FURP.ORG / PUBLIC DATA EXPLORER

EDUCATION DEVELOPMENT CENTER INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
EDUCATION DEVELOPMENT CENTER INC (EIN 04-2241718)
Tax period
2017-10-01 to 2018-09-30
Filed
2019-05-14
IRS object ID
201911379349300726
Schema version
2017v2.0
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)
Return2019-05-14T15:43:28-07:00ReturnTs
Tax Period End2018-09-30TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2017-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042241718EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EDUCATION DEVELOPMENT CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEDUCBusinessNameControlTxt
Phone6179697100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line143 Foundry AvenueAddressLine1Txt
CityWalthamCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02453ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCheryl Hoffman-BrayPersonNm
Person TitleCFOPersonTitleTxt
Phone6379697100PhoneNum
Signature2019-05-13SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address155.38.128.17IPv4AddressTxt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDavid OffensendPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line143 Foundry AvenueAddressLine1Txt
CityWalthamCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02453ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$155,645,130GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.edc.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1958FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionEducation Development Center, Inc. (EDC), is a global nonprofit organization that advances lasting solutions to improve education, promote health, and expand economic (continued from page 1) opportunity. Since 1958, we have been a leader in designing, implementing, and evaluating powerful and innovative programs in more than 80 countries around the world. Our work is organized in Bodies of Work: Behavioral, Physical, and Mental Health; Capacity Building for Individuals, Organizations, and Systems; Early Childhood Development and Learning; Elementary and Secondary Education; HIV and Sexual and Reproductive Health; Opioid and Other Substance Abuse Prevention; Out-of-School Learning; STEM; Suicide, Violence, and Injury Prevention; Youth and Workforce Development. Our services include: Design and Development, Evaluation, Implementation, Policy, and Research. Regions where we work: Africa, Asia, Middle East, Latin America and the Caribbean, and the United States.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee879TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$146,229NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$144,167,172PYContributionsGrantsAmt
CY Contributions Grants$153,875,475CYContributionsGrantsAmt
PY Program Service Revenue$2,257,451PYProgramServiceRevenueAmt
CY Program Service Revenue$1,515,398CYProgramServiceRevenueAmt
PY Investment Income$144,239PYInvestmentIncomeAmt
CY Investment Income$254,257CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$146,568,862PYTotalRevenueAmt
CY Total Revenue$155,645,130CYTotalRevenueAmt
PY Grants And Similar Paid$16,461,844PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$20,050,686CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$73,698,786PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$77,018,118CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$620CYTotalFundraisingExpenseAmt
PY Other Expenses$54,889,960PYOtherExpensesAmt
CY Other Expenses$56,362,853CYOtherExpensesAmt
PY Total Expenses$145,050,590PYTotalExpensesAmt
CY Total Expenses$153,431,657CYTotalExpensesAmt
PY Revenues Less Expenses$1,518,272PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,213,473CYRevenuesLessExpensesAmt
Total Assets BOY$58,577,156TotalAssetsBOYAmt
Total Assets EOY$58,966,024TotalAssetsEOYAmt
Total Liabilities BOY$36,653,559TotalLiabilitiesBOYAmt
Total Liabilities EOY$34,828,953TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$21,923,597NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$24,137,071NetAssetsOrFundBalancesEOYAmt
MissionEducation Development Center, Inc. (EDC), is a global nonprofit organization that works with public-sector and private partners, harnessing the power of people and systems to improve education, health promotion and care, workforce preparation, communications technologies, and civic engagement.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$68,755,798ExpenseAmt
Grant$12,522,557GrantAmt
Revenue$116,465RevenueAmt
DescInternational Development: During FY18, EDC's Read Right Now! literacy approach was implemented in additional locations. In total, this approach has transformed literacy teaching and learning for 15 million students and 300,000 teachers in two dozen resource-lean environments around the world. To date, over 400,000 youth have participated in EDC's Work Ready Now!, a job skills training program implemented in over 25 countries and translated into more than 19 languages. Five countries have scaled Work Ready Now! into their national school systems. EDC's interactive audio instruction has improved educational access, engagement, quality, and outcomes for 100 million children, youth, and adults worldwide. Created opportunities to expand basic education and literacy skills, including accelerated learning for out-of-school learners; advanced work readiness and job preparation for youth around the world; work with partners including national governments to implement education and work readiness curriculum; support to education in conflict-affected areas and promotion of life skills training.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$69,352,393ExpenseAmt
Grant$7,528,129GrantAmt
Revenue$1,398,933RevenueAmt
