WORLD LEARNING INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: WORLD LEARNING INC (EIN 03-0179592)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2017-05-15
IRS object ID: 201701359349305895
Schema version: 2015v3.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule F
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-05-15T10:31:36-07:00	ReturnTs
Tax Period End	2016-06-30	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	030179592	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WORLD LEARNING INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	WORL	BusinessNameControlTxt
Phone	8022577751	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1 Kipling Road PO Box 676	AddressLine1Txt
City	Brattleboro	CityNm
State Abbreviation	VT	StateAbbreviationCd
ZIP	05302	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Konstantin Lomidze	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	8022583431	PhoneNum
Signature	2017-04-28	SignatureDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Donald Steinberg	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1 Kipling Rd	AddressLine1Txt
Address Line2	PO Box 676	AddressLine2Txt
City	Brattleboro	CityNm
State Abbreviation	VT	StateAbbreviationCd
ZIP	05302	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$149,158,866	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.worldlearninginc.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1932	FormationYr
Legal Domicile State	VT	LegalDomicileStateCd
Activity Or Mission	Our mission is to empower people and strengthen institutions through education, development, and exchange programs.	ActivityOrMissionDesc
Voting Members Governing Body	22	VotingMembersGoverningBodyCnt
Voting Members Independent	21	VotingMembersIndependentCnt
Total Employee	884	TotalEmployeeCnt
Total Volunteers	80	TotalVolunteersCnt
Total Gross UBI	-$32,482	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$35,382	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,292,785	PYContributionsGrantsAmt
CY Contributions Grants	$2,409,466	CYContributionsGrantsAmt
PY Program Service Revenue	$143,962,246	PYProgramServiceRevenueAmt
CY Program Service Revenue	$141,943,037	CYProgramServiceRevenueAmt
PY Investment Income	$2,864,323	PYInvestmentIncomeAmt
CY Investment Income	$1,475,002	CYInvestmentIncomeAmt
PY Other Revenue	$480,235	PYOtherRevenueAmt
CY Other Revenue	$295,346	CYOtherRevenueAmt
PY Total Revenue	$150,599,589	PYTotalRevenueAmt
CY Total Revenue	$146,122,851	CYTotalRevenueAmt
PY Grants And Similar Paid	$31,072,365	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$21,161,355	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$40,970,670	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$43,719,869	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$79,739	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$94,632	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,410,507	CYTotalFundraisingExpenseAmt
PY Other Expenses	$77,340,971	PYOtherExpensesAmt
CY Other Expenses	$83,996,537	CYOtherExpensesAmt
PY Total Expenses	$149,463,745	PYTotalExpensesAmt
CY Total Expenses	$148,972,393	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,135,844	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$2,849,542	CYRevenuesLessExpensesAmt
Total Assets BOY	$82,906,314	TotalAssetsBOYAmt
Total Assets EOY	$76,637,746	TotalAssetsEOYAmt
Total Liabilities BOY	$26,477,767	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$26,555,738	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$56,428,547	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$50,082,008	NetAssetsOrFundBalancesEOYAmt
Mission	World Learning Inc., founded in 1932, is a private, 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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$85,199,290	ExpenseAmt
Grant	$15,631,687	GrantAmt
Revenue	$90,860,132	RevenueAmt
Desc	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.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$25,305,440	ExpenseAmt
Grant	$1,308,627	GrantAmt
Revenue	$31,030,207	RevenueAmt
Desc	Study Abroad - A pioneer in experiential, field-based study abroad, WL offers semester, summer, and custom term programs for undergraduate students in over 25 countries worldwide, as well as comparative programs in multiple locations. Our program mission: Prepare students to be inter-culturally effective leaders, professionals, and citizens. In doing so, WL fosters a worldwide network of individuals and organizations committed to responsible global citizenship. Study Abroad fulfils this mission with field-based accredited academic study abroad programs for undergraduates. The Study Abroad experience includes: rigorous academic programs through a field-based, experiential approach; undergraduate research through Independent Study Project Case Studies; cultural immersion through fieldwork, intensive language classes, and urban and rural home stays with local families; a small group of students in each program, supported by WL faculty and staff, home-stay families, in-country experts, and community members; and, a commitment to reciprocity as the foundation of our educational philosophy. Over 2,000 students from 250-plus U.S. colleges and universities study in over 25 countries each year. SIT Independent Study Projects often lead to advanced research including Fulbright and Watson fellowships. Learn more at www.sit.edu/studyabroad/.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$6,434,984	ExpenseAmt
Grant	$2,165,173	GrantAmt
Revenue	$6,464,352	RevenueAmt
Desc	SIT Graduate Institute - The SIT Graduate Institute offers graduate students and professionals internationally focused full-time and low-residency accredited master's degrees, as well as certificate and professional development programs. Program options are provided in Vermont and Washington, DC. The Institute's mission: prepare students to be inter-culturally effective leaders, professionals, and citizens. In doing so, WL fosters a worldwide network of individuals and organizations committed to responsible global citizenship. Programs include international education, NGO and nonprofit management, sustainable development, social justice in intercultural relations, conflict transformation, and Teaching English to Speakers of Other Languages (TESOL). SIT alumni and partners are engaged in creating, leading and developing social justice, educational and international development organizations around the world. Degree candidates, include high-ranking government officials and leaders in civil society from the developing world, come from more than 35 countries and collectively speak over 60 languages. SIT served as a training center for early Peace Corps volunteers and attracts many returned volunteers as staff and students. WL's academic programs offered through SIT (founded as the School for International Training) are accredited by the New England Association of Schools and Colleges through its Commission on Institutions of Higher Education. Learn more at www.sit.edu/graduate/.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmt	GrantGrantAmt	RevenueRevenueAmt	DescDesc
