BETA

I EARN INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
I EARN INC (EIN 13-3782233)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-10-03
IRS object ID
201722769349300037
Schema version
2016v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-10-03T13:48:35-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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 Begin2016-01-01TaxPeriodBeginDt

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)
PersonTONYA MUROPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2128702693PhoneNum
Signature2017-09-27SignatureDt
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)
IP2017-09-27IPDt
IP Tm08:31:18IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id1E93C914C15040D0F9CA6C26F5286852340997B0AtSubmissionCreationDeviceId
At Submission Filing Device Id83C03BF6C54663E03F04B7D57630FE7ED8D20278AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTONYA MUROPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1475 RIVERSIDE DRIVE NO 450AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10115ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,476,657GrossReceiptsAmt
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 Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee18TotalEmployeeCnt
Total Volunteers6TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,358,564PYContributionsGrantsAmt
CY Contributions Grants$4,335,841CYContributionsGrantsAmt
PY Program Service Revenue$201,380PYProgramServiceRevenueAmt
CY Program Service Revenue$135,270CYProgramServiceRevenueAmt
PY Investment Income$1,987PYInvestmentIncomeAmt
CY Investment Income$1,443CYInvestmentIncomeAmt
PY Other Revenue$915PYOtherRevenueAmt
CY Other Revenue$4,103CYOtherRevenueAmt
PY Total Revenue$5,562,846PYTotalRevenueAmt
CY Total Revenue$4,476,657CYTotalRevenueAmt
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$987,685PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$977,400CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$32,418CYTotalFundraisingExpenseAmt
PY Other Expenses$3,695,027PYOtherExpensesAmt
CY Other Expenses$3,105,796CYOtherExpensesAmt
PY Total Expenses$4,682,712PYTotalExpensesAmt
CY Total Expenses$4,083,196CYTotalExpensesAmt
PY Revenues Less Expenses$880,134PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$393,461CYRevenuesLessExpensesAmt
Total Assets BOY$6,313,802TotalAssetsBOYAmt
Total Assets EOY$6,677,061TotalAssetsEOYAmt
Total Liabilities BOY$76,724TotalLiabilitiesBOYAmt
Total Liabilities EOY$43,947TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,237,078NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,633,114NetAssetsOrFundBalancesEOYAmt
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$3,798,811ExpenseAmt
Revenue$135,270RevenueAmt
DescTHE KENNEDY-LUGAR YOUTH EXCHANGE AND STUDY (YES) PROGRAM, FUNDED BY THE U.S. DEPARTMENT OF STATE AND SPONSORED BY THE BUREAU OF EDUCATIONAL AND CULTURAL AFFAIRS, RECRUITS NEARLY 900 HIGH SCHOOL STUDENTS FROM 40 DIFFERENT COUNTRIES AND TERRITORIES TO SPEND ONE ACADEMIC YEAR IN THE U.S. LIVING WITH HOST FAMILIES AND ATTENDING HIGH SCHOOLS. WHILE ON PROGRAM, STUDENTS ENGAGE IN ACTIVITIES TO LEARN ABOUT AMERICAN SOCIETY AND VALUES, ACQUIRE LEADERSHIP SKILLS, AND HELP EDUCATE AMERICANS ABOUT THEIR COUNTRIES AND CULTURES. STUDENTS ARE REQUIRED TO ENGAGE IN COMMUNITY SERVICE ACTIVITIES WHILE THEY ARE IN THE U.S., WHICH IS AN EXPERIENCE AND VALUE THAT THEY OFTEN TAKE HOME TO THEIR COUNTRIES. IN 2016, THE YES PROGRAM WORKED TO STRENGTHEN ITS WORLDWIDE ALUMNI NETWORK BY ORGANIZING THE THIRD ALUMNI ASSOCIATION LEADER TRAINING HELD IN JOHANNESBURG, SOUTH AFRICA. THIS EVENT BROUGHT TOGETHER 27 YOUTH LEADERS FROM 24 YES COUNTRIES AND TERRITORIES TO LEARN LEADERSHIP SKILLS AND TO SHARE BEST PRACTICES FOR ENGAGING ALUMNI IN THEIR COMMUNITIES. IN THE SUMMER OF 2016, IEARN-USA ORGANIZED THE SECOND ANNUAL ONLINE DIGITAL STORYTELLING COURSE WITH 11 PARTICIPANTS FROM FOUR DIFFERENT COUNTRIES. ALUMNI LEARNED HOW TO USE MULTIMEDIA TO TELL STORIES ABOUT CHALLENGES IN THEIR COMMUNITIES AND LEVERAGE SOCIAL MEDIA TO CREATE ONLINE CAMPAIGNS. IN ADDITION TO IN-PERSON WORKSHOPS AND THE ONLINE COURSE, STAFF ORGANIZED FOUR WEBINARS RANGING IN TOPICS FROM CROWDFUNDING TO LEVERAGING SOCIAL MEDIA TO DO SOCIAL GOOD. AS THE YES CONSORTIUM LEAD FOR DIGITAL RESOURCES, IEARN LAUNCHED NEW WEBSITES FOR BOTH THE YES AND YES ABROAD PROGRAMS THIS SEPTEMBER. IN ADDITION TO THAT, THE YES TEAM AT IEARN DEVELOPED A SIX MONTH SOCIAL MEDIA CAMPAIGN FOR ITS FUNDER, THE U.S. DEPARTMENT OF STATE BUREAU OF EDUCATIONAL AND CULTURAL AFFAIRS. THE #WHYHOSTINGMATTERS CAMPAIGN AIMED TO RAISE AWARENESS ABOUT THE VALUE OF HOSTING EXCHANGE STUDENTS AND TO RECRUIT MORE HOST FAMILIES. NATIONAL SECURITY LANGUAGE INITIATIVE FOR YOUTH (NSLI-Y) IEARN-USA CONTINUED ITS PARTNERSHIP WITH THE AMERICAN COUNCILS FOR INTERNATIONAL EDUCATION CONSORTIUM TO MANAGE PROGRAMMING FOR THE NATIONAL SECURITY LANGUAGE INITIATIVE YOUTH PROGRAM (NSLI-Y), AN INITIATIVE FUNDED BY THE U.S. DEPARTMENT OF STATE, BUREAU OF EDUCATIONAL AND CULTURAL AFFAIRS. NSLI-Y OFFERS MORE THAN 600 FULL SCHOLARSHIPS TO U.S. HIGH SCHOOL STUDENTS TO STUDY ABROAD AND LEARN CRITICAL LANGUAGES (ARABIC, CHINESE, PERSIAN (TAJIKI), HINDI, KOREAN, RUSSIAN AND TURKISH). IN 2016, IEARN-USA ADMINISTERED NSLI-Y PROGRAMMING IN CHINA, INDIA, KOREA, MOROCCO AND TAIWAN, SENDING 119 U.S. STUDENTS ABROAD FOR SUMMER AND YEAR-LONG LANGUAGE AND CULTURAL IMMERSION EXPERIENCES.NSLI-Y INTERACTIVE IEARN-USA CONTINUED TO MANAGE THE NSLI-Y INTERACTIVE WEBSITE (HTTP://NSLIY-INTERACTIVE.ORG/) WEBSITE THROUGH ITS SECOND YEAR. THE WEBSITE SHOWCASES LANGUAGE LEARNING AND CROSS-CULTURAL EXPERIENCES OF STUDENTS AND ALUMNI OF THE NATIONAL SECURITY LANGUAGE INITIATIVE FOR YOUTH (NSLI-Y).ADDITIONALLY, IEARN-USA CONTINUED TO ORGANIZE AND FACILITATE LIVE VIRTUAL EVENTS CONNECTING NSLI-Y STUDENTS ABROAD WITH YOUTH, EDUCATORS AND LANGUAGE LEARNERS IN THE U.S. FOR FURTHER CULTURAL EXCHANGE AND LANGUAGE LEARNING. IN 2016, IEARN-USA ORGANIZED SIX NSLI-Y INTERACTIVE VIRTUAL EVENTS.Desc
Total Program Service Expenses$3,798,811TotalProgramServiceExpensesAmt
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 StmtYes (1)IndependentAuditFinclStmtInd
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 Document27IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee18EmployeeCnt
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 Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
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 Line1TONYA MUROBusinessNameLine1Txt
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 (7 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
HADY AMR
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
MARGARET RIEL
BOARD MEMBER1.00Yes (X)$0$0$0
GEORGE WARNOCK
BOARD MEMBER1.00Yes (X)$0$0$0
TONYA MURO
EXECUTIVE DIRECTOR40.00Yes (X)$113,838$0$10,373
FieldValueIRS element (for citing)
Total Reportable Comp From Org$113,838TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$10,373TotalOtherCompensationAmt
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$3,983,398GovernmentGrantsAmt
All Other Contributions$352,443AllOtherContributionsAmt
Total Contributions$4,335,841TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM SERVICE FEES900099$86,000$86,000
PARTICIPANT MEMBERSHIP900099$49,270$49,270
FieldValueIRS element (for citing)
Total Program Service Revenue$135,270TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,443TotalRevenueColumnAmt
Exclusion$1,443ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$4,103TotalRevenueColumnAmt
Exclusion$4,103ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,103OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,476,657TotalRevenueColumnAmt
Related Or Exempt Func Income$135,270RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$5,546ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$132,008TotalAmt
Program Services$69,964ProgramServicesAmt
Management And General$44,883ManagementAndGeneralAmt
Fundraising$17,161FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$668,253TotalAmt
Program Services$565,740ProgramServicesAmt
Management And General$95,526ManagementAndGeneralAmt
Fundraising$6,987FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$8,451TotalAmt
Program Services$6,809ProgramServicesAmt
Management And General$1,423ManagementAndGeneralAmt
Fundraising$219FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$103,499TotalAmt
Program Services$85,287ProgramServicesAmt
Management And General$16,248ManagementAndGeneralAmt
Fundraising$1,964FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$65,189TotalAmt
Program Services$52,010ProgramServicesAmt
Management And General$11,297ManagementAndGeneralAmt
Fundraising$1,882FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$34,868TotalAmt
Program Services$18,015ProgramServicesAmt
Management And General$16,853ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$9,265TotalAmt
Management And General$9,265ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,905TotalAmt
Fundraising$2,905FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$36,165TotalAmt
Program Services$26,514ProgramServicesAmt
Management And General$8,351ManagementAndGeneralAmt
Fundraising$1,300FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$126,896TotalAmt
Program Services$126,896ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$73,570TotalAmt
Program Services$50,618ProgramServicesAmt
Management And General$22,952ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$36,749TotalAmt
Program Services$33,667ProgramServicesAmt
Management And General$3,082ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,852TotalAmt
Program Services$8,725ProgramServicesAmt
Management And General$7,127ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM SUPPORT$1,981,041$1,981,041$0$0
TEACHER AND FACILITATOR$535,846$535,846$0$0
WORKSHOP EXPENSES$184,994$184,994$0$0
PROGRAM DEVELOPMENT EXP$46,700$46,700$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$20,945TotalAmt
Program Services$5,985ProgramServicesAmt
Management And General$14,960ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,083,196TotalAmt
Program Services$3,798,811ProgramServicesAmt
Management And General$251,967ManagementAndGeneralAmt
Fundraising$32,418FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$340,893BOYAmt
EOY$260,922EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