DescU.S. Division: In 2018, more than 350 health care organizations in over 23 states have used EDC's Zero Suicide Initiative, which focuses on training and quality improvement in the suicide care provided by health care agencies. In 2018, EDC launched PreventionSolutions@EDC, a substance misuse training and technical assistance fee for service platform. In 2018, EDC launched the Coalition for Elementary Science, a multi-disciplinary coalition to advance the nation's commitment to early science instruction for all children. As a founding partner in the Massachusetts Computing Attainment Network, EDC was instrumental in developing the Massachusetts statewide standards for computer science education. In FY2018, EDC continued to lead the Regional Education Laboratory Northeast and Islands, the go-to source for hundreds of schools and districts for credible, up-to-date research evidence about what works in education. EDC also promoted computer science education and training for educators; managed national centers focused on school readiness and early childhood learning; disseminated evidence-based programs and strategies regarding suicide prevention, and supported training for childhood injury prevention specialists.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$0TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$138,108,191TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
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 EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document441IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee879EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryCGForeignCountryCd
Foreign CountryDJForeignCountryCd
Foreign CountryEGForeignCountryCd
Foreign CountryETForeignCountryCd
Foreign CountryGHForeignCountryCd
Foreign CountryGYForeignCountryCd
Foreign CountryHOForeignCountryCd
Foreign CountryIDForeignCountryCd
Foreign CountryLEForeignCountryCd
Foreign CountryLIForeignCountryCd
Foreign CountryMKForeignCountryCd
Foreign CountryMLForeignCountryCd
Foreign CountryNIForeignCountryCd
Foreign CountryODForeignCountryCd
Foreign CountryPKForeignCountryCd
Foreign CountryRPForeignCountryCd
Foreign CountryRWForeignCountryCd
Foreign CountrySFForeignCountryCd
Foreign CountrySGForeignCountryCd
Foreign CountryTHForeignCountryCd
Foreign CountryZAForeignCountryCd
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
Form8899 Filedind1Form8899Filedind
Form1098 C FiledYes (1)Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
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 PolicyYes (1)WhistleblowerPolicyInd
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 FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCheryl Hoffmann-BrayPersonNm
Phone6179697100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line143 Foundry AvenueAddressLine1Txt
CityWalthamCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02453ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Anne Bryant
Trustee1.60Yes (X)$0$0$0
Beatriz Clewell
Trustee, Emeritus (non-voting)00Yes (X)$0$0$0
Judy Codding
Trustee1.80Yes (X)$0$0$0
Paul Hofmann
Trustee1.60Yes (X)$0$0$0
Vijay Kumar
Trustee1.20Yes (X)$0$0$0
William MacArthur
Trustee1.50Yes (X)$0$0$0
Nyagaka Ongeri
Trustee1.10Yes (X)$0$0$0
Robert Peirce
Trustee1.10Yes (X)$0$0$0
Linda Roberts
Trustee, Emeritus (non-voting)1.40Yes (X)$0$0$0
Vivien Stewart
Trustee, Chair4.70Yes (X)$0$0$0
Marvin Suomi
Trustee0.50Yes (X)$0$0$0
Gail Wickes
Trustee2.10Yes (X)$0$0$0
David Offensend
President and C.E.O.400Yes (X)$394,167$0$20,492Yes (X)
Ciara Burnham
Trustee1.60Yes (X)$0$0$0
David Byer
Trustee1.30Yes (X)$0$0$0
Bill Hughes
Trustee1.10Yes (X)$0$0$0
Robert Rotner
Sr. V.P., Treasurer (retired Aug. 2017)400$278,402$0$34,194Yes (X)
Siobhan Murphy
Sr. V.P., Chief of Staff, Corporate Secretary400$247,455$0$33,657Yes (X)
Cheryl Hoffmann-Bray
V.P., C.F.O., C.C.O.400$281,075$0$49,333Yes (X)
Nancy Devine
Sr. V.P., International Development Division400$250,159$0$44,537Yes (X)
Lydia O'Donnell
Sr. V.P., U.S. Division400$268,442$0$45,960Yes (X)
Robert Spielvogel
V.P., Chief Technology Officer400$232,626$0$44,410Yes (X)
Suzanne Reier
Chief of Party IV400$265,697$0$24,071Yes (X)
Gerald Reed
Senior V.P.for Practice Leadership400$244,359$0$45,010Yes (X)
Thelma Khelghati
Chief of Party, IV400$235,431$0$21,416Yes (X)
Christine Filosa
Vice President, General Counsel400$226,408$0$42,353Yes (X)
Bradley Karlin
Vice President400$222,387$0$43,857Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,146,608TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$449,290TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K144IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
University of Nevada-Reno
Controller s Office MS 124RenoNV89557ED R&D$1,357,360
University of Oklahoma
1639 CROSS CENTER DRIVENormanOK73019Ed R&D$1,057,539
SRI INTERNATIONAL
PO Box 2767Menlo ParkCA94025ED R&D$1,171,066
Catholic Relief Services
228 W Lexington StreetBaltimoreMD21201ED R&D$2,074,581
WESTAT
PO BOX 1004RockvilleMD20851ED R&D$831,209
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K84CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$153,330,586GovernmentGrantsAmt
All Other Contributions$544,889AllOtherContributionsAmt
Noncash Contributions$544,889NoncashContributionsAmt
Total Contributions$153,875,475TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Program Fees900099$1,428,213$1,428,213$0$0
Royalties900099$87,185$87,185$0$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,515,398TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$254,257TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$254,257ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$0ContriRptFundraisingEventAmt
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$155,645,130TotalRevenueColumnAmt
Related Or Exempt Func Income$1,515,398RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$254,257ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$7,390,629TotalAmt
Program Services$7,390,629ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$137,500TotalAmt
Program Services$137,500ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$12,522,557TotalAmt
Program Services$12,522,557ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,146,608TotalAmt
Program Services$1,486,474ProgramServicesAmt
Management And General$1,660,134ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$56,519,975TotalAmt
Program Services$50,344,627ProgramServicesAmt
Management And General$6,175,155ManagementAndGeneralAmt
Fundraising$193FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,574,561TotalAmt
Program Services$4,118,020ProgramServicesAmt
Management And General$456,541ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$9,059,705TotalAmt
Program Services$7,564,115ProgramServicesAmt
Management And General$1,495,533ManagementAndGeneralAmt
Fundraising$57FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,717,269TotalAmt
Program Services$3,346,286ProgramServicesAmt
Management And General$370,983ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$105,078TotalAmt
Program Services$48,026ProgramServicesAmt
