION OF THE WORLDWIDE IEARN INTERNATIONAL NETWORK. THE PRIMARY PURPOSE OF IEARN IS TO ASSIST YOUTH (WITH A FOCUS ON ELEMENTARY AND SECONDARY EDUCATION AS WELL AS YOUTH SERVICE ORGANIZATIONS) TO USE TELECOMMUNICATIONS TO WORK ON PROJECTS DESIGNED TO MAKE A MEANINGFUL CONTRIBUTION TO THE HEALTH AND WELFARE OF PEOPLE AND THE PLANET.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee16TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,335,841PYContributionsGrantsAmt
CY Contributions Grants$3,329,074CYContributionsGrantsAmt
PY Program Service Revenue$135,270PYProgramServiceRevenueAmt
CY Program Service Revenue$46,900CYProgramServiceRevenueAmt
PY Investment Income$1,443PYInvestmentIncomeAmt
CY Investment Income$2,245CYInvestmentIncomeAmt
PY Other Revenue$4,103PYOtherRevenueAmt
CY Other Revenue$36,778CYOtherRevenueAmt
PY Total Revenue$4,476,657PYTotalRevenueAmt
CY Total Revenue$3,414,997CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$977,400PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,214,681CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$129,948CYTotalFundraisingExpenseAmt
PY Other Expenses$3,105,796PYOtherExpensesAmt
CY Other Expenses$3,242,882CYOtherExpensesAmt
PY Total Expenses$4,083,196PYTotalExpensesAmt
CY Total Expenses$4,457,563CYTotalExpensesAmt
PY Revenues Less Expenses$393,461PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,042,566CYRevenuesLessExpensesAmt
Total Assets BOY$6,677,061TotalAssetsBOYAmt
Total Assets EOY$5,646,310TotalAssetsEOYAmt
Total Liabilities BOY$43,947TotalLiabilitiesBOYAmt
Total Liabilities EOY$49,707TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,633,114NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,596,603NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionIEARN IS A GLOBAL EDUCATIONAL NETWORK MADE UP OF NATIONAL IEARN ORGANIZATIONS THAT FACILITATE EDUCATIONAL PROGRAMS INVOLVING TECHNOLOGY-BASED INTERACTION BETWEEN STUDENTS AMONG MEMBER COUNTRIES AS PART OF THE SCHOOL EXPERIENCE. EACH NATIONAL IEARN ORGANIZATION IS RESPONSIBLE FOR ITS OWN FINANCIAL ADMINISTRATION, INCLUDING INCOME AND EXPENSES. ONLY IN THE REGION OF COUNTRIES WITH SIGNIFICANT MUSLIM POPULATIONS, IEARN USA WORKS COLLABORATIVELY WITH OTHER NATIONAL IEARN ORGANIZATIONS ON A NUMBER OF GRANT FUNDED PROJECTS. THESE COUNTRIES CAN BE DIVIDED INTO AFRICA, MIDDLE EAST, AND SOUTH ASIA REGIONS. PROGRAM ACTIVITIES IN THE FORGOING REGIONS ARE SUPPORTED BY PASS THROUGH GRANTS THAT ARE AWARDED TO IEARN USA.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,914,525ExpenseAmt
Revenue$46,900RevenueAmt
Desc2017-2018 IEARN PROJECT BOOK IEARN-USA RELEASED THE NEW EDITION OF THE IEARN PROJECT BOOK IN SEPTEMBER 2017, FEATURING MORE THAN 100 K-12 GLOBAL PROJECTS AND EIGHT LEARNING CIRCLES DESIGNED BY 119 PROJECT FACILITATORS IN 40 COUNTRIES. ALL PROJECTS ARE DESIGNED AND FACILITATED BY TEACHERS AND STUDENTS TO FIT THEIR CURRICULUM AND CLASSROOM NEEDS AND SCHEDULES. ALL IEARN PROJECTS ARE ALSO ALIGNED WITH ONE OR MORE OF THE UNITED NATIONS SUSTAINABLE DEVELOPMENT GOALS, SO STUDENTS ARE WORKING TOGETHER TO CREATE A