2026-05-14T10:20:06-05:00 2025-06-30 420714325 RSM US LLP 1001 WATER ST STE 500 TAMPA FL 33602 990 2024-07-01 030179592 WORLD LEARNING INC WORL 8022577751 1 KIPLING ROAD PO BOX 676 BRATTLEBORO VT 05302 MERSEA MULAT BOKU CFO 8022577751 2026-05-13 1 0 KRISTEN BARNETT P01234578 8133162300 2026-05-13 2024 2025-03-06 01:10:19Z CAROL JENKINS 1015 15TH STREET NW 9TH FLOOR WASHINGTON DC 20005 97571412 0 X WWW.WORLDLEARNINGINC.ORG X 1932 VT TO WORK GLOBALLY TO ENHANCE THE CAPACITY AND COMMITMENT OF INDIVIDUALS, INSTITUTIONS, AND COMMUNITIES TO CREATE A MORE SUSTAINABLE, PEACEFUL, AND JUST WORLD. 24 23 496 9 30913 0 1434570 1520038 106918435 84613313 2332224 1413143 168918 904983 110854147 88451477 14734915 8174785 0 0 38893808 34891097 4514 6257 1051824 56897084 46202609 110530321 89274748 323826 -823271 67217249 72044584 18717562 21042869 48499687 51001715 X CREATING A MORE SUSTAINABLE, PEACEFUL, AND JUST WORLD THROUGH EDUCATION, DEVELOPMENT, AND EXCHANGE SINCE 1932. AS BOTH AN ACCREDITED ACADEMIC INSTITUTION AND AN INTERNATIONAL NGO, WORLD LEARNING, INC. OFFERS THE BEST OF THEORY AND PRACTICE TO INDIVIDUALS AND INSTITUTIONS IN 162 COUNTRIES. WE BELIEVE THAT OUR WORK, GROUND IN OUR EXPERIENTIAL APPROACH TO LEARNING, HELPS PEOPLE BECOME THE BEST VERSION OF THEMSELVES. BY OFFERING OPPORTUNITES FOR PEOPLE TO LEARN ABOUT AND EXPERIENCE THE WORLD, AND DEVELOP THEIR SKILLS, CONFIDENCE, AND UNDERSTANDING, WE CREATE LEADERS WHO EFFECT POSITIVE CHANGE IN THEIR COMMUNITIES AND AROUND THE WORLD. 0 0 52769963 5973702 57950543 GLOBAL DEVELOPMENT AND EXCHANGE - FOR MORE THAN 90 YEARS, WORLD LEARNING HAS ADVANCED AMERICAN LEADERSHIP AT HOME AND ABROAD BY EQUIPPING STUDENTS, PROFESSIONALS, AND INSTITUTIONS WITH THE SKILLS, NETWORKS, AND REAL-WORLD EXPERIENCE NEEDED TO ADDRESS TODAY'S MOST PRESSING CHALLENGES. THROUGH DYNAMIC, EXPERIENTIAL EDUCATION AND EXCHANGE PROGRAMS, WE STRENGTHEN 21ST-CENTURY COMPETENCIES, FOSTER INNOVATION, AND EXPAND ECONOMIC OPPORTUNITYBUILDING MORE SECURE AND PROSPEROUS COMMUNITIES WORLDWIDE.OUR ACTIVITIES INCLUDE SUPPORTING STEM CENTERS FOR YOUTH IN ALGERIA; IMPLEMENTING IN-PERSON AND VIRTUAL YOUTH, PROFESSIONAL, AND ACADEMICEXCHANGES; PROVIDING TRAINING TO ENGLISH LANGUAGE TEACHERS; AND WORKING TO SUPPORT PRIMARY SCHOOLS IN LEBANON TO ENHANCE LITERACY AND NUMERACY SKILLS. BY CONNECTING PEOPLE THROUGH EXPERIENTIAL LEARNING AND OPPORTUNITIES TO PRACTICE WHAT THE ORGANIZATION TEACHES, WORLD LEARNING HAS CREATED A VAST GLOBAL NETWORK OF STUDENTS, ALUMNI, FACULTY, STAFF AND LOCAL PARTNERS WORKING TOGETHER TO INSPIRE AND LEAD CHANGE AT THE INDIVIDUAL, COMMUNITY, AND INSTITUTIONAL LEVELS. LEARN MORE AT: WORLDLEARNING.ORG. 15111596 961467 17046342 SIT STUDY ABROAD - A PIONEER IN EXPERIENTIAL, FIELD-BASED STUDY ABROAD PROGRAMS, OFFERS ACCREDITED ACADEMIC SEMESTER, SUMMER AND CUSTOM-TERM PROGRAMS FOR UNDERGRADUATE STUDENTS IN OVER 40 COUNTRIES WORLDWIDE, AS WELL AS COMPARATIVE HONORS PROGRAMS IN MULTIPLE LOCATIONS. OUR MISSION IS TO PREPARE STUDENT TO BE INTER-CULTURALLY EFFECTIVE LEADERS, PROFESSIONALS, AND CITIZENS. IN DOING SO, SIT STUDY ABROAD FOSTERS A WORLDWIDE NETWORK OF INDIVIDUALS AND ORGANIZATIONS COMMITTED TO RESPONSIBLE GLOBAL CITIZENSHIP. THE SIT STUDY ABROAD EXPERIENCE INCLUDES RIGOROUS ACADEMIC PROGRAMS DELIVERED THROUGH A FIELD-BASED, EXPERIENTIAL APRROACH; UNDERGRADUATE RESEARCH THROUGH INDEPENDENT STUDY PROJECT CASE STUDIES; CULTURAL IMMERSION VIA FIELDWORK, INTENSIVE LANGUAGE CLASSES, AND URBAN AND RURAL HOMESTAYS WITH LOCAL FAMILIES. A SMALL GROUP OF STUDENTS IN EACH PROGRAMS IS SUPPORTED BY SIT FACULTY AND STAFF, HOMESTAY FAMILIES, LOCAL EXPERTS, AND COMMUNITY MEMBERS, AND A COMMITMENT TO RECIPROCITY AS THE FOUNDATION OF OUR EDUCATION PHILOSPHY. SIT INDEPENDENT STUDY PROJECTS OFTEN LEAD TO ADVANCED RESEARCH OPPORTUNITIES, INCLUDING FULBRIGHT AND WATSON FELLOWSHIPS. LEARNS MORE AT HTTPS://STUDYABROAD.SIT.EDU/ABOUT/. 6055748 112781 6062494 INTERNATIONAL HONORS PROGRAMS (IHP) - IHP 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, ENVIRONMENT, GLOBALIZATION, URBAN PLANNING, GOVERNANCE, FOOD SECURITY AND AGRICULTURE, INTERNATIONAL RELATIONS, SOCIAL JUSTICE, AND HUMAN RIGHTS. LEARN MORE AT HTTPS://STUDYABROAD.SIT.EDU/PROGRAMS/IHP-COMPARATIVE-PROGRSM/. 2735266 745235 1596751 THE EXPERIMENT IN INTERNATIONAL LIVING - THE EXPERIMENT, WORLD LEARNING'S FOUNDING PROGRAM, HAS BEEN A PIONEER OF YOUTH EXCHANGE PROGRAMS SINCE 1932. THROUGH ABROAD AND VIRTUAL EXCHANGES, THE EXPERIMENT EMPOWERS HIGH SCHOOL STUDENTS TO STEP OFF THE BEATEN PATH, EXPERIENCE THE WORLD AS A CLASSROOM, IMMERSE THEMSELVES IN OTHER CULTURES, AND BUILD THE KNOWLEDGE AND SKILLS NEEDED TO SOLVE THE CHALLENGES OF TOMORROW. LEARN MORE AT EXPERIMENT.ORG 2276498 381600 1547415 SIT GRADUATE INSTITUTE - THE SIT GRADUATE INSTITUTE IS A GLOBAL UNIVERSITY, OFERRING GRADUATE STUDENTS AND PROFESSIONALS INTERNATIONALLY FOCUSED FULL-TIME AND PART-TIME HYBRID ACCREDITED MASTER'S DEGREES, AS WELL AS CERTIFICATE AND PROFESSIONAL DEVELOPMENT PROGRAMS. PROGRAM OPTIONS ARE PROVIDED IN THE U.S. AND GLOBALLY, INCLUDING ARGENTINA, ECUADOR, ICELAND, INDIA, JORDAN, KENYA, MALAWI, MOROCCO, SERBIA, SOUTH