Management And General$57,048ManagementAndGeneralAmt
Fundraising$4FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$65,730TotalAmt
Program Services$43,193ProgramServicesAmt
Management And General$22,537ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt
Fundraising$0FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,492,776TotalAmt
Program Services$4,991,611ProgramServicesAmt
Management And General$501,165ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,115,550TotalAmt
Program Services$10,100,644ProgramServicesAmt
Management And General$2,014,879ManagementAndGeneralAmt
Fundraising$27FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,240,704TotalAmt
Program Services$1,120,029ProgramServicesAmt
Management And General$120,673ManagementAndGeneralAmt
Fundraising$2FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,893,392TotalAmt
Program Services$5,178,374ProgramServicesAmt
Management And General$715,001ManagementAndGeneralAmt
Fundraising$17FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,264,312TotalAmt
Program Services$5,013,718ProgramServicesAmt
Management And General$250,302ManagementAndGeneralAmt
Fundraising$292FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,430,559TotalAmt
Program Services$3,039,627ProgramServicesAmt
Management And General$390,927ManagementAndGeneralAmt
Fundraising$5FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$72,353TotalAmt
Program Services$61,904ProgramServicesAmt
Management And General$10,449ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,652,908TotalAmt
Program Services$1,506,318ProgramServicesAmt
Management And General$1,146,572ManagementAndGeneralAmt
Fundraising$18FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$534,412TotalAmt
Program Services$226,039ProgramServicesAmt
Management And General$308,368ManagementAndGeneralAmt
Fundraising$5FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Subcontracts$11,667,436$11,667,436$0$0
Participant costs/travel$6,062,216$6,062,216$0$0
Editing/Design/Media Production$169,213$141,013$28,200$0
Vehicle gasoline/repairs/miscellaneous$1,596,214$1,997,835-$401,621$0

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$153,431,657TotalAmt
Program Services$138,108,191ProgramServicesAmt
Management And General$15,322,846ManagementAndGeneralAmt
Fundraising$620FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$10,506,771BOYAmt
EOY$14,765,771EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$12,303,966BOYAmt
EOY$11,340,386EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,870,965BOYAmt
EOY$2,095,926EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$30,264,888LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$21,928,388LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$9,868,804BOYAmt
EOY$8,336,500EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$24,026,650BOYAmt
EOY$22,427,441EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$58,577,156BOYAmt
EOY$58,966,024EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$17,978,398BOYAmt
EOY$15,559,929EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$12,193,385BOYAmt
EOY$14,308,523EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,706,890BOYAmt
EOY$1,902,659EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,774,886BOYAmt
EOY$3,057,842EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$36,653,559BOYAmt
EOY$34,828,953EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$21,515,489BOYAmt
EOY$23,586,990EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$408,108BOYAmt
EOY$550,081EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$21,923,597BOYAmt
EOY$24,137,071EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$58,577,156BOYAmt
EOY$58,966,024EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$2,213,473ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$0NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$1OtherChangesInNetAssetsAmt
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$157,709,666CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$141,495,237CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$132,847,198CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$144,167,172CurrentTaxYearMinus1YearAmt
Current Tax Year$153,875,475CurrentTaxYearAmt
Total$730,094,748TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$157,709,666CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$141,495,237CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$132,847,198CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$144,167,172CurrentTaxYearMinus1YearAmt
Current Tax Year$153,875,475CurrentTaxYearAmt
Total$730,094,748TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$730,094,748PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$90,608CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$111,059CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$123,412CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$144,239CurrentTaxYearMinus1YearAmt
Current Tax Year$254,257CurrentTaxYearAmt
Total$723,575TotalAmt
FieldValueIRS element (for citing)
Total Support$730,818,323TotalSupportAmt
Gross Receipts Rltd Activities$9,577,963GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99901PublicSupportCY170Pct
Public Support PY1700.99927PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests PY170Yes (X)ThirtyThrPctSuprtTestsPY170Ind

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$138,108,191FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$138,108,191FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$4,313CurrentYearMinus3Amt
Current Year Minus2$16,379CurrentYearMinus2Amt
Current Year Minus1$29,624CurrentYearMinus1Amt
Current Year$0CurrentYearAmt
Total$50,316TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$0CurrentYearMinus3Amt
Current Year Minus2$0CurrentYearMinus2Amt
Current Year Minus1$0CurrentYearMinus1Amt
Current Year$0CurrentYearAmt
Total$0TotalAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Book Value$0BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$12,935,112OtherCostOrOtherBasisAmt
Depreciation$8,801,037DepreciationAmt
Book Value$4,134,075BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$17,329,776OtherCostOrOtherBasisAmt
Depreciation$13,127,351DepreciationAmt
Book Value$4,202,425BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,336,500TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
Unbilled costs on contracts$22,034,418
Other Assets$393,023
FieldValueIRS element (for citing)