$6,788,540	$256,512	$8,860,481	International Honors Programs - International Honors Program (IHP), a program within World Learning/Study Abroad, offers undergraduate students a unique comparative learning opportunity to analyze and contrast today's global conditions, evaluate issues and challenges, and compare solutions across countries and cultures. IHP participants study issues relating to public health, the environment, globalization, urban planning, governance, social justice, and human rights. Learn more about IHP at http://studyabroad.sit.edu/sn/programs/locations/ihp-comparative/
$5,581,623	$1,799,356	$3,665,605	The Experiment in International Living - World Learning's founding program has been offering immersive cross-cultural exchanges, fun and thought-provoking adventures, and experiential learning programs since 1932. Today, EIL provides three-to-five-week summer programs for high school students in over 25 countries worldwide. The program's mission: create meaningful, dynamic experiences for students eager to challenge themselves and engage their sense of global citizenry. Each program is an authentic journey challenging participants to develop a close connection with the people and culture of another country. Through home stays, community service, language training, outdoor adventure, art, and experiential learning, students build leadership and communication skills, gain essential international experience, increase self-confidence, and enhance global awareness. The Experiment has introduced more than 70,000 young people to international issues. Annually, over $1.5 million in scholarships are funded by the philanthropic generosity of former Experimenters and other World Learning supporters. Learn more at www.experimentinternational.org.
$7,490,531	$0	$1,217,666	Other program services, including SIT program support and auxiliary student services.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$19,860,694	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$2,055,868	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$13,743,752	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$136,800,408	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (1)	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	454	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	884	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	AG	ForeignCountryCd
Foreign Country	AO	ForeignCountryCd
Foreign Country	AQ	ForeignCountryCd
Foreign Country	AR	ForeignCountryCd
Foreign Country	AS	ForeignCountryCd
Foreign Country	BL	ForeignCountryCd
Foreign Country	BM	ForeignCountryCd
Foreign Country	BR	ForeignCountryCd
Foreign Country	CH	ForeignCountryCd
Foreign Country	CI	ForeignCountryCd
Foreign Country	CM	ForeignCountryCd
Foreign Country	EC	ForeignCountryCd
Foreign Country	EG	ForeignCountryCd
Foreign Country	ET	ForeignCountryCd
Foreign Country	EZ	ForeignCountryCd
Foreign Country	GH	ForeignCountryCd
Foreign Country	IN	ForeignCountryCd
Foreign Country	JM	ForeignCountryCd
Foreign Country	JO	ForeignCountryCd
Foreign Country	KE	ForeignCountryCd
Foreign Country	LE	ForeignCountryCd
Foreign Country	LI	ForeignCountryCd
Foreign Country	MA	ForeignCountryCd
Foreign Country	MG	ForeignCountryCd
Foreign Country	NL	ForeignCountryCd
Foreign Country	NP	ForeignCountryCd
Foreign Country	NU	ForeignCountryCd
Foreign Country	PE	ForeignCountryCd
Foreign Country	PK	ForeignCountryCd
Foreign Country	PM	ForeignCountryCd
Foreign Country	RI	ForeignCountryCd
Foreign Country	RW	ForeignCountryCd
Foreign Country	SF	ForeignCountryCd
Foreign Country	SG	ForeignCountryCd
Foreign Country	SZ	ForeignCountryCd
Foreign Country	TZ	ForeignCountryCd
Foreign Country	UG	ForeignCountryCd
Foreign Country	UK	ForeignCountryCd
Foreign Country	VM	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	22	GoverningBodyVotingMembersCnt
Independent Voting Member	21	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	LA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Mersea Mulat Boku	PersonNm
Phone	8022583491	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1 Kipling Road	AddressLine1Txt
Address Line2	PO Box 676	AddressLine2Txt
City	Brattleboro	CityNm
State Abbreviation	VT	StateAbbreviationCd
ZIP	05302	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Allen B Cutler
Trustee	1.5	0	Yes (X)	$0	$0	$0
Brian Atwood
Trustee [through 08/2015]	1.5	0	Yes (X)	$0	$0	$0
Brian B Stephens
Trustee [through 05/2016]	1.5	0	Yes (X)	$0	$0	$0
Carole Wood
Trustee [from 02/2016]	1.5	0	Yes (X)	$0	$0	$0
Charles F MacCormack
Trustee	1.5	0	Yes (X)	$0	$0	$0
Cheryl Winter Lewy
Trustee;Vice Chair	1.5	0	Yes (X)	$0	$0	$0	Yes (X)
Donald K Steinberg
President and CEO	55	0	Yes (X)	$316,708	$0	$15,479	Yes (X)
Emilie M Ogden
Trustee	1.5	0	Yes (X)	$0	$0	$0
Lawrence S Cooley
Trustee	1.5	0	Yes (X)	$0	$0	$0
Leonade Jones
Trustee	1.5	0	Yes (X)	$0	$0	$0
Lynne Maguire
Trustee	1.5	0	Yes (X)	$0	$0	$0
Micheal Clarfeld
Trustee [from 02/2016]	1.5	0	Yes (X)	$0	$0	$0
Michael Geisler
Trustee	1.5	0	Yes (X)	$0	$0	$0
Morris Rossabi
Trustee	1.5	0	Yes (X)	$0	$0	$0
Paul S Muther
Trustee	1.5	0	Yes (X)	$0	$0	$0
Richard J Adler
Trustee	1.5	0	Yes (X)	$0	$0	$0
Richard Keim
Trustee	1.5	0	Yes (X)	$0	$0	$0
Robert C Chase
Trustee	1.5	0	Yes (X)	$0	$0	$0
Robert W Adams
Trustee	1.5	0	Yes (X)	$0	$0	$0
Sharon Lim
Trustee	1.5	0	Yes (X)	$0	$0	$0
Thomas Hiatt
Trustee; Board Chair	1.5	0	Yes (X)	$0	$0	$0	Yes (X)
Thomas H Fox
Trustee	1.5	0	Yes (X)	$0	$0	$0
Virginia A Loeb
Trustee; Vice Chair	1.5	0	Yes (X)	$0	$0	$0	Yes (X)
William Michaelcheck
Trustee; Vice Chair	1.5	0	Yes (X)	$0	$0	$0	Yes (X)
Konstantin Lomidze
SVP Finance, CFO and Treasurer	55	0		$257,371	$0	$22,110	Yes (X)
Carol Jenkins
President, World Learning Global Development & Exchange	55	0		$206,748	$0	$12,953	Yes (X)
John Lucas
EVP for Academic Affairs, Provost, Chief Academic Officer	55	0		$206,798	$0	$15,624	Yes (X)
Lisa Rae
SVP of Legal Affairs and General Counsel	55	0		$183,725	$0	$21,759	Yes (X)
Rachel Henry
Vice President, Operations	55	0		$152,135	$0	$24,916	Yes (X)
Kimberly M Abbott
Vice President, Marketing and Communications	55	0		$147,383	$0	$1,485	Yes (X)
Thomas P Navin
VP, Philanthropy & Alumni Engagement	55	0		$130,825	$0	$16,394	Yes (X)
Bethaney M Laclair
Chief of Staff and Corporate Secretary	55	0		$100,941	$0	$18,182	Yes (X)
Martin N Schulman
Chief Of Party	40	0		$195,835	$0	$11,894		Yes (X)
Christopher Bramwell
Chief of Party	40	0		$175,155	$0	$11,529		Yes (X)
Scott R Lansell
Divisional Vice President	40	0		$161,655	$0	$9,586		Yes (X)
Teresa M Pausic
Sr Director Of Operations	55	0		$157,748	$0	$14,961		Yes (X)
Fern Teodoro
Chief Of Party	40	0		$155,152	$0	$23,661		Yes (X)
Paul Dery
Former Acting CFO	40	0		$115,573	$0	$10,943			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,663,752	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$231,476	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	45	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt	Business Name Line2ContractorName/BusinessName/BusinessNameLine2Txt	Address Line2ContractorAddress/USAddress/AddressLine2Txt
Grant Thornton LLP
75 State Street	Boston	MA	02109	Accounting audit and tax services	$235,542
RuffaloCody Holdings LLC
1025 Kirkwood Parkway SW	Cedar Rapids	IA	52404	Fundraising telemarketing services	$156,415	Ruffalo Noel Levitz
RPKGroup LLC
3 Church Circle	Annapolis	MD	21401	Academic Portfolio and Efficiency Review	$116,015		Ste 164

