2025-08-04T12:21:14-05:00 2024-12-31 521853933 JM&M 10500 LITTLE PATUXENT PARKWAY SUITE 770 COLUMBIA MD 21044 990 2024-01-01 464248042 EDUCATION DESIGN LAB EDUC 2024177673 1200 18TH STREET NW 710 WASHINGTON DC 20036 LISA LARSON CURRENT CHIEF EXECUTIVE OFFICER 2024177673 2025-07-29 1 1 P01608821 4108840220 2024 2025-03-06 01:10:19Z LISA LARSON 1200 18TH STREET NW 710 WASHINGTON DC 20036 17580511 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. 9 7 72 7 0 0 15079235 15916911 484342 933248 155572 728757 123064 1595 15842213 17580511 1250000 1405100 0 0 6686508 9053753 0 0 142740 3396812 3916448 11333320 14375301 4508893 3205210 12947382 16366066 185721 398595 12761661 15967471 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 13379692 1405100 933248 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. 13379692 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 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 40 0 1 72 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 7 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 1 0 VA X LISA LARSON 2024177673 1200 18TH STREET NW 710 WASHINGTON DC 20036 WILLIAM HUGHES PRESIDENT AND CEO 40.00 X X 385477 0 35890 KATHLEEN DELASKI BOARD CHAIR 20.00 X X 7530 0 15846 KRIS CLERKIN VICE CHAIR 1.00 X X 0 0 0 SANDRA SOFIA LOPEZ NUNEZ TREASURER 1.00 X X 0 0 0 SUZANNE GIBBS HOWARD MEMBER 1.00 X 0 0 0 RUFUS GLASPER MEMBER 1.00 X 0 0 0 LOU PUGLIESE MEMBER 1.00 X 0 0 0 PETER JANZOW MEMBER AS OF JULY 1.00 X 0 0 0 YVETTE VARGAS MEMBER AS OF SEPTEMBER 1.00 X 0 0 0 LAURENCE ROTH CHIEF GROWTH OFFICER 40.00 X 271794 0 22843 DONALD FRASER SR. VP., DESIGN AND INNOVATION 40.00 X 213641 0 22843 NAOMI BOYER SR. VP., DIGITAL TRANSFORMATION 40.00 X 216098 0 26010 LISA LARSON SR. VP., COLLEGE TRANSFORMATION 40.00 X 220619 0 31261 KEVIN STUMP VP. OF IMPACT 40.00 X 178080 0 17940 KAREN PARKER VP. OF PRODUCT 40.00 X 174733 0 30403 1667972 0 203036 29 0 1 0 BRIGHTHIVE 1101 WEST ADAMS STREET SUITE D CHICAGO IL 60607 DATA COLLAB CONNECTORS 240400 RESEARCH FOUNDATION OF CUNY 230 W 41ST ST 7 NEW YORK NY 10036 EVALUATION SERVICES 225000 WHITEBOARD ADVISORS LLC 1000 POTOMAC ST NW SUITE 150 WASHINGTON DC 20007 MARKETING AND WEB SUPPORT 182811 STRAAD CONSULTING 714 1ST ST SE 200 CALGARY AB T2G 2G8 CA CONSULTING 158571 CLAYTON D SAMUELS 10 DRAPER RD HYDE PARK MA 021364500 FRACTIONAL CFO 156000 8 15916911 15916911 DESIGN SERVICE 900099 933248 933248 933248 728757 728757 REFUNDS 900099 1595 1595 1595 17580511 933248 0 730352 X 1397600 1397600 7500 7500 739381 718244 15706 5431 6814413 6624208 140241 49964 179791 173567 4880 1344 757021 730817 20543 5661 563147 546826 12185 4136 43105 39983 3122 221044 221044 1683745 1641784 27633 14328 191619 185267 4995 1357 475109 299510 173038 2561 69825 67880 1441 504 179431 13604 125676 40151 624014 624014 25297 24703 437 157 PROFESSIONAL DEVELOPMEN 403259 284185 101928 17146 14375301 13379692 852869 142740 708467 744869 9221554 14737252 3011561 650103 228042 5800 5800 12947382 16366066 185721 198595 200000 185721 398595 X 2160606 8162676 10601055 7804795 12761661 15967471 12947382 16366066 3205210 600 0 X 0 1 X 0 0 X 4696793 6691904 8470721 15079235 15916911 50855564 4696793 6691904 8470721 15079235 15916911 50855564 19205884 31649680 11806 5251 12102 155572 728757 913488 123064 1595 124659 51893711 4585211 0.60990 0.55970 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: CREDIT CARD REWARDS - 2023 AMOUNT: $ 12,453. REFUNDS - 2023 AMOUNT: $ 110,611. 