2024-06-10T13:52:15-05:00 2023-12-31 521853933 JM&M 10500 LITTLE PATUXENT PARKWAY SUITE 770 COLUMBIA MD 21044 990 2023-01-01 464248042 EDUCATION DESIGN LAB EDUC 2024177673 1200 18TH STREET NW 710 WASHINGTON DC 20036 WILLIAM HUGHES CHIEF EXECUTIVE OFFICER 2024177673 2024-06-06 1 WILLIAM HUGHES 999009999 1 SEAN MCELWANEY P01608821 4108840220 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z WILLIAM HUGHES 1200 18TH STREET NW 710 WASHINGTON DC 20036 15842213 0 X EDDESIGNLAB.ORG X 2013 VA TO DESIGN AND TEST NEW MODELS TO HELP HIGHER EDUCATION ADAPT AS QUICKLY AS THE ECONOMY CHANGES, BY PARTNERING WITH HIGHER EDUCATION INSTITUTIONS, INNOVATORS AND EMPLOYERS. 7 5 59 5 0 0 8470721 15079235 1963669 484342 12102 155572 0 123064 10446492 15842213 0 1250000 0 0 3855499 6686508 0 0 258576 3922340 3396812 7777839 11333320 2668653 4508893 8409410 12947382 156642 185721 8252768 12761661 TO DESIGN AND TEST NEW MODELS TO HELP HIGHER EDUCATION ADAPT AS QUICKLY AS THE ECONOMY CHANGES, BY PARTNERING WITH HIGHER EDUCATION INSTITUTIONS, INNOVATORS AND EMPLOYERS. 0 0 10224038 1250000 484342 THE ORGANIZATION PROACTIVELY IDENTIFIES GAPS IN THE EDUCATION-TO-WORK ECOSYSTEM THAT REQUIRE NEXT GENERATION SOLUTIONS. THE ORGANIZATION PUTS TOGETHER PARTNERS, FUNDERS AND INSTITUTIONS TO TACKLE THE PATH FROM PROBLEM DEFINITION THROUGH SOLUTION FINDING TO ADOPTION AND EVALUATION. THE ORGANIZATION ALSO ACCEPTS REQUESTS FROM INDIVIDUAL INSTITUTIONS, FUNDERS, ENTREPRENEURS OR COMMUNITIES TO FACILITATE RELATED DESIGN PROCESSES. 10224038 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 51 0 1 59 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 5 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 1 0 VA X WILLIAM HUGHES 2024177673 1200 18TH STREET NW 710 WASHINGTON DC 20036 WILLIAM HUGHES PRESIDENT AND CEO 40.00 X X 368469 0 34909 KATHLEEN DELASKI BOARD CHAIR 40.00 X X 12351 0 16927 KRIS CLERKIN VICE CHAIR 1.00 X X 0 0 0 RUFUS GLASPER TREASURER UNTIL NOV., THEN MEMBER 1.00 X X 0 0 0 SUZANNE GIBBS HOWARD MEMBER 1.00 X 0 0 0 SANDRA SOFIA LOPEZ NUNEZ MEMBER, TREASURER AS OF NOV. 1.00 X 0 0 0 LOU PUGLIESE MEMBER 1.00 X 0 0 0 KELLY PALMER MEMBER MAY TO SEPT. 1.00 X 0 0 0 LAURENCE ROTH CHIEF GROWTH OFFICER 40.00 X 251158 0 33920 DONALD E FRASER SR. VP, DESIGN AND INNOVATION 40.00 X 183381 0 13520 NAOMI BOYER SR. VP, DIGITAL TRANSFORMAT 40.00 X 181231 0 23856 LISA LARSON SR. VP, COLLEGE TRANSFORMATION 40.00 X 167775 0 21662 MIRIAM KALK HEAD OF DESIGN PRACTICE 40.00 X 144638 0 17920 JULIENNE VINSON VICE PRESIDENT, PEOPLE AND CULTURE 40.00 X 146470 0 12596 1455473 0 175310 24 0 1 0 WHITEBOARD