AFRICA, SPAIN, SWITZERLAND, TANZANIA, TURKEY, AND VIETNAM. THE SIT GRADUATE INSTITUTE'S MISSION IS TO PREPARE STUDENTS TO BE INTER-CULTURALLY EFFECTIVE LEADERS, PROFESSIONALS, AND CITIZENS. IN DOING SO, IT FOSTERS A WORLDWIDE NETWORK OF INDIVIDUALS AND ORGANIZATIONS COMMITTED TO RESPONSIBLE GLOBAL CITIZENSHIP. PROGRAMS INCLUDE INTERNATIONAL EDUCATION, SUSTAINABLE DEVELOPMENT PRACTICE, TESOL, CLIMATE CHANGE POLICY AND ADVOCACY, HUMANITARIAN ASSITANCE AND CRISIS MANAGEMENT, GLOBAL HEALTH, AND DIPLOMACY AND INTERNATIONAL RELATIONS. SIT GRADUATE INSTITUTE ALUMNI AND PARTNERS ARE ENGAGED IN CREATING, LEADING, AND DEVELOPMING 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. SIT GRADUATE INSTITUE SERVED AS A TRAINING CENTER FOR EARLY PEACE CORPS VOLUNTEERS AND TODAY ATTRACTS MANY RETURNED VOLUNTEERS AS STAFF AND STUDENTS. LEARN MORE AT HTTPS://GRADUATE.SIT.EDU/. 179748 0 409768 OTHER PROGRAM SERVICES, INCLUDING TESOL, AND AUXILLIARY STUDENT SERVICES. 5191512 1126835 3553934 79128819 1 1 0 1 0 0 0 0 0 1 1 1 0 0 0 1 0 1 1 1 1 1 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 X 847 0 1 496 1 1 1 1 AG AQ AR AS BL BM CH CI CM CO EC ET EZ GH IC ID IN JO KE KV LE MA MG MX MY NL NU PE PM PO RI RW SA SF SG SP SZ TS TZ UG UK VM 0 0 0 0 0 0 0 0 0 0 X 24 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AK AL AR CA CO CT FL GA HI IL KS KY LA MA MD ME MI MN MS NC ND NH NJ NM NY OH OK OR PA RI SC TN UT VA WA WI WV DC NV X X MERSEA MULAT BOKU 2026455244 1015 15TH STREET NW 9TH FLOOR WASHINGTON DC 20005 CAROL JENKINS CEO 55.00 X X 296122 0 34090 ALLEN B CUTLER TRUSTEE, BOARD CHAIR 2.00 X X 0 0 0 JACK BENSON TRUSTEE, VICE CHAIR 2.00 X X 0 0 0 JENNIFER BACKUS TRUSTEE, VICE CHAIR 2.00 X X 0 0 0 MICHAEL CLARFELD TRUSTEE, VICE CHAIR 2.00 X X 0 0 0 SPENCER BOYER TRUSTEE, VICE CHAIR 2.00 X X 0 0 0 AICHA NAOMI COOPER TRUSTEE 1.50 X 0 0 0 BISA WILLIAMS TRUSTEE 1.50 X 0 0 0 BRANDOLON BARNETT TRUSTEE 1.50 X 0 0 0 ELANA AQUINO TRUSTEE 1.50 X 0 0 0 ELIZABETH CLAY ROY TRUSTEE 1.50 X 0 0 0 JOHN WANDA TRUSTEE 1.50 X 0 0 0 LAURA ROOS TRUSTEE 1.50 X 0 0 0 LAUREN LANDIS TRUSTEE 1.50 X 0 0 0 LYNNE MAGUIRE TRUSTEE 1.50 X 0 0 0 MAHESH DAAS TRUSTEE 1.50 X 0 0 0 MICHAEL SIEGAL TRUSTEE 1.50 X 0 0 0 NICOLE ISAAC TRUSTEE (THRU 09/24) 1.50 X 0 0 0 RAIMUND GRUBE TRUSTEE 1.50 X 0 0 0 RAJESH MISRA TRUSTEE 1.50 X 0 0 0 ROOPALI PHADKE TRUSTEE 1.50 X 0 0 0 SARAH INGERSOLL TRUSTEE 1.50 X 0 0 0 SEAN KIRK TRUSTEE 1.50 X 0 0 0 TRAVIS FELDLER TRUSTEE 1.50 X 0 0 0 VIRGIL MILLER TRUSTEE 1.50 X 0 0 0 SOPHIA HOWLETT PRESIDENT, SIT (THRU 12/25) 55.00 X 383462 0 44463 KONSTANTIN LOMIDZE SVP FINANCE, CFAO (THRU 06/25) 55.00 X 354670 0 59368 LISA RAE SVP, LEGAL AFFAIRS AND GEN. COUNSEL 55.00 X 218025 0 47802 MERSEA M BOKU CHIEF FINANCIAL OFFICER (FROM 06/25) 55.00 X 152454 0 25942 ALEXANDRE LAMBERT ACADEMIC DIRECTOR 40.00 X 199348 0 5526 SRAVANI GHOSH-ROBINSON VICE PRESIDENT, BUSINESS DEVELOPMENT 40.00 X 167183 0 46445 ANNE BRNGER DUHAIME VP OF HR, ETS & FACILITIES 40.00 X 188158 0 22075 NARA DE SA GUIMARAES VP OF MARKETING & COMMUNICATIONS 40.00 X 185197 0 22037 GYULA CSURGAI ACADEMIC DIRECTOR 40.00 X 198962 0 5377 2343581 0 313125 63 0 1 0 GRANT THORNTON LLP 75 STATE STREET NO 13 BOSTON MA 02109 AUDIT AND TAX SERVICES 248230 GREYSTONE 12505 PARK POTOMAC AVENUE SUITTE 4 POTOMAC MD 20854 INVESTMENT MANAGEMENT 165341 2 1520038 110181 1520038 GLOBAL DEV. AND EXCH. 813410 57950543 57950543 STUDY ABROAD 611310 17046342 17046342 INT'L HONORS PROGRAM 611310 6062494 6062494 EXP. IN INT'L LIVING 611310 1596751 1596751 SIT GRADUATE INSTITUTE 611310 1547415 1547415 409768 409768 84613313 936736 18162 918574 23 23 39385 41021 -1636 -1636 -1636 9555321 8859544 219370 695777 -219370 476407 12751 463656 INSURANCE PROCEEDS 611310 761074 761074 CREDIT CARD REBATE 900099 134533 134533 DORMITORY RENTAL 611310 10747 10747 242 242 906596 88451477 84613313 30913 2287213 5311515 5311515 1141782 1141782 1721488 1721488 1432255 321452 1110803 26880258 22358370 3799885 722003 692410 610031 65106 17273 4170012 3625647 439654 104711 1716162 1415967 261047 39148 382861 -9358 363035 29184 450984 178819 272165 6257 6257 183160 164676 18483 1 3228797 2872936 350829 5032 464233 424125 39717 391 886093 623024 231833 31236 1129446 952612 156765 20069 2856667 2313050 492835 50782 2547174 2499104 30592 17478 200334 157148 41899 1287 8247 8247 543144 394927 138180 10037 594960 29132 565828 DIRECT PROGRAM COSTS: G 22603039 22603039 0 0 DIRECT PROGRAM COSTS: S 4780225 4780225 0 0 DIRECT PROGRAM COSTS: I 2637872 2637872 0 0 DIRECT PROGRAM COSTS: E 1084622 1084622 0 0 1620751 916614 707202 -3065 89274748 79128819 9094105 1051824 557624 568559 3110271 2826867 7076154 7909335 589931 1779922 33043 27864 4919926 4700629 18999456 16892579 2596457 2106877 28781732 34372060 16247329 15779800 3304782 1972671 67217249 72044584 11293541 7583910 7424021 13458959 18717562 21042869 X 4074899 4692909 44424788 46308806 48499687 51001715 67217249 72044584 X -823271 3323938 1361 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 1 1 0 1 1302 1 1 1302 0 PART II-B, LINE 1: LINE 1A - 1D. MAILINGS TO MEMBERS, LEGISLATORS, OR THE PUBLIC: WORLD LEARNING JOINED TWO COMMUNITY SIGN-ON LETTERS TO MEMBERS OF THE 118TH CONGRESS AND THE OFFICE OF MANAGEMENT AND BUDGET. BOTH LETTERS EXPRESSED SUPPORT FOR CONTINUED U.S. PROGRAMMING IN INTERNATIONAL BASIC EDUCATION. 