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$0	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$0	GovernmentGrantsAmt
All Other Contributions	$2,409,466	AllOtherContributionsAmt
Noncash Contributions	$66,506	NoncashContributionsAmt
Total Contributions	$2,409,466	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Int'l Development & Echange Progs	900099	$90,860,132	$90,860,132	$0	$0
Study Abroad	611600	$31,030,207	$31,030,207	$0	$0
Int'l Honors Program	611600	$8,860,481	$8,860,481	$0	$0
SIT Graduate Institute	611600	$6,464,352	$6,464,352	$0	$0
The Experiment in Int'l Living	611110	$3,665,605	$3,665,605	$0	$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,062,260	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,062,260	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$141,943,037	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$395,713	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$46,066	UnrelatedBusinessRevenueAmt
Exclusion	$441,779	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$228	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$228	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$29,600	RealAmt
Personal	$0	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$29,600	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$29,600	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$29,600	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$4,115,304	SecuritiesAmt
Other	$0	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$3,036,015	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,079,289	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,079,289	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$13,584	UnrelatedBusinessRevenueAmt
Exclusion	$1,065,705	ExclusionAmt

Field	Value	IRS element (for citing)
Contri Rpt Fundraising Event	$0	ContriRptFundraisingEventAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
TESOL Certificates & English Language Assessments Fee	611600	$155,406	$155,406	$0	$0
Credit card rebate	611600	$77,887	$0	$0	$77,887
El Café Sales	611600	$20,207	$0	$0	$20,207

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,018	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$12,018	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$265,518	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$146,122,851	TotalRevenueColumnAmt
Related Or Exempt Func Income	$142,098,443	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$32,482	UnrelatedBusinessRevenueAmt
Exclusion	$1,647,424	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$9,318,033	TotalAmt
Program Services	$9,318,033	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$4,031,712	TotalAmt
Program Services	$4,031,712	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$7,811,610	TotalAmt
Program Services	$7,811,610	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,750,416	TotalAmt
Program Services	$324,797	ProgramServicesAmt
Management And General	$1,271,003	ManagementAndGeneralAmt
Fundraising	$154,616	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$33,779,767	TotalAmt
Program Services	$30,271,109	ProgramServicesAmt
Management And General	$2,994,925	ManagementAndGeneralAmt
Fundraising	$513,733	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$942,140	TotalAmt
Program Services	$855,532	ProgramServicesAmt
Management And General	$75,170	ManagementAndGeneralAmt
Fundraising	$11,438	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$5,435,047	TotalAmt
Program Services	$4,714,043	ProgramServicesAmt
Management And General	$622,654	ManagementAndGeneralAmt
Fundraising	$98,350	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,812,499	TotalAmt
Program Services	$1,564,161	ProgramServicesAmt
Management And General	$214,683	ManagementAndGeneralAmt
Fundraising	$33,655	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$432,091	TotalAmt
Program Services	$102,032	ProgramServicesAmt
Management And General	$303,881	ManagementAndGeneralAmt
Fundraising	$26,178	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$655,959	TotalAmt
Program Services	$290,918	ProgramServicesAmt
Management And General	$365,041	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$94,632	TotalAmt
Fundraising	$94,632	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$369,254	TotalAmt
Program Services	$323,318	ProgramServicesAmt
Management And General	$45,936	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,708,918	TotalAmt
Program Services	$2,029,895	ProgramServicesAmt
Management And General	$1,575,153	ManagementAndGeneralAmt
Fundraising	$103,870	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$676,424	TotalAmt
Program Services	$611,088	ProgramServicesAmt
Management And General	$63,244	ManagementAndGeneralAmt
Fundraising	$2,092	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,570,835	TotalAmt
Program Services	$1,665,177	ProgramServicesAmt
Management And General	$815,254	ManagementAndGeneralAmt
Fundraising	$90,404	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,220,560	TotalAmt
Program Services	$1,093,039	ProgramServicesAmt
Management And General	$102,017	ManagementAndGeneralAmt
Fundraising	$25,504	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,748,123	TotalAmt
Program Services	$3,260,254	ProgramServicesAmt
Management And General	$476,138	ManagementAndGeneralAmt
Fundraising	$11,731	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$5,524,837	TotalAmt
Program Services	$5,232,535	ProgramServicesAmt
Management And General	$244,122	ManagementAndGeneralAmt
Fundraising	$48,180	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$241,773	TotalAmt
Program Services	$227,933	ProgramServicesAmt
Management And General	$12,548	ManagementAndGeneralAmt
Fundraising	$1,292	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$109,114	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$109,114	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,450,618	TotalAmt
Program Services	$450,740	ProgramServicesAmt
Management And General	$996,621	ManagementAndGeneralAmt
Fundraising	$3,257	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$344,691	TotalAmt
Program Services	$16,739	ProgramServicesAmt
Management And General	$327,952	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Direct program costs: IDEP	$40,758,907	$40,758,907	$0	$0
Direct program costs: SSA	$18,544,562	$18,544,562	$0	$0
Direct program costs: EIL	$2,654,706	$2,654,706	$0	$0
Direct program costs: Grad	$153,806	$153,806	$0	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$831,359	TotalAmt
Program Services	$493,762	ProgramServicesAmt
Management And General	$146,022	ManagementAndGeneralAmt
Fundraising	$191,575	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$148,972,393	TotalAmt
Program Services	$136,800,408	ProgramServicesAmt
Management And General	$10,761,478	ManagementAndGeneralAmt
Fundraising	$1,410,507	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,719,075	BOYAmt
EOY	$2,614,748	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,094,724	BOYAmt
EOY	$1,947,825	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$17,511,849	BOYAmt
EOY	$15,200,507	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,231,406	BOYAmt
EOY	$978,127	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$879,605	BOYAmt
EOY	$831,679	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,813,305	BOYAmt
EOY	$4,330,348	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$19,768,388	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$14,289,513	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$6,060,115	BOYAmt
EOY	$5,478,875	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$30,804,908	BOYAmt
EOY	$27,897,463	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$17,910,391	BOYAmt
EOY	$16,407,501	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$880,936	BOYAmt
EOY	$950,673	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$82,906,314	BOYAmt
EOY	$76,637,746	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$7,121,568	BOYAmt
EOY	$7,693,074	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$9,036,401	BOYAmt
EOY	$10,168,755	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$138,444	BOYAmt
EOY	$85,743	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$9,303,282	BOYAmt
EOY	$7,822,249	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$878,072	BOYAmt
EOY	$785,917	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$26,477,767	BOYAmt
EOY	$26,555,738	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,998,608	BOYAmt
EOY	$9,771,927	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,384,837	BOYAmt
EOY	$9,091,147	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$31,045,102	BOYAmt
EOY	$31,218,934	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$56,428,547	BOYAmt
EOY	$50,082,008	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$82,906,314	BOYAmt
EOY	$76,637,746	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$2,849,542	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$3,494,957	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	-$2,040	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$45,591,487	BeginningYearBalanceAmt
Contributions	$174,932	ContributionsAmt
Investment Earnings Or Losses	-$2,406,436	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,132,526	GrantsOrScholarshipsAmt
Other Expenditures	$757,855	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$41,469,602	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$47,219,724	BeginningYearBalanceAmt
Contributions	$383,184	ContributionsAmt
Investment Earnings Or Losses	$265,031	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,310,439	GrantsOrScholarshipsAmt
Other Expenditures	$966,013	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$45,591,487	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$42,414,619	BeginningYearBalanceAmt
Contributions	$98,146	ContributionsAmt
Investment Earnings Or Losses	$6,724,180	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,243,316	GrantsOrScholarshipsAmt
Other Expenditures	$773,905	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$47,219,724	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$40,358,328	BeginningYearBalanceAmt
Contributions	$60,831	ContributionsAmt
Investment Earnings Or Losses	$3,975,805	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,392,536	GrantsOrScholarshipsAmt
Other Expenditures	$587,809	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$42,414,619	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$43,895,184	BeginningYearBalanceAmt
Contributions	$575,658	ContributionsAmt
Investment Earnings Or Losses	-$2,441,304	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$719,866	GrantsOrScholarshipsAmt
Other Expenditures	$951,344	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$40,358,328	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.12	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.75	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.13	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$479,922	OtherCostOrOtherBasisAmt
Book Value	$479,922	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$8,547,114	OtherCostOrOtherBasisAmt
Depreciation	$6,198,236	DepreciationAmt
Book Value	$2,348,878	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$137,380	OtherCostOrOtherBasisAmt
Depreciation	$16,028	DepreciationAmt
Book Value	$121,352	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$6,409,145	OtherCostOrOtherBasisAmt
Depreciation	$4,756,319	DepreciationAmt
Book Value	$1,652,826	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$4,194,827	OtherCostOrOtherBasisAmt
Depreciation	$3,318,930	DepreciationAmt
Book Value	$875,897	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,478,875	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (6 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
Asset Allocation Strategies	$7,307,845	F
Alt. strategies: Commodities	$805,058	F
Alt. strategies: hedge funds	$3,837,675	F
Alt. strategies: private equity	$2,424,308	F
Alt. strategies: real estate funds	$352,725	F
Cash and cash equivalent	$1,679,890	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$16,407,501	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	PERKINS Federal Contribution	Desc
Amt	$785,917	Amt

