I EARN INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
I EARN INC (EIN 13-3782233)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-14
IRS object ID
201443189349302349
Schema version
2013v3.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2014-11-14T10:29:07-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN131655065PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LUTZ AND CARR CPAS LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1300 EAST 42ND STREETAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10017ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133782233EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1IEARN INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlIEARBusinessNameControlTxt
Phone2128702693PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1475 RIVERSIDE DRIVE NO 450AddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10115ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDANIEL ROSENBLUMPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2128702693PhoneNum
Signature2014-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL WALLACEPreparerPersonNm
PTINP00881958PTIN
Phone2126972299PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDANIEL ROSENBLUMPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1475 RIVERSIDE DRIVE NO 450AddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10115ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$5,832,099GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.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 Employee15TotalEmployeeCnt
Total Volunteers7TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$6,733,826PYContributionsGrantsAmt
CY Contributions Grants$5,592,016CYContributionsGrantsAmt
PY Program Service Revenue$73,491PYProgramServiceRevenueAmt
CY Program Service Revenue$229,975CYProgramServiceRevenueAmt
PY Investment Income$3,683PYInvestmentIncomeAmt
CY Investment Income$2,504CYInvestmentIncomeAmt
PY Other Revenue$10,053PYOtherRevenueAmt
CY Other Revenue$7,604CYOtherRevenueAmt
PY Total Revenue$6,821,053PYTotalRevenueAmt
CY Total Revenue$5,832,099CYTotalRevenueAmt
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$870,826PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,098,975CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$10,808CYTotalFundraisingExpenseAmt
PY Other Expenses$4,380,687PYOtherExpensesAmt
CY Other Expenses$5,873,693CYOtherExpensesAmt
PY Total Expenses$5,251,513PYTotalExpensesAmt
CY Total Expenses$6,972,668CYTotalExpensesAmt
PY Revenues Less Expenses$1,569,540PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,140,569CYRevenuesLessExpensesAmt
Total Assets BOY$8,333,231TotalAssetsBOYAmt
Total Assets EOY$7,315,707TotalAssetsEOYAmt
Total Liabilities BOY$236,482TotalLiabilitiesBOYAmt
Total Liabilities EOY$360,613TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,096,749NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,955,094NetAssetsOrFundBalancesEOYAmt
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$6,614,002ExpenseAmt
Revenue$229,975RevenueAmt
DescCSYN:THROUGHOUT 2013, IEARN-USA EXPANDED THE REACH AND IMPACT OF THE US DEPARTMENT OF STATE'S CHRIS STEVENS YOUTH NETWORK, A NEW VIRTUAL EXCHANGE PROGRAM DEDICATED TO THE LATE AMBASSADOR CHRISTOPHER STEVENS. THROUGH INTERACTIVE TECHNOLOGIES AND NEW MEDIA, THE PROGRAM CONNECTED 100 TEACHERS THROUGHOUT THE MIDDLE EAST, NORTH AFRICA, AND THE UNITED STATES IN GLOBAL PROJECTS AND VIRTUAL EXCHANGE ACTIVITIES. IN JULY 2013, 40 EDUCATORS GATHERED FOR A 3-DAY WORKSHOP IN DOHA, FACILITATED BY IEARN-USA AND THE BUCK INSTITUTE FOR EDUCATION. IN OCTOBER, IEARN-USA PUBLISHED THE CHRIS STEVENS TEACHERS GUIDE FOR ONLINE COLLABORATION AND GLOBAL PROJECTS, DESIGNED TO GUIDE EDUCATORS THROUGH THE STEPS OF PLANNING AND CONDUCTING AND ONLINE, COLLABORATIVE PROJECTS WITH CLASSROOMS AROUND THE WORLD. NSLI-Y:IEARN-USA CONTINUED TO MANAGE HIGH SCHOOL STUDENT EXCHANGE PROGRAMS FOR THE NATIONAL SECURITY LANGUAGE INITIATIVE FOR YOUTH (NSLI-Y) PROGRAM DURING 2013. IEARN ADMINISTERED SUMMER AND ACADEMIC YEAR PROGRAMS SENDING STUDENTS TO STUDY ABROAD AND LEARN CRITICAL LANGUAGES. IN 2013, IEARN ADMINISTERED NSLI-Y SUMMER PROGRAMS FOR 