ADVISORS LLC 1000 POTOMAC ST NW SUITE 150 WASHINGTON DC 20007 CONSULTING 173944 KENNA FALLEN 2812 BAYHAM CIR THOUSAND OAKS CA 91362 CONSULTING 123286 EDUCATION DEVELOPMENT CENTER 2445 M ST NW SUITE 530 WASHINGTON DC 20037 CONSULTING 122587 D2L LTD 210 PENNSYLVANIA AVE STE 400A TOWSON MD 21204 DATA INTEGRATION 118349 4 15079235 15079235 DESIGN SERVICE 900099 484092 484092 SPEAKER FEES 900099 250 250 484342 155572 155572 REFUNDS 900099 110611 110611 CREDIT CARD REWARDS 900099 12453 12453 123064 15842213 484342 0 278636 X 1250000 1250000 717734 671935 25158 20641 4998324 4675535 177687 145102 126658 119293 3975 3390 413612 389561 12982 11069 430180 400302 16862 13016 47625 37051 10574 209736 209736 1485558 1477807 7751 209109 194301 9493 5315 440181 272711 150820 16650 71101 66517 2482 2102 126353 15596 82724 28033 504905 504905 22307 21374 504 429 PROFESSIONAL DEVELOPMEN 279440 127150 147212 5078 BAD DEBT 497 497 11333320 10224038 850706 258576 1425937 708467 6020911 9221554 954524 3011561 2238 0 0 5800 5800 8409410 12947382 156642 185721 156642 185721 X 2466151 2160606 5786617 10601055 8252768 12761661 8409410 12947382 4508893 0 X 0 1 X 0 0 X 1576654 4696793 6691904 8470721 15079235 36515307 1576654 4696793 6691904 8470721 15079235 36515307 15899489 20615818 4027 11806 5251 12102 155572 188758 3898 123064 126962 36831027 4316039 0.55970 0.49800 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: CREDIT CARD REWARDS - 2019 AMOUNT: $ 2,392. 2023 AMOUNT: $ 12,453. REFUNDS - 2019 AMOUNT: $ 1,506. 2023 AMOUNT: $ 110,611. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 15842213 0 15842213 0 15842213 11333320 0 11333320 0 11333320 PART X, LINE 2: THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED. 1 ALAMO COLLLEGES FOUNDATION 2222 N ALAMO STREET SAN ANTONIO TX 78215 742422589 501(C)(3) 250000 0 COMMUNITY COLLEGE GROWTH ENGINE MINNESOTA STATE UNIVERSITY 228 WIECKING CENTER MANKATO MN 56001 411687554 GOVERNMENT 150000 0 COMMUNITY COLLEGE GROWTH ENGINE CHAFFEY COMMUNITY COLLEGE DISTRICT 5885 HAVEN AVE RANCHO CUCAMONGA CA 91737 956000558 GOVERNMENT 37500 0 DESIGNERS IN RESIDENCE PROGRAM COLLEGE OF EASTERN IDAHO 1600 S 25TH STREET E IDAHO FALLS ID 83404 822124304 GOVERNMENT 50000 0 COMMUNITY COLLEGE GROWTH ENGINE DAWSON COMMUNITY COLLEGE 300 COLLEGE DRIVE GLENDIVE MT 59330 816020442 501(C)(3) 25000 0 COMMUNITY COLLEGE GROWTH ENGINE DELGADO COMMUNITY COLLEGE 615 CITY PARK AVE NEW ORLEANS LA 70119 721123204 501(C)(3) 37500 0 DESIGNERS IN RESIDENCE PROGRAM DUTCHESS COMMUNITY COLLEGE 53 PENDALL ROAD POUGHKEEPSIE NY 12601 146012314 GOVERNMENT 25000 0 COMMUNITY COLLEGE