WORLD LEARNING INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: WORLD LEARNING INC (EIN 03-0179592)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-12
IRS object ID: 201441349349306079
Schema version: 2012v2.0
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
Reasonable Cause Explanation

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-12T11:29:56-07:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	030179592	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	WORLD LEARNING INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	WORL	NameControl
Phone	8022577751	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 676	AddressLine1
Address Line2	Kipling Road	AddressLine2
City	Brattleboro	City
State	VT	State
ZIP Code	05302	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Paul Dery	Name
Title	Acting CFO	Title
Phone	8022583431	Phone
Date Signed	2014-05-09	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Donald Steinberg	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	676 Kipling Road	AddressLine1
Address Line2	Box 676	AddressLine2
City	Brattleboro	City
State	VT	State
ZIP Code	05302	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	131207301	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.worldlearning.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1932	YearFormation
State Legal Domicile	VT	StateLegalDomicile
Activity Or Mission Description	Our mission is to empower people and strengthen institutions through education, development, and exchange programs.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	25	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	24	NbrIndependentVotingMembers
Total Nbr Employees	885	TotalNbrEmployees
Total Nbr Volunteers	110	TotalNbrVolunteers
Total Gross UBI	-16919	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	2971558	ContributionsGrantsPriorYear
Contributions Grants Current Year	4554728	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	132196838	ProgramServiceRevenuePriorYear
Program Service Revenue CY	118501284	ProgramServiceRevenueCY
Investment Income Prior Year	-1870659	InvestmentIncomePriorYear
Investment Income Current Year	1619342	InvestmentIncomeCurrentYear
Other Revenue Prior Year	47019	OtherRevenuePriorYear
Other Revenue Current Year	329199	OtherRevenueCurrentYear
Total Revenue Prior Year	133344756	TotalRevenuePriorYear
Total Revenue Current Year	125004553	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	32885784	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	28401684	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	34468729	SalariesEtcPriorYear
Salaries Etc Current Year	36621417	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	115735	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	101024	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1880393	TotalFundrsngExpCurrentYear
Other Expense Prior Year	69513415	OtherExpensePriorYear
Other Expenses Current Year	62049207	OtherExpensesCurrentYear
Total Expenses Prior Year	136983663	TotalExpensesPriorYear
Total Expenses Current Year	127173332	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-3638907	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-2168779	RevenuesLessExpensesCY
Total Assets BOY	64884420	TotalAssetsBOY
Total Assets EOY	66681880	TotalAssetsEOY
Total Liabilities BOY	13174608	TotalLiabilitiesBOY
Total Liabilities EOY	14571618	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	51709812	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	52110262	NetAssetsOrFundBalancesEOY
Mission Description	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.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	61547328	Expense
Grants	22937174	Grants
Revenue	62524630	Revenue
Description	International Development and Exchange - World Learning International Development Programs focus on a single purpose: to bridge the gap between the desire for human development and the ability to achieve that goal. Programs in more than 20 countries work to enhance 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. The aim of each WL project is to build the knowledge, attitude, skills, awareness, and practical applications necessary to address critical global issues such as poverty and exclusion, the spread of HIV/AIDS, the marginalization of women and children, the global education crisis, and the urgent need for government accountability. WL achieves this goal through five primary program focus areas: (1) Civil Society and Governance, (2) Education, (3) HIV/AIDS, (4) International Professional, Academic, and Cultural Exchanges, and (5) Capacity Development and Training. World Learning Visitor Exchange Program and Capacity Building Services divisions have been engaged for more than twenty years, on behalf of the US Department of State and USAID, in providing experiential exchange programs that enable learning and promote understanding for over 2,000 visitors to the U.S. each year from more than 140 countries. World Learning bridges cultures and promotes understanding and cooperation among nations through the design and delivery of exchanges and observational study tours to the US for adults and students from countries around the world. Many of World Learning's professional exchanges are implemented in partnership with member organizations of the National Council for International Visitors. Learn more at www.worldlearning.org/internationaldevelopment.htm.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	31434266	Expense
Grants	1181805	Grants
Revenue	35429800	Revenue
Description	Study Abroad - A pioneer in experiential, field-based study abroad, WL offers semester, summer, and academic year programs for undergraduate students in over 50 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. Nearly 2,000 students from 200-plus U.S. colleges and universities study in over 50 countries each year. SIT Independent Study Projects often lead to advanced research including Fulbright and Watson fellowships. Learn more at www.sit.edu/studyabroad/.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	7777153	Expense
Grants	2433036	Grants
Revenue	9132123	Revenue
Description	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/.	Description

Activity Other ActivityOther (3 entries)

ExpenseExpense	GrantsGrants	RevenueRevenue	DescriptionDescription
7129575	1825169	5437238	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.
4673743	24500	4938315	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 www.sit.edu/studyabroad/location-comparative.cfm.
4916432		1039178	Other program services, including SIT program support and auxiliary student services.

