2020-11-16T17:45:18-06:00 2019-12-31 521853933 JONES MARESCA & MCQUADE PA 10500 LITTLE PATUXENT PARKWAY SUITE 770 COLUMBIA MD 21044 990 2019-01-01 464248042 EDUCATION DESIGN LAB EDUC 7077744545 1200 18TH STREET NW NO 710 WASHINGTON DC 20036 KATHLEEN DELASKI FOUNDER, PRESIDENT, AND BOARD CHAIR 7077744545 2020-11-16 1 DAVID JONES P01361002 4108840220 64.88.174.3 2020-11-16 07:49:00 ES P 8ACB69A3B5645F8543B25487A9D884FE7478624C 25472CDEC520E8445491B9581FEBCD7C9E65366B 2019 2021-01-29 14:40:06Z KATHLEEN DELASKI 1200 18TH STREET NW NO 710 WASHINGTON DC 20036 2248655 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. 6 6 13 6 0 0 1629590 1576654 276279 664076 0 4027 0 3898 1905869 2248655 0 0 0 0 994468 1363019 0 0 57705 491204 848391 1485672 2211410 420197 37245 1491054 1584928 156904 98534 1334150 1486394 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 1961541 664076 TO CREATE AND IMPLEMENT NEW EDUCATION MODELS THAT BETTER PREPARE STUDENTS FOR SUCCESSFUL, EVOLVING CAREERS. 1961541 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 21 0 1 13 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 VA X KATHLEEN DELASKI 7077744545 1200 18TH STREET NW NO 710 WASHINGTON DC 20036 KATHLEEN DELASKI PRESIDENT, AND BOARD CHAIR 40.00 X X 0 0 0 KRIS CLERKIN VICE CHAIR 1.00 X 0 0 0 ERIK HEYER TREASURER 1.00 X 0 0 0 LOU PUGLIESE MEMBER 1.00 X 0 0 0 RUFUS GLASPER MEMBER 1.00 X 0 0 0 MARCO DAVIS MEMBER 1.00 X 0 0 0 LAURENCE ROTH CHIEF GROWTH OFFICER 40.00 X 210309 0 15063 BINH DO DIRECTOR OF PROJECTS 40.00 X 109200 0 8707 DONALD E FRASER EDUCATION DESIGNER AND DIR 40.00 X 118042 0 11445 ISAAC E AGBESHIE-NOYE EDUCATION DESIGNER 40.00 X 102000 0 6400 MARTA B URQUILLA CHEIF PROGRAM OFFICER 40.00 X 172095 0 1668 711646 0 43283 5 0 1 0 WHITEBOARD ADVISORS 1000 POTOMAC ST NW STE 150 WASHINGTON DC 20007 CONSULTING 123134 1 1576654 1576654 DESIGN SERVICE 900099 664076 664076 664076 4027 4027 CREDIT CARD REWARDS 900099 2392 2392 REFUNDS 900099 1506 1506 3898 2248655 664076 0 7925 X 225372 205783 13517 6072 979423 889381 62505 27537 510 463 33 14 70299 69111 444 744 87415 79229 5710 2476 2605 2605 50931 50931 244236 200256 27368 16612 133486 132077 1409 51419 46424 4302 693 115165 106679 7374 1112 228791 212222 14544 2025 5899 5383 356 160 6538 5967 394 177 PROFESSIONAL DEVELOPMEN 6358 5861 494 3 BAD DEBT 1513 1513 MISCELLANEOUS 1450 1192 178 80 2211410 1961541 192164 57705 635090 700831 504027 150000 826692 205835 19602 2254 22489 10808 9670 11681 0 10300 1491054 1584928 41904 98534 115000 156904 98534 X 787602 890289 546548 596105 1334150 1486394 1491054 1584928 37245 114999 0 X 0 1 X 0 0 X 602527 665000 1090000 1629590 1576654 5563771 602527 665000 1090000 1629590 1576654 5563771 4636984 926787 4027 4027 535 535 729 3898 4627 5572960 1652080 0.16630 0.15260 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2017 AMOUNT: $ 729. CREDIT CARD REWARDS - 2019 AMOUNT: $ 2,392. REFUNDS - 2019 AMOUNT: $ 1,506. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22489 10808 11681 11681 X 2248655 0 2248655 0 2248655 2211410 0 2211410 0 2211410 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. X X 0 0 0 0 0 0 0 1 0 LAURENCE ROTH CHIEF GROWTH OFFICER 181059 0 29250 0 0 0 0 0 15063 0 225372 0 0 0 MARTA B URQUILLA CHEIF PROGRAM OFFICER 172095 0 0 0 0 0 0 0 1668 0 173763 0 0 0 PART I, LINE 7 BONUS IS DETERMINED AND APPROVED BY THE BOARD BASED ON THE ORGANIZATION'S OVERALL PERFORMANCE. THE MAXIMUM BONUS AMOUNT IS CALCULATED AS 15% OF THE ANNUAL SALARY. FORM 990, PART VI, SECTION B, LINE 11B EDUCATION DESIGN LAB'S FORM 990 IS INITIALLY REVIEWED BY THE ORGANIZATION'S PRESIDENT AND DISTRIBUTED TO EDUCATION DESIGN LAB'S BOARD OF DIRECTORS FOR REVIEW AND COMMENT PRIOR TO SUBMISSION TO THE IRS. 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 15A EDUCATION DESIGN LAB'S CEO DOES NOT RECEIVE ANY COMPENSATION FROM THE ORGANIZATION. CHIEF GROWTH OFFICER'S COMPENSATION IS REVEIEWED 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 IF CHIEF GROWTH OFFICER'S COMPENSATION WAS PERFORMED IN JANUARY 2019. 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 200,256. MANAGEMENT AND GENERAL EXPENSES 27,368. FUNDRAISING EXPENSES 16,612. TOTAL EXPENSES 244,236.