Field	Value	IRS element (for citing)
Total Liability	$785,917	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule D, Part V, Line 4

World Learning's Endowment Fund (the "Fund") is a long-term financial resource for World Learning and the execution of its mission. On an annual basis the Fund provides important financial resources to World Learning, primarily in the forms of 1) scholarship funding for participants in its academic and exchange programs and, 2) support for programs, new initiatives and field projects.

Schedule D, Part X, Line 2

World Learning is a not-for-profit organization as described in Section 501(c)(3) of the Internal Revenue Code, as amended (the Code), and is generally exempt from income taxes pursuant to Section 501(a) of the Code. Certain of World Learning's foreign subsidiaries are organized as taxable entities in their respective countries. Income taxes attributable to the operations of these entities are determined by applying the asset and liability method. The Organization is required to assess uncertain tax positions. While tax years ended June 30, 2013, 2014, 2015, and 2016 are still open to examination, management has determined that there were no uncertain positions that are material to the consolidated financial statements. It is the Organization's policy to record estimated interest and penalties, if any, as part of general support expense.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (1)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (1)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	0	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (1)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (1)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (1)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (1)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	0	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	0	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	0	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	0	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	0	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	0	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	0	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (1)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	0	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (1)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule E, Part I, Line 3

World Learning's non-discrimination policy is published in its printed promotional materials and printed registration materials, and also made available on the organization's website. World Learning does not discriminate on the basis of race, color, ethnic or national origin, sex, sexual orientation, gender identity, religion, age, ancestry, disability, military status, veteran status, or other non-merit reasons, in admissions, educational programs, or activities and employment, and complies with all applicable federal and state laws regarding nondiscrimination and affirmative action, including Title IX of the Education Amendments of 1972 and Section 504 of the Rehabilitation Act of 1973, and Title VII of the Civil Rights Act of 1964.

Schedule E, Part I, Line 6

World Learning receives funding from the US Department of Education in the form of Federal Stafford and Perkins Loans for eligible SIT Graduate Institute students.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (40 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	3	4	Program Services	Education	$1,160,432
Central America and the Caribbean	0	0	Grantmaking	Education	$64,779
Central America and the Caribbean	1	1	Program Services	Health	$148,711
Central America and the Caribbean	0	0	Grantmaking	Health	$39,369
East Asia and the Pacific	1	23	Program Services	Civil Society and Governance	$372,671
East Asia and the Pacific	0	0	Grantmaking	Civil Society and Governance	$28,299
East Asia and the Pacific	6	7	Program Services	Education	$3,908,396
East Asia and the Pacific	0	0	Grantmaking	Education	$166,487
East Asia and the Pacific	0	0	Grantmaking	Exchange and Training	$35,735
Europe (including Iceland and Greenland)	3	9	Program Services	Education	$4,220,703
Europe (including Iceland and Greenland)	0	0	Grantmaking	Education	$184,899
Europe (including Iceland and Greenland)	1	11	Program Services	Exchange and Training	$7,746,738
Europe (including Iceland and Greenland)	0	0	Grantmaking	Exchange and Training	$12,247
Middle East and North Africa	0	0	Grantmaking	Civil Society and Governance	$33,405
Middle East and North Africa	5	77	Program Services	Education	$14,137,902
Middle East and North Africa	0	0	Grantmaking	Education	$2,216,812
Middle East and North Africa	1	14	Program Services	Exchange and Training	$2,453,153
Middle East and North Africa	0	0	Grantmaking	Exchange and Training	$219,985
North America (including Canada and Mexico, but not the United States)	0	0	Program Services	Education	$81,502
North America (including Canada and Mexico, but not the United States)	1	3	Program Services	Exchange and Training	$348,829
Russia and the newly independent States	0	0	Program Services	Education	$7,021
Russia and the newly independent States	0	0	Program Services	Exchange and Training	$671,956
Russia and the newly independent States	0	0	Grantmaking	Exchange and Training	$273,208
South America	5	13	Program Services	Education	$6,655,877
South America	0	0	Grantmaking	Education	$363,153
South America	1	4	Program Services	Exchange and Training	$98,151
South America	0	0	Grantmaking	Exchange and Training	$31,415
South Asia	0	0	Grantmaking	Civil Society and Governance	$17,094
South Asia	2	185	Program Services	Education	$6,674,698
South Asia	0	0	Grantmaking	Education	$168,260
South Asia	1	30	Program Services	Exchange and Training	$4,620,333
South Asia	0	0	Grantmaking	Exchange and Training	$234,193
Sub-Saharan Africa	2	5	Program Services	Civil Society and Governance	$2,259,614
Sub-Saharan Africa	0	0	Grantmaking	Civil Society and Governance	$2,801,044
Sub-Saharan Africa	10	23	Program Services	Education	$4,815,234
Sub-Saharan Africa	0	0	Grantmaking	Education	$455,819
Sub-Saharan Africa	1	7	Program Services	Exchange and Training	$1,511,171
Sub-Saharan Africa	0	0	Grantmaking	Exchange and Training	$15,433
Sub-Saharan Africa	1	67	Program Services	Health	$1,811,442
Sub-Saharan Africa	0	0	Grantmaking	Health	$449,974