1E. PUBLICATIONS, OR PUBLISHED OR BROADCAST STATEMENTS: THE TWO ADVOCACY DAYS FACILITATED BY THE ALLIANCE FOR INTERNATIONAL EXCHANGE AND THE GLOBAL TIES U.S. NETWORK, IN WHICH WORLD LEARNING PARTICIPATED, DISTRIBUTED LEAVE-BEHIND MATERIALS TO THE U.S. CONGRESSIONAL OFFICES VISITED. 1G. DIRECT CONTACT WITH LEGISLATORS, THEIR STAFFS, GOVERNMENT OFFICIALS, OR A LEGISLATIVE BODY: WORLD LEARNING HAS PERIODIC DIRECT CONTACT WITH THESE PARTIES IN SUPPORT OF U.S. PROGRAMS RELATED TO INTERNATIONAL BASIC EDUCATION AND EDUCATIONAL AND CULTURAL EXCHANGES. THIS TOTAL INCLUDES 21 MEETINGS HELD DURING TWO ADVOCACY DAYS FACILITATED BY THE ALLIANCE FOR INTERNATIONAL EXCHANGE AND THE GLOBAL TIES U.S. NETWORK, AS WELL AS 28 ADDITIONAL MEETINGS WITH CONGRESSIONAL STAFF AND STATE LEGISLATORS. WORLD LEARNING PARTICIPATED IN THESE 28 SEPARATE MEETINGS, INCLUDING DISCUSSIONS WITH STAFF FROM THE U.S. CONGRESSIONAL DELEGATION OF VERMONT, THE HOUSE AND SENATE APPROPRIATIONS COMMITTEES, THE HOUSE FOREIGN AFFAIRS COMMITTEE, THE SENATE FOREIGN RELATIONS COMMITTEE, AND VERMONT STATE LEGISLATORS. DISCUSSIONS FOCUSED ON WORLD LEARNING'S CONTRIBUTIONS TO PROMOTING INTERNATIONAL EDUCATION AND EXCHANGES THAT BENEFIT AMERICAN CITIZENS AND U.S. COMMUNITIES. ADDITIONAL TOPICS INCLUDED SUPPORT FOR THE INTERNATIONAL AFFAIRS BUDGET AND, ON RARE OCCASIONS, FUNDING REQUESTS FOR RELATED ACCOUNTS. ALUMNI VOLUNTEERS PARTICIPATED IN 5 ADVOCACY MEETINGS WITH THE STAFF MEMBERS OF THEIR CONGRESSIONAL REPRESENTATIVES TO SHARE THEIR INTERNATIONAL EDUCATION EXPERIENCES. THESE DISCUSSIONS ALSO INCLUDED SUPPORT FOR INTERNATIONAL EDUCATION AND OCCASIONAL FUNDING REQUESTS RELATED TO THE TOPIC. 1H. RALLIES, DEMONSTRATIONS, SEMINARS, CONVENTIONS, SPEECHES, LECTURES, OR ANY SIMILAR MEANS: WORLD LEARNING'S CEO TESTIFIED BEFORE THE U.S. HOUSE OF REPRESENTATIVES APPROPRIATIONS COMMITTEE'S NATIONAL SECURITY AND RELATED PROGRAMS SUBCOMMITTEE AS PART OF THE SUBCOMMITTEE'S 2025 OPEN WITNESS TESTIMONY DAY REGARDING THE BENEFITS OF EDUCATIONAL AND CULTURAL EXCHANGES TO AMERICANS AND U.S. COMMUNITIES. 1I. OTHER ACTIVITIES: WORLD LEARNING PAYS DUES TO VARIOUS ORGANIZATIONS THAT ENGAGE IN LOBBYING IN SUPPORT OF U.S. FOREIGN ASSISTANCE AND THE INTERNATIONAL AFFAIRS BUDGET. HOWEVER, WORLD LEARNING HAS NOT MADE ANY INTERNAL ALLOCATION OF SUCH DUES; THEREFORE, NO SPECIFIC AMOUNT IS REPORTED. 42133266 74943 4159235 632029 1984287 43751128 40166995 68559 4321953 165006 2259235 42133266 40129058 71570 2499727 816395 1716965 40166995 46172664 238184 -3566559 812956 1902275 40129058 38315793 99587 9470733 1019554 693895 46172664 0.00000 0.76640 0.23360 0 0 479922 479922 8111955 7357263 754692 958273 806393 151880 5454946 4936003 518943 3994360 3792920 201440 2106877 FIXED INCOME STRATEGIES - NON PUBLICLY TRADED 1137382 F HEDGE FUNDS 9777720 F PRIVATE EQUITY FUNDS 4554649 F REAL ESTATE FUNDS 55687 F BENEFICIAL INTEREST IN REMAINDER TRUST 254362 F 15779800 X 103431956 3323938 11798679 15122617 88309339 183159 -41021 142138 88451477 100929928 11797345 11797345 89132583 183159 -40994 142165 89274748 PART V, LINE 4: WORLD LEARNING'S ENDOWMENT 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, PRIMARY 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. PART X, LINE 2: WORLD LEARNING FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. WORLD LEARNING IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. CERTAIN OF WORLD LEARNING'S FOREIGN SUBSIDIARIES ARE ORGANIZED AS TAXABLE ENTITIES IN THEIR RESPECTIVE COUNTRIES. WORLD LEARNING HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS, TO IDENTIFY AND REPORT UNRELATED BUSINESS INCOME, TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. WORLD LEARNING HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. IN ADDITION, WORLD LEARNING HAS NOT RECORDED A PROVISION FOR INCOME TAXES AS IT HAS NO MATERIAL TAX LIABILITY FROM UNRELATED BUSINESS INCOME ACTIVITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: RELATED FOREIGN BRANCH REVENUE INCLUDED IN CONSOLIDATED FINANCIALS 14,355,405. TUITION FEES -2,201,083. CHANGE IN SPLIT INTEREST 1,334. LOSS ON FORIGN CURRENCY TRANSLATION -356,977. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES INCLUDED IN PART VIII -41,021. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED FOREIGN BRANCH EXPENSES INCLUDED IN CONSOLIDATED FINANCIALS 14,355,405. LOSS ON FORIGN CURRENCY TRANSLATION -356,977. TUITION FEES -2,201,083. PART XII, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES INCLUDED IN PART VIII -41,021. FOREIGN CURRENCY TRANSLATION LOSS - UNREALIZED 27. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 WORLD LEARNING'S NON DISCRIMINIATION POLICY IS PUBLISHED IN ITS PRINTED PROMOTIONAL MATERIALS AND PRINTED REGISTRATION MATERIALS, AND ALSO MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE. WORLD LEARNING DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, ETHNIC, OR NATIONAL ORIGIN, SEX, SEXUAL ORIENTATION, GENDER IDENITITY, RELIGION, AGE, ANCESTORY, DISABILITY, MILITARY STATUS, VETERAN STATUS, OR OTHER NON-MERIT REASONS, IN ADMISSIONS, EDUCATIONAL PROGRAMS OR ACTIVITIES AND EMPLOYMENT, AND COMPLIES WITH ALL APPLICABLE FEDERAL AND STATE LAWS REGARING NONDISCRIMINATION AND AFFIRMATIVE ACTION, INCLUDING TITLE IX OF THE EDUCATION AMENDMENTS OF 1972 AND SECTION 504 OF THE REHABILITATION ACT OF 1973, AND TITLE VII OF THE CIVIL RIGHTS ACT OF 1964. SCHEDULE E, PART I, LINE 6 WORLD LEARNING RECIEVES FUNDING FROM THE US DEPARTMENT OF EDUCATION IN THE FORM OF FEDERAL DIRECT SUBSIDIZED AND UNSUBSIDIZED LOANS FOR ELIGIBLE SIT GRADUATE INSTITUTE STUDENTS. 1 CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENT 10556929 CENTRAL AMERICA AND THE CARIBBEAN 1 5 PROGRAM SERVICES EDUCATION 107195 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTS 25074 EAST ASIA AND THE PACIFIC 0 0 GRANTS 141229 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES EXCHANGE AND TRAINING 6728 EAST ASIA AND THE PACIFIC 5 35 PROGRAM SERVICES EDUCATION 1424223 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES EXCHANGE AND TRAINING 1881 EUROPE (INCLUDING ICELAND & GREENLAND) 7 32 PROGRAM SERVICES EDUCATION 2497557 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTS 336781 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTS EXCHANGE AND TRAINING 225017 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 INVESTMENT 1258613 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTS 139106 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTS EDUCATION 150024 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTS EXCHANGE AND TRAINING 8789 MIDDLE EAST AND NORTH AFRICA 2 6 PROGRAM SERVICES EXCHANGE AND TRAINING 913302 MIDDLE EAST AND NORTH AFRICA 4 41 PROGRAM SERVICES EDUCATION 6929707 NORTH AMERICA 0 0 INVESTMENT 294515 NORTH AMERICA 0 0 GRANTS 31913 NORTH AMERICA 1 3 PROGRAM SERVICES EDUCATION 13513 NORTH AMERICA 0 0 PROGRAM SERVICES EXCHANGE AND TRAINING 38487 RUSSIA AND NEIGHBORING STATES 0 0 PROGRAM SERVICES EXCHANGE AND TRAINING 150934 RUSSIA AND NEIGHBORING STATES 0 0 GRANTS EXCHANGE AND TRAINING 5850 RUSSIA AND NEIGHBORING STATES 0 0 GRANTS EDUCATION 131280 RUSSIA AND NEIGHBORING STATES 0 0 PROGRAM SERVICES EDUCATION 35644 SOUTH AMERICA 0 0 GRANTS EXCHANGE AND TRAINING 163982 SOUTH AMERICA 0 0 GRANTS 147618 SOUTH AMERICA 7 28 PROGRAM SERVICES EDUCATION 2280368 SOUTH ASIA 3 30 PROGRAM SERVICES EDUCATION 942849 SOUTH ASIA 0 0 GRANTS 64826 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES EXCHANGE AND TRAINING 59841 SUB-SAHARAN AFRICA 0 0 GRANTS 207196 SUB-SAHARAN AFRICA 10 51 PROGRAM SERVICES EDUCATION 2350110 13 72 27 159 40 231 14760816 16880265 31641081 EUROPE (INCLUDING ICELAND & GREENLAND) PARTICIPANT EXCHANGES 225017 WIRE TRANSFERS 0 MIDDLE EAST AND NORTH AFRICA PARTICIPANT EXCHANGES 8789 WIRE TRANSFERS 0 MIDDLE EAST AND NORTH AFRICA EDUCATION 7582 WIRE TRANSFERS 0 MIDDLE EAST AND NORTH AFRICA EDUCATION 7556 WIRE TRANSFERS 0 MIDDLE EAST AND NORTH AFRICA EDUCATION 7582 WIRE TRANSFERS 0 MIDDLE EAST AND NORTH AFRICA EDUCATION 7570 WIRE TRANSFERS 0 RUSSIA AND NEIGHBORING STATES EDUCATION 131280 WIRE TRANSFERS 0 SOUTH AMERICA YOUTH AMBASSADORS PROGRAM 33326 WIRE TRANSFERS 0 SOUTH AMERICA YOUTH AMBASSADORS PROGRAM 130656 WIRE TRANSFERS 0 5 4 SCHOLARSHIPS/SMALL GRANTS CENTRAL AMERICA AND THE CARIBBEAN 9 25074 ACCOUNT CREDIT/WIRE SCHOLARSHIPS/SMALL GRANTS EAST ASIA AND THE PACIFIC 50 141229 ACCOUNT CREDIT/WIRE SCHOLARSHIPS/SMALL GRANTS EUROPE (INCLUDING ICELAND & GREENLAND) 132 333389 ACCOUNT CREDIT/WIRE SCHOLARSHIPS/SMALL GRANTS MIDDLE EAST AND NORTH AFRICA 84 258437 ACCOUNT CREDIT/WIRE SCHOLARSHIPS NORTH AMERICA 11 31913 ACCOUNT CREDIT SMALL GRANTS RUSSIA AND NEIGHBORING STATES 16 5850 WIRE SCHOLARSHIPS SOUTH AMERICA 58 147618 ACCOUNT CREDIT SCHOLARSHIPS/SMALL GRANTS SOUTH ASIA 25 64826 ACCOUNT CREDIT/WIRE SCHOLARSHIPS/SMALL GRANTS SUB-SAHARAN AFRICA 70 207196 ACCOUNT CREDIT/WIRE 1 0 1 1 1 1 PART I, LINE 2: MONITORING USE OF GRANTS TO ORGANIZATIONS OUTSIDE THE US INCLUDES THE FOLLOWING PROCEDURES: 1) OBTAIN PRE-AWARD SURVEY (FOR NEW GRANT RECIPIENTS ONLY); 2) OBTAIN AND REVIEW MONTHLY OR QUARTERLY FINANCIAL STATEMENTS FROM RECIPIENTS; 3) REVIEW FINANCIAL REPORTS AND OPERATIONAL CASH-FLOW STATUS; 4) REVIEW RECIPIENTS' LOCAL AUDIT REPORTS WHEN AVAILABLE; 5) REVIEW PROGRAMMATIC REPORTS FROM RECIPIENTS; AND 6) CONDUCT MONITORING AND EVALUATION TO ASSESS SUB-RECIPIENT PERFORMANCE. WORLD LEARNING OFFERS GRANTS AND SCHOLARSHIPS TO INTERNATIONAL STUDENTS BASED ON SEVERAL CRITERIA, INCLUDING NEED AND DEMONSTRATED COMMITMENT TO THE SIT'S MISSION. FINANCIAL AID OFFICE AWARDS FINANCIAL AID TO QUALIFYING STUDENTS BASED ON SEVERAL CRITERIA AND DONORS RESTRICTIONS. FURTHERMORE, IN COLLABORATION WITH ACCOUNTS RECEIVABLE OFFICE, THE FINANCIAL AID OFFICE MONITORS FINANCIAL AID DISBURSEMENTS THROUGHOUT THE YEAR. 1 GEORGETOWN UNIVERSITY 3700 O ST NW WASHINGTON DC 20057 530196603 501C3 1213955 0 PARTICIPANT EXCHANGES AMIGOS DE LAS AMERICAS 1800 