Total Book Value Other Assets$22,427,441TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDeferred RentDesc
Amt$3,057,842Amt
FieldValueIRS element (for citing)
Total Liability$3,057,842TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$155,707,928TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$0NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$62,798DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants$0RecoveriesPriorYearGrantsAmt
Other Revenue$0OtherRevenueAmt
Revenue Not Reported$62,798RevenueNotReportedAmt
Revenue Subtotal$155,645,130RevenueSubtotalAmt
Investment Expenses Not Incld$0InvestmentExpensesNotIncldAmt
Other Revenues Not Included$0OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$155,645,130TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$153,494,455TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$62,798DonatedServicesUseFcltsAmt
Prior Year Adjustments$0PriorYearAdjustmentsAmt
Losses Reported$0LossesReportedAmt
Other Expenses Included$0OtherExpensesIncludedAmt
Expenses Not Reported$62,798ExpensesNotReportedAmt
Expenses Subtotal$153,431,657ExpensesSubtotalAmt
Investment Expenses Not Incld2$0InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$0OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$153,431,657TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule D, Part X, Line 2FormAndLineReferenceDesc
ExplanationEDC is a not-for-profit organization as described in Section 501 (c)(3) of the Internal Revenue Code, as amended (the "Code"), and is generally exempt from income taxes pursuant to Section 501 (a) of the Code. EDC is required to assess uncertain tax positions and has determined that there were no such positions that are material to the financial statements.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Sub-Saharan Africa13311Program Services$40,532,257
Central America and the Caribbean172Program Services$5,308,012
East Asia and the Pacific350Program Services$12,112,017
Middle East and North Africa124Program Services$3,020,029
Sub-Saharan Africa00Grantmaking$10,637,181
Central America and the Caribbean00Grantmaking$71,560
East Asia and the Pacific00Grantmaking$419,046
Middle East and North Africa00Grantmaking$504,723
Europe (including Iceland and Greenland)00Grantmaking$890,047
FieldValueIRS element (for citing)
Total Office18TotalOfficeCnt
Total Employee457TotalEmployeeCnt
Total Spent$73,494,872TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (183 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
East Asia and the PacificEd. R&D$11,970wire/check$0N/AFMV
East Asia and the PacificEd. R&D$7,947wire/check$0N/AFMV
East Asia and the PacificEd. R&D$7,668wire/check$0N/AFMV
East Asia and the PacificEd. R&D$7,326wire/check$0N/AFMV
East Asia and the PacificEd. R&D$9,054wire/check$0N/AFMV
East Asia and the PacificEd. R&D$5,669wire/check$0N/AFMV
East Asia and the PacificEd. R&D$7,095wire/check$0N/AFMV
East Asia and the PacificEd. R&D$19,489wire/check$0N/AFMV
East Asia and the PacificEd. R&D$9,236wire/check$0N/AFMV
East Asia and the PacificEd. R&D$9,642wire/check$0N/AFMV
Middle East and North AfricaEd. R&D$138,981wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$105,989wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$112,038wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$7,275wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$264,081wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$201,482wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$233,291wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$175,858wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$177,491wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$191,376wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$68,335wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$300,065wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$5,137wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$39,687wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$30,496wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$36,136wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$33,032wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$6,988wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$14,695wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$10,158wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$10,927wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$7,968wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$11,634wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$5,983wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$11,825wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$152,513wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$127,556wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$12,549wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$156,395wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$168,156wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$52,894wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$699,164wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$1,071,108wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$337,318wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$59,756wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$373,145wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$201,027wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$138,723wire/check$0N/AFMV
East Asia and the PacificEd. R&D$11,044wire/check$0N/AFMV
East Asia and the PacificEd. R&D$23,270wire/check$0N/AFMV
East Asia and the PacificEd. R&D$46,211wire/check$0N/AFMV
East Asia and the PacificEd. R&D$60,275wire/check$0N/AFMV
East Asia and the PacificEd. R&D$78,243wire/check$0N/AFMV
East Asia and the PacificEd. R&D$27,654wire/check$0N/AFMV
East Asia and the PacificEd. R&D$32,527wire/check$0N/AFMV