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	16719750	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	1849669	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	11414731	TotalOfOtherProgramServiceRev
Total Program Service Expense	117478497	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	1	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	1	School
Foreign Office	1	ForeignOffice
Foreign Activities	1	ForeignActivities
More Than5000 K To Organizations	1	MoreThan5000KToOrganizations
More Than5000 K To Individuals	1	MoreThan5000KToIndividuals
Professional Fundraising	1	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	1	RelatedOrgControlledEntity
Transaction Related Entity	1	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	148	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	885	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	1	ForeignFinancialAccount
Name Of Foreign Country	AG	NameOfForeignCountry
Name Of Foreign Country	AL	NameOfForeignCountry
Name Of Foreign Country	AM	NameOfForeignCountry
Name Of Foreign Country	AO	NameOfForeignCountry
Name Of Foreign Country	AQ	NameOfForeignCountry
Name Of Foreign Country	AR	NameOfForeignCountry
Name Of Foreign Country	AS	NameOfForeignCountry
Name Of Foreign Country	BC	NameOfForeignCountry
Name Of Foreign Country	BH	NameOfForeignCountry
Name Of Foreign Country	BL	NameOfForeignCountry
Name Of Foreign Country	BM	NameOfForeignCountry
Name Of Foreign Country	BO	NameOfForeignCountry
Name Of Foreign Country	BR	NameOfForeignCountry
Name Of Foreign Country	CH	NameOfForeignCountry
Name Of Foreign Country	CI	NameOfForeignCountry
Name Of Foreign Country	CM	NameOfForeignCountry
Name Of Foreign Country	CS	NameOfForeignCountry
Name Of Foreign Country	EC	NameOfForeignCountry
Name Of Foreign Country	EG	NameOfForeignCountry
Name Of Foreign Country	EI	NameOfForeignCountry
Name Of Foreign Country	ET	NameOfForeignCountry
Name Of Foreign Country	EZ	NameOfForeignCountry
Name Of Foreign Country	FR	NameOfForeignCountry
Name Of Foreign Country	GG	NameOfForeignCountry
Name Of Foreign Country	GH	NameOfForeignCountry
Name Of Foreign Country	IC	NameOfForeignCountry
Name Of Foreign Country	ID	NameOfForeignCountry
Name Of Foreign Country	IN	NameOfForeignCountry
Name Of Foreign Country	IT	NameOfForeignCountry
Name Of Foreign Country	JA	NameOfForeignCountry
Name Of Foreign Country	JM	NameOfForeignCountry
Name Of Foreign Country	JO	NameOfForeignCountry
Name Of Foreign Country	KE	NameOfForeignCountry
Name Of Foreign Country	KG	NameOfForeignCountry
Name Of Foreign Country	KV	NameOfForeignCountry
Name Of Foreign Country	LI	NameOfForeignCountry
Name Of Foreign Country	MA	NameOfForeignCountry
Name Of Foreign Country	MG	NameOfForeignCountry
Name Of Foreign Country	MK	NameOfForeignCountry
Name Of Foreign Country	ML	NameOfForeignCountry
Name Of Foreign Country	MO	NameOfForeignCountry
Name Of Foreign Country	MU	NameOfForeignCountry
Name Of Foreign Country	MX	NameOfForeignCountry
Name Of Foreign Country	NL	NameOfForeignCountry
Name Of Foreign Country	NP	NameOfForeignCountry
Name Of Foreign Country	NU	NameOfForeignCountry
Name Of Foreign Country	OC	NameOfForeignCountry
Name Of Foreign Country	PA	NameOfForeignCountry
Name Of Foreign Country	PE	NameOfForeignCountry
Name Of Foreign Country	PK	NameOfForeignCountry
Name Of Foreign Country	PL	NameOfForeignCountry
Name Of Foreign Country	PM	NameOfForeignCountry
Name Of Foreign Country	RI	NameOfForeignCountry
Name Of Foreign Country	RS	NameOfForeignCountry
Name Of Foreign Country	RW	NameOfForeignCountry
Name Of Foreign Country	SA	NameOfForeignCountry
Name Of Foreign Country	SF	NameOfForeignCountry
Name Of Foreign Country	SG	NameOfForeignCountry
Name Of Foreign Country	SP	NameOfForeignCountry
Name Of Foreign Country	SZ	NameOfForeignCountry
Name Of Foreign Country	TH	NameOfForeignCountry
Name Of Foreign Country	TS	NameOfForeignCountry
Name Of Foreign Country	TU	NameOfForeignCountry
Name Of Foreign Country	TZ	NameOfForeignCountry
Name Of Foreign Country	UG	NameOfForeignCountry
Name Of Foreign Country	UK	NameOfForeignCountry
Name Of Foreign Country	VM	NameOfForeignCountry
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	25	NbrVotingGoverningBodyMembers
Number Independent Voting Members	24	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	1	LocalChapters
Policies Reference Chapters	1	PoliciesReferenceChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	AK	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AZ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CO	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	GA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	HI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KS	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MD	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MO	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MS	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	ND	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NJ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NM	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OK	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	RI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	SC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	TN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	UT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	VA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WV	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Mersea Mulat Boku-Acting Controller	NamePerson
Telephone Number	8022583491	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO Box 676	AddressLine1
Address Line2	Kipling Road	AddressLine2
City	Brattleboro	City
State	VT	State
ZIP Code	05302	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (37 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Average Hours Per Week RelatedAverageHoursPerWeekRelated	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
Robert W Adams
Trustee; Vice Chair	1.5	X	0	0	0
Richard J Adler
Trustee	1.5	X	0	0	0
Robert C Chase
Trustee	1.5	X	0	0	0
Fayezul H Choudhury
Trustee	1.5	X	0	0	0
Rosamond P Delori
Trustee; Board Chair	1.5	X	0	0	0
Jane Edwards
Trustee	1.5	X	0	0	0
Thomas H Fox
Trustee	3.5	X	7500	0	0
Thomas Hiatt
Trustee	1.5	X	0	0	0	0
Dana Smith Kull
Trustee; Vice Chair	1.5	X	0	0	0
Virginia A Loeb
Trustee	1.5	X	0	0	0
Charles F MacCormack
Trustee; Vice Chair	1.5	X	0	0	0
Betsy S Michel
Trustee	1.5	X	0	0	0
Paul S Muther
Trustee	1.5	X	0	0	0
Emilie M Ogden
Trustee	1.5	X	0	0	0
Charles F Stewart
Trustee	1.5	X	0	0	0
Sue A Tempero
Trustee	1.5	X	0	0	0
Adam Weinberg
President and CEO	55	X	269250	0	27031		X
Lawrence Cooley
Trustee	1.5	X	0	0	0
Allen B Cutler
Trustee	1.5	X	0	0	0
Judith Brown Meyers
Trustee	1.5	X	0	0	0
Brian B Stephens
Trustee	1.5	X	0	0	0
Kenneth Bartels
Trustee	1.5	X	0	0	0
Robert Cosinuke
Trustee	1.5	X	0	0	0
Paul Kraske
Trustee	1.5	X	0	0	0
Cheryl Lewy
Trustee	1.5	X	0	0	0
Lisa Gurwitch
Sr VP for Institutional Advancement & External Relations	55		199043	0	20675		X
Nancy Rowden Brock
Senior Vice President & CFO	55		186603	0	19788	0	X
Carol Jenkins
Sr VP, Int'l Development & Exchange Programs	55		163504	0	14676	0	X
Lisa Rae
Sr VP of Legal Affairs, General Counsel	55		137942	0	13482	0	X
Ross Gibson
Sr VP, Global Human Resources [MAR2012]	55		131651	0	18767		X
John Lucas
Sr VP for Academic Programs [MAY2012]	55		113047	0	9959		X
Kevin Carew
Country Director	55		145282	0	14763			X
James Mullally
Sr Capacity Building Advisor [FEB2012]	55		143098	0	11397			X
Stephen Katz
Agreement Officer/Finance Director	55		140889	0	16127			X
Scott Lansell
Interim Sr Vice President IDEP	55		135641	0	7539			X
Tia Pausic
Sr Director Of Operations	55		129367	0	12809			X
Lynne Rosansky
Former Officer	0		121018	0	4679				X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2023835	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	191692	TotalOtherCompensation
Number Individuals GT100 K	36	NumberIndividualsGT100K
Formers Listed	1	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (4 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Grant Thornton LLP
226 Causeway Street	Boston	MA	02114	Accounting audit and tax services	220226
Awards Limousine Service Inc
One Bethesda Metero Center	Bethesda	MD	20814	Transportation service for youth programs	133230
Sodexo Inc and Affiliates
PO Box 360170	Pittsburgh	PA	152516170	Food services and facilities management	129759
Isaacson Miller Inc
263 Summer St	Boston	MA	02210	President & CEO search	124013

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	4	NumberOfContractorsGT100K
Federated Campaigns	0	FederatedCampaigns
Membership Dues	0	MembershipDues
Fundraising Events	0	FundraisingEvents
Related Organizations	0	RelatedOrganizations
Government Grants	0	GovernmentGrants
All Other Contributions	4554728	AllOtherContributions
Noncash Contributions	1624096	NoncashContributions
Total Contributions	4554728	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
Int'l Development & Echange Progs	900099	62524630	62524630	$0
Study Abroad	611600	35429800	35429800	$0
SIT Graduate Institute	611600	9132123	9132123	$0
Int'l Honors Program	611600	5437238	5437238	$0
The Experiment in Int'l Living	611600	4938315	4938315	$0