WEST LOOP SOUTH SUITE 1325 HOUSTON TX 77055 741547146 501C3 606712 0 PARTICIPANT EXCHANGES ETHIOPIAN COMMUNITY DEVELOPMENT COUNCIL INC (ECDC) 901 S HIGHLAND ST ARLINGTON VA 22204 521308986 501C3 185949 0 REFUGEE RESETTLEMENT UNIVERSITY OF VIRGINIA PO BOX 400195 CHARLOTTESVILLE VA 22904 546001796 501C3 116295 0 PARTICIPANT EXCHANGES MANAGEMENT SYSTEM INTERNATIONAL INC 200 12TH STREET SOUTH SUITE 1200 ARLINGTON VA 22202 521215041 501C3 103262 0 PARTICIPANT EXCHANGES NATIONAL CENTER FOR CIVIC INNOVATION INC (NCCI) 121 6TH AVENUE NEW YORK NY 10013 020590588 501C3 96900 0 REFUGEE RESETTLEMENT VERMONT COUNCIL ON WORLD AFFAIRS 60 MAIN ST STE 100 BURLINGTON VT 05401 036010787 501C3 80853 0 PARTICIPANT EXCHANGES CLEVELAND COUNCIL ON WORLD AFFAIRS 812 HURON RD E 650 CLEVELAND OH 44115 340720549 501C3 68629 0 PARTICIPANT EXCHANGES UNIVERSITY OF MARYLAND 1000 HILLTOP CIRCLE ADMIN BUILDING 4TH FLOOR BALTIMORE MD 21250 526002033 GOV'T 62973 0 PARTICIPANT EXCHANGES WORLD AFFAIRS COUNCIL OF SEATTLE 2200 ALASKAN WAY SUITE 450 SEATTLE WA 98121 910586924 501C3 62263 0 PARTICIPANT EXCHANGES FOUNDATION FOR INTERNATIONAL UNDERSTANDING THROUGH STUDENTS UNIVERSITY OF WASHINGTON HUB 206 BOX 352233 SEATTLE WA 98195 910646781 501C3 60416 0 YOUTH PROGRAM UNIVERSITY OF WYOMING 1000 E UNIVERSITY AVENUE LARAMIE WY 82071 836000331 GOV'T 53487 0 PARTICIPANT EXCHANGES COLLEAGUES INTERNATIONAL 555 WEST CROSSTOWN PARKWAY 203 KALAMAZOO MI 49008 383051840 501C3 51570 0 YOUNG LEADERS EXCHANGE PROGRAMS WORLD AFFAIRS COUNCIL OF ARIZONA 1240 E MISSOURI AVE SUITE 205 PHOENIX AZ 85014 237003229 501C3 51164 0 PARTICIPANT EXCHANGES WAYNE STATE UNIVERSITY CASHIER OFFICE PO BOX 02788 DETROIT MI 48202 386028429 GOV'T 49182 0 PARTICIPANT EXCHANGES COUNCIL FOR INTERNATIONAL VISITORS TO IOWA CITY 26 E MARKET ST SUITE 241 IOWA CITY IA 52245 421272034 501C3 48206 0 PARTICIPANT EXCHANGES UNIVERSITY OF TEXAS AUSTIN 110 INNER CAMPUS DR STOP K5300 AUSTIN TX 78712 746000203 501C3 46662 0 PARTICIPANT EXCHANGES US COMMITTEE FOR REFUGEES AND IMMIGRANTS INC 2231 CRYSTAL DR SUITE 350 ARLINGTON VA 22202 131878704 501C3 45717 0 EDUCATION INTERNATIONAL FOCUS INC 3700 NATIONAL DR 214 RALEIGH NC 27612 561597928 501C3 44662 0 PARTICIPANT EXCHANGES ROCHESTER GLOBAL CONNECTIONS 575 MT HOPE AVE ROCHESTER NY 14620 160877289 501C3 44181 0 PARTICIPANT EXCHANGES CHICO STATE ENTERPRISES 25 MAIN STREET SUITE 103 CHICO CA 95928 680386518 501C3 43525 0 PARTICIPANT EXCHANGES ROCKEFELLER PHILANTHROPY ADVISORS INC 120 BROADWAY 3475 NEW YORK NY 10271 133615533 501C3 42985 0 REFUGEE RESETTLEMENT GULF COAST CITIZEN DIPLOMACY COUNCIL INC 150 W MAXWELL ST PENSACOLA FL 32501 800249546 501C3 41301 0 YOUTH AMBASSADORS PROGRAM UNIVERSITY OF TULSA 800 S TUCKER DRIVE TULSA OK 74104 730579298 501C3 39470 0 EDUCATION UNIVERSITY OF WISCONSIN - STOUT 712 S BROADWAY ST MENOMONIE WI 54751 391805963 GOV'T 36697 0 PARTICIPANT EXCHANGES GLOBALJAX INC 100 FESTIVAL PARK AVENUE JACKSONVILLE FL 32202 593032070 501C3 36000 0 PARTICIPANT EXCHANGES SOUTHERN UTAH UNIVERSITY 351 W UNIVERSITY BLVD CEDAR CITY UT 84720 876000481 GOV'T 35000 0 PARTICIPANT EXCHANGES GRINNELL COLLEGE 733 BROAD ST ROOM 1107 GRINNELL IA 50112 420680387 501C3 35000 0 PARTICIPANT EXCHANGES SNOW COLLEGE 150 EAST COLLEGE AVENUE EPHRAIM UT 84627 876000517 GOV'T 34280 0 PARTICIPANT EXCHANGES COMMUNITY COLLEGE OF PHILADELPHIA 1700 SPRING GARDEN STREET PHILADELPHIA PA 19130 236391672 GOV'T 33142 0 PARTICIPANT EXCHANGES UNIVERSITY OF CONNECTICUT 438 WHITNEY ROAD EXT UNIT 1133 STORRS MANSFIELD CT 062691074 060772160 GOV'T 32838 0 PARTICIPANT EXCHANGES ROCHESTER INSTITUTE OF TECHNOLOGY 58 LOMB MEMORIAL DRIVE ROCHESTER NY 14623 160743140 501C3 32750 0 PARTICIPANT EXCHANGES WASHINGTON STATE UNIVERSITY 240 FRENCH ADMINISTRATION BUILDING PO BOX 641025 PULLMAN WA 99164 916001108 GOV'T 32199 0 PARTICIPANT EXCHANGES THE OHIO STATE UNIVERSITY R MCMUNN 140 ENARSON CLS BLDG 2009 MILLIKIN RD COLUMBUS OH 43210 316025986 GOV'T 32191 0 EDUCATION ABILENE CHRISTIAN UNIVERSITY 1600 CAMPUS COURT ACU BOX 29120 ABILENE TX 796999120 750851900 501C3 31479 0 EDUCATION UTAH VALLEY UNIVERSITY 800 W UNIVERSITY PARKWAY MS109 OREM UT 84058 870280648 GOV'T 31473 0 PARTICIPANT EXCHANGES SALVE REGINA UNIVERSITY 100 OCHRE POINT AVE NEWPORT RI 02840 050259080 501C3 31405 0 EDUCATION NORTH DAKOTA STATE UNIVERSITY NDSU DEPT 3100 PO BOX 6050 FARGO ND 58108 456002439 501C3 31212 0 PARTICIPANT EXCHANGES ST AMBROSE UNIVERSITY 518 W LOCUST STREET DAVENPORT IA 52803 420703280 501C3 31140 0 EDUCATION UNIVERSITY OF SOUTH DAKOTA 414 E CLARK ST VERMILLION SD 57069 466000364 GOV'T 30891 0 PARTICIPANT EXCHANGES PELLISSIPPI STATE COMMUNITY COLLEGE 10915 HARDIN VALLEY ROAD KNOXVILLE TN 37932 620938734 GOV'T 30825 0 PARTICIPANT EXCHANGES CLEMSON UNIVERSITY - CUOSP 391 COLLEGE AVE SUITE 302 CLEMSON SC 29634 576000254 GOV'T 30726 0 PARTICIPANT EXCHANGES CALIFORNIA STATE UNIVERSITY - BAKERSFIELD 9001 STOCKDALE HWY - 35 ADM BAKERSFIELD CA 93311 770314545 GOV'T 30055 0 CAPACITY BUILDING UNIVERSITY OF RHODE ISLAND 70 LOWER COLLEGE ROAD 3RD FLOOR KINGSTON RI 02881 223011455 GOV'T 30000 0 PARTICIPANT EXCHANGES JOLIET