East Asia and the PacificEd. R&D$55,770wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$29,954wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$128,615wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$56,623wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$59,434wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$630,827wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$56,671wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$61,782wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$42,880wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$37,164wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$81,448wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$44,539wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$37,397wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$73,095wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$54,848wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$94,546wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$102,653wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$126,617wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$34,286wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$10,127wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$81,044wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$214,096wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$140,906wire/check$0N/AFMV
Central America and the CaribbeanEd. R&D$71,560wire/check$0N/AFMV
East Asia and the PacificEd. R&D$11,970wire/check$0N/AFMV
East Asia and the PacificEd. R&D$7,947wire/check$0N/AFMV
East Asia and the PacificEd. R&D$7,668wire/check$0N/AFMV
East Asia and the PacificEd. R&D$7,326wire/check$0N/AFMV
East Asia and the PacificEd. R&D$9,054wire/check$0N/AFMV
East Asia and the PacificEd. R&D$5,669wire/check$0N/AFMV
East Asia and the PacificEd. R&D$7,095wire/check$0N/AFMV
East Asia and the PacificEd. R&D$19,489wire/check$0N/AFMV
East Asia and the PacificEd. R&D$9,236wire/check$0N/AFMV
East Asia and the PacificEd. R&D$9,642wire/check$0N/AFMV
Middle East and North AfricaEd. R&D$138,981wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$105,989wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$112,038wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$7,275wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$264,081wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$201,482wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$233,291wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$175,858wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$177,491wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$191,376wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$68,335wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$300,065wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$5,137wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$39,687wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$30,496wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$36,136wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$33,032wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$6,988wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$14,695wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$10,158wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$10,927wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$7,968wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$11,634wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$5,983wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$11,825wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$152,513wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$127,556wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$12,549wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$156,395wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$168,156wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$52,894wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$699,164wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$1,071,108wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$337,318wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$59,756wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$373,145wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$201,027wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$138,723wire/check$0N/AFMV
East Asia and the PacificEd. R&D$11,044wire/check$0N/AFMV
East Asia and the PacificEd. R&D$23,270wire/check$0N/AFMV
East Asia and the PacificEd. R&D$46,211wire/check$0N/AFMV
East Asia and the PacificEd. R&D$60,275wire/check$0N/AFMV
East Asia and the PacificEd. R&D$78,243wire/check$0N/AFMV
East Asia and the PacificEd. R&D$27,654wire/check$0N/AFMV
East Asia and the PacificEd. R&D$32,527wire/check$0N/AFMV
East Asia and the PacificEd. R&D$55,770wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$29,954wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$128,615wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$56,623wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$59,434wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$630,827wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$56,671wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$61,782wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$42,880wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$37,164wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$81,448wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$44,539wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$37,397wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$73,095wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$54,848wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$94,546wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$102,653wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$126,617wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$34,286wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$10,127wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$81,044wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$214,096wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$140,906wire/check$0N/AFMV
Central America and the CaribbeanEd. R&D$71,560wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$332,941wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$725,001wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$275,355wire/check$0N/AFMV
Middle East and North AfricaEd. R&D$274,521wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$101,733wire/check$0N/AFMV
Middle East and North AfricaEd. R&D$91,221wire/check$0N/AFMV
Europe (including Iceland and Greenland)Ed. R&D$111,209wire/check$0N/AFMV
Europe (including Iceland and Greenland)Ed. R&D$90,935wire/check$0N/AFMV
Europe (including Iceland and Greenland)Ed. R&D$55,000wire/check$0N/AFMV
Europe (including Iceland and Greenland)Ed. R&D$183,876wire/check$0N/AFMV
Europe (including Iceland and Greenland)Ed. R&D$95,040wire/check$0N/AFMV
Europe (including Iceland and Greenland)Ed. R&D$99,000wire/check$0N/AFMV