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1039178	TotalRevenueColumn
Related Or Exempt Function Income	1039178	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	118501284	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	781124	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	-16919	UnrelatedBusinessRevenue
Exclusion	$798,043	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	462	TotalRevenueColumn
Related Or Exempt Function Income	462	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	9200	Real
Personal	0	Personal

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	9200	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	9200	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$9,200	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	7040966	Securities
Other	0	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	6202748	Securities
Other	0	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	838218	Securities
Other	0	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	838218	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$838,218	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	0	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	0	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	0	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
Foreign currency exchange rate gain	611600	200549	0	$200,549
Trustees site visit fee	611600	39981	39981	$0
Credit card convenience fee	611600	25950	0	$25,950

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	53057	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$53,057	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	319537	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	125004553	TotalRevenueColumn
Related Or Exempt Function Income	118541727	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	-16919	UnrelatedBusinessRevenue
Exclusion	$1,925,017	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	14145484	Total
Program Services	14145484	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	4302549	Total
Program Services	4302549	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	9953651	Total
Program Services	9953651	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	1531954	Total
Program Services	181975	ProgramServices
Management And General	1119980	ManagementAndGeneral
Fundraising	229999	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	28129457	Total
Program Services	24891866	ProgramServices
Management And General	2576827	ManagementAndGeneral
Fundraising	660764	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	835709	Total
Program Services	797439	ProgramServices
Management And General	29694	ManagementAndGeneral
Fundraising	8576	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	4604388	Total
Program Services	3941065	ProgramServices
Management And General	535225	ManagementAndGeneral
Fundraising	128098	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1519909	Total
Program Services	1344185	ProgramServices
Management And General	139860	ManagementAndGeneral
Fundraising	35864	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	62507	Total
Program Services	14417	ProgramServices
Management And General	48090	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	340082	Total
Program Services	108303	ProgramServices
Management And General	218843	ManagementAndGeneral
Fundraising	12936	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	201763	Total
Program Services	44120	ProgramServices
Management And General	157643	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	101024	Total
Fundraising	101024	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	363015	Total
Program Services	308563	ProgramServices
Management And General	54452	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	3291230	Total
Program Services	2657288	ProgramServices
Management And General	605582	ManagementAndGeneral
Fundraising	28360	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	926064	Total
Program Services	533861	ProgramServices
Management And General	74312	ManagementAndGeneral
Fundraising	317891	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2289016	Total
Program Services	1860911	ProgramServices
Management And General	325985	ManagementAndGeneral
Fundraising	102120	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1260933	Total
Program Services	1202387	ProgramServices
Management And General	32198	ManagementAndGeneral
Fundraising	26348	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	3196641	Total
Program Services	3081968	ProgramServices
Management And General	65606	ManagementAndGeneral
Fundraising	49067	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	4338833	Total
Program Services	4030779	ProgramServices
Management And General	224828	ManagementAndGeneral
Fundraising	83226	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	36353	Total
Program Services	0	ProgramServices
Management And General	36353	ManagementAndGeneral
Fundraising	0	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1361118	Total
Program Services	477844	ProgramServices
Management And General	883274	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	319487	Total
Program Services	28036	ProgramServices
Management And General	291451	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Direct program costs: educational	22921791	22921791	0
Direct program costs: int'l develop.	18741569	18741569	0
Auxiliary services (educational)	1120877	1120877	0
Bad debt reserve	212675	0	212675

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1065253	Total
Program Services	787569	ProgramServices
Management And General	181564	ManagementAndGeneral
Fundraising	96120	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	127173332	Total
Program Services	117478497	ProgramServices
Management And General	7814442	ManagementAndGeneral
Fundraising	1880393	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	67258	BOY
EOY	37352	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	3015005	BOY
EOY	3341289	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	5685315	BOY
EOY	4590658	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	188222	BOY
EOY	60817	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	995568	BOY
EOY	1069610	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	4525111	BOY
EOY	3769490	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	18051850	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	10054634	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	6666591	BOY
EOY	7997216	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	24106162	BOY
EOY	30636756	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	19020219	BOY
EOY	14435862	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	614969	BOY
EOY	742830	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	64884420	BOY
EOY	66681880	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3518293	BOY
EOY	4375503	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	878072	BOY
EOY	878072	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	5697410	BOY
EOY	4988378	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	725263	BOY
EOY	434293	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	2355570	BOY
EOY	3895372	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	13174608	BOY
EOY	14571618	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	10224466	BOY
EOY	10061969	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	11002858	BOY
EOY	11587689	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	30482488	BOY
EOY	30460604	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	51709812	BOY
EOY	52110262	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	64884420	BOY
EOY	66681880	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-2168779	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	2569229	ReconciliationUnrealizedInvest
Reconcilation Donated Services	0	ReconcilationDonatedServices
Reconcilation Invest Expenses	0	ReconcilationInvestExpenses
Reconcilation Prior Adjustment	0	ReconcilationPriorAdjustment
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	43074433	BeginningOfYearBalance
Contributions	60830	Contributions
Investment Earnings Or Losses	3797254	InvestmentEarningsOrLosses
Grants Or Scholarships	1993819	GrantsOrScholarships
Other Expenditures	65665	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	44873033	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	46685456	BeginningOfYearBalance
Contributions	575658	Contributions
Investment Earnings Or Losses	-2444625	InvestmentEarningsOrLosses
Grants Or Scholarships	1742056	GrantsOrScholarships
Other Expenditures	0	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	43074433	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	39211203	BeginningOfYearBalance
Contributions	296453	Contributions
Investment Earnings Or Losses	8935367	InvestmentEarningsOrLosses
Grants Or Scholarships	1757567	GrantsOrScholarships
Other Expenditures	0	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	46685456	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	37459856	BeginningOfYearBalance
Contributions	339333	Contributions
Investment Earnings Or Losses	3369231	InvestmentEarningsOrLosses
Grants Or Scholarships	1957217	GrantsOrScholarships
Other Expenditures	0	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	39211203	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	45057634	BeginningOfYearBalance
Contributions	123383	Contributions
Investment Earnings Or Losses	-5850982	InvestmentEarningsOrLosses
Grants Or Scholarships	1870179	GrantsOrScholarships
Other Expenditures	0	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	37459856	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.14	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.68	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.18	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	1054516	OtherCostOrOtherBasis
Book Value	1054516	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	8215001	OtherCostOrOtherBasis
Depreciation	5526964	Depreciation
Book Value	2688037	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	0	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	8782333	OtherCostOrOtherBasis
Depreciation	4527670	Depreciation
Book Value	4254663	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	0	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	7997216	TotalOfBookValueLandBuildings