MORE SUSTAINABLE WORLD!NEW IEARN PROJECTS FOR 2017IN 2017, IEARN-USA WELCOMED NEW PROJECTS DESIGNED AND FACILITATORS IN THE U.S. AND AROUND THE WORLD INCLUDING:INTERNATIONAL FILM CLUBTHIS PROJECT EMPOWERS STUDENTS TO MAKE A DIFFERENCE BY REFLECTING ON THE IMPORTANT THEMES THAT MOVIES AND DOCUMENTARIES PORTRAY. CLASSES CONNECT WITH A GLOBAL PARTNER TO SELECTS THE SAME FILMS AND THEN ENGAGE STUDENTS IN COLLABORATIVE ACTIVITIES FOCUSING ON TOPICS RELEVANT TO THE UN SDGS. 360 VR CULTURAL EXCHANGEIN THIS PROJECT, STUDENTS FROM AROUND THE WORLD EXCHANGE IMMERSIVE 360 VIRTUAL REALITY IMAGERY OF THEIR LIVES AND COMMUNITIES AS A WAY TO EXCHANGE CULTURE AND CELEBRATE DIVERSITY, USING VR APPS, CAMERAS, AND HEADGEAR. GLOBAL EDUCATION AMBASSADORSIEARN-USA'S LEADERSHIP PROGRAM FOR U.S. EDUCATORS, NAMED THE GLOBAL EDUCATION AMBASSADORS (GEA), SUPPORTS TEACHERS IN THEIR GROWTH AS GLOBAL EDUCATORS. GEAS PROMOTES INNOVATIVE GLOBAL EDUCATION BOTH INSIDE AND OUTSIDE OF THE CLASSROOM THROUGH ONLINE LEARNING BETWEEN TEACHERS AND STUDENTS IN THE US AND INTERNATIONALLY. IEARN-USA GLOBAL EDUCATION AMBASSADORS PLAY A KEY ROLE AS VIRTUAL EXCHANGE PROMOTERS AND MENTORS. THEY NETWORK WITH, SUPPORT, AND GUIDE THESE EDUCATORS IN INTEGRATING VIRTUAL EXCHANGE PROJECTS INTO THEIR CURRICULUM. GEAS BY THE NUMBERS IN 2017:-16 GLOBAL EDUCATION AMBASSADORS IN 13 U.S. STATES-2 GEAS RECEIVED MINI-GRANT AWARDS TO TRAIN 38 NEW U.S. TEACHERS IN IEARN-11 GEAS FACILITATED 14 IEARN PROJECTS AND LEARNING CIRCLES FOR THE NETWORK-4 GEAS FACILITATED ONLINE COURSES TO SUPPORT 95 NEW IEARN-USA MEMBERS-8 GEAS ATTENDED 5 CONFERENCES TO PROMOTE AND RECRUIT FOR IEARN-USAONLINE COURSES AND WORKSHOPS THROUGH THE BRIDGE PROGRAM2017 MARKED THE SECOND YEAR OF IEARN-USA'S BRIDGE PROGRAM (BUILDING RESPECT THROUGH INTERNATIONAL DIALOGUE & GLOBAL EDUCATION), FUNDED THROUGH THE ASPEN INSTITUTE'S STEVENS INITIATIVE AS A TRIBUTE TO LATE AMBASSADOR CHRIS STEVENS. THROUGH THE BRIDGE PROGRAM, 208 EDUCATORS FROM TEN COUNTRIES IN THE MIDDLE EAST AND NORTH AFRICA (MENA), AS WELL AS THE U.S. PARTICIPATED IN IEARN'S PROFESSIONAL DEVELOPMENT THROUGH WORKSHOPS AND ONLINE COURSES. THESE EDUCATORS CONNECTED MORE THAN 5,540 STUDENTS ON VIRTUAL EXCHANGE PROJECTS THAT ALIGNED WITH ONE OR MORE OF THE SUSTAINABLE DEVELOPMENT GOALS. TO SHOWCASE THEIR WORK, STUDENTS AND TEACHERS ALSO ORGANIZED OVER 30 LOCAL AND VIRTUAL PROJECT EXHIBITIONS FOR THEIR COMMUNITIES. 2017 IEARN INTERNATIONAL CONFERENCE AND YOUTH SUMMIT IEARN CELEBRATED ANOTHER SUCCESSFUL INTERNATIONAL CONFERENCE AND YOUTH SUMMIT THIS YEAR FROM JULY 17 - 22, 2017 IN MARRAKECH, MOROCCO. THE CONVENING BROUGHT TOGETHER ABOUT 210 EDUCATORS AND 90 YOUTH FROM 43 COUNTRIES TO BUILD RELATIONSHIPS, CELEBRATE PROJECT SUCCESSES, AND PLAN NEW ACTIVITIES FOR THE UPCOMING YEAR.EDUCATORS CONNECTED THROUGH 65 WORKSHOPS, SESSIONS, AND PRESENTATIONS AS PART OF THE INTERNATIONAL CONFERENCE AND 14 SESSIONS AS PART OF THE YOUTH SUMMIT. THE PROGRAM INCLUDED SESSIONS ABOUT IEARN PROJECTS SUCH AS STAYING HEALTHY, GIRL RISING, MACHINTO: HIROSHIMA FOR PEACE, AND HIP HOP ON THE SPOT. PRESENTERS