JUNIOR COLLEGE 1215 HOUBOLT RD JOLIET IL 60431 362638684 GOV'T 29457 0 PARTICIPANT EXCHANGES THE POYNTER INSTITUTE FOR MEDIA STUDIES INC 801 THIRD STREET SOUTH ST PETERSBURG FL 33701 591630423 501C3 29110 0 CAPACITY BUILDING OREGON STATE UNIVERSITY COLLEGE OF FORESTRY PO BOX 1086 CORVALLIS OR 973391086 611730890 GOV'T 26800 0 PARTICIPANT EXCHANGES UNIVERSITY OF WASHINGTON 4300 ROOSEVELT WAY NE BOX 354965 SEATTLE WA 98105 916001537 GOV'T 26670 0 PARTICIPANT EXCHANGES LIVINGSTONE COLLEGE 701 W MONROE STREET SALISBURY NC 28144 560603922 501C3 26216 0 PARTICIPANT EXCHANGES KENTUCKY STATE UNIVERSITY 400 EAST MAIN STREET FRANKFORT KY 40601 611099712 GOV'T 25912 0 PARTICIPANT EXCHANGES UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL 104 AIRPORT DRIVE CAMPUS BOX 1220 CHAPEL HILL NC 27599 566001393 GOV'T 25148 0 PARTICIPANT EXCHANGES URSINUS COLLEGE ATTN PAULA ALVAREZ TAMES CIP 601 E MAIN ST COLLEGEVILLE PA 19426 231177930 501C3 25060 0 PARTICIPANT EXCHANGES FLORIDA MEMORIAL UNIVERSITY 15800 NW 42ND AVE OPALOCKA FL 33054 590668483 501C3 25000 0 PARTICIPANT EXCHANGES RICHARD BLAND COLLEGE 11301 JOHNSON ROAD SOUTH PRINCE GEORGE VA 23805 546026876 GOV'T 25000 0 PARTICIPANT EXCHANGES IOWA STATE UNIVERSITY 515 MORRILL RD 1350 BEARDSHEAR HALL AMES IA 500112103 426004224 GOV'T 24956 0 PARTICIPANT EXCHANGES KETTERING UNIVERSITY 1700 UNIVERSITY AVE FLINT MI 48504 382410852 501C3 24123 0 PARTICIPANT EXCHANGES POLK STATE COLLEGE 999 AVENUE H NE WINTER HAVEN FL 33881 591209033 GOV'T 23526 0 PARTICIPANT EXCHANGES GEORGIA GWINNETT COLLEGE 1000 UNIVERSITY CENTER LANE STE B-2600 LAWRENCEVILLE GA 30043 270124698 GOV'T 23347 0 PARTICIPANT EXCHANGES GUILFORD TECHNICAL COMMUNITY COLLEGE 601 E MAIN STREET PO BOX 309 JAMESTOWN NC 27282 560792519 GOV'T 23282 0 PARTICIPANT EXCHANGES UNIVERSITY OF DAYTON 300 COLLEGE PARK DAYTON OH 45469 310536715 501C3 23233 0 PARTICIPANT EXCHANGES XAVIER UNIVERSITY OF LOUISIANA 1 DREXEL DRIVE PO BOX 121 NEW ORLEANS LA 70125 720635884 501C3 23092 0 PARTICIPANT EXCHANGES SHORELINE COMMUNITY COLLEGE 16101 GREENWOOD AVE N SHORELINE WA 981335696 910822848 GOV'T 23077 0 PARTICIPANT EXCHANGES NORTH CAROLINA STATE UNIVERSITY CAMPUS BOX 7205 RALEIGH NC 27695 566000756 GOV'T 21535 0 PARTICIPANT EXCHANGES UNIVERSITY OF TEXAS AT SAN ANTONIO ONE UTSA CIRCLE SAN ANTONIO TX 78249 741717115 GOV'T 20901 0 PARTICIPANT EXCHANGES MOUNT SAINT MARYS UNIVERSITY 12001 CHALON ROAD LOS ANGELES CA 93101 951641455 501C3 20676 0 PARTICIPANT EXCHANGES THE UNIVERSITY OF ALABAMA IN HUNTSVILLE 301 SPARKMAN DRIVE HUNTSVILLE AL 35899 630520830 GOV'T 20239 0 PARTICIPANT EXCHANGES ELIZABETH CITY STATE UNIVERSITY 1704 WEEKSVILLE ROAD CAMPUS BOX 975 ELIZABETH CITY NC 27909 561047680 GOV'T 20053 0 PARTICIPANT EXCHANGES FRANKLIN AND MARSHALL COLLEGE 415 HARRISBURG AVENUE PO BOX 3003 LANCASTER PA 176032827 231352635 501C3 20009 0 EDUCATION FORT VALLEY STATE UNIVERSITY 1005 STATE UNIVERSITY DR FORT VALLEY GA 31030 586002062 GOV'T 20000 0 PARTICIPANT EXCHANGES UTAH COUNCIL FOR CITIZEN DIPLOMACY 1840 SOUTH 1300 EAST SALT LAKE CITY UT 84105 876128308 501C3 19352 0 YOUTH PROGRAM NEBRASKA WESLEYAN UNIVERSITY 5000 ST PAUL AVE LINCOLN NE 68504 470376524 501C3 19057 0 PARTICIPANT EXCHANGES NORTHERN KENTUCKY UNIVERSITY 5320 CAMPUS DR HIGHLAND HEIGHTS KY 41099 611010545 GOV'T 18331 0 PARTICIPANT EXCHANGES RESEARCH FOUNDATION OF THE CITY UNIVERSITY OF NEW YORK 230 WEST 41ST STREET NEW YORK NY 10036 131988190 501C3 18315 0 PARTICIPANT EXCHANGES UNIVERSITY OF SOUTH FLORIDA 4202 E FOWLER AVE SVC1039 TAMPA FL 336205800 593102112 GOV'T 18281 0 PARTICIPANT EXCHANGES FOX VALLEY TECHNICAL COLLEGE 1825 N BLUEMOUND DR APPLETON WI 549122277 391087276 GOV'T 17415 0 PARTICIPANT EXCHANGES MINNESOTA STATE COLLEGES AND UNIVERSITIES ST CLOUD STATE UNIVERSITY BUSINESS SERVICES 720 FOURTH AVE S SAINT CLOUD MN 56301 411687554 GOV'T 17229 0 PARTICIPANT EXCHANGES ALABAMA STATE UNIVERSITY FOUNDATION 915 S JACKSON ST MONTGOMERY AL 36104 636067745 501C3 17100 0 PARTICIPANT EXCHANGES UNIVERSITY OF THE DISTRICT OF COLUMBIA 4200 CONNECTICUT AVENW WASHINGTON DC 20008 274018807 GOV'T 17000 0 PARTICIPANT EXCHANGES MADISON AREA TECHNICAL COLLEGE 1701 WRIGHT ST MADISON WI 53704 391086718 GOV'T 16923 0 PARTICIPANT EXCHANGES TRANSYLVANIA UNIVERSITY 300 NORTH BROADWAY LEXINGTON KY 40508 610444825 501C3 16750 0 PARTICIPANT EXCHANGES XAVIER UNIVERSITY 3800 VICTORY PARKWAY - ML4531 CINCINNATI OH 45207 310537516 501C3 16501 0 PARTICIPANT EXCHANGES TULSA GLOBAL ALLIANCE 700 NORTH GREENWOOD AVENUE TULSA OK 74106 731017401 501C3 16497 0 YOUTH AMBASSADORS PROGRAM UNIVERSITY OF KANSAS CENTER FOR RESEARCH INC 2385 IRVING HILL ROAD LAWRENCE KS 66045 480680117 501C3 16325 0 PARTICIPANT EXCHANGES UNIVERSITY OF TENNESSEE 201 ANDY HOLT TOWER KNOXVILLE TN 37996 626001636 GOV'T 16323 0 CAPACITY BUILDING MARIAN UNIVERSITY 3200 COLD SPRING ROAD INDIANAPOLIS IN 46222 350868175 501C3 16226 0 PARTICIPANT EXCHANGES INDIANA UNIVERSITY 107 S INDIANA AVENUE BLOOMINGTON IN 47405 356001673 501C3 16126 0 PARTICIPANT EXCHANGES CENTRAL GEORGIA TECHNICAL COLLEGE 80 COHEN WALKER DRIVE WARNER ROBINS GA 31088 581839434 GOV'T 16086 