BETA

I EARN INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
I EARN INC (EIN 13-3782233)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-15
IRS object ID
201613209349305606
Schema version
2015v2.1
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)
Return2016-11-15T10:53:58-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 Line1300 EAST 42ND STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

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
Signature2016-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL WALLACEPreparerPersonNm
PTINP00881958PTIN
Phone2126972299PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

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$5,562,846GrossReceiptsAmt
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 Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee16TotalEmployeeCnt
Total Volunteers7TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,814,402PYContributionsGrantsAmt
CY Contributions Grants$5,358,564CYContributionsGrantsAmt
PY Program Service Revenue$215,169PYProgramServiceRevenueAmt
CY Program Service Revenue$201,380CYProgramServiceRevenueAmt
PY Investment Income$4,012PYInvestmentIncomeAmt
CY Investment Income$1,987CYInvestmentIncomeAmt
PY Other Revenue$8,406PYOtherRevenueAmt
CY Other Revenue$915CYOtherRevenueAmt
PY Total Revenue$6,041,989PYTotalRevenueAmt
CY Total Revenue$5,562,846CYTotalRevenueAmt
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$1,191,700PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$987,685CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$29,470CYTotalFundraisingExpenseAmt
PY Other Expenses$6,441,378PYOtherExpensesAmt
CY Other Expenses$3,695,027CYOtherExpensesAmt
PY Total Expenses$7,633,078PYTotalExpensesAmt
CY Total Expenses$4,682,712CYTotalExpensesAmt
PY Revenues Less Expenses-$1,591,089PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$880,134CYRevenuesLessExpensesAmt
Total Assets BOY$5,441,426TotalAssetsBOYAmt
Total Assets EOY$6,313,802TotalAssetsEOYAmt
Total Liabilities BOY$80,499TotalLiabilitiesBOYAmt
Total Liabilities EOY$76,724TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,360,927NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,237,078NetAssetsOrFundBalancesEOYAmt
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$4,318,216ExpenseAmt
Revenue$201,380RevenueAmt
DescNATIONAL 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 FOR 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 2015, IEARN-USA ADMINISTERED NSLI-Y PROGRAMMING IN KOREA, MOROCCO, INDIA, CHINA, AND TAIWAN, SENDING 119 U.S. STUDENTS ABROAD FOR SUMMER AND YEAR-LONG LANGUAGE AND CULTURAL IMMERSION EXPERIENCES.IEARN-USA CONTINUED TO MANAGE THE NSLI-Y INTERACTIVE WEBSITE (HTTP://NSLIY-INTERACTIVE.ORG/), WHICH SHOWCASES LANGUAGE LEARNING AND CROSS-CULTURAL EXPERIENCES OF STUDENTS AND ALUMNI OF THE NSLI-Y PROGRAM. AS PART OF NSLI-Y INTERACTIVE, IEARN-USA ORGANIZED SIX INTERACTIVE VIRTUAL EVENTS CONNECTING STUDENTS ABROAD WITH YOUTH, EDUCATORS AND LANGUAGE LEARNERS IN THE U.S. YOUTH EXCHANGE AND STUDY (YES) PROGRAMTHE 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, IN AN ACADEMIC YEAR EXCHANGE PROGRAM FOR SECONDARY SCHOOL STUDENTS FROM COUNTRIES WITH SIGNIFICANT MUSLIM POPULATIONS. IEARN MANAGES YES PROGRAMMING IN BANGLADESH, CAMEROON, ISRAEL, LIBERIA, MALI, PAKISTAN, SIERRA LEONE, AND SURINAME, AND ALSO ADVISES AND MANAGES VIRTUAL EXCHANGE ACTIVITIES, PROGRAM WEBSITES, AND THE #WHYHOSTINGMATTERS SOCIAL MEDIA CAMPAIGN FOR THE U.S. DEPARTMENT OF STATE BUREAU OF EDUCATIONAL AND CULTURAL AFFAIRS.IN 2015, IEARN-USA COLLABORATED WITH AMIDEAST TO ORGANIZE A YESTALKS EVENT IN TUNIS, TUNISIA ALONGSIDE THE SECOND ALUMNI ASSOCIATION LEADER TRAINING. SIMILAR TO A TEDX EVENT, 11 ALUMNI WERE SELECTED TO SHARE THEIR STORIES ABOUT BEING A GLOBAL CITIZEN. IEARN-USA ALSO ORGANIZED THE FIRST ONLINE DIGITAL STORYTELLING COURSE WITH 25 PARTICIPANTS FROM SEVEN DIFFERENT COUNTRIES IN WHICH YES ALUMNI LEARNED HOW TO USE MULTIMEDIA TO TELL STORIES ABOUT THEIR COMMUNITIES AND LEVERAGE SOCIAL MEDIA TO CREATE ONLINE CAMPAIGNS. MOROCCO-USA YOUTH MEDIA EXCHANGE PROGRAMIEARN-USA, MEARN, DREAMYARD, AND DIGITAL YOUTH NETWORK IMPLEMENTED THE MOROCCO-USA YOUTH MEDIA EXCHANGE PROGRAM, A PILOT PROGRAM THROUGH THE NEW J. CHRISTOPHER STEVENS VIRTUAL EXCHANGE INITIATIVE LAUNCHED IN OCTOBER, 2015. THE THEMATIC MEDIA PROGRAM BROUGHT TOGETHER YOUTH FROM SIX SCHOOLS IN THE U.S. AND FIVE SCHOOLS IN MOROCCO FOR ONLINE MEDIA PROJECT COLLABORATIONS ON THE COLLABORATION CENTRE AND AN IN PERSON DIGITAL STORYTELLING WORKSHOP IN- WASHINGTON, D.C.AS A RESULT OF THE PROGRAM, IEARN SUPPORTED 20 STUDENTS AND FOUR TEACHERS FROM MOROCCO AND 12 STUDENTS AND FOUR TEACHERS FROM THE UNITED STATES WITH TRAINING, TOOLS, AND RESOURCES TO LAUNCH AND INTEGRATE DIGITAL STORYTELLING, VIRTUAL EXCHANGE EDUCATION PROJECTS INTO THEIR