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

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,882,304BOYAmt
EOY$6,272,713EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,300BOYAmt
EOY$200EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,700BOYAmt
EOY$57,045EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$83,535BOYAmt
EOY$86,111EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,313,802BOYAmt
EOY$6,677,061EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$45,772BOYAmt
EOY$5,958EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$30,952BOYAmt
EOY$37,989EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$76,724BOYAmt
EOY$43,947EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$253,709BOYAmt
EOY$349,754EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,983,369BOYAmt
EOY$6,283,360EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,237,078BOYAmt
EOY$6,633,114EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,313,802BOYAmt
EOY$6,677,061EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$393,461ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,575NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

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$5,554,556CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,437,206CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,160,912CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,358,564CurrentTaxYearMinus1YearAmt
Current Tax Year$4,335,841CurrentTaxYearAmt
Total$23,847,079TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,554,556CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,437,206CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,160,912CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,358,564CurrentTaxYearMinus1YearAmt
Current Tax Year$4,335,841CurrentTaxYearAmt
Total$23,847,079TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$860,099SubstantialContributorsTotAmt
Public Support Total170$22,986,980PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,683CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,504CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,012CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,987CurrentTaxYearMinus1YearAmt
Current Tax Year$1,443CurrentTaxYearAmt
Total$13,629TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,053CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,604CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,406CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$915CurrentTaxYearMinus1YearAmt
Current Tax Year$4,103CurrentTaxYearAmt
Total$31,081TotalAmt
FieldValueIRS element (for citing)
Total Support$23,891,789TotalSupportAmt
Gross Receipts Rltd Activities$855,285GrossReceiptsRltdActivitiesAmt
Public Support CY1700.96210PublicSupportCY170Pct
Public Support PY1700.95110PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

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$37,989Amt
FieldValueIRS element (for citing)
Total Liability$37,989TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$4,532,910TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$2,575NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$53,678DonatedServicesAndUseFcltsAmt
Revenue Not Reported$56,253RevenueNotReportedAmt
Revenue Subtotal$4,476,657RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,476,657TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,136,874TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$53,678DonatedServicesUseFcltsAmt
Expenses Not Reported$53,678ExpensesNotReportedAmt
Expenses Subtotal$4,083,196ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,083,196TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
SOUTH ASIA00PROGRAM SERVICESPHYSICAL EXCHANGE$781,850
EAST ASIA AND THE PACIFIC00PROGRAM SERVICESPHYSICAL EXCHANGE$837,335
CENTRAL AMERICA AND THE CARIBBEAN00PROGRAM SERVICESPHYSICAL EXCHANGE$41,712
MIDDLE EAST AND NORTH AFRICA00PROGRAM SERVICESPHYSICAL EXCHANGE & VIRTUAL EXCHANGE$230,090
SUB-SAHARAN AFRICA00PROGRAM SERVICESPHHYSICAL EXCHANGE$200,180
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$2,091,167SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$2,091,167TotalSpentAmt
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 (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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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