GROWTH ENGINE EAST LOS ANGELES COLLEGE FOUNDATION 1301 AENIDA CESAR CHAVEZ MONTEREY PARK CA 91754 330034221 501(C)(3) 37500 0 DESIGNERS IN RESIDENCE PROGRAM FLATHEAD VALLEY COMMUNITY COLLEGE 777 GRANDVIEW DR BH 128 KALISPELL MT 59901 810299199 501(C)(3) 25000 0 COMMUNITY COLLEGE GROWTH ENGINE FORSYTH TECHNICAL COMMUNITY COLLEGE 2100 SILAS CREEK PKWY WINSTON SALEM NC 27103 560792614 GOVERNMENT 37500 0 DESIGNERS IN RESIDENCE PROGRAM GALLATIN COLLEGE MONTANA STATE UNIVERSITY 101 HAMILTON HALL PO BOX 170515 BOZEMAN MT 59717 816010045 GOVERNMENT 25000 0 COMMUNITY COLLEGE GROWTH ENGINE GREAT FALLS COLLEGE - MONTANA STATE UNIVERSITY 2100 16TH AVENUE SOUTH GREAT FALLS MT 59405 810522790 GOVERNMENT 25000 0 COMMUNITY COLLEGE GROWTH ENGINE HELENA COLLEGE UNIVERSITY OF MONTANA 1115 N ROBERTS STREET HELENA MT 59601 810302402 GOVERNMENT 25000 0 COMMUNITY COLLEGE GROWTH ENGINE HIGHLANDS COLLEGE OF MONTANA TECHNOLOGICAL UNIVERSITY 1300 WEST PARK STREET BUTTE MT 59701 816001654 GOVERNMENT 25000 0 COMMUNITY COLLEGE GROWTH ENGINE LONE STAR COLLEGE SYSTEM 5000 RESEARCH FOREST DRIVE THE WOODLANDS TX 77381 741734884 GOVERNMENT 37500 0 DESIGNERS IN RESIDENCE PROGRAM MONTANA STATE UNIVERSITY BILLLINGS 1500 UNIVERSITY DRIVE BILLINGS MT 59101 816001642 GOVERNMENT 25000 0 COMMUNITY COLLEGE GROWTH ENGINE NORTHERN VIRGINIA COMMUNITY COLLEGE 3924 PENDER DRIVE FAIRFAX VA 22030 541268263 GOVERNMENT 87500 0 COMMUNITY COLLEGE GROWTH ENGINE AND DESIGNERS IN RESIDENCE PROGRAM ROCKLAND COMMUNITY COLLEGE FOUNDATION INC 145 COLLEGE ROAD SUFFERN NY 10930 222680786 501(C)(3) 50000 0 COMMUNITY COLLEGE GROWTH ENGINE FRIENDS OF ST PAUL COLLEGE 235 MARSHALL AVE ST PAUL MN 55102 271631689 501(C)(3) 50000 0 COMMUNITY COLLEGE GROWTH ENGINE SALISH KOOTENAI COLLEGE 58138 HWY 93 BOX 70 PABLO MT 59855 810378823 501(C)(3) 25000 0 COMMUNITY COLLEGE GROWTH ENGINE STATE UNIVERSITY OF NEW YORK ORANGE 115 SOUTH STREET MIDDLETOWN NY 10940 146004242 GOVERNMENT 25000 0 COMMUNITY COLLEGE GROWTH ENGINE STATE UNIVERSITY OF NEW YORK SULLIVAN 112 COLLEGE ROAD LOCH SHELDRAKE NY 12759 146025111 GOVERNMENT 25000 0 COMMUNITY COLLEGE GROWTH ENGINE ULSTER COMMUNITY COLLEGE 491 COTTEKILL RD PO BOX 557 STONE RIDGE NY 12484 146028097 GOVERNMENT 25000 0 COMMUNITY COLLEGE GROWTH ENGINE MEA-MFT 32 CAMPUS DRIVE MISSOULA MT 59812 816001713 501(C)(6) 100000 0 COMMUNITY COLLEGE GROWTH ENGINE WESTCHESTER COMMUNITY COLLEGE FOUNDATION 75 GRASSLANDS ROAD VALHALLA NY 10595 237050397 501(C)(3) 25000 0 COMMUNITY COLLEGE GROWTH ENGINE 24 1 PART I, LINE 2: EDL HAS A DETAILED SELECTION PROCESS FOR RE-GRANTS. MONITORING IS NOT SPECIFICALLY REQUIRED ONCE FUNDS