CLASSROOMS; AND PROVIDED 14 SCHOOLS WITH CUTTING-EDGE CROSS-CULTURAL CLASSROOM RESOURCES FOR ENGAGING WITH CLASSES AROUND THE WORLD THROUGH MEDIA PROJECTS.ADOBE YOUTH VOICESIN 2015, IEARN-USA ENTERED ITS TENTH YEAR OF PARTNERSHIP IN THE ADOBE YOUTH VOICES PROGRAM, THE ADOBE FOUNDATION'S GLOBAL PHILANTHROPIC INITIATIVE THAT EMPOWERS YOUTH WORLDWIDE TO COMMENT ON THEIR WORLD USING MULTIMEDIA AND DIGITAL TOOLS TO COMMUNICATE AND SHARE THEIR IDEAS, DEMONSTRATE THEIR POTENTIAL, AND TAKE ACTION IN THEIR COMMUNITIES. IN ADDITION TO HOSTING NATIONAL ADOBE YOUTH VOICES EXHIBITION EVENTS IN CITIES AROUND THE WORLD, IEARN HOSTED A GLOBAL IEARN ADOBE YOUTH VOICES MEDIA FESTIVAL AT THE 2015 IEARN CONFERENCE AND YOUTH SUMMIT IN BRASILIA, BRAZIL.IN 2015, IEARN PROVIDED 20 MINI-GRANTS TO PROJECT FACILITATORS TO SUPPORT COLLABORATIVE MEDIA PRODUCTION PROJECTS AND EXHIBITIONS IN 12 COUNTRIES INCLUDING UGANDA, ROMANIA, LITHUANIA, MOLDOVA, CAMEROON, UKRAINE, BRAZIL, ARGENTINA, TUNISIA, INDIA, BELARUS, AND RUSSIA.Desc
Total Program Service Expenses$4,318,216TotalProgramServiceExpensesAmt
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 Document24IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee16EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
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 (10 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
MEMBER1.00Yes (X)$0$0$0
PHILIP BERKOWITZ
MEMBER1.00Yes (X)$0$0$0
CATHY HEALY
MEMBER1.00Yes (X)$0$0$0
BARRY KRAMER
MEMBER1.00Yes (X)$0$0$0
MARGARET RIEL
MEMBER1.00Yes (X)$0$0$0
GEORGE WARNOCK
MEMBER1.00Yes (X)$0$0$0
LISA JOBSON THRU 102115
CHIEF PROGRAM OFFICER40.00Yes (X)$80,245$0$4,359
DANIEL ROSENBLUM THRU 7315
EXECUTIVE DIRECTOR40.00Yes (X)$95,923$0$10,951
EDWIN GRAGERT
INTERIM EXECUTIVE DIRECTOR40.00Yes (X)$30,900$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$207,068TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$15,310TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$5,041,143GovernmentGrantsAmt
All Other Contributions$317,421AllOtherContributionsAmt
Total Contributions$5,358,564TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM SERVICE FEES900099$172,800$172,800
PARTICIPANT MEMBERSHIP900099$28,580$28,580
FieldValueIRS element (for citing)
Total Program Service Revenue$201,380TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,987TotalRevenueColumnAmt
Exclusion$1,987ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$915TotalRevenueColumnAmt
Exclusion$915ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$915OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,562,846TotalRevenueColumnAmt
Related Or Exempt Func Income$201,380RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,902ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$222,378TotalAmt
Program Services$143,078ProgramServicesAmt
Management And General$79,300ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$598,838TotalAmt
Program Services$485,639ProgramServicesAmt
Management And General$96,505ManagementAndGeneralAmt
Fundraising$16,694FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$9,850TotalAmt
Program Services$7,521ProgramServicesAmt
Management And General$2,097ManagementAndGeneralAmt
Fundraising$232FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$95,225TotalAmt
Program Services$75,997ProgramServicesAmt
Management And General$16,966ManagementAndGeneralAmt
Fundraising$2,262FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$61,394TotalAmt
Program Services$47,206ProgramServicesAmt
Management And General$12,916ManagementAndGeneralAmt
Fundraising$1,272FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$36,413TotalAmt
Program Services$29,330ProgramServicesAmt
Management And General$7,083ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$35,503TotalAmt
Program Services$17,550ProgramServicesAmt
Management And General$17,953ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,508TotalAmt
Fundraising$4,508FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$41,824TotalAmt
Program Services$30,132ProgramServicesAmt
Management And General$10,692ManagementAndGeneralAmt
Fundraising$1,000FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$173,654TotalAmt
Program Services$173,654ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$71,789TotalAmt
Program Services$39,708ProgramServicesAmt
Management And General$32,081ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$76,152TotalAmt
Program Services$60,768ProgramServicesAmt
Management And General$15,384ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,502TotalAmt
Fundraising$3,502FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$19,266TotalAmt
Program Services$11,858ProgramServicesAmt
Management And General$7,408ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM SUPPORT$2,287,393$2,287,393$0$0
TEACHER AND FACILITATOR$513,470$513,470$0$0
WORKSHOP EXPENSES$339,361$339,361$0$0