15 STUDENTS IN MOROCCO, 15 STUDENTS IN INDIA, 20 STUDENTS IN CHINA, AND 50 STUDENTS IN KOREA. IEARN ALSO MANAGED PROGRAMS FOR 10 STUDENTS TO STUDY IN TAIWAN FOR THE 2013-2014 ACADEMIC YEAR AND 15 STUDENTS TO STUDY IN KOREA. YES:IN 2013, THE KENNEDY-LUGAR YOUTH EXCHANGE AND STUDY (YES) PROGRAM CELEBRATED ITS 10TH ANNIVERSARY. THE PROGRAM, FUNDED BY THE U.S. DEPARTMENT OF STATE AND SPONSORED BY THE BUREAU OF EDUCATIONAL AND CULTURAL AFFAIRS, RECRUITS NEARLY 900 HIGH SCHOOL STUDENTS FROM 40 DIFFERENT COUNTRIES AND TERRITORIES TO SPEND ONE ACADEMIC YEAR IN THE U.S. LIVING WITH HOST FAMILIES AND ATTENDING HIGH SCHOOL. WHILE ON PROGRAM STUDENTS ENGAGE IN ACTIVITIES TO LEARN ABOUT AMERICAN SOCIETY AND VALUES, ACQUIRE LEADERSHIP SKILLS, AND HELP EDUCATE AMERICANS ABOUT THEIR COUNTRIES AND CULTURES. STUDENTS ARE REQUIRED TO ENGAGE IN COMMUNITY SERVICE ACTIVITIES WHILE THEY ARE IN THE U.S., WHICH IS AN EXPERIENCE AND VALUE THAT THEY OFTEN TAKE HOME TO THEIR COUNTRIES. IN ITS 10TH YEAR, THE YES PROGRAM WORKED TO STRENGTHEN ITS ALUMNI NETWORK OF OVER 7,300 YOUTH WORLDWIDE. AS PART OF THE ANNIVERSARY CELEBRATION, IEARN-USA ORGANIZED SEVERAL REGIONAL DIGITAL STORYTELLING WORKSHOPS, SOCIAL MEDIA CAMPAIGNS, A VIRTUAL FILM FESTIVAL AND A 10TH ANNIVERSARY VIRTUAL REUNION. THE REGIONAL DIGITAL STORYTELLING WORKSHOPS WERE HOSTED IN GHANA, QATAR, AND TURKEY. THEY BROUGHT TOGETHER YOUTH FROM THAT REGION TO LEARN VALUABLE SKILLS IN STORYTELLING, VIDEO PRODUCTION, INTERVIEWING, AND SOCIAL MEDIA AS A MEDIUM FOR SOCIAL CHANGE AND EDUCATION. AS A CULMINATION OF THESE WORKSHOPS, 2013 ENDED WITH A VIRTUAL FILM FESTIVAL, WHICH SHOWCASED ALUMNI PRODUCED SHORT FILMS THAT TOLD THE STORY OF ALUMNI LED COMMUNITY DEVELOPMENT PROJECTS. THIS ONE-HOUR EVENT WAS ATTENDED BY 50 PEOPLE FROM ALL AROUND THE WORLD. THE LAUNCH OF SEVERAL SOCIAL MEDIA CAMPAIGNS THROUGHOUT THE YEAR NOT ONLY INCREASED AWARENESS OF THE PROGRAM BY TRIPLING THE NUMBER OF FOLLOWERS ON TWITTER AND FACEBOOK, BUT ALSO CONNECTED ALUMNI ACROSS REGIONS AND FURTHER DEVELOPED THE IDENTITY OF THE YES ALUMNI PROGRAM WORLDWIDE. LASTLY, THROUGHOUT THE YEAR, ALUMNI IN BANGLADESH, CAMEROON, ISRAEL, LIBERIA, MALI, PAKISTAN, SENEGAL, SIERRA LEONE, AND SURINAME INITIATED MORE THAN 100 COMMUNITY SERVICE PROJECTS IN THEIR HOME COMMUNITIES FOCUSING ON TOPICS SUCH AS HEALTH, GIRLS EDUCATION, RECYCLING, SANITATION, ENGLISH LANGUAGE LEARNING, LEADERSHIP, ORPHANS, INTERFAITH DIALOGUE, AND THE ELDERLY.Desc
Total Program Service Expenses$6,614,002TotalProgramServiceExpensesAmt
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 FootnoteYes (1)IncludeFIN48FootnoteInd
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 ContriYes (1)DeductibleNonCashContriInd
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 Document20IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee15EmployeeCnt
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 Policy0WhistleblowerPolicyInd
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
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDANIEL ROSENBLUMPersonNm
Phone2128702693PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1475 RIVERSIDE DRIVEAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10115ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (8 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
PETER COPEN
TREASURER1.00Yes (X)Yes (X)$0$0$0
HADY AMR
MEMBER1.00Yes (X)$0$0$0
PHILIP BERKOWITZ
MEMBER1.00Yes (X)$0$0$0
PAIGE JOHNSON
MEMBER1.00Yes (X)$0$0$0
MARGARET RIEL
MEMBER1.00Yes (X)$0$0$0
GEORGE WARNOCK
MEMBER1.00Yes (X)$0$0$0
DANIEL ROSENBLUM
EXECUTIVE DIRECTOR40.00Yes (X)$114,447$0$18,733
FieldValueIRS element (for citing)
Total Reportable Comp From Org$114,447TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$18,733TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$3,869,466GovernmentGrantsAmt
All Other Contributions$1,722,550AllOtherContributionsAmt
Noncash Contributions$1,154,810NoncashContributionsAmt
Total Contributions$5,592,016TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM SERVICE FEES900099$170,270$170,270
PARTICIPANT MEMBERSHIP900099$59,705$59,705
FieldValueIRS element (for citing)