Financial Derivatives FinancialDerivatives

Field	Value	IRS element (for citing)
Book Value	0	BookValue

Closely Held Equity Interests CloselyHeldEquityInterests

Field	Value	IRS element (for citing)
Book Value	0	BookValue

Other Securities OtherSecurities (5 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
Alt. strategies: Commodities	1118046	F
Alt. strategies: hedge funds	6974749	F
Alt. strategies: private equity	3478149	F
Alt. strategies: real estate funds	811046	F
Cash and cash equivalent	2053872	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	14435862	TotalOfBookValueSecurities
Federal Income Tax Liability	0	FederalIncomeTaxLiability
Total Of Amounts	0	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchD_P05_S00_L04	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.
SchD_P10_S00_L02	Schedule D, Part X, Line 2	World Learning follows Accounting Standards Codification (ASC) 740 "Accounting for Uncertainty in Income Taxes" (formerly FIN 48). ASC 740 sets forth a recognition threshold and measurement attribute for the financial statement recognition and measurement of tax positions taken or expected to be taken in a tax return, along with guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. WL recognizes the financial statement benefit or liability of a tax position only after determining that the relevant tax authority would more likely than not sustain the position following an audit. For tax positions meeting the more-likely-than-not threshold, the amount recognized in the financial statements is the largest benefit or liability that has a greater than fifty percent likelihood of being realized upon ultimate settlement with the relevant tax authority. It is WL's policy to record estimated interest and penalties, if any, as part of general support expense. Management believes that its US-based income tax filings for fiscal years June 30, 2008 and prior are no longer subject to examination by federal and state taxing authorities. Management has concluded that it has no material unrecognized tax benefits or liabilities related to uncertain tax positions at June 30, 2013 and 2012.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	1	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	1	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	0	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	1	MaintRacialCompositionRecords
Maint Scholarships Records	1	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	1	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	1	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	0	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	0	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	0	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	0	DiscriminateRaceScholarships
Discriminate Race Educ Policies	0	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	0	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	0	DiscriminateRaceOtherActy
Government Financial Aid Received	1	GovernmentFinancialAidReceived
Government Financial Aid Revoked	0	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	1	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchE_P01_S00_L03	Schedule E, Part I, Line 3	World Learning's non-discrimination policy is published in its printed promotional materials and printed registration materials.
SchE_P01_S00_L06	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	1	GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (27 entries)

RegionRegion	Number Of OfficesNumberOfOffices	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
Central America and the Caribbean	2	3	Program Services	Educational exchange	761975
East Asia and the Pacific	6	10	Program Services	Educational exchange	4708406
Europe (including Iceland and Greenland)	0	0	Program Services	Civil Society Strengthening	52748
Europe (including Iceland and Greenland)	6	12	Program Services	Educational exchange	7666999
Europe (including Iceland and Greenland)	0	0	Program Services	Organizational Strengthening	5742
Europe (including Iceland and Greenland)	0	0	Program Services	Training	381188
Middle East and North Africa	0	0	Program Services	Civil Society Strengthening	423528
Middle East and North Africa	1	6	Program Services	education/orphans & vulnerable children	973386
Middle East and North Africa	5	26	Program Services	Educational exchange	5228451
Middle East and North Africa	1	18	Program Services	Organizational Strengthening	3311393
Middle East and North Africa	0	0	Program Services	Training	369834
North America (including Canada and Mexico, but not the United States)	1	1	Program Services	Educational exchange	394353
Russia and the newly independent States	0	0	Program Services	Educational exchange	6931
Russia and the newly independent States	0	0	Program Services	Training	108412
South America	0	0	Program Services	Civil Society Strengthening	1639761
South America	5	15	Program Services	Educational exchange	9313516
South America	1	7	Program Services	Organizational Strengthening	650358
South Asia	1	6	Program Services	Civil Society Strengthening	495479
South Asia	2	5	Program Services	Educational exchange	3497802
South Asia	0	0	Program Services	Professional Exchange	530341
South Asia	1	20	Program Services	Training	312043
Sub-Saharan Africa	1	14	Program Services	Civil Society Strengthening	6968491
Sub-Saharan Africa	8	62	Program Services	education/orphans & vulnerable children	2840270
Sub-Saharan Africa	11	27	Program Services	Educational exchange	6926128
Sub-Saharan Africa	10	85	Program Services	HIV Prevention	1604784
Sub-Saharan Africa	0	0	Program Services	Organizational Strengthening	2198396
Sub-Saharan Africa	1	2	Program Services	Training	635677

Field	Value	IRS element (for citing)
Total Number Of Offices	63	TotalNumberOfOffices
Total Number Of Employees	319	TotalNumberOfEmployees
Total Amount Spent	62006392	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (62 entries)

RegionRegion	Purpose Of GrantPurposeOfGrant	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance	Method Of ValuationMethodOfValuation
Central America and the Caribbean	Civil Society Strengthening	48230	wire transfers	n/a	n/a
Central America and the Caribbean	Grants Solicitation and Management	197761	wire transfers	n/a	n/a
Central America and the Caribbean	Grants Solicitation and Management	129641	wire transfers	n/a	n/a
Central America and the Caribbean	Grants Solicitation and Management	107478	wire transfers	n/a	n/a
Central America and the Caribbean	Grants Solicitation and Management	100130	wire transfers	n/a	n/a
Central America and the Caribbean	Grants Solicitation and Management	93591	wire transfers	n/a	n/a
Central America and the Caribbean	Grants Solicitation and Management	72075	wire transfers	n/a	n/a
Central America and the Caribbean	Grants Solicitation and Management	47940	wire transfers	n/a	n/a
Central America and the Caribbean	Grants Solicitation and Management	43256	wire transfers	n/a	n/a
Central America and the Caribbean	Grants Solicitation and Management	36108	wire transfers	n/a	n/a
Central America and the Caribbean	Grants Solicitation and Management	32309	wire transfers	n/a	n/a
Central America and the Caribbean	Grants Solicitation and Management	23859	wire transfers	n/a	n/a
Central America and the Caribbean	Grants Solicitation and Management	10306	wire transfers	n/a	n/a
Europe (including Iceland and Greenland)	Civil Society Strengthening	1280285	wire transfers	n/a	n/a
Europe (including Iceland and Greenland)	Health	69952	wire transfers	n/a	n/a
Europe (including Iceland and Greenland)	Institutional Capacity	18116	wire transfers	n/a	n/a
Europe (including Iceland and Greenland)	Special Programs to Aid the Needs of Survivors	635328	wire transfers	n/a	n/a
Europe (including Iceland and Greenland)	Special Programs to aid the needs of survivors	557058	wire transfers	n/a	n/a
Europe (including Iceland and Greenland)	Special Programs to Aid the Needs of Survivors	179789	wire transfers	n/a	n/a
Europe (including Iceland and Greenland)	Special Programs to aid the needs of survivors	167090	wire transfers	n/a	n/a
Europe (including Iceland and Greenland)	Special Programs to aid the needs of survivors	88483	wire transfers	n/a	n/a
North America (including Canada and Mexico, but not the United States)	Community Connection	17934	wire transfers	n/a	n/a
Russia and the newly independent States	Deliver program to PAX	25000	wire transfers	n/a	n/a
Russia and the newly independent States	Deliver program to PAX	9000	wire transfers	n/a	n/a
South Asia	Deliver program to PAX	84550	wire transfers	n/a	n/a
South Asia	Deliver program to PAX	24693	wire transfers	n/a	n/a
South Asia	Deliver program to PAX	12500	wire transfers	n/a	n/a
South Asia	Health	16713	wire transfers	n/a	n/a
South Asia	Special Programs to aid the needs of survivors	308556	wire transfers	n/a	n/a
South Asia	Special Programs to Aid the Needs of Survivors	165162	wire transfers	n/a	n/a
South Asia	Special Programs to aid the needs of survivors	67819	wire transfers	n/a	n/a
South Asia	Special Programs to aid the needs of survivors	9000	wire transfers	n/a	n/a
Sub-Saharan Africa	Civil Society Strengthening	701131	wire transfers	n/a	n/a
Sub-Saharan Africa	Civil Society Strengthening	120291	wire transfers	n/a	n/a
Sub-Saharan Africa	Civil Society Strengthening	105079	wire transfers	n/a	n/a
Sub-Saharan Africa	Civil Society Strengthening	80128	wire transfers	n/a	n/a
Sub-Saharan Africa	Civil Society Strengthening	67400	wire transfers	n/a	n/a
Sub-Saharan Africa	Community-Based HIV Prevention	113968	wire transfers	n/a	n/a
Sub-Saharan Africa	Community-Based HIV Prevention	59638	wire transfers	n/a	n/a
Sub-Saharan Africa	Community-Based HIV Prevention	42075	wire transfers	n/a	n/a
Sub-Saharan Africa	Community-Based HIV Prevention	16998	wire transfers	n/a	n/a
Sub-Saharan Africa	Deliver program to PAX	42171	wire transfers	n/a	n/a
Sub-Saharan Africa	Health	721228	wire transfers	n/a	n/a
Sub-Saharan Africa	Health	587556	wire transfers	n/a	n/a
Sub-Saharan Africa	Health	305397	wire transfers	n/a	n/a
Sub-Saharan Africa	Health	174142	wire transfers	n/a	n/a
Sub-Saharan Africa	Health	135564	wire transfers	n/a	n/a
Sub-Saharan Africa	Health	130721	wire transfers	n/a	n/a
Sub-Saharan Africa	Health	113220	wire transfers	n/a	n/a
Sub-Saharan Africa	Health	98046	wire transfers	n/a	n/a
Sub-Saharan Africa	Health	93426	wire transfers	n/a	n/a
Sub-Saharan Africa	Health	68464	wire transfers	n/a	n/a
Sub-Saharan Africa	Health	58600	wire transfers	n/a	n/a
Sub-Saharan Africa	Health	42352	wire transfers	n/a	n/a
Sub-Saharan Africa	Health	30152	wire transfers	n/a	n/a
Sub-Saharan Africa	Health	29795	wire transfers	n/a	n/a
Sub-Saharan Africa	Health	27831	wire transfers	n/a	n/a
Sub-Saharan Africa	Health	11325	wire transfers	n/a	n/a
Sub-Saharan Africa	Health	6034	wire transfers	n/a	n/a
Sub-Saharan Africa	Health	5978	wire transfers	n/a	n/a
Sub-Saharan Africa	Health	5972	wire transfers	n/a	n/a
Sub-Saharan Africa	Health	5117	wire transfers	n/a	n/a