ALSO ORGANIZED INTERACTIVE WORKSHOPS ON USING ICT THROUGH TOPICS SUCH AS INTEGRATING VIDEO INTO PROJECT WORK, USING VIDEOCONFERENCING, DOCUMENTARIES, AND PHOTOJOURNALISM. THE KENNEDY-LUGAR YOUTH EXCHANGE AND STUDY (YES) PROGRAMFUNDED BY THE U.S. DEPARTMENT OF STATE AND SPONSORED BY THE BUREAU OF EDUCATIONAL AND CULTURAL AFFAIRS, THE YES PROGRAM IS AN ACADEMIC YEAR EXCHANGE PROGRAM FOR SECONDARY SCHOOL STUDENTS FROM COUNTRIES WITH SIGNIFICANT MUSLIM POPULATIONS. THE YES PROGRAM IS MANAGED BY VARIOUS PARTNERS IN THE U.S. AND INTERNATIONALLY. IEARN MANAGES YES PROGRAMMING IN BANGLADESH, CAMEROON, ISRAEL (ARAB COMMUNITIES), LIBERIA, MALI, PAKISTAN, SIERRA LEONE, AND SURINAME, AND ADVISES AND MANAGES VIRTUAL EXCHANGE ACTIVITIES, PROGRAM WEBSITES, SOCIAL MEDIA CAMPAIGNS AND WEBINARS FOR PARTICIPANTS AND ALUMNI. IN 2017, IEARN-USA'S YES TEAM COORDINATED PROGRAMS FOR NEARLY 200 STUDENTS, AS WELL AS HOSTED FIVE WEBINARS TO HELP YES STUDENTS AND ALUMNI GAIN PROFESSIONAL DEVELOPMENT SKILLS, LEARN HOW TO CONDUCT LOCAL SERVICE PROJECTS, AND ENGAGE WITH THE GLOBAL ALUMNI NETWORK. IN ADDITION TO THAT, THE IEARN TEAM ORGANIZED AND CONDUCTED TWO IN-PERSON ALUMNI WORKSHOPS; THE SDG 2030 SUMMIT FOR WEST AFRICA BROUGHT FOURTEEN YES ALUMNI FROM SEVEN COUNTRIES TOGETHER IN DECEMBER TO DEVELOP INNOVATIVE WAYS TO WORK TOWARDS THE UNITED NATIONS' SUSTAINABLE DEVELOPMENT GOALS, AND THE FOURTH ANNUAL ALUMNI ASSOCIATION LEADER TRAINING BROUGHT ALUMNI LEADERS FROM SIX COUNTRIES TO MOROCCO TO STRENGTHEN THEIR LEADERSHIP SKILLS IN JULY.NATIONAL SECURITY LANGUAGE INITIATIVE FOR YOUTH (NSLI-Y)IEARN-USA CONTINUED ITS PARTNERSHIP WITH AMERICAN COUNCILS FOR INTERNATIONAL EDUCATION TO IMPLEMENT THE NSLI-Y PROGRAM, WHICH IS FUNDED BY THE U.S. DEPARTMENT OF STATE'S BUREAU OF EDUCATIONAL AND CULTURAL AFFAIRS. NSLI-Y PROVIDES FULL SCHOLARSHIPS TO U.S. HIGH SCHOOL STUDENTS TO LEARN CRITICAL LANGUAGES ABROAD. IN 2017, IEARN-USA FACILITATED SUMMER AND ACADEMIC YEAR PROGRAMS FOR 121 STUDENTS TO STUDY ABROAD IN CHINA, INDIA, KOREA, MOROCCO AND TAIWAN. IEARN-USA ALSO MANAGED THE NSLI-Y INTERACTIVE WEBSITE (HTTP://NSLIY-INTERACTIVE.ORG/), WHICH SHOWCASES LANGUAGE LEARNING AND CROSS-CULTURAL EXPERIENCES OF NSLI-Y STUDENTS AND ALUMNI. IN 2017, IEARN ORGANIZED SIX VIRTUAL-INTERACTIVE EVENTS THAT CONNECTED NSLI-Y STUDENTS ABROAD WITH YOUTH, EDUCATORS AND LANGUAGE LEARNERS IN THE U.S. FOR FURTHER CULTURAL EXCHANGE AND LANGUAGE LEARNING. THIS YEAR, THE EVENTS FOCUSED ON TOPICS RANGING FROM DIVERSITY IN MOROCCO, TO RUSSIAN LANGUAGE LEARNING STRATEGIES, TO COMMUNITY SERVICE AND VOLUNTEERISM IN INDIA. SUMMER SISTERSIN THE SUMMER OF 2017, 20 GIFTED AND DYNAMIC PAKISTANI HIGH SCHOOL GIRLS FROM LOW TO MIDDLE INCOME BACKGROUNDS RECEIVED SCHOLARSHIPS TO ATTEND PRE-COLLEGE SUMMER PROGRAMS AT PRESTIGIOUS AMERICAN UNIVERSITIES. THE EXCHANGE PROGRAM HAS BEEN IN OPERATION SINCE 2013, AND IS PART OF THE "LET GIRLS LEARN" INITIATIVE, WHICH IS FUNDED BY THE U.S. DEPARTMENT OF STATE AND IS ADMINISTERED BY A CONSORTIUM OF PARTNERS, INCLUDING AMERICAN UNIVERSITY, IEARN-PAKISTAN, THE SOCIETY FOR INTERNATIONAL EDUCATION, AND IEARN-USA. LEARN MORE AT HTTP://IEARNPK.ORG/SS/SS.HTM. LONGVIEW FOUNDATIONTHE TEACHERS' GUIDE TO GLOBAL COLLABORATION IS NOW LIVE AT WWW.GLOBALEDGUIDE.ORG. FUNDED BY THE LONGVIEW FOUNDATION, THIS ONLINE GUIDE IS A COLLECTION OF RESOURCES, PROJECTS AND OTHER OPPORTUNITIES FOR GLOBAL COLLABORATION. THE GUIDE WAS LAUNCHED IN 2017 AND IS AVAILABLE AS A FREE RESOURCE TO ALL!Desc