Total Program Service Revenue$229,975TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,504TotalRevenueColumnAmt
Exclusion$2,504ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$7,604TotalRevenueColumnAmt
Exclusion$7,604ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$7,604OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,832,099TotalRevenueColumnAmt
Related Or Exempt Func Income$229,975RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$10,108ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$133,179TotalAmt
Program Services$73,723ProgramServicesAmt
Management And General$53,556ManagementAndGeneralAmt
Fundraising$5,900FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$794,430TotalAmt
Program Services$686,640ProgramServicesAmt
Management And General$104,888ManagementAndGeneralAmt
Fundraising$2,902FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$104,790TotalAmt
Program Services$85,897ProgramServicesAmt
Management And General$17,899ManagementAndGeneralAmt
Fundraising$994FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$66,576TotalAmt
Program Services$54,572ProgramServicesAmt
Management And General$11,372ManagementAndGeneralAmt
Fundraising$632FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$41,345TotalAmt
Program Services$32,249ProgramServicesAmt
Management And General$9,096ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$13,255TotalAmt
Program Services$9,856ProgramServicesAmt
Management And General$3,399ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$380TotalAmt
Fundraising$380FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$75,077TotalAmt
Program Services$63,770ProgramServicesAmt
Management And General$11,307ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$332,854TotalAmt
Program Services$316,211ProgramServicesAmt
Management And General$16,643ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$68,997TotalAmt
Program Services$54,020ProgramServicesAmt
Management And General$14,977ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$120,909TotalAmt
Program Services$77,669ProgramServicesAmt
Management And General$43,240ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,775TotalAmt
Program Services$2,004ProgramServicesAmt
Management And General$1,771ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,252TotalAmt
Program Services$8,905ProgramServicesAmt
Management And General$6,347ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
PROGRAM SUPPORT$3,055,589$3,055,589
DONATED SOFTWARE$1,154,810$1,154,810
TEACHER AND FACILITATOR$578,560$578,560
WORKSHOP EXPENSES$290,991$290,991

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$121,899TotalAmt
Program Services$68,536ProgramServicesAmt
Management And General$53,363ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,972,668TotalAmt
Program Services$6,614,002ProgramServicesAmt
Management And General$347,858ManagementAndGeneralAmt
Fundraising$10,808FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$64,013BOYAmt
EOY$349,758EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$57,192BOYAmt
EOY$43,480EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,083,713BOYAmt
EOY$6,828,252EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$35,722BOYAmt
EOY$6,900EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,465BOYAmt
EOY$2,270EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$86,126BOYAmt
EOY$85,047EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,333,231BOYAmt
EOY$7,315,707EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$211,808BOYAmt
EOY$330,920EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$24,674BOYAmt
EOY$29,693EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$236,482BOYAmt
EOY$360,613EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$155,569BOYAmt
EOY$170,681EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,941,180BOYAmt
EOY$6,784,413EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,096,749BOYAmt
EOY$6,955,094EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,333,231BOYAmt
EOY$7,315,707EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,140,569ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,086NetUnrlzdGainsLossesInvstAmt