Field	Value	IRS element (for citing)
Total Number Of501c3 Orgs	61	TotalNumberOf501c3Orgs
Total Number Of Other Orgs	1	TotalNumberOfOtherOrgs

Grants To Ind Outside US GrantsToIndOutsideUS (7 entries)

Type Of AssistanceTypeOfAssistance	RegionRegion	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance	Method Of ValuationMethodOfValuation
Scholarship	Central America and the Caribbean	20	49725	account credit	n/a	n/a
Scholarship	East Asia and the Pacific	48	116807	account credit	n/a	n/a
Scholarship	Europe (including Iceland and Greenland)	74	205684	account credit	n/a	n/a
Scholarship	Middle East and North Africa	39	102625	account credit	n/a	n/a
Scholarship	South America	83	253146	account credit	n/a	n/a
Scholarship	South Asia	49	136142	account credit	n/a	n/a
Scholarship	Sub-Saharan Africa	118	297832	account credit	n/a	n/a

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	1	TransferToForeignCorp
Interest In Foreign Trust	1	InterestInForeignTrust
Own Foreign Corp	1	OwnForeignCorp
Passive Foreign Invest Co	0	PassiveForeignInvestCo
Foreign Partnership	0	ForeignPartnership
Boycott Countries	0	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Identifier	SchF_P01_S00_L02	Identifier
Return Reference	Schedule F, Part I, Line 2	ReturnReference
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) pay sub-recipient based on 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.	Explanation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	1	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation (2 entries)

Business Name Line2NameOfOrganization/BusinessNameLine2	Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	ActivityActivity	Fundraiser Control Of FundsFundraiserControlOfFunds	Gross ReceiptsGrossReceipts	Amount Retained By ContractorAmountRetainedByContractor	Net To OrganizationNetToOrganization	Address Line2AddressUS/AddressLine2
Ruffalocody
PO Box 2018	65 Kirkwood North Road SW	Cedar Rapids	IA	52404	Fundraising (telemarketing) services	0	109322	74606	34716
Libretto
	560 Harrison Avenue	Boston	MA	02118	Consultation service	0	0	6600	-6600	Suite 501

Field	Value	IRS element (for citing)
Total Gross Receipts	109322	TotalGrossReceipts
Total Retained By Contractors	81206	TotalRetainedByContractors
Total Net To Organization	28116	TotalNetToOrganization
Licensed States	AK	LicensedStates
Licensed States	AL	LicensedStates
Licensed States	AR	LicensedStates
Licensed States	AZ	LicensedStates
Licensed States	CA	LicensedStates
Licensed States	CO	LicensedStates
Licensed States	CT	LicensedStates
Licensed States	FL	LicensedStates
Licensed States	HI	LicensedStates
Licensed States	KS	LicensedStates
Licensed States	KY	LicensedStates
Licensed States	LA	LicensedStates
Licensed States	MA	LicensedStates
Licensed States	MD	LicensedStates
Licensed States	ME	LicensedStates
Licensed States	MI	LicensedStates
Licensed States	MN	LicensedStates
Licensed States	MO	LicensedStates
Licensed States	MS	LicensedStates
Licensed States	NC	LicensedStates
Licensed States	NH	LicensedStates
Licensed States	NJ	LicensedStates
Licensed States	NY	LicensedStates
Licensed States	OH	LicensedStates
Licensed States	OK	LicensedStates
Licensed States	OR	LicensedStates
Licensed States	RI	LicensedStates
Licensed States	TN	LicensedStates
Licensed States	UT	LicensedStates
Licensed States	VA	LicensedStates
Licensed States	WA	LicensedStates
Licensed States	WI	LicensedStates
Licensed States	WV	LicensedStates