Total Program Service Expenses$3,914,525TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document23IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee16EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2128702693PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1475 RIVERSIDE DRIVE SUITE 450AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10115ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MONA ERAIBA
CHAIR1.00Yes (X)Yes (X)$0$0$0
GEORGE WARNOCK
TREASURER1.00Yes (X)Yes (X)$0$0$0
HADY AMR
BOARD MEMBER1.00Yes (X)$0$0$0
PHILIP BERKOWITZ
BOARD MEMBER1.00Yes (X)$0$0$0
ALESSIA FALSARONE
BOARD MEMBER1.00Yes (X)$0$0$0
CATHY HEALY
BOARD MEMBER1.00Yes (X)$0$0$0
BARRY KRAMER
BOARD MEMBER1.00Yes (X)$0$0$0
ARUN KUMAR
BOARD MEMBER1.00Yes (X)$0$0$0
KRISTIN MCKEOWN
BOARD MEMBER1.00Yes (X)$0$0$0
MARGARET RIEL
BOARD MEMBER1.00Yes (X)$0$0$0
TONYA MURO
EXECUTIVE DIRECTOR40.00Yes (X)$120,328$0$13,689
FieldValueIRS element (for citing)
Total Reportable Comp From Org$120,328TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$13,689TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$3,221,497GovernmentGrantsAmt
All Other Contributions$107,577AllOtherContributionsAmt
Total Contributions$3,329,074TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPARTICIPANT MEMBERSHIPDesc
Business900099BusinessCd
Total Revenue Column$46,900TotalRevenueColumnAmt
Related Or Exempt Func Income$46,900RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$46,900TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,245TotalRevenueColumnAmt
Exclusion$2,245ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
OTHER REVENUE900099$23,465$23,465
CREDIT CARD REWARDS900099$13,313$13,313
FieldValueIRS element (for citing)
Other Revenue Total$36,778OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,414,997TotalRevenueColumnAmt
Related Or Exempt Func Income$46,900RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$39,023ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$134,018TotalAmt
Program Services$75,050ProgramServicesAmt
Management And General$29,484ManagementAndGeneralAmt
Fundraising$29,484FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$965,983TotalAmt
Program Services$618,229ProgramServicesAmt
Management And General$289,795ManagementAndGeneralAmt
Fundraising$57,959FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$29,500TotalAmt
Program Services$18,880ProgramServicesAmt
Management And General$8,850ManagementAndGeneralAmt
Fundraising$1,770FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$85,180TotalAmt
Program Services$74,958ProgramServicesAmt
Management And General$4,259ManagementAndGeneralAmt
Fundraising$5,963FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$61,196TotalAmt