0 PARTICIPANT EXCHANGES ALBANY STATE UNIVERSITY 504 COLLEGE DR ALBANY GA 31705 586001996 GOV'T 15539 0 PARTICIPANT EXCHANGES UNIVERSITY OF HAWAII OFFICE OF RESEARCH SERVICES 2440 CAMPUS ROAD BOX 368 HONOLULU HI 96822 996000354 GOV'T 14516 0 PARTICIPANT EXCHANGES LONE STAR COLLEGE 5000 RESEARCH FOREST DRIVE THE WOODLANDS TX 77381 741734884 GOV'T 14420 0 PARTICIPANT EXCHANGES UNIVERSITY OF SOUTH ALABAMA 307 UNIVERSITY BLVD N MOBILE AL 36688 630477348 GOV'T 14198 0 PARTICIPANT EXCHANGES ALABAMA A & M UNIVERSITY 4900 MERIDIAN ST N HUNTSVILLE AL 358117500 636001097 GOV'T 14145 0 PARTICIPANT EXCHANGES BELLEVUE COLLEGE 3000 LANDERHOLM CIRCLE SE BELLEVUE WA 98007 910819265 GOV'T 14020 0 PARTICIPANT EXCHANGES LINDENWOOD UNIVERSITY 209 S KINGSHIGHWAY ST SAINT CHARLES MO 63301 430652649 501C3 14011 0 PARTICIPANT EXCHANGES UNIVERSITY OF MINNESOTA UNIVERSITY OF MINNESOTA MINNEAPOLIS MN 55455 416007513 GOV'T 13989 0 PARTICIPANT EXCHANGES FAYETTEVILLE TECHNICAL COMMUNITY COLLEGE 2201 HULL ROAD FAYETTEVILLE NC 28303 560791849 GOV'T 13986 0 PARTICIPANT EXCHANGES RUTGERS THE STATE UNIVERSITY 33 KNIGHTSBRIDGE ROAD 2ND FLOOR EAST PISCATAWAY NJ 088543925 226001086 GOV'T 13831 0 PARTICIPANT EXCHANGES CENTRAL STATE UNIVERSITY 1400 BRUSH ROW ROAD WILBERFORCE OH 45384 310675386 GOV'T 13787 0 PARTICIPANT EXCHANGES UNIVERSITY OF CALIFORNIA EDUCATION ABROAD PROGRAM 3201 SAASB BUILDING BUSINESS AND FINANCIAL SERVICES SANTA BARBARA CA 931062040 956006145 GOV'T 13686 0 PARTICIPANT EXCHANGES IONA UNIVERSITY 715 NORTH AVENUE NEW ROCHELLE NY 10801 133508093 501C3 13460 0 PARTICIPANT EXCHANGES KIRKWOOD COMMUNITY COLLEGE 6301 KIRKWOOD BLVD SW CEDAR RAPIDS IA 52404 420924685 GOV'T 13421 0 PARTICIPANT EXCHANGES PARKLAND COLLEGE 2400 W BRADLEY AVE CHAMPAIGN IL 61821 370892090 GOV'T 13340 0 PARTICIPANT EXCHANGES AUSTIN COMMUNITY COLLEGE 5930 MIDDLE FISKVILLE RD AUSTIN TX 78752 741742036 GOV'T 13326 0 PARTICIPANT EXCHANGES RIVERSIDE COMMUNITY COLLEGE DISTRICT ACCOUNTING SERVICES ACCOUNTS RECEIVABLE 3801 MARKET ST RIVERSIDE CA 92501 330831357 501C3 13066 0 PARTICIPANT EXCHANGES ROCHESTER GLOBAL CONNECTIONS 575 MT HOPE AVENUE ROCHESTER NY 14620 160877269 501C3 12760 0 YOUTH AMBASSADORS PROGRAM JAMES MADISON UNIVERSITY 1031 SOUTH MAIN STREET MSC 5705 HARRISONBURG VA 22807 546001756 GOV'T 12381 0 PARTICIPANT EXCHANGES AMERICAN INSTITUTE LLC 714 ROUTE 3 HOLDERNESS NH 03245 852497603 FOR PROFIT 12269 0 EDUCATION WORCESTER POLYTECHNIC INSTITUTE 100 INSTITUTE ROAD WORCESTER MA 01609 042121659 501C3 12095 0 PARTICIPANT EXCHANGES WIDENER UNIVERSITY ONE UNIVERSITY PLACE CHESTER PA 19013 231386178 501C3 11908 0 PARTICIPANT EXCHANGES NORTHERN MICHIGAN UNIVERSITY 1401 PRESQUE ISLE AVENUE MARQUETTE MI 49855 386029206 GOV'T 11843 0 PARTICIPANT EXCHANGES COLLEGE OF SOUTHERN NEVADA COLLEGE OF SOUTHERN NEVADA 3200 EAST CHEYENNE AVE NLV F109 NORTH LAS VEGAS NV 89030 886000024 GOV'T 11748 0 PARTICIPANT EXCHANGES UNIVERSITY OF NEBRASKA AT OMAHA 6001 DODGE ST EAB 208 OMAHA NE 68182 470049123 GOV'T 11616 0 PARTICIPANT EXCHANGES RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK 35 STATE STREET PO BOX 9 ALBANY NY 12207 141368361 501C3 11257 0 PARTICIPANT EXCHANGES THE TUTORIAL CENTER 208 PLEASANT STREET BENNINGTON VT 05201 030233583 501C3 10512 0 EDUCATION MOTT COMMUNITY COLLEGE 1401 E COURT STREET FLINT MI 48503 381914697 GOV'T 10471 0 PARTICIPANT EXCHANGES NORTH PARK UNIVERSITY 3225 W FOSTER AVE CHICAGO IL 60625 361557840 501C3 10196 0 PARTICIPANT EXCHANGES REGIS COLLEGE 235 WELLESLEY STREET WESTON MA 02493 042104451 501C3 9766 0 PARTICIPANT EXCHANGES REGENTS OF THE UNIVERSITY OF MICHIGAN 3003 SOUTH STATE STREET ANN ARBOR MI 481091274 386006309 GOV'T 9542 0 PARTICIPANT EXCHANGES MARSHALL UNIVERSITY RESEARCH CORPORATION ONE JOHN MARSHALL DRIVE HUNTINGTON WV 25755 550683361 501C3 8999 0 PARTICIPANT EXCHANGES OKLAHOMA CITY COMMUNITY COLLEGE 7777 SOUTH MAY AVENUE OKLAHOMA CITY OK 731594444 731556390 GOV'T 8947 0 PARTICIPANT EXCHANGES MIAMI UNIVERSITY 501 E HIGH ST 107 ROUDEBUSH HALL OXFORD OH 45056 316402089 GOV'T 8601 0 PARTICIPANT EXCHANGES SUNY ERIE COMMUNITY COLLEGE 4041 SOUTHWESTERN BLVD ORCHARD PARK NY 14127 113682643 GOV'T 8480 0 PARTICIPANT EXCHANGES HEARTLAND COMMUNITY COLLEGE 1500 WEST RAAB ROAD NORMAL IL 61761 371271517 GOV'T 6386 0 PARTICIPANT EXCHANGES COLORADO MOUNTAIN COLLEGE 802 GRAND AVENUE GLENWOOD SPRINGS CO 81601 840567768 GOV'T 6047 0 PARTICIPANT EXCHANGES CENTRAL COLLEGE 812 UNIVERSITY STREET PELLA IA 50219 420680344 501C3 5485 0 PARTICIPANT EXCHANGES SHIPPENSBURG UNIVERSITY 1871 OLD MAIN DRIVE SHIPPENSBURG PA 17257 232500361 GOV'T 5074 0 PARTICIPANT EXCHANGES UNIVERSITY OF COLORADO 1800 GRANT STREET SUITE 600 DENVER CO 80203 846000555 GOV'T 5049 0 PARTICIPANT EXCHANGES 126 1 SCHOLARSHIPS AND AID -EXPERIMENT IN INTERNATIONAL LIVING; AWARDS FUNDED BY TEMPORARILY RESTRICTED AND ENDOWED GIFTS OF WL. 172 735039 SCHOLARSHIPS AND AID - INTERNATIONAL HONOR PROGRAM AND CUSTOM PROGRAMS; AWARDS FUNDED BY TEMPORARILY RESTRICTED AND ENDOWED GIFTS OF WL. 14 14947 SCHOLARSHIPS AND AID - SIT GRADUATE INSTITUTE; AWARDS FUNDED BY TEMPORARILY RESTRICTED AND ENDOWED GIFTS