Europe (including Iceland and Greenland)Ed. R&D$100,000wire/check$0N/AFMV
Europe (including Iceland and Greenland)Ed. R&D$60,000wire/check$0N/AFMV
Europe (including Iceland and Greenland)Ed. R&D$94,987wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$104,044wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$249,229wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$212,042wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$66,239wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$247,584wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$118,779wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$16,217wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$148,699wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$148,694wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$67,776wire/check$0N/AFMV
FieldValueIRS element (for citing)
Total501c3 Org27Total501c3OrgCnt
Total Other Org78TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule F, Part I, Line 2FormAndLineReferenceDesc
ExplanationEducation Development Center, Inc. (EDC) is a global nonprofit organization that develops, delivers, and evaluates innovative programs to address some of the world's most urgent challenges. We seek grants and contracts from public-sector and private sponsors to carry out programs consistent with EDC's charitable and educational mission: to improve education, health promotion and care, workforce preparation, communication technologies, and civic engagement. Our services include research, training, educational materials and strategy, with activities ranging from seed projects to large-scale national and international initiatives. EDC issues subawards and grants to a wide variety of organizations to implement our overseas programs, including US and Non-US governmental organizations (NGOs), community based organizations, universities, and for-profit organizations. The capabilities of subawardees are examined by EDC either before it submits a proposal to its sponsor or post-award. Subawardees are approved in accordance with sponsors' requirements. For overseas grant programs that are implemented post award, EDC customizes a selection and evaluation RFA process that reflects the technical purpose of the subgrant program and the expected capacity of local recipients. Evaluation factors include a review of technical capacity, past performance, and financial/managerial capacity, as well as an evaluation of the programmatic proposal submitted by applicants. EDC Subgrants and Subcontracts are drafted by EDC's Office of Sponsored Programs, with the guidance of EDC's General Counsel as needed, and technical guidance from the EDC Project Director and local management staff. In some situations, local subgrants are drafted by EDC's field office staff using templates provided by EDC's Office of Sponsored Programs. These agreements contain detailed technical work statements, milestones, budgets, reporting requirements, audit requirements and any other flow-down clauses, terms and conditions necessary to ensure that the subawards are carried out in a manner compliant with applicable federal, state, and local law and the terms of EDC's grants and contracts from its sponsors. Prior to issuing any subgrant, and pursuant to Executive Order 13224, EDC obtains a certification from prospective subgrantees that the recipient did not provide within the previous ten years, material support or resources to any individual or entity that commits, attempts to commit, advocated, facilitated, or participates in terrorist acts. EDC also confirms that the organization, official signatory, and key personnel are not listed on any of the major databases of persons and organizations linked with terrorism. The international grant agreements also contain specific provisions to protect against grant funds being used to support terrorist organizations or activities, to support or oppose any candidates for political office, for lobbying purposes, or in violation of any applicable laws. Payment provisions include cost reimbursement, advance and reconciliation and/or fixed amount awards paid upon achievement of milestones. Payments are regularly monitored to help ensure that significant grant amounts are not at risk for improper use or diversion. Technical and Financial monitoring of Subgrantees is accomplished in several ways and could include review of programmatic and financial reports, desk reviews, periodic site visits, and review of supporting documentation.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (67 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxtIRC SectionIRCSectionDesc
Alesi Group LLC
3532 N 127th DriveAvondaleAZ85392454641181$432,712$0N/AN/AEd R & D
Audio Transcription Center
129 TREMONT STREETBOSTONMA02108042456784$7,905$0N/AN/AEd R & D
Bank Street College of Education
610 WEST 112TH STREETNew YorkNY10025135562167$197,925$0N/AN/AEd R & D501 ( c) 3
Bersama International
284 Gundry DriveFalls ChurchVA22046841419228$25,759$0N/AN/AEd R & D
Blender Box Inc
26 Dobbin Street 3rd floorBrooklynNY11222113564958$149,250$0N/AN/AEd R & D
Boston College
140 COMMONWEALTH AVECHESTNUT HILLMA02467042103545$99,600$0N/AN/AEd R & D501 ( c) 3
Brigham and Women's Hospital
PO BOX 3887BOSTONMA02241042312909$102,679$0N/AN/AEd R & D501 ( c) 3
Bunker Hill Community College
250 New Rutherford AveBostonMA02129042710011$31,918$0N/AN/AEd R & D501 ( c) 3
Carnegie Institution
1530 P Street NWWashingtonDC20005530196523$99,992$0N/AN/AEd R & D501 ( c) 3
Collective Shift
209 Redwood Shores ParkwayREDWOOD CITYCA94065474026785$415,033$0N/AN/AEd R & D
Concord Consortium
25 LOVE LANECORCORDMA01742043254131$158,923$0N/AN/AEd R & D
Connecticut Science Center
250 Columbus BoulevardHartfordCT06103061538101$67,443$0N/AN/AEd R & D501 ( c ) 3
COSI
333 W Broad StColumbusOH43215314383802$9,000$0N/AN/AEd R & D
DREAMYARD
1085 Washington Ave Ground FloorBronxNY10456133759661$69,872$0N/AN/AEd R & D
Duquesne University
600 Forbes AvePittsburghPA15282251035663$152,559$0N/AN/AEd R & D501 ( c ) 3
Education Design Inc
7 Gibson RoadNewtonvilleMA02458800288461$55,500$0N/AN/AEd R & D
Elk Grove Unified School
9510 Elk Grove-Florin RoadElk GroveCA95624946002501$21,356$0N/AN/AEd R & D
Frameworks Institute
1333 H Street NW STE 700 WestWashingtonDC20005710891642$81,900$0N/AN/AEd R & D
Framingham State University
100 State StFraminghamMA01701043154529$21,956$0N/AN/AEd R & D501 ( c ) 3