Field	Value	IRS element (for citing)
Total Office	45	TotalOfficeCnt
Total Employee	483	TotalEmployeeCnt
Total Spent	$71,516,144	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (51 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt	Description Of Non Cash AsstDescriptionOfNonCashAsstTxt	Valuation Method UsedValuationMethodUsedDesc
Central America and the Caribbean	Health	$18,471	wire transfers	$0	n/a	n/a
Central America and the Caribbean	Health	$7,556	wire transfers	$0	n/a	n/a
East Asia and the Pacific	Civil Society Strengthening	$28,299	wire transfers	$0	n/a	n/a
East Asia and the Pacific	Deliver program to PAX	$12,636	wire transfers	$0	n/a	n/a
East Asia and the Pacific	Deliver program to PAX	$23,099	wire transfers	$0	n/a	n/a
Europe (including Iceland and Greenland)	Civil Society Strengthening	$1,266,950	wire transfers	$0	n/a	n/a
Europe (including Iceland and Greenland)	Health	$6,005	wire transfers	$0	n/a	n/a
Middle East and North Africa	Deliver program to PAX	$289,194	wire transfers	$0	n/a	n/a
Middle East and North Africa	Deliver program to PAX	$1,379,673	wire transfers	$0	n/a	n/a
Middle East and North Africa	Deliver program to PAX	$219,985	wire transfers	$0	n/a	n/a
Middle East and North Africa	Education	$12,744	wire transfers	$0	n/a	n/a
Middle East and North Africa	Education	$12,808	wire transfers	$0	n/a	n/a
Middle East and North Africa	Education	$12,744	wire transfers	$0	n/a	n/a
Middle East and North Africa	Education	$12,744	wire transfers	$0	n/a	n/a
Middle East and North Africa	Education	$12,744	wire transfers	$0	n/a	n/a
Middle East and North Africa	Education	$11,503	wire transfers	$0	n/a	n/a
Middle East and North Africa	Education	$7,500	wire transfers	$0	n/a	n/a
Middle East and North Africa	Education	$27,524	wire transfers	$0	n/a	n/a
Middle East and North Africa	Education	$11,503	wire transfers	$0	n/a	n/a
Middle East and North Africa	Education	$11,500	wire transfers	$0	n/a	n/a
Middle East and North Africa	Education	$15,986	wire transfers	$0	n/a	n/a
Middle East and North Africa	Education	$11,503	wire transfers	$0	n/a	n/a
Middle East and North Africa	Education	$11,503	wire transfers	$0	n/a	n/a
Middle East and North Africa	Education	$15,986	wire transfers	$0	n/a	n/a
Middle East and North Africa	Education	$15,986	wire transfers	$0	n/a	n/a
Middle East and North Africa	Education	$18,354	wire transfers	$0	n/a	n/a
Middle East and North Africa	Education	$11,503	wire transfers	$0	n/a	n/a
Middle East and North Africa	Education	$7,454	wire transfers	$0	n/a	n/a
Middle East and North Africa	Special Programs to Aid the Needs of Survivors	$33,405	wire transfers	$0	n/a	n/a
Middle East and North Africa	Special Programs to Aid the Needs of Survivors	$24,828	wire transfers	$0	n/a	n/a
Russia and the newly independent States	Deliver program to PAX	$268,208	wire transfers	$0	n/a	n/a
South America	Deliver program to PAX	$18,675	wire transfers	$0	n/a	n/a
South America	Deliver program to PAX	$12,740	wire transfers	$0	n/a	n/a
South Asia	Deliver program to PAX	$135,034	wire transfers	$0	n/a	n/a
South Asia	Deliver program to PAX	$99,159	wire transfers	$0	n/a	n/a
South Asia	Special Programs to Aid the Needs of Survivors	$17,094	wire transfers	$0	n/a	n/a
Sub-Saharan Africa	Civil Society Strengthening	$307,071	wire transfers	$0	n/a	n/a
Sub-Saharan Africa	Civil Society Strengthening	$447,094	wire transfers	$0	n/a	n/a
Sub-Saharan Africa	Civil Society Strengthening	$57,541	wire transfers	$0	n/a	n/a
Sub-Saharan Africa	Civil Society Strengthening	$27,772	wire transfers	$0	n/a	n/a
Sub-Saharan Africa	Civil Society Strengthening	$5,042	wire transfers	$0	n/a	n/a
Sub-Saharan Africa	Civil Society Strengthening	$238,510	wire transfers	$0	n/a	n/a
Sub-Saharan Africa	Civil Society Strengthening	$446,063	wire transfers	$0	n/a	n/a
Sub-Saharan Africa	Deliver program to PAX	$75,187	wire transfers	$0	n/a	n/a
Sub-Saharan Africa	Deliver program to PAX	$77,852	wire transfers	$0	n/a	n/a
Sub-Saharan Africa	Deliver program to PAX	$15,433	wire transfers	$0	n/a	n/a
Sub-Saharan Africa	Health	$110,259	wire transfers	$0	n/a	n/a
Sub-Saharan Africa	Health	$104,124	wire transfers	$0	n/a	n/a
Sub-Saharan Africa	Health	$34,728	wire transfers	$0	n/a	n/a
Sub-Saharan Africa	Health	$98,147	wire transfers	$0	n/a	n/a
Sub-Saharan Africa	Health	$102,715	wire transfers	$0	n/a	n/a