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable (77 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance	Purpose Of GrantPurposeOfGrant	Address Line2AddressUS/AddressLine2	Business Name Line2RecipientNameBusiness/BusinessNameLine2
Adventist Health Services
2100 Douglas Boulevard	Roseville	CA	95661	953484589	501c3	277709	0	N/A	N/A	Health
Africare
440 R Street NW	Washington	DC	20001	237116952	501c3	381051	0	N/A	N/A	Civil Society Strengthening
American Councils
1828 L Street Northwest	Washington	DC	20036	521067256	501c3	67757	0	N/A	N/A	Capacity enhancement
Catholic Relief Services
228 W Lexington	Baltimore	MD	21201	135563422	501c3	564256	0	N/A	N/A	Civil Society Strengthening
Citizen Diplomacy Council
3604 30th Street	San Diego	CA	92104	330628755	501c3	68895	0	N/A	N/A	Deliver program to PAX
Cleveland Council on World Affairs
812 Huron Rd	Cleveland	OH	441151168	340720549	501c3	55018	0	N/A	N/A	Deliver program to PAX	No 650
Colorado State University
Oval Drive	Fort Collins	CO	80523	510193548	501c3	125441	0	N/A	N/A	Deliver program to PAX
Columbus International Program
57 Jefferson Ave	Columbus	OH	432153866	310797960	501c3	43922	0	N/A	N/A	Deliver program to PAX	No 1
Core Group
6101 Kennedy Drive	Chevy Chase	MD	20815	311744950	501c3	10943	0	N/A	N/A	Health
Global Youth Leadership Institute
135 N 76th St	Milwaukee	WI	53213	203963841	501c3	19125	0	N/A	N/A	Deliver program to PAX
Handicap International (HI)
6930 Carroll Avenue	Takoma Park	MD	209124468	550914744	501c3	218396	0	N/A	N/A	Special Programs to aid the needs of survivors	Suite 240
International House of Metrolina
322 Hawthorne Ln	Charlotte	NC	282042434	260510072	501c3	23844	0	N/A	N/A	Deliver program to PAX
International Rescue Committee (IRC)
122 East 42nd Street	New Yprk	NY	10168	135660870	501c3	1230823	0	N/A	N/A	Special Programs to aid the needs of survivors
International Youth Foundation
32 South Street	Baltimore	MD	21202	382935397	501c3	102246	0	N/A	N/A	Health	Suite 500
Macro International
11785 Beltsville Drive	Calverton	MD	20705	520955232	501c3	190927	0	N/A	N/A	Health	Suite 300
Montana Center for International Visitors
PO Box 5114	Bozeman	MT	597175114	363558751	501c3	30292	0	N/A	N/A	Deliver program to PAX
Public Health Institute
555 12th street	Oakland	CA	94607	941646278	501c3	6582	0	N/A	N/A	Health	10th floor
Reach Out & Care Wheels Inc
4135 Valley Commons Drive	Bozeman	MT	59718	200402658	501c3	15906	0	N/A	N/A	Special Programs to aid the needs of survivors	Suite D
Save the Children Federation Inc
54 Wilson Road	Westport	CT	06880	060726487	501c3	518776	0	N/A	N/A	Health
The University of Iowa (UI) Division of Sponsored Programs
2 Gilmore Hall	Iowa City	IA	52242	426004813	501c3	142240	0	N/A	N/A	Special Programs to aid the needs of survivors
Tulsa Global Alliance
800 Tucker Dr	Tulsa	OK	74104	953018799	501c3	47930	0	N/A	N/A	Deliver program to PAX
UCP Wheel for Humanity
12750 Raymer Street	North Hollywood	CA	91605	954581144	501c3	454905	0	N/A	N/A	Special Programs to aid the needs of survivors	Unit 4
Wellshare International
122 W Franklin Ave	Minneapolis	MN	55404	411397062	501c3	43821	0	N/A	N/A	Health	Suite 510
World Affairs Council of Kentucky & Southern Indiana
200 West Broadway St	Louisville	KY	40202	611078276	501c3	28175	0	N/A	N/A	Deliver program to PAX	Suite 607
World affairs Council of Seattle
2200 Alaskan Way	Seattle	WA	98121	910586924	501c3	67925	0	N/A	N/A	Deliver program to PAX	Suite 450
World Institute on Disability
510 16th Street	Oakland	CA	94612	942911623	501c3	569271	0	N/A	N/A	Special Programs to aid the needs of survivors	Suite 100
World Vision Inc
PO Box 9716	Federal Way	WA	980639716	951922279	501c3	1817464	0	N/A	N/A	Civil Society Strengthening
World Affairs Council of Oregon
200 SW Park Ave	Portland	OR	97205	930568356	501c3	85006	0	N/A	N/A	Deliver program to PAX	3rd Floor
World Chicago
78 East Washington	Chciago	IL	60602	363801521	501c3	102062	0	N/A	N/A	Deliver program to PAX	2nd Floor
Fun 4 Kidz Inc
16620 SW 93 Avenue	Miami	FL	33157	202828866	501c3	19483	0	N/A	N/A	Health
ChildFund International
2821 Emerywood Parkway	Richmond	VA	23294	540536100	501c3	10419	0	N/A	N/A	Health
Medical Teams International (MTI)
PO Box 10	Portland	OR	97207	930878944	501c3	11185	0	N/A	N/A	Health
Christian Blind Mission International Inc
450 East Park Avenue	Greenville	SC	29601	362959883	501c3	1410186	0	N/A	N/A	Special Programs to aid the needs of survivors
CURE International Inc
701 Bosler Avenue	Lemoyne	PA	17033	582248383	501c3	305801	0	N/A	N/A	Special Programs to aid the needs of survivors
Saint Boniface Haiti Foundation
400 North Main Street	Randolph	MA	02368	043067595	501c3	559807	0	N/A	N/A	Special Programs to aid the needs of survivors
Pathfinder International
1201 Connecticut Avenue NW	Washington	DC	20036	530235320	501c3	404286	0	N/A	N/A	Strengthening NGOs Engaged in Health	Suite 700
Heartland Internaitonal
70 East Lake Street	Chicago	IL	60601	363693237	501c3	17597	0	N/A	N/A	Community connections	Suite 1020
International Affairs council of NC
100 East Six Forks Road	Raleigh	NC	27609	510175681	501c3	31992	0	N/A	N/A	Community connections
The 21st Century Partnership for STEM Education
101 West Elm Street	Conshohocken	PA	19428	261164919	501c3	1042990	0	N/A	N/A	Deliver program to PAX	Suite 350
Whirlwind Wheelchair International
San Francisco State University	San Francisco	CA	941324163	941384645	501c3	191897	0	N/A	N/A	Special Programs to aid the needs of survivors	1600 Holloway Avenue SCI 251
The education for employment foundation
1612 K St NW	Washington	DC	20006	820578781	501c3	18040	0	N/A	N/A	University Linkages Program	Suite 800
Nothern Nevada international Center
821 North Center Street	Reno	NV	89501	942796785	501c3	7650	0	N/A	N/A	legislative fellows
Colleagues International
555 West Crosstown Parkway	Kalamazoo	MI	49008	383051840	501c3	33364	0	N/A	N/A	legislative fellows	No 203
Kansas City international visitors council
30 West Pershing Road	Kansas City	MO	64108	431727811	501c3	16550	0	N/A	N/A	legislative fellows	Suite 405
SIM
PO Box 7900	Charlotte	NC	28241	221936391	501c3	20673	0	N/A	N/A	health
Medical Assistance International
4700 Glynco Parkway	Brunswick	GA	315256800	362586390	501c3	41017	0	N/A	N/A	health
Christian Connections for International Health
1817 Rupert Street	McLean	VA	22101	541932761	501c3	19397	0	N/A	N/A	health
Conservation International
2011 Crystal Drive	Arlington	VA	22202	521497470	501c3	57787	0	N/A	N/A	health	Suite 500
Helen Keller International
352 Park Avenue South	New York	NY	10010	135562162	501c3	19000	0	N/A	N/A	health	12th Floor
World Relief
7 East Baltimore Street	Baltimore	MD	21202	236393344	501c3	29374	0	N/A	N/A	health
Sightsavers International Inc
1000 N West St	Wilmington	DE	19801	311740776	501c3	63501	0	N/A	N/A	health	Suite 1200	c/o Chapel & York Limited
Wildlife Conservation Society
2300 Southern Boulevard	Bronx	NY	10460	131740011	501c3	16262	0	N/A	N/A	health
World Trade Center Institute
401 East Pratt Street Baltimore	Baltimore	MD	21202	521591820	501c3	22361	0	N/A	N/A	Youth Program
Center for Creative Leadership
PO Box 26300	Greensboro	NC	27438	237079591	501c3	146543	0	N/A	N/A	health
SEVA Foundation
1786 Fifth Street	Berkeley	CA	94710	382231279	501c3	23478	0	N/A	N/A	health
Food For the Hungry
1224 E Washington Street	Phoenix	AZ	850341102	952680390	501c3	26734	0	N/A	N/A	health
Medical Care Development
8401 Colesville Rd	Silver Spring	MD	20910	016022787	501c3	16329	0	N/A	N/A	health	Suite 425
Healy Family Foundation
77 Water St	New York	NY	100054414	133531967	501c3	79034	0	N/A	N/A	health	Fl 9
PSI-Population Services International
1120 19th Street NW	Washington	DC	20036	560942853	501c3	268800	0	N/A	N/A	health	Suite 600
World Affairs Council of Dallas -Fort Worth
325 North St Paul Street	Dallas	TX	75201	750855628	501c3	17398	0	N/A	N/A	Deliver program to PAX	No 4200
Orbis Institute
1818 Gaylord Street	Denver	CO	80206	841609946	501c3	134669	0	N/A	N/A	Deliver program to PAX
Institue of International Education
1400 K St NW	Washington	DC	20005	131624046	501c3	10000	0	N/A	N/A	Deliver program to PAX	No 650
Valbin's center for International Programs
14800 Hamden Lane	Bethesda	MD	20814	204180003	501c3	15733	0	N/A	N/A	Deliver program to PAX	Suite 320
University of Minnesota
Kallie OHara Learning Abroad Ctr	Minneapolis	MN	55455	416007513	501c3	136383	0	N/A	N/A	Deliver program to PAX	271 19th Ave S 230 Heller Hall
Gulf Coast CDC
227 2nd Ave N	Saint Petersburg	FL	33701	223898121	501c3	17564	0	N/A	N/A	Deliver program to PAX
International Visitors Council Detroit
111 E Kirby St	Detroit	MI	48202	381981715	501c3	44117	0	N/A	N/A	Deliver program to PAX	2nd Floor
Family Health International
359 Blackwell Street	Durham	NC	27701	943145385	501c3	93869	0	N/A	N/A	Health	Suite 200
The Salvation Army World Service Office
615 Slaters Lane	Alexandria	VA	22313	132923701	501c3	54369	0	N/A	N/A	Health	PO Box 1428
Teaching Institute for Excellence in STEM
10900 Eucilid Avenue	Cleveland	OH	441067208	371531888	501c3	600000	0	N/A	N/A	Deliver program to PAX
IRIS Inc
600 Fifth Street	Ames	IA	50010	421394408	501c3	57312	0	N/A	N/A	Deliver program to PAX	No 301
International Center of Worcester
950 Main Street	Worcester	MA	01610	042375529	501c3	53473	0	N/A	N/A	Deliver program to PAX
Tomorrow's Teaching
1800 Kenyon St NW	Washington	DC	20010	455272661	501c3	5368	0	N/A	N/A	Deliver program to PAX
Thunderbird School of Global Management
1 Global place	Glendale	AZ	85306	860105586	501c3	192116	0	N/A	N/A	University Linkages Program	Voris Bldg B111
Health Volunteers Overseas
1900 L Street NW	Washington	DC	20036	521485477	501c3	82546	0	N/A	N/A	Health	Suite 310
Cooperative Housing Foundation International
8601 Georgia Avenue	Silver Spring	MD	209103440	520846183	501c3	163952	0	N/A	N/A	Health	Suite 800
Center for Victims of Torture
649 Dayton Avenue	St Paul	MN	55104	363383933	501c3	207213	0	N/A	N/A	Health
CCI Greenheart
746 N LaSalle Drive	Chicago	IL	60654	363417309	501c3	10885	0	N/A	N/A	Health