Goodman Research Groups Inc
955 Massaschusetts AvenueCambridgeMA01239043256175$87,866$0N/AN/AEd R & D501 ( c) 3
Haynie Research
27 Pineview CourtSkillmanNJ08558421572327$41,468$0N/AN/AEd R & D501 ( c ) 3
Horizon Research Inc
326 Cloister CourtChapel HillNC27514561550276$83,795$0N/AN/AEd R & D501 ( c ) 3
ICF Incorporated LLC
9300 LEE HIGHWAYFairfaxVA22032520893615$124,158$0N/AN/AEd R & D
Indiana University
PO BOX 78000DetroitMI48202356001673$67,360$0N/AN/AEd R & D501 ( c ) 3
Institute for Healthcare
PO Box 845096BOSTONMA022845096383017223$71,089$0N/AN/AEd R & D
Iowa State University
2221 Wanda Daley DriveAmesIA50011426004224$130,675$0N/AN/AEd R & D501 ( c ) 3
Johnson County
12345 College BlvdOverland ParkKS66210480735009$19,936$0N/AN/AEd R & D
Massachusetts Dept
75 Pleasant StMaldenMA02148046002284$135,792$0N/AN/AEd R & D
Michigan Virtual
3101 Technology Blvd Suite GLansingMI48910383414105$12,000$0N/AN/AEd R & D
Mouse Inc
55 Broad St 16th FloorNew YorkNY10004133973196$118,369$0N/AN/AEd R & D
National Council for Behavorial Health
1400 K STREET NW SUITE 400WashingtonDC20005237092671$8,397$0N/AN/AEd R & D
National Summer Learning
575 South Charles StBaltimoreMD21218263356271$104,287$0N/AN/AEd R & D
New School
80 Fifth Ave 4th FloorNYNY10011133297197$23,103$0N/AN/AEd R & D
New York City Foundation
115 WEST 18TH STREET 2ND FLNew YorkNY10011462640266$35,772$0N/AN/AEd R & D
NYC Dept of Education
52 CHAMBERS STREETNEW YORKNY10007136400434$494,996$0N/AN/AEd R & D
New york Hall of Science
47-01 111th StreetCORONANY11368112104059$78,070$0N/AN/AEd R & D
New York University
105 E 17th StNew YorkNY10003135562308$106,927$0N/AN/AEd R & D501 ( c ) 3
Normandale Community College
9700 France Ave SBloomingtonMN55431411687554$39,048$0N/AN/AEd R & D501 ( c ) 3
North Carolina State University
Campus Box 7214RaleighNC27895566000756$225,458$0N/AN/AEd R & D
Pacific Institute for R&E
Calverton Office ParkCalvertonMD20705942243283$195,484$0N/AN/AEd R & D501 ( c ) 3
Penzias Group
108 ARNOLD ROADNEWTONMA02459461620736$52,800$0N/AN/AEd R & D
Policy Studies Associates
1718 Connecticut Ave NW Suite 400WashingtonDC20009521265755$58,085$0N/AN/AEd R & D501 ( c) 3
President and Fellows
PO BOX 415649BostonMA02241042103580$12,100$0N/AN/AEd R & D
Reingold Inc
1321 Duke StreetAlexandriaVA22314521396000$170,625$0N/AN/AEd R & D
San Diego Workforce
3910 UNIVERSITY AVESan DiegoCA92103330660504$75,000$0N/AN/AEd R & D
School District of Pittsburgh
341 S Bellefield AvePittsburghPA15213251157808$289,184$0N/AN/AEd R & D
SRI International
PO Box 2767Menlo ParkCA94025940160950$57,652$0N/AN/AEd R & D501 ( c) 3
Sinclair Community
444 West Third StDaytonOH45402310723444$33,153$0N/AN/AEd R & D
Social Science Research & Evaluation
84 Mill StreetLincolnMA01773222551337$117,671$0N/AN/AEd R & D501 ( c ) 3
Teachers College Columbia
PO Box 29789New YorkNY10087131624202$57,855$0N/AN/AEd R & D501 ( c ) 3
UNITE-LA Inc
350 South Bixel StreetLos AngelesCA90017820596380$503,698$0N/AN/AEd R & D
University of California Berkeley
2195 HEARST AVE RM 130 MC 1103BERKELEYCA94720946002123$318,979$0N/AN/AEd R & D501 ( c ) 3
University of Massachusetts Boston
QUINN ADMIN BLDG 2ND FL RM 02 80-93BostonMA02125043167352$7,884$0N/AN/AEd R & D501 ( c ) 3
University of Massachusetts
100 Venture WayHadleyMA01003043167352$114,653$0N/AN/AEd R & D501 ( c) 3
University of Oregon
PO Box 3237EugeneOR97403481278531$103,333$0N/AN/AEd R & D501 ( c) 3
University of Pittsburgh
PO Box 371220PittsburghPA15251250965591$40,055$0N/AN/AEd R & D501 ( c ) 3
University of Puerto Rico
CALL BOX 860HUMACAOPR00681660433765$120,422$0N/AN/AEd R & D
University of Rhode Island
80 WASHINGTON STREET RM 208ProvidenceRI02901056000522$84,059$0N/AN/AEd R & D501 ( c ) 3
University of Southern California
University Gardens STE 205Los AngelesCA90089951642394$111,568$0N/AN/AEd R & D501 ( c ) 3
University of Texas
PO BOX 301418DALLASTX75303741761309$67,587$0N/AN/AEd R & D501 ( c ) 3
University of Vermont
PO Box 1389WillistonVT05495030179440$35,337$0N/AN/AEd R & D501 ( c ) 3
Waggener Edstrom
1125 NW Couch Street Ste 500PortlandOR97209930847156$9,000$0N/AN/AEd R & D
Weill Cornell Medicine
575 Lexington Ave 9th Fl Box 76New YorkNY10022150532082$44,011$0N/AN/AEd R & D501 ( c ) 3
Wellesley Center for Women
106 Central StWellesleyMA02482042103637$209,852$0N/AN/AEd R & D
WESTED
4665 Lampson AvenueLos AlamitosCA94107943233542$12,934$0N/AN/AEd R & D501 ( c ) 3
WRMA
2111 Wilson Blvd Suite 700ArlingtonVA22201942751374$115,305$0N/AN/AEd R & D
Yale University
PO BOX 1873New HavenCT06508060646973$162,495$0N/AN/AEd R & D501 ( c ) 3
FieldValueIRS element (for citing)
Total501c3 Org32Total501c3OrgCnt
Total Other Org35TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeProject implementation.GrantTypeTxt
Recipient1RecipientCnt
Cash Grant$137,500CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Valuation Method UsedFMVValuationMethodUsedDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2FormAndLineReferenceDesc
ExplanationEducation Development Center, Inc. (EDC) is a global nonprofit organization that develops, delivers, and evaluates innovative programs to address some of the world's most urgent challenges. We seek grants and contracts from public-sector and private sponsors to carry out programs consistent with EDC's charitable and educational mission: to improve education, health promotion and care, workforce preparation, communication technologies, and civic engagement. Our services include research, training, educational materials and strategy, with activities ranging from seed projects to large-scale national and international initiatives. EDC partners with a wide variety of organizations, including nonprofits, universities, hospitals and for-profit organizations throughout the United States through project-specific subgrants and subcontracts. The capabilities of subawardees are examined by EDC before it submits a proposal to its sponsor or post-award. Subawardees must usually be approved in advance in accordance with EDC's sponsors' requirements. For every EDC subgrant or subcontract a written agreement is made with the subawardee to carry out a substantive part of the work for which EDC has received its funding. These agreements are drafted by EDC's Office of Sponsored Programs, under the guidance of EDC's General Counsel, with technical guidance from the EDC Project Director. These contracts contain detailed technical work statements, budgets, reporting requirements, audit requirements and any other terms necessary to ensure that the subawards are carried out in a manner compliant with applicable federal, state and local laws, and the terms of EDC's grants and contracts from its sponsors. Performance by the subrecipient is monitored by the EDC Project Director, who is responsible for technical monitoring of subawards. The EDC Project Director is assisted by a financial manager to review and authorize payment of subrecipient invoices. For each subaward an appropriate monitoring plan is established, based on an assigned risk rating. The risk rating is based on information about the subrecipient's financial systems, gathered prior to issuing the subaward. The Project Director is required to periodically submit a subrecipient monitoring report to OSP, which is responsible for maintaining these records.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