Field	Value	IRS element (for citing)
Total501c3 Org	36	Total501c3OrgCnt
Total Other Org	15	TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (8 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt	Description Of Non Cash AsstDescriptionOfNonCashAsstTxt	Valuation Method UsedValuationMethodUsedDesc
Scholarships/Small grants	Central America and the Caribbean	21	$64,779	account credit/wire	$0	n/a	n/a
Scholarships/Small grants	East Asia and the Pacific	65	$166,487	account credit/wire	$0	n/a	n/a
Scholarships/Small grants	Europe (including Iceland and Greenland)	70	$197,146	account credit/wire	$0	n/a	n/a
Scholarships/Small grants	Middle East and North Africa	89	$281,526	account credit/wire	$0	n/a	n/a
Scholarships	South America	131	$363,153	account credit	$0	n/a	n/a
Scholarships	South Asia	57	$168,260	account credit	$0	n/a	n/a
Scholarships/Small grants	Sub-Saharan Africa	91	$302,781	account credit/wire	$0	n/a	n/a
Sub-grant	Russia and the newly independent States	1	$5,000	Wire Transfer	$0	n/a	n/a

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	Yes (1)	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (1)	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	Yes (1)	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule F, Part I, Line 2	FormAndLineReferenceDesc
Explanation	Monitoring use of grants to organizations outside the US includes the following procedures: 1) obtain pre-award survey (for new grant recipients only); 2) obtain and review monthly or quarterly financial statements from recipients; 3) review financial reports and operational cash-flow status; 4) review recipients' local audit reports when available; 5) review programmatic reports from recipients; and 6) conduct monitoring and evaluation to assess sub-recipient performance. World Learning offers grants and scholarships to international students based on several criteria, including need and demonstrated commitment to the SIT's mission. Financial Aid Office awards financial aid to qualifying students based on several criteria and donors restrictions. Furthermore, in collaboration with accounts receivable office, the financial aid office monitors financial aid disbursements throughout the year.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RuffaloCODY Holdings LLC	BusinessNameLine1Txt
Business Name Line2	Ruffalo Noel Levitz	BusinessNameLine2Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1025 Kirkwood Parkway SW	AddressLine1Txt
City	Cedar Rapids	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	52404	ZIPCd

Field	Value	IRS element (for citing)
Activity	Fundraising (telemarketing) services	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$125,224	GrossReceiptsAmt
Retained By Contractor	$94,600	RetainedByContractorAmt
Net To Organization	$30,624	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$125,224	TotalGrossReceiptsAmt
Total Retained By Contractors	$94,600	TotalRetainedByContractorsAmt
Total Net To Organization	$30,624	TotalNetToOrganizationAmt
Licensed States	AK	LicensedStatesCd
Licensed States	AL	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	WV	LicensedStatesCd