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	77	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance
Scholarships and aid - SIT Graduate Institute; Awards funded by restricted and endowed gifts of WL	53	332782	N/A	N/A
Scholarships and aid - Experiment in International Living; Awards funded by restricted and endowed gifts of WL	441	1609352	N/A	N/A
Additional tuition/program fee assistance to participants of WL's enrollment-based offerings is provided. Along with such "general need" assistance, allowances are offered for tuition (staff family tuition waivers) and housing (Resident Assistants for oncampus Graduate Program). Unlike awarded scholarships, tuition "discounting" is not funded by restricted and endowed gifts to WL. Tuition assistance is available as part of World Learning's Benefit Plan to eligible employees who wish to take courses or obtain an SIT degree or certificate. Tuition assistance is also available for family members of WL employees who enroll/participate in any enrollment-based programs. There were nine such award transactions in Fiscal 2013/Academic Year 2012- 13; none of which were made to any individuals related to current or former officers, directors, trustees, key or highly-compensated employees of WL.	375	2360415	N/A	N/A

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	SchI_P01_S00_L02	Identifier
Return Reference	Schedule I, Part I, Line 2	ReturnReference
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.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	1	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (9 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Adam Weinberg
President and CEO	257159	0	12091	0	0	0	14452	0	12579	0	296281	0	296281	0
Lisa Gurwitch
Sr VP for Institutional Advancement & External Relations	199043	0	0	0	0	0	12663	0	8012	0	219718	0	219718	0
Nancy Rowden Brock
Senior Vice President & CFO	186603	0	0	0	0	0	12005	0	7783	0	206391	0	206391	0
Carol Jenkins
Sr VP, Int'l Development & Exchange Programs	163504	0	0	0	0	0	8250	0	6426	0	178180	0	178180	0
Lisa Rae
Sr VP of Legal Affairs, General Counsel	137942	0	0	0	0	0	7253	0	6229	0	151424	0	151424	0
Kevin Carew
Country Director	145282	0	0	0	0	0	6686	0	8077	0	160045	0	160045	0
Stephen Katz
Agreement Officer/Finance Director	140889	0	0	0	0	0	9788	0	6339	0	157016	0	157016	0
James Mullally
Sr Capacity Building Advisor [FEB2012]	143098	0	0	0	0	0	5614	0	5783	0	154495	0	154495	0
Ross Gibson
Sr VP, Global Human Resources [MAR2012]	131651	0	0	0	0	0	6303	0	12464	0	150418	0	150418	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	SchJ_P01_S00_L04	Identifier
Return Reference	Schedule J, Part I, Line 4	ReturnReference
Explanation	Lynne Rosansky received severance compensation from WL in 2012 of $125,697	Explanation

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublications

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	6758	NoncashContribsRptdF990
Method Of Determining Revenues	actual retail costs	MethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	18	NumberOfContributions
Noncash Contribs Rptd F990	180798	NoncashContribsRptdF990
Method Of Determining Revenues	"mean" price per share	MethodOfDeterminingRevenues