Program Services$33,658ProgramServicesAmt
Management And General$27,538ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$7,178TotalAmt
Program Services$7,178ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$8,258TotalAmt
Fundraising$8,258FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$54,972TotalAmt
Program Services$39,580ProgramServicesAmt
Management And General$12,094ManagementAndGeneralAmt
Fundraising$3,298FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$200,073TotalAmt
Program Services$190,069ProgramServicesAmt
Fundraising$10,004FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$85,376TotalAmt
Program Services$51,225ProgramServicesAmt
Management And General$25,613ManagementAndGeneralAmt
Fundraising$8,538FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$26,239TotalAmt
Program Services$22,828ProgramServicesAmt
Management And General$2,099ManagementAndGeneralAmt
Fundraising$1,312FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,218TotalAmt
Program Services$6,109ProgramServicesAmt
Management And General$5,498ManagementAndGeneralAmt
Fundraising$611FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM SUPPORT$2,705,138$2,705,138
TEACHER AND WORKSHOP EX$42,931$42,931
MISCELLANEOUS$39,303$28,692$7,860$2,751

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,457,563TotalAmt
Program Services$3,914,525ProgramServicesAmt
Management And General$413,090ManagementAndGeneralAmt
Fundraising$129,948FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$260,922BOYAmt
EOY$262,951EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$70BOYAmt
EOY$70EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,272,713BOYAmt
EOY$5,238,122EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$200BOYAmt
EOY$900EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$57,045BOYAmt
EOY$35,868EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$86,111BOYAmt
EOY$108,399EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,677,061BOYAmt
EOY$5,646,310EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,958BOYAmt
EOY$5,921EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$37,989BOYAmt
EOY$43,786EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$43,947BOYAmt
EOY$49,707EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$349,754BOYAmt
EOY$549,390EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,283,360BOYAmt
EOY$5,047,213EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,633,114BOYAmt
EOY$5,596,603EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,677,061BOYAmt
EOY$5,646,310EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,042,566ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$6,055NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,437,206CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,160,912CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,358,564CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,335,841CurrentTaxYearMinus1YearAmt
Current Tax Year$3,329,074CurrentTaxYearAmt