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (54 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
Dartmouth College
Dartmouth College	Hanover	NH	03755	020222111	501c3	$125,669	$0	N/A	N/A	Deliver program to Participants
Catholic Relief Services
228 W Lexington	Baltimore	MD	21201	135563422	501c3	$483,902	$0	N/A	N/A	Civil Society Strengthening
International Rescue Committee
122 East 42nd Street	New York	NY	10168	135660870	501c3	$6,006	$0	N/A	N/A	Deliver program to Participants
Global Youth Leadership Institute
135 N 76th St	Milwaukee	WI	53213	203963841	501c3	$17,420	$0	N/A	N/A	Deliver program to Participants
Souktel Inc
113 Barksdale Professional Center	Newark	DE	19711	205626219		$127,219	$0	N/A	N/A	Special Programs to aid the needs of survivors
PH International
5197 Main Street	Waitsfield	VT	05673	222644556	501c3	$56,640	$0	N/A	N/A	Deliver program to Participants	Unit 6
Gulf Coast Diplomacy Council
227 2nd Ave N	Saint Petersburg	FL	33701	223898121	501c3	$22,824	$0	N/A	N/A	Deliver program to Participants
Franklin Institute
222 N 20th St	Philadelphia	PA	19103	231370501	501c3	$626,195	$0	N/A	N/A	Deliver program to Participants
International house of metrolina
322 HAWTHORNE LN	CHARLOTTE	NC	28204	260510072	501c3	$8,667	$0	N/A	N/A	Deliver program to Participants
The 21st Century Partnership for STEM Education
101 West Elm Street	Conshohocken	PA	19428	261164919	501c3	$1,249,118	$0	N/A	N/A	Deliver program to Participants	Suite 350
Cleveland Council on World Affairs
812 Huron Rd E 650	Cleveland	OH	44115	340720549	501c3	$149,367	$0	N/A	N/A	Deliver program to Participants
Indiana University
107 S Indiana Avenue	Bloomington	IN	47405	356001673	501c3	$172,995	$0	N/A	N/A	Deliver program to Participants
Christian Blind Mission International Inc
450 East Park Avenue	Greenville	SC	29601	362959883	501c3	$50,867	$0	N/A	N/A	Special Programs to aid the needs of survivors
Center for Victims of Torture
649 Dayton Avenue	St Paul	MN	55104	363383933	501c3	$9,891	$0	N/A	N/A	Health
Montana Center for International Visitors
PO Box 5114	Bozeman	MT	59717	363558751	501c3	$26,317	$0	N/A	N/A	Deliver program to Participants
World Chicago
78 East Washington	Chicago	IL	60602	363801521	501c3	$151,497	$0	N/A	N/A	Deliver program to Participants	2nd Floor
Teaching Institute for Excellence in STEM
10900 Eucilid Avenue	Cleveland	OH	44106	371531888	501c3	$690,000	$0	N/A	N/A	Deliver program to Participants
Global Ties Detroit
111 E Kirby St	Detroit	MI	48202	381981715	501c3	$106,748	$0	N/A	N/A	Deliver program to Participants	2nd Floor
University of Minnesota
University of Minnesota	Minneapolis	MN	55455	416007513	Gov't	$87,552	$0	N/A	N/A	Deliver program to Participants
Global Ties KC
30 West Pershing Road	Kansas City	MO	64108	431727811	501c3	$83,572	$0	N/A	N/A	legislative fellows	Suite 405
World Affairs Council of St Louis
812 Olive Street	St Louis	MO	63101	436040924	501c3	$63,265	$0	N/A	N/A	Deliver program to Participants	Suite 110
Risk and Strategic Management Corp
209 Elden St	Herndon	VA	20170	454125272	501c3	$5,720	$0	N/A	N/A	Deliver program to Participants	Ste 301
WorldDenver
PO Box 40396	Denver	CO	80204	454346778	501c3	$34,828	$0	N/A	N/A	Deliver program to Participants
Dacotah Territory IVP
1830 W Fulton St	Rapid City	SD	57702	460443218	501c3	$15,909	$0	N/A	N/A	Deliver program to Participants	Suite 201
Surry Scheerer LLC
1604 Morton Avenue	Ann Arbor	MI	48104	461611966		$11,250	$0	N/A	N/A	Deliver program to Participants
Lift the Children
4700 Roseville Rd	North Highlands	CA	95660	461835656	501c3	$56,660	$0	N/A	N/A	Deliver program to Participants
Project Harmony
11949 Q Street	Omaha	NE	68137	470789054	501c3	$35,403	$0	N/A	N/A	Deliver program to Participants
CHF International
8601 Georgia Avenue	Silver Spring	MD	20910	520846183	501c3	$14,451	$0	N/A	N/A	Deliver program to Participants	Suite 800
American Councils for International Education
1828 L street Northwest	Washington	DC	20036	521067256	501c3	$19,789	$0	N/A	N/A	Capacity enhancement
Management System International Inc
200 12th Street South	Arlington	VA	22202	521215041	501c3	$1,196,166	$0	N/A	N/A	Deliver program to Participants	Suite 1200
Health Volunteers Overseas
1900 L Street NW	Washington	DC	20036	521485477	501c3	$12,846	$0	N/A	N/A	Health	Suite 310
World Trade Center Institute
401 East Pratt Street	Baltimore	MD	21202	521591820	501c3	$126,292	$0	N/A	N/A	Youth Program
United States International Council on Disabilities
1012 14st NW	Washington	DC	20005	521766832	501c3	$39,126	$0	N/A	N/A	Capacity enhancement	Suite 105
Pathfinder International
1201 Connecticut Avenue NW	Washington	DC	20036	530235320	501c3	$48,983	$0	N/A	N/A	Strengthening NGOs Engaged in Health	Suite 700
AMIDEAST
1730 M Street NW	Washington	DC	20036	530243270	501c3	$940,822	$0	N/A	N/A	Deliver program to Participants	Ste 1100
University of virginia
PO Box 400807	Charlottesville	VA	22904	540485595	Gov't	$116,714	$0	N/A	N/A	Deliver program to Participants
Handicap International
6930 Carroll Avenue	Takoma Park	MD	20912	550914744	501c3	$81,682	$0	N/A	N/A	Special Programs to aid the needs of survivors	Suite 240
Population Services International
1120 19th Street NW	Washington	DC	20036	560942853	501c3	$129,297	$0	N/A	N/A	health	Suite 600
International Focus Inc
3700 National Dr 214	Raleigh	NC	27612	561597928	501c3	$177,655	$0	N/A	N/A	Deliver program to Participants
Morehouse College
830 Westview Drive SW	Atlanta	GA	30314	580566205	501c3	$10,323	$0	N/A	N/A	Deliver program to Participants
World Affairs Council of Kentucky & Southern Indiana
Indiana 200 West Broadway St	Louisville	KY	40202	611078276	501c3	$33,390	$0	N/A	N/A	Deliver program to Participants	Suite 607
Buckner Children and Family Services Inc
600 N Pearl St	Dallas	TX	75201	752571395	501c3	$381,324	$0	N/A	N/A	Health	Suite 2000
IBI International
2101 Wilson Blvd	Arlington	VA	22201	760496363		$46,248	$0	N/A	N/A	Deliver program to Participants
Reed Incorporated
19440 Golf Vista Plaza	Leesburg	VA	20176	800293171	501c3	$59,646	$0	N/A	N/A	Deliver program to Participants	Ste 230
Arizona State University
1711 S Rural Rd	Tempe	AZ	85281	860196696	Gov't	$152,580	$0	N/A	N/A	Deliver program to Participants
Utah Council for Citizen Diplomacy
1840 South 1300 East	Salt Lake City	UT	84105	876128308	501c3	$11,250	$0	N/A	N/A	Youth Program
World affairs Council of Seattle
2200 Alaskan Way	Seattle	WA	98121	910586924	501c3	$81,624	$0	N/A	N/A	Deliver program to Participants	Suite 450
Foundation for International Understanding Through Students
University of Washington HUB 206	Seattle	WA	98195	910646781	501c3	$30,708	$0	N/A	N/A	Youth Program	Box 352233
World Affairs Council of Oregon
1200 SW Park Ave	Portland	OR	97205	930568356	501c3	$127,796	$0	N/A	N/A	Deliver program to Participants	3rd Floor
Nothern Nevada international Center
821 N Center St	Reno	NV	89501	942796785	501c3	$206,531	$0	N/A	N/A	Deliver program to Participants
World Institute on Disability
510 16th St	Oakland	CA	94612	942911623	501c3	$10,203	$0	N/A	N/A	Special Programs to aid the needs of survivors	Suite 100
World Vision Inc
PO Box 9716	Federal Way	WA	98063	951922279	501c3	$413,856	$0	N/A	N/A	Civil Society Strengthening
Tulsa Global Alliance
800 South Tucker Drive	Tulsa	OK	74104	953018799	501c3	$54,081	$0	N/A	N/A	Deliver program to Participants
UCP Wheel for Humanity
12750 Raymer Street	North Hollywood	CA	91605	954581144	501c3	$319,147	$0	N/A	N/A	Special Programs to aid the needs of survivors	Unit 4

Field	Value	IRS element (for citing)
Total501c3 Org	51	Total501c3OrgCnt
Total Other Org	3	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
Scholarships and aid - SIT Graduate Institute; Awards funded by restricted and endowed gifts of WL	109	$327,551	$0	n/a	n/a
Scholarships and aid -Experiment in International Living; Awards funded by restricted and endowed gifts of WL	329	$1,691,318	$0	n/a	n/a
Scholarships and aid -International Honor Program; Awards funded by restricted and endowed gifts of WL	20	$57,286	$0	n/a	n/a
Small grants for individuals to participate in new program initiatives.	2	$9,897	$0	n/a	n/a
Additional tuition/program fee assistance to participants of WL's enrollment based offerings is provided. Unlike awarded scholarships, tuition "discounting" is not funded by restricted and endowed gifts to WL.	335	$1,945,660	$0	n/a	m/a