2024 AMOUNT: $ 1,595. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 17581111 600 600 17580511 0 17580511 14375301 0 14375301 0 14375301 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: PRIOR PERIOD ADJUSTMENT 600. 1 MEA-MFT 32 CAMPUS DRIVE MISSOULA MT 59812 816001713 501(C)(6) 50000 0 COMMUNITY COLLEGE GROWTH ENGINE ALLEGANY COMMUNITY COLLEGE FOUNDATION 12401 WILLOWBROOK RD SE CUMBERLAND MD 215022596 521308479 501(C)(3) 20000 0 RURAL PRACTITIONER DESIGN PROGRAM ARKANSAS TECH UNIVERSITY FOUNDATION PO BOX 1105 RUSSELLVILLE AR 728111105 710561120 501(C)(3) 25000 0 COMMUNITY COLLEGE GROWTH ENGINE BRIDGE VALLEY COMMUNITY AND TECHNICAL COLLEGE FOUNDATION 619 2ND AVE MONTGOMERY WV 25136 271980955 501(C)(3) 20000 0 COMMUNITY COLLEGE GROWTH ENGINE CHAFFEY COLLEGE FOUNDATION 5885 HAVEN AVE RANCHO CUCAMONGA CA 917373002 954095445 501(C)(3) 20000 0 DESIGNERS IN RESIDENCE PROGRAM COAHOMA COMMUNITY COLLEGE FOUNDATION PO BOX 1474 CLARKSDALE MS 38614 995138558 501(C)(3) 20000 0 RURAL PRACTITIONER PROGRAM COMMUNITY COLLEGE OF ALLEGHENY COUNTY 808 RIDGE AVE STE 102 PITTSBURGH PA 152126003 251384469 501(C)(3) 50000 0 COMMUNITY COLLEGE GROWTH ENGINE CROWDER COLLEGE FOUNDATION 1120 CARL SWEENEY RD NEOSHO MO 648507743 436057329 501(C)(3) 20000 0 COMMUNITY COLLEGE GROWTH ENGINE CUYAHOGA COMMUNITY COLLEGE FOUNDATION 700 CARNEGIE AVE CLEVELAND OH 44115 237320719 501(C)(3) 25000 0 COMMUNITY COLLEGE GROWTH ENGINE FORSYTH TECHNICAL COMMUNITY COLLEGE FOUNDATION 2100 SILAS CREEK PKWY WINSTON SALEM NC 27103 560792614 GOVERNMENT 82500 0 DESIGNERS IN RESIDENCE PROGRAM MARICOPA COUNTY COLLEGES DISTRICT FOUNDATION 2419 W 14TH ST TEMPE AZ 85281 860327449 501(C)(3) 25000 0 COMMUNITY COLLEGE GROWTH ENGINE MOTLOW COLLEGE FOUNDATION PO BOX 8500 LYNCHBURG TN 37352 237450071 501(C)(3) 20000 0 RURAL PRACTITIONER DESIGN PROGRAM MUSC ORANGEBURG 3000 ST MATTHEWS RD ORANGEBURG SC 29118 576000722 GOVERNMENT 20000 0 RURAL PRACTITIONER DESIGN PROGRAM NICOLET AREA TECHNICAL COLLEGE FACULTY ASSOCIATION PO BOX 8003 MADISON WI 537088003 262770913 501(C)(5) 20000 0 RURAL PRACTITIONER DESIGN PROGRAM NORTHCENTRAL TECHNICAL COLLEGE 1000 W CAMPUS DRIVE WAUSAU WI 54401 391077093 GOVERNMENT 20000 0 COMMUNITY COLLEGE GROWTH ENGINE RESEARCH FOUNDATION OF CUNY 230 W 41ST ST 7TH FL NEW YORK NY 10036 131988190 501(C)(3) 225000 0 COMMUNITY COLLEGE GROWTH ENGINE ROXBURY COMMUNITY COLLEGE FOUNDATION 1234 COLUMBUS AVE 210 ROXBURY CROSSING MA 021203423 222536037 501(C)(3) 50000 0 COMMUNITY COLLEGE GROWTH ENGINE RURAL REGIONAL COLLEGE OF NORTHERN PENNSYLVANIA 300 2ND AVE STE 500 WARREN PA 16365 473530185 501(C)(3) 20000 0 COMMUNITY COLLEGE GROWTH ENGINE SHASTA COLLEGE