OF WL. 29 75526 ADDITIONAL TUITION/PROGRAM FEE ASSISTANCE TO PARTICIPANTS OF WL'S ENROLLMENT BASED OFFERINGS IS PROVIDED. UNLIKE AWARDED SCHOLARSHIPS, TUITION DISCOUNTING IS NOT FUNDED BY TEMPORARILY RESTRICTED OR ENDOWED GIFTS OF WL. 73 316270 PART I, LINE 2: 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 UNIFORM GUIDANCE AUDIT REPORTS; 5) REVIEW PROGRAMMATIC REPORTS FROM RECIPIENTS; AND 6) CONDUCT MONITORING AND EVALUATION TO ASSESS SUB-RECIPIENT PERFORMANCE. WORLD LEARNING OFFERS GRANTS AND SCHOLARSHIPS TO US STUDENTS BASED ON SEVERAL CRITERIA, INCLUDING NEED AND DEMONSTRATED COMMITMENT TO THE SIT'S MISSION. FINANCIAL AID OFFICE AWARDS FINANCIAL AID TO QUALIFYING STUDENTS BASED ON SEVERAL CRITERIA AND DONORS RESTRICTIONS. FURTHERMORE, IN COLLABORATION WITH ACCOUNTS RECEIVABLE OFFICE, FINANCIAL AID OFFICE MONITORS FINANCIAL AID DISBURSEMENTS THROUGHOUT THE YEAR. X X X 0 0 0 0 0 0 0 1 0 SOPHIA HOWLETT PRESIDENT, SIT (THRU 12/25) 281140 0 0 0 102322 0 17240 0 27223 0 427925 0 0 0 KONSTANTIN LOMIDZE SVP FINANCE, CFAO (THRU 06/25) 278860 0 0 0 75810 0 17250 0 42118 0 414038 0 0 0 CAROL JENKINS CEO 293800 0 0 0 2322 0 15025 0 19065 0 330212 0 0 0 LISA RAE SVP, LEGAL AFFAIRS AND GEN. COUNSEL 211921 0 5000 0 1104 0 11510 0 36292 0 265827 0 0 0 SRAVANI GHOSH-ROBINSON VICE PRESIDENT, BUSINESS DEVELOPMENT 165594 0 0 0 1589 0 8955 0 37490 0 213628 0 0 0 ANNE BRNGER DUHAIME VP OF HR, ETS & FACILITIES 185560 0 0 0 2598 0 9469 0 12606 0 210233 0 0 0 NARA DE SA GUIMARAES VP OF MARKETING & COMMUNICATIONS 184804 0 0 0 393 0 9431 0 12606 0 207234 0 0 0 ALEXANDRE LAMBERT ACADEMIC DIRECTOR 199348 0 0 0 0 0 5526 0 0 0 204874 0 0 0 GYULA CSURGAI ACADEMIC DIRECTOR 198962 0 0 0 0 0 5377 0 0 0 204339 0 0 0 MERSEA M BOKU CHIEF FINANCIAL OFFICER (FROM 06/25) 152123 0 0 0 331 0 8139 0 17803 0 178396 0 0 0 PART I, LINE 7 RETENTION BONUSES ARE PROVIDED TO CERTAIN EMPLOYEES TO PROMOTE CONTINUITY IN KEY ROLES. ANY SUCH AMOUNTS ARE CONTINGENT ON CONTINUED EMPLOYMENT THROUGH A SPECIFIED PERIOD AND ARE REPORTED AS COMPENSATION IN PART VII AND SCHEDULE J, PART II, COLUMN B(III). X 10 110181 FAIR MARKET VALUE 0 0 1 0 PART I, COLUMN (B): THE NUMBER IN COLUMN (B) REFLECTS THE NUMBER OF ITEMS RECEIVED FROM CONTRIBUTORS. FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETE IRS FORM 990 FILING IS PREPARED BY AN INDEPENDENT, CONTRACTED TAX ADVISORY FIRM BASED ON FINANCIAL DATA AND SUPPLEMENTAL INFORMATION PROVIDED BY THE MANAGEMENT OF WORLD LEARNING. PRIOR TO ELECTRONICALLY FILING WITH THE IRS, A COMPLETE COPY OF THE RETURN IS MADE AVAILABLE TO ALL MEMBERS OF WORLD LEARNING'S BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 12C WORLD LEARNING'S CORPORATE SECRETARY CIRCULATES THE "FORM 990 DISCLOSURES QUESTIONNAIRE AND ANNUAL CONFLICT OF INTEREST & RELATED PARTY QUESTIONNAIRE" (POLICY) FORMS TO EACH TRUSTEE ANNUALLY, AND ALSO TO EXECUTIVE COMMITTEE MEMBERS AND KEY EMPLOYEES. THE GENERAL COUNSEL REVIEWS RESPONSES AS NEEDED WITH AN EYE TOWARDS ANY DISCLOSURES THAT COULD PRESENT AN ISSUE UNDER THE "POLICY." IF AN ISSUE ARISES, GENERAL COUNSEL REFERS THE MATTER TO THE BOARD CHAIRPERSON, WHO FOLLOWS UP ON THE MATTER IN ACCORDANCE WITH THE "POLICY." ANY PERSON WITH A DECLARED CONFLICT WILL RECUSE THEMSELVES FROM ALL DELIBERATIONS AND DECISIONS RELATED TO THE CONFLICTED TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 PURSUANT TO THE "POLICY ABOUT FIDUCIARY RESPONSIBILITY, CONFLICT OF INTEREST, INTERMEDIATE SANCTIONS AND DISCLOSURES," WORLD LEARNING'S AUDIT COMMITTEE, AN INDEPENDENT COMMITTEE THAT DOES NOT HAVE ANY CONFLICTS OF INTEREST WITH RESPECT TO COMPENSATION PAID TO THE ORGANIZATION'S EXECUTIVES, MEETS IN EXECUTIVE SESSION TO REVIEW AND APPROVE THE REASONABLENESS OF COMPENSATION FOR THE PRESIDENT AND CEO, ALONG WITH ALL OFFICERS AND SENIOR MANAGERS (VP LEVEL) OF WORLD LEARNING. COMMITTEE MEMBERS WHO MAY HAVE CONFLICTS OF INTEREST OR ARE OTHERWISE NOT INDEPENDENT FROM WL DUE TO A BUSINESS RELATIONSHIP RECUSE THEMSELVES FROM THIS COMMITTEE VOTE. SURVEYS TO WHICH WL SUBSCRIBES IN ORDER TO ASSESS THE REASONABLENESS OF ALL EXECUTIVE COMPENSATION ARE PROVIDED, AND INCLUDE THIRD-PARTY BENCHMARKING INFORMATION IN THE FORM OF COMPENSATION MARKET CONDITIONS. THIS COMPENSATION REVIEW/APPROVAL PROCESS, AN ACTION ITEM OF THE AUDIT COMMITTEE, IS PERFORMED AND DOCUMENTED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNANCE DOCUMENTS, SUCH AS ORGANIZATIONAL BY-LAWS AND CONFLICT-OF-INTEREST POLICY, ARE MADE AVAILABLE UPON REQUEST TO THE CORPORATE SECRETARY OF WORLD LEARNING FOR THE SAME PERIOD OF DISCLOSURE SET FORTH IN SECTION 6104(D). FISCAL DOCUMENTATION, IN THE FORM OF THE ORGANIZATION'S ANNUAL AUDITED FINANCIAL STATEMENTS AND 990 CORPORATE TAX FILING, CAN BE ACCESSED ON THE ORGANIZATION'S WEB SITE AND ARE ALSO MADE AVAILABLE UPON REQUEST TO THE FINANCE DEPARTMENT OF WORLD LEARNING. FORM 990, PART XI, LINE 9: CHANGE IN SPLIT INTEREST 1,334. GAINS FROM FOREIGN CURRENCY EXCHANGE-UNREALIZED 27. FORM 990, PART XII, LINE 2C: THE OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR TAX YEAR. 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