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2	FormAndLineReferenceDesc
Explanation	Monitoring the use of grants to organizations in the US includes the following procedures: 1) obtain pre-award survey (for new grant recipients only); 2) obtain and review monthly or quarterly financial statements from recipients; 3) pay sub-recipient based on financial reports and operational cash-flow status of recipients; 4) review recipients' annual A-133 audit reports; 5) review programmatic reports from recipients; and 6) conduct monitoring and evaluation to assess sub-recipient performance. World Learning offers grants and scholarships to US students based on several criteria, including need and demonstrated commitment to the SIT's mission. Financial Aid Office awards financial aid to qualifying students based on several criteria and donors restrictions. Furthermore, in collaboration with accounts receivable office, the financial aid office monitors financial aid disbursements throughout the year.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Donald K Steinberg
President and CEO	$309,580	$0	$0	$0	$7,128	$0	$15,479	$0	$0	$0	$332,187	$0	$0	$0
Konstantin Lomidze
SVP Finance, CFO and Treasurer	$256,399	$0	$0	$0	$972	$0	$13,071	$0	$9,039	$0	$279,481	$0	$0	$0
John Lucas
EVP for Academic Affairs, Provost, Chief Academic Officer	$206,037	$0	$0	$0	$761	$0	$8,671	$0	$6,953	$0	$222,422	$0	$0	$0
Carol Jenkins
President, World Learning Global Development & Exchange	$205,632	$0	$0	$0	$1,116	$0	$5,654	$0	$7,299	$0	$219,701	$0	$0	$0
Lisa Rae
SVP of Legal Affairs and General Counsel	$182,957	$0	$0	$0	$768	$0	$5,143	$0	$16,616	$0	$205,484	$0	$0	$0
Rachel Henry
Vice President, Operations	$151,703	$0	$0	$0	$432	$0	$7,933	$0	$16,983	$0	$177,051	$0	$0
Martin N Schulman
Chief Of Party	$167,791	$0	$0	$0	$28,044	$0	$8,074	$0	$3,820	$0	$207,729	$0	$0	$0
Christopher Bramwell
Chief of Party	$141,008	$0	$0	$0	$34,147	$0	$7,116	$0	$4,413	$0	$186,684	$0	$0	$0
Fern Teodoro
Chief Of Party	$154,850	$0	$0	$0	$302	$0	$7,758	$0	$15,903	$0	$178,813	$0	$0	$0
Teresa M Pausic
Sr Director Of Operations	$156,329	$0	$0	$0	$1,419	$0	$8,008	$0	$6,953	$0	$172,709	$0	$0	$0
Scott R Lansell
Divisional Vice President	$160,225	$0	$0	$0	$1,430	$0	$8,086	$0	$1,500	$0	$171,241	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a	World Learning pays housing allowance for expatriates. In calendar year 2015, world learning paid housing allowance to Martin Schulman and Christophe Bramwell who are expatriates working in the field offices. The allowance is reported as taxable income on Sch. J, Part II, column B(iii).
Schedule J, Part I, Line 4	The President has a severance agreement in his contract that provides for a separation payment up to one year of pay.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	16	ContributionCnt
Noncash Contributions Rpt F990	$65,686	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market Price	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$195	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Actual retail costs	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	Gift Cards	Desc
Contribution	20	ContributionCnt
Noncash Contributions Rpt F990	$625	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Face value	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule M, Part I, Line 4	The number in column (b) represent the number of contributions.
Schedule M, Part I, Lines 25-28	The number in column (b) represent the number of contributions.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 Office of General Counsel circulates the "POLICY ABOUT FIDUCIARY RESPONSIBILITY, CONFLICT OF INTEREST, INTERMEDIATE SANCTIONS AND DISCLOSURES" forms to each Trustee annually, and also to Executive Committee members. The General Counsel reviews all responses 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.
Form 990, Part XI, Line 9	Losses from asset write-off and impairment: -$97,395; unrealized gain on forward contracts: $120,559 and Annuity Adjustment loss: -$25,204

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (9 entries)

Address Line1ForeignAddress/AddressLine1Txt	Address Line2ForeignAddress/AddressLine2Txt	CityForeignAddress/CityNm	Province Or StateForeignAddress/ProvinceOrStateNm	CountryForeignAddress/CountryCd	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Foreign PostalForeignAddress/ForeignPostalCd
World Learning Angola
Rua 21 de Janeiro Q-5 Case 217	Barrio Morro Bento	Luanda	MunicipalitySamba	AO	Cross cultural training	AO	World Learning Inc	Yes (1)
Fundacion World Learning (Argentina)
Avda Del Liberator 498	Piso 3	Ciudad de Buenos Aires		AR	Cross cultural training	AR	World Learning Inc	Yes (1)	C1001ABR
World Learning Cyprus Ltd
41 Vyzantiou Str	Apt 2	Nicosia		CY	Cross cultural training	CY	World Learning Inc	Yes (1)	2064
Centro del Programma Educational SIT (Panama)
Calle Alberto Oriol Tejada 374A	Ciudad del Saber	Clayton		PM	Cross cultural training	PM	World Learning Inc	Yes (1)
World Learning Samoa Charitable Trust
PO Box 9268		Apia		WS	Cross cultural training	WS	World Learning Inc	Yes (1)
Fundacion Privada World Learning (Spain)
Callejon de San Cecilio 13		Albaicin	Granada	SP	Cross cultural training	SP	World Learning Inc	Yes (1)	18010
Association of World Learning in Switzerland
Business Center	Chemin du Canal 5	Nyon		SZ	Cross cultural training	SZ	World Learning Inc	Yes (1)	1260
World Learning Inc (Zanzibar)
PO Box 3040		Zanzibar		TZ	Cross cultural training	TZ	World Learning Inc	Yes (1)
School for International Training SIT Toulouse
C/O Institut Catholique	31 rue de la Fonderie	Toulouse		FR	Cross cultural training	FR	World Learning Inc	Yes (1)	31 000

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (6 entries)

Address Line1ForeignAddress/AddressLine1Txt	Address Line2ForeignAddress/AddressLine2Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd	Province Or StateForeignAddress/ProvinceOrStateNm	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Legal Domicile StateLegalDomicileStateCd
World Learning India Private LTD
F-301 2nd Floor	Lado Sarai	New Delhi	IN	110030	Cross cultural training	IN	World Learning Inc	C	$1,387,746	$680,644	0.9999	Yes (1)
World Learning do Brasil Intercambrio Educational Ltda
Av Dr Freitas 1624 Pedreira		Belem	BR	66087-810	Cross cultural training	BR	World Learning Inc	C	$912,793	$74,074	0.9999	Yes (1)	PA
World Learning Australia Pty Ltd
20 Albert Street		Blackburn	AS	3130	Cross cultural training	AS	World Learning Inc	C	$846,945	$283,281	1	Yes (1)	Victoria
World Learning SC
Callejon del Carmen 101	Colonia Centro	Oaxaca	MX	68000	Cross cultural training	MX	World Learning Inc	C	$0	$31,893	0.9999	Yes (1)
The School for International Training (S Africa)
Intuthuko Junction	750 Francois Road	Cato Manor	SF	4091	Cross cultural training	SF	World Learning Inc	C	$862,292	$79,067	1	Yes (1)	Durban
Charitable Remainder Unitrust (1)
					CRUT		World Learning Inc	T				Yes (1)		75 State St	Boston	MA	02109	MA

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (10 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
World Learning Angola
p	$1,820,330	Actual expense reimbursement
Fundacion World Learning (Argentina)
p	$1,485,454	Actual expense reimbursement
Centro del Programma Educational SIT (Panama)
p	$334,577	Actual expense reimbursement
World Learning Samoa Charitable Trust
p	$149,848	Actual expense reimbursement
Association of World Learning in Switzerland
p	$1,605,690	Actual expense reimbursement
World Learning Inc (Zanzibar)
p	$157,015	Actual expense reimbursement
World Learning India Private LTD
p	$847,589	Actual expense reimbursement
World Learning do Brasil Intercambrio Educational Ltda
p	$678,337	Actual expense reimbursement
World Learning Australia Pty Ltd
p	$818,353	Actual expense reimbursement
The School for International Training (S Africa)
p	$655,549	Actual expense reimbursement