FOUNDATION PO BOX 496006 REDDING CA 960496006 680363349 501(C)(3) 20000 0 COMMUNITY COLLEGE GROWTH ENGINE SUNY ORANGE 115 SOUTH STREET MIDDLETOWN NY 10940 133219917 501(C)(3) 25000 0 COMMUNITY COLLEGE GROWTH ENGINE SUNY SULLIVAN FOUNDATION 112 COLLEGE RD LOCH SHELDRAKE NY 12759 510154661 501(C)(3) 25000 0 COMMUNITY COLLEGE GROWTH ENGINE UINTAH BASIN TECHNICAL COLLEGE 1100 E LAGOON ST ROOSEVELT UT 84066 472600113 501(C)(3) 20000 0 RURAL PRACTITIONER DESIGN PROGRAM UNION COLLEGE OF UNION COUNTY 995 SPRINGFIELD AVE CRANFORD NJ 07016 222218627 501(C)(3) 25000 0 COMMUNITY COLLEGE GROWTH ENGINE UNIVERSITY OF MONTANA NORTHERN FOUNDATION PO BOX 1691 HAVRE MT 59501 810375335 501(C)(3) 25000 0 COMMUNITY COLLEGE GROWTH ENGINE UNIVERSITY OF MONTANA WESTERN FOUNDATION 710 S ATLANTIC ST DILLON MT 59725 810386970 501(C)(3) 25000 0 COMMUNITY COLLEGE GROWTH ENGINE VICTORIA COLLEGE FOUNDATION 2200 E RED RIVER ST VICTORIA TX 77901 741994810 501(C)(3) 50000 0 COMMUNITY COLLEGE GROWTH ENGINE WASHINGTON STATE COMMUNITY COLLEGES DISTRICT 17 1810 N GREENE ST SPOKANE WA 99217 910824678 GOVERNMENT 20000 0 RURAL PRACTITIONER DESIGN PROGRAM ST PAUL COLLEGE FOUNDATION 235 MARSHALL AVE ST PAUL MN 55102 363507619 501(C)(3) 25000 0 COMMUNITY COLLEGE GROWTH ENGINE CHAFFEY COMMUNITY COLLEGE DISTRICT 5885 HAVEN AVE RANCHO CUCAMONGA CA 91737 956000558 GOVERNMENT 37500 0 DESIGNERS IN RESIDENCE PROGRAM DELGADO COMMUNITY COLLEGE FOUNDATION 615 CITY PARK AVE NEW ORLEANS LA 70119 721123204 501(C)(3) 37500 0 DESIGNERS IN RESIDENCE PROGRAM EAST LOS ANGELES COLLEGE FOUNDATION 1301 AENIDA CESAR CHAVEZ MONTEREY PARK CA 91754 330034221 501(C)(3) 57500 0 DESIGNERS IN RESIDENCE PROGRAM FLATHEAD VALLEY COMMUNITY COLLEGE 777 GRANDVIEW DR BH 128 KALISPELL MT 59901 810299199 501(C)(6) 25000 0 COMMUNITY COLLEGE GROWTH ENGINE 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 57500 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 37500 0 RURAL DESIGN PROGRAM SALISH KOOTENAI COLLEGE 58138 HWY 93 BOX 70 PABLO MT 59855 810378823 501(C)(3) 25000 0 COMMUNITY COLLEGE GROWTH ENGINE 25 15 FELLOWSHIPS 3 7500 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 319552 0 65925 0 0 0 13356 0 22534 0 421367 0 0 0 LAURENCE ROTH CHIEF GROWTH OFFICER 233979 0 37815 0 0 0 0 0 22843 0 294637 0 0 0 LISA LARSON SR. VP., COLLEGE TRANSFORMATION 191157 0 29462 0 0 0 7836 0 23425 0 251880 0 0 0 NAOMI BOYER SR. VP., DIGITAL TRANSFORMATION 186761 0 29337 0 0 0 7800 0 18210 0 242108 0 0 0 DONALD FRASER SR. VP., DESIGN AND INNOVATION 184207 0 29434 0 0 0 0 0 22843 0 236484 0 0 0 KAREN PARKER VP. OF PRODUCT 174233 0 500 0 0 0 7560 0 22843 0 205136 0 0 0 KEVIN STUMP VP. OF IMPACT 177580 0 500 0 0 0 7392 0 10548 0 196020 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 537,426. MANAGEMENT AND GENERAL EXPENSES 27,633. FUNDRAISING EXPENSES 14,328. TOTAL EXPENSES 579,387. CONTRACTORS: PROGRAM SERVICE EXPENSES 1,056,005. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,056,005. HONORARIUMS: PROGRAM SERVICE EXPENSES 48,353. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,353.