PROGRAM DEVELOPMENT EXP$52,990$52,990$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$39,202TotalAmt
Program Services$2,561ProgramServicesAmt
Management And General$36,641ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,682,712TotalAmt
Program Services$4,318,216ProgramServicesAmt
Management And General$335,026ManagementAndGeneralAmt
Fundraising$29,470FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$310,499BOYAmt
EOY$340,893EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$43,480BOYAmt
EOY$70EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,921,935BOYAmt
EOY$5,882,304EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,260BOYAmt
EOY$5,300EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$76,282BOYAmt
EOY$1,700EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$81,970BOYAmt
EOY$83,535EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,441,426BOYAmt
EOY$6,313,802EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$48,945BOYAmt
EOY$45,772EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$31,554BOYAmt
EOY$30,952EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$80,499BOYAmt
EOY$76,724EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$187,969BOYAmt
EOY$253,709EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,172,958BOYAmt
EOY$5,983,369EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,360,927BOYAmt
EOY$6,237,078EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,441,426BOYAmt
EOY$6,313,802EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$880,134ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$3,983NetUnrlzdGainsLossesInvstAmt
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$5,114,460CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,554,556CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,437,206CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,160,912CurrentTaxYearMinus1YearAmt
Current Tax Year$5,358,564CurrentTaxYearAmt
Total$24,625,698TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,114,460CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,554,556CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,437,206CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,160,912CurrentTaxYearMinus1YearAmt
Current Tax Year$5,358,564CurrentTaxYearAmt
Total$24,625,698TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,139,045SubstantialContributorsTotAmt
Public Support Total170$23,486,653PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$243CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,683CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,504CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,012CurrentTaxYearMinus1YearAmt
Current Tax Year$1,987CurrentTaxYearAmt
Total$12,429TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,415CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,053CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,604CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,406CurrentTaxYearMinus1YearAmt
Current Tax Year$915CurrentTaxYearAmt
Total$56,393TotalAmt
FieldValueIRS element (for citing)
Total Support$24,694,520TotalSupportAmt
Gross Receipts Rltd Activities$824,000GrossReceiptsRltdActivitiesAmt
Public Support CY1700.95110PublicSupportCY170Pct
Public Support PY1700.94320PublicSupportPY170Pct
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$30,952Amt
FieldValueIRS element (for citing)
Total Liability$30,952TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$5,587,810TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$3,983NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$28,947DonatedServicesAndUseFcltsAmt
Revenue Not Reported$24,964RevenueNotReportedAmt
Revenue Subtotal$5,562,846RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,562,846TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,711,659TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$28,947DonatedServicesUseFcltsAmt
Expenses Not Reported$28,947ExpensesNotReportedAmt
Expenses Subtotal$4,682,712ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,682,712TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,00PROGRAM SERVICESCULTURAL EXCHANGE$736,613
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,00PROGRAM SERVICESCULTURAL EXCHANGE$36,245
MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,00PROGRAM SERVICESCULTURAL & VIRTUAL EXCHANGE$260,112
SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,00PROGRAM SERVICESCULTURAL EXCHANGE$227,998
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,00PROGRAM SERVICESCULTURAL EXCHANGE$827,775
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$2,088,743SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$2,088,743TotalSpentAmt
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 11THE 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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