ARE DISBURSED BUT EDL DOES WORK WITH THE INSTITUTIONS THROUGHOUT THE GRANT TO ASSIST AND MONITOR THEIR PROGRESS. X X 0 0 0 0 0 0 0 1 0 WILLIAM HUGHES PRESIDENT AND CEO 307469 0 61000 0 0 0 15913 0 18996 0 403378 0 0 0 LAURENCE ROTH CHIEF GROWTH OFFICER 217158 0 34000 0 0 0 13920 0 20000 0 285078 0 0 0 NAOMI BOYER SR. VP, DIGITAL TRANSFORMAT 180231 0 1000 0 0 0 7368 0 16488 0 205087 0 0 0 DONALD E FRASER SR. VP, DESIGN AND INNOVATION 182381 0 1000 0 0 0 0 0 13520 0 196901 0 0 0 LISA LARSON SR. VP, COLLEGE TRANSFORMATION 166775 0 1000 0 0 0 7150 0 14512 0 189437 0 0 0 MIRIAM KALK HEAD OF DESIGN PRACTICE 143638 0 1000 0 0 0 7144 0 10776 0 162558 0 0 0 JULIENNE VINSON VICE PRESIDENT, PEOPLE AND CULTURE 145470 0 1000 0 0 0 0 0 12596 0 159066 0 0 0 PART I, LINE 7 THE CEO'S BONUS IS DETERMINED AND APPROVED BY THE BOARD BASED ON THE ORGANIZATION'S OVERALL PERFORMANCE. THE MAXIMUM BONUS AMOUNT IS CALCULATED AS 20% OF THE ANNUAL SALARY. ALL OTHER BONUSES ARE AWARDED BASED ON PERFORMANCE. FORM 990, PART VI, SECTION B, LINE 11B EDUCATION DESIGN LAB'S FORM 990 IS INITIALLY REVIEWED BY THE ORGANIZATION'S FINANCE COMMITTEE CHAIR AND CEO AS PROXY FOR THE BOARD OF DIRECTORS PRIOR TO SUBMISSION TO THE IRS. THE 990 IS THEN DISTRIBUTED TO EDUCATION DESIGN LAB'S BOARD OF DIRECTORS FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C A COPY OF EDUCATION DESIGN LAB'S CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO EVERY OFFICER, BOARD MEMBER, AND EMPLOYEE ON AN ANNUAL BASIS. EDUCATION DESIGN LAB REQUIRES EVERY BOARD MEMBER TO CERTIFY IN WRITING IF THEY ARE AWARE OF ANY CONFLICTS AND DISCLOSE THEM ON EDUCATION DESIGN LAB'S CONFLICT OF INTEREST COMPLIANCE FORM EACH YEAR. EDUCATION DESIGN LAB'S OFFICERS AND KEY EMPLOYEES REGULARLY INQUIRE ABOUT CONFLICTS OF INTEREST AT EDUCATION DESIGN LAB'S LEADERSHIP MEETINGS AND DISCUSS THEM, IF NECESSAY. FORM 990, PART VI, SECTION B, LINE 15B THE CHIEF GROWTH OFFICER'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. COMPENSATION IS SET AND ADJUSTED USING COMPARABLE DATA WITH CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. THE LAST REVIEW OF THE CHIEF GROWTH OFFICER'S COMPENSATION WAS PERFORMED IN FEBRUARY 2023. FORM 990, PART VI, SECTION C, LINE 19 EDUCATION DESIGN LAB'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 260,708. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 7,751. TOTAL EXPENSES 268,459. CONTRACTORS: PROGRAM SERVICE EXPENSES 1,112,808. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,112,808. HONORARIUMS: PROGRAM SERVICE EXPENSES 104,291. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 104,291.