Total$21,621,597TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,437,206CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,160,912CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,358,564CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,335,841CurrentTaxYearMinus1YearAmt
Current Tax Year$3,329,074CurrentTaxYearAmt
Total$21,621,597TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$554,103SubstantialContributorsTotAmt
Public Support Total170$21,067,494PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,504CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,012CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,987CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,443CurrentTaxYearMinus1YearAmt
Current Tax Year$2,245CurrentTaxYearAmt
Total$12,191TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,604CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,406CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$915CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,103CurrentTaxYearMinus1YearAmt
Current Tax Year$36,778CurrentTaxYearAmt
Total$57,806TotalAmt
FieldValueIRS element (for citing)
Total Support$21,691,594TotalSupportAmt
Gross Receipts Rltd Activities$828,694GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97120PublicSupportCY170Pct
Public Support PY1700.96210PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO IEARN MEMBER COUNTRIESDesc
Amt$43,786Amt
FieldValueIRS element (for citing)
Total Liability$43,786TotalLiabilityAmt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
SOUTH ASIA01PROGRAM SERVICESPHYSICAL EXCHANGE$545,415
EAST ASIA AND THE PACIFIC01PROGRAM SERVICESPHYSICAL EXCHANGE$108,957
SOUTH AMERICA01PROGRAM SERVICESPHYSICAL EXCHANGE$24,276
MIDDLE EAST AND NORTH AFRICA01PROGRAM SERVICESPHYSICAL EXCHANGE & VIRTUAL EXCHANGE$77,918
SUB-SAHARAN AFRICA01PROGRAM SERVICESPHHYSICAL EXCHANGE$113,823
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees5SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee5TotalEmployeeCnt
Subtotal Spent$870,389SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$870,389TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4THE ORGANIZATION UPDATED ITS BY-LAWS TO INCORPORATE THE NONPROFIT REVITALIZATION ACT.
FORM 990, PART VI, SECTION B, LINE 11BTHE CHAIR OF THE BOARD REVIEWS THE 990 AND MAKES IT AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS AN INTEGRAL PART OF THE RESPONSIBILITIES OF EACH MEMBER OF THE GOVERNING BODY. IEARN USA RECRUITS EACH MEMBER OF THE GOVERNING BODY ACCORDING TO THIS GUIDELINE AND MAKES EACH POTENTIAL MEMBER AWARE OF THE RESTRICTIONS ON CONFLICT OF INTEREST AT ALL TIMES.
FORM 990, PART VI, SECTION B, LINE 15IEARN USA MAINTAINS AN INTERNAL REVIEW PROCESS FOR EACH OF THE EMPLOYEES ON AN ANNUAL BASIS. SUCH A REVIEW CONSISTS OF PEER REVIEW AND FEEDBACK, AS WELL AS SUPERVISORY EVALUATION AND FEEDBACK. ANY COMPENSATION ADJUSTMENTS WILL BE BASED ON THE RESULT OF SUCH PROCESS.
FORM 990, PART VI, SECTION C, LINE 19IEARN USA PUBLISHES ITS FINANCIAL STATEMENTS IN IEARN USA'S ANNUAL REPORT, AND DETAILED STATEMENTS WILL BE AVAILABLE UPON REQUEST.

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