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	307	NoncashContribsRptdF990
Method Of Determining Revenues	actual retail costs	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	Software	Description
Number Of Contributions	23	NumberOfContributions
Noncash Contribs Rptd F990	1436233	NoncashContribsRptdF990
Method Of Determining Revenues	education retail price	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	1	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
F990_P06_S0B_L11b	Form 990, Part VI, Section B, Line 11b	The complete IRS Form 990 is prepared by management of World Learning and reviewed in detail (and signed) by contracted tax advisors from a national accounting firm. A "public" copy ("public" meaning contributor detail from Schedule B is excluded) of the filing is then reviewed by World Learning's Audit Committee. Prior to electronic filing with the IRS, this "public" copy is made available to all members of World Learning's Board of Trustees.
F990_P06_S0B_L12c	Form 990, Part VI, Section B, Line 12c	World Learning's Office of the 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 reveiws all responses with an eye toward 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".
F990_P06_S0B_L15	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, and all officers and senior managers (SVP level) of World Learning. Committee members who may have conflicts of interest or are otherwise not independent from World Learning due to a business relationship recuse themselves from this Committee vote. Surveys to which World Learning 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.
F990_P06_S0C_L19	Form 990, Part VI, Section C, Line 19	Governance documents, such as the by-laws and conflict of interest policy, are made available upon request to the Corporate Secretary of World Learning. Fiscal documents, in the form of the annual audited financial statements and 990 corporate tax filing, can be accessed on the Organization's website and are also made available upon request to the Finance Department of World Learning.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (9 entries)

Address Line1AddressForeign/AddressLine1	Address Line2AddressForeign/AddressLine2	CityAddressForeign/City	Province Or StateAddressForeign/ProvinceOrState	CountryAddressForeign/Country	Primary ActivitiesPrimaryActivities	Legal Domicile Foreign CountryLegalDomicileForeignCountry	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg	Postal CodeAddressForeign/PostalCode
World Learning Angola
Rua 21 de Janeiro Q-5 Case 217	Barrio Morro Bento	Luanda	MunicipalitySamba	AO	Cross cultural training	AO	World Learning Inc	0
Fundacion World Learning (Argentina)
Avda Del Liberator 498	Piso 3	Ciudad de Buenos Aires		AR	Cross cultural training	AR	World Learning Inc	1	C1001ABR
World Learning Cyprus Ltd
41 Vyzantiou Str	Apt 2	Nicosia		CY	Cross cultural training	CY	World Learning Inc	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	1
World Learning Samoa Charitable Trust
PO Box 9268		Apia		WS	Cross cultural training	WS	World Learning Inc	1
Fundacion Privada World Learning (Spain)
Callejon de San Cecilio 13		Albaicin	Granada	SP	Cross cultural training	SP	World Learning Inc	1	18010
Association of World Learning in Switzerland
Business Center	Chemin du Canal 5	Nyon		SZ	Cross cultural training	SZ	World Learning Inc	1	1260
World Learning Inc (Zanzibar)
PO Box 3040		Zanzibar		TZ	Cross cultural training	TZ	World Learning Inc	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	0	31 000

Form990 Schedule R Part IV Form990ScheduleRPartIV (5 entries)

Address Line1AddressForeign/AddressLine1	Address Line2AddressForeign/AddressLine2	CityAddressForeign/City	CountryAddressForeign/Country	Postal CodeAddressForeign/PostalCode	Primary ActivityPrimaryActivity	Legal Domicile Foreign CountryLegalDomicileForeignCountry	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership	Province Or StateAddressForeign/ProvinceOrState
World Learning India Private LTD
F-301 2nd Floor	Lado Sarai	New Delhi	IN	110030	Cross cultural training	IN	World Learning Inc	C	1311293	452186	0.9999
World Learning do Brasil Intercambrio Educational Ltda
Av Dr Freitas 1624 Pedreira		Belem	BR	66087-810	Cross cultural training	BR	World Learning Inc	C	1435199	315498	0.9999	PA
World Learning Australia Pty Ltd
20 Albert Street		Blackburn	AS	3130	Cross cultural training	AS	World Learning Inc	C	1087803	230174	1	Victoria
World Learning SC
Callejon del Carmen 101	Colonia Centro	Oaxaca	MX	68000	Cross cultural training	MX	World Learning Inc	C	0	42491	0.9999
The School for International Training (S Africa)
Intuthuko Junction	750 Francois Road	Cato Manor	SF	4091	Cross cultural training	SF	World Learning Inc	C	1134481	60643	1	Durban

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	0	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	0	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	0	DividendsRelatedOrganization
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	0	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	1	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	0	PerformOfServicesByOtherOrgs
Sharing Of Facilities	0	SharingOfFacilities
Sharing Of Paid Employees	0	SharingOfPaidEmployees
Reimbursement Paid To Other Org	1	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (28 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
World Learning Angola
i	6968491	Budgeted program costs/funding
Fundacion World Learning (Argentina)
i	2063602	Budgeted program costs/funding
World Learning Cyprus Ltd
i	26684	Budgeted program costs/funding
Centro del Programma Educational SIT (Panama)
i	328766	Budgeted program costs/funding
World Learning Samoa Charitable Trust
i	212958	Budgeted program costs/funding
Fundacion Privada World Learning (Spain)
i	1011834	Budgeted program costs/funding
Association of World Learning in Switzerland
i	2300735	Budgeted program costs/funding
World Learning Inc (Zanzibar)
i	251712	Budgeted program costs/funding
School for International Training SIT Toulouse
i	1220765	Budgeted program costs/funding
World Learning India Private LTD
i	2084881	Budgeted program costs/funding
World Learning do Brasil Intercambrio Educational Ltda
i	2574516	Budgeted program costs/funding
World Learning Australia Pty Ltd
i	1571651	Budgeted program costs/funding
World Learning SC
i	1015838	Budgeted program costs/funding
The School for International Training (S Africa)
i	2476103	Budgeted program costs/funding
World Learning Angola
p	6968491	Budgeted program costs/funding
World Learning Angola
p	2063602	Budgeted program costs/funding
World Learning Cyprus Ltd
p	26684	Budgeted program costs/funding
Centro del Programma Educational SIT (Panama)
p	328766	Budgeted program costs/funding
World Learning Samoa Charitable Trust
p	212958	Budgeted program costs/funding
Fundacion Privada World Learning (Spain)
p	1011834	Budgeted program costs/funding
Association of World Learning in Switzerland
p	2300735	Budgeted program costs/funding
World Learning Inc (Zanzibar)
p	251712	Budgeted program costs/funding
School for International Training SIT Toulouse
p	1220765	Budgeted program costs/funding
World Learning India Private LTD
p	2084881	Budgeted program costs/funding
World Learning do Brasil Intercambrio Educational Ltda
p	2574516	Budgeted program costs/funding
World Learning Australia Pty Ltd
p	1571651	Budgeted program costs/funding
World Learning SC
p	1015838	Budgeted program costs/funding
The School for International Training (S Africa)
p	2476103	Budgeted program costs/funding

Reasonable Cause Explanation ReasonableCauseExplanation

Field	Value	IRS element (for citing)
Explanation	World Learning applied and received approval from the IRS for an initial 3-month extension to file this return by February 15, 2014. Limited internal resources had delayed the gathering of organization-wide data and eventual compilation of required schedules, contracted review by tax firm, and final review by the Audit Committee and the Board of Trustees in time for a February 15 electronic filing. A second extension was requested of, and approved by, the IRS to May 15, 2014.	Explanation