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$3,968,130CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,897,590CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,114,460CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,554,556CurrentTaxYearMinus1YearAmt
Current Tax Year$4,437,206CurrentTaxYearAmt
Total$23,971,942TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,968,130CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,897,590CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,114,460CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,554,556CurrentTaxYearMinus1YearAmt
Current Tax Year$4,437,206CurrentTaxYearAmt
Total$23,971,942TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,191,918SubstantialContributorsTotAmt
Public Support Total170$22,780,024PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$340CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$528CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$243CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,683CurrentTaxYearMinus1YearAmt
Current Tax Year$2,504CurrentTaxYearAmt
Total$7,298TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,455CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,566CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,415CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,053CurrentTaxYearMinus1YearAmt
Current Tax Year$7,604CurrentTaxYearAmt
Total$89,093TotalAmt
FieldValueIRS element (for citing)
Total Support$24,068,333TotalSupportAmt
Gross Receipts Rltd Activities$756,994GrossReceiptsRltdActivitiesAmt
Public Support CY1700.94650PublicSupportCY170Pct
Public Support PY1700.95060PublicSupportPY170Pct
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$29,693Amt
FieldValueIRS element (for citing)
Total Liability$29,693TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,883,623TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$1,086NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$52,610DonatedServicesAndUseFcltsAmt
Revenue Not Reported$51,524RevenueNotReportedAmt
Revenue Subtotal$5,832,099RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,832,099TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,025,278TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$52,610DonatedServicesUseFcltsAmt
Expenses Not Reported$52,610ExpensesNotReportedAmt
Expenses Subtotal$6,972,668ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,972,668TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationMANAGEMENT HAS EVALUATED ALL INCOME TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE DISCLOSURE IN THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
SOUTH ASIA00PROGRAM SERVICESFACILITATING EDUCATIONAL PROGRAMS INVOLVING TECHNOLOGY BASED INTERACTION BETWEEN STUDENTS AMONG MEMBER COUNTRIES AS PART OF THE SCHOOL EXPERIENCE.$906,602
CENTRAL AMERICA AND THE CARIBBEAN00PROGRAM SERVICESFACILITATING EDUCATIONAL PROGRAMS INVOLVING TECHNOLOGY BASED INTERACTION BETWEEN STUDENTS AMONG MEMBER COUNTRIES AS PART OF THE SCHOOL EXPERIENCE.$60,981
MIDDLE EAST AND NORTH AFRICA00PROGRAM SERVICESFACILITATING EDUCATIONAL PROGRAMS INVOLVING TECHNOLOGY BASED INTERACTION BETWEEN STUDENTS AMONG MEMBER COUNTRIES AS PART OF THE SCHOOL EXPERIENCE.$130,342
SUB-SAHARAN AFRICA00PROGRAM SERVICESFACILITATING EDUCATIONAL PROGRAMS INVOLVING TECHNOLOGY BASED INTERACTION BETWEEN STUDENTS AMONG MEMBER COUNTRIES AS PART OF THE SCHOOL EXPERIENCE.$448,360
EAST ASIA AND THE PACIFIC00PROGRAM SERVICESFACILITATING EDUCATIONAL PROGRAMS INVOLVING TECHNOLOGY BASED INTERACTION BETWEEN STUDENTS AMONG MEMBER COUNTRIES AS PART OF THE SCHOOL EXPERIENCE.$884,259
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$2,430,544SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$2,430,544TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescSOFTWAREDesc
Contribution7475ContributionCnt
Noncash Contributions Rpt F990$1,154,810NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS REPORTING THE NUMBER OF ITEMS RECEIVED.ExplanationTxt

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 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 PUBLISHES ITS FINANCIAL STATEMENTS IN IEARN'S YEAR BOOK, AND DETAILED STATEMENTS WILL BE AVAILABLE UPON REQUEST.

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