David Offensend
President and C.E.O.$394,168$0$0$0$0$0$0$0$20,492$0$414,660$0$0$0
Robert Rotner
Sr. V.P., Treasurer ( retired Aug. 2017)$278,401$0$0$0$0$0$19,502$0$14,693$0$312,596$0$0$0
Cheryl Hoffmann-Bray
V.P., C.F.O., C.C.O.$281,075$0$0$0$0$0$29,770$0$19,563$0$330,408$0$0$0
Siobhan Murphy
Sr. V.P., Chief of Staff, Corporate Secretary$247,455$0$0$0$0$0$24,745$0$8,912$0$281,112$0$0$0
Nancy Devine
Sr. V.P., International Development Division$250,159$0$0$0$0$0$25,015$0$19,522$0$294,696$0$0$0
Lydia O'Donnell
Sr. V.P., U.S. Division$268,442$0$0$0$0$0$27,029$0$18,930$0$314,401$0$0$0
Robert Spielvogel
V.P., Chief Technology Officer$232,626$0$0$0$0$0$23,260$0$21,150$0$277,036$0$0$0
Suzanne Reier
Chief of Party IV$265,697$0$0$0$0$0$17,600$0$6,471$0$289,768$0$0$0
Gerald Reed
Senior V.P.for Practice Leadership$244,359$0$0$0$0$0$24,435$0$20,575$0$289,369$0$0$0
Thelma Khelghati
Chief of Party, IV$235,431$0$0$0$0$0$14,945$0$6,471$0$256,847$0$0$0
Christine Filosa
Vice President, General Counsel$226,408$0$0$0$0$0$22,640$0$19,713$0$268,761$0$0$0
Bradley Karlin
Vice President$222,387$0$0$0$0$0$22,238$0$21,619$0$266,244$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule J, Part I, Line 1aFormAndLineReferenceDesc
ExplanationU.S. expatriates receive a housing allowance while posted overseas, a common NGO practice. The allowance is treated as taxable income.ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
Massachusetts Development Finance Agency
A0434318142014-01-15$4,040,103Leasehold Improvements000
Massachusetts Development Finance Agency
B0434318142014-01-15$1,797,032Equipment000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$2,448,980$0$4,040,103$0$0$0$0$0$0$4,040,103$0$02012000Yes (1)
B$1,485,496$0$1,797,032$0$0$0$0$0$0$1,797,032$0$02012000Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A000000000Yes (1)
B000000000Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A000Yes (1)0000Yes (1)
B000Yes (1)0000Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (1)
BYes (1)

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule K, Part IV, Line 2c-01/15/2014 4,040,103 Massachusetts Development Finance AgencyNo rebate is due
Schedule K, Part IV, Line 2c-01/15/2014 1,797,032 Massachusetts Development Finance AgencyNo rebate is due.

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescEDC is reporting the number of contributions received for materials and supplies.Desc
Contribution25ContributionCnt
Noncash Contributions Rpt F990$544,889NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair Market ValueMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, Line 4By-Laws were amended and approved by the Board of Trustees on February 6, 2018. Article VI, Indemnification of former or present Trustees was removed from the By-Laws.
Form 990, Part VI, Section A, Line 6EDC was organized as a membership corporation pursuant to the laws of the state of Delaware. Pursuant to Delaware law, four corporate powers are reserved to Members. Those powers are detailed in Article II b of EDC's Amended bylaws which states: B. Members of the Corporation and Their Authority: The Trustees shall constitute the Membership of the Corporation and no person may be a Member of the Corporation who is not also a Trustee. The Members of the Corporation are responsible for the following four actions: 1) Election and removal of Trustees; 2) Approval of amendments of the Certification of Incorporation; 3) Approval of mergers with another organization; 4) Approval of the sale or disposition of EDC.
Form 990, Part VI, Section A, Line 7aRefer to answer for Part VI, Section A, line 6.
Form 990, Part VI, Section B, Line 11bThe Form 990 is prepared by management and reviewed by tax professionals at Grant Thornton, the CFO, and the Audit Committee of the Trustees. The complete Form 990 and all schedules are provided to every board member prior to filing the form with the IRS.
Form 990, Part VI, Section B, Line 12cEDC has a conflict of interest policy that governs trustees and officers and a separate policy that governs all other EDC employees. The policy requires an annual training, disclosure, and certification with mandatory updates and also upon hire. Potential conflicts are managed by a Conflicts Review Committee comprised of EDC's General Counsel, V.P. of Human Resources, and Director of Corporate Compliance who have no connection to the potential conflict.
Form 990, Part VI, Section B, Line 15The Executive Committee of the Board (serving as the Compensation Committee) sets and approves the C.E.O. compensation as well as compensation proposed by the C.E.O, for the senior vice presidents and the Chief Financial Officer. The Executive Committee contracts periodically with an independent compensation consultant to review the comparable organizations and provide them advice as to the appropriate pay levels for the other senior executives. Each year, the C.E.O. works with the V.P. of Human Resources to recommend appropriate pay levels for the other senior executives based on objective market data and performance information. For other employees, the Executive Committee will provide and monitor adherence to the approved compensation philosophy and systems through management reports and surveys. Market data is gathered on an ongoing basis from reliable and valid sources. Decisions and deliberations are contemporaneously documented.
Form 990, Part VI, Section C, Line 19EDC makes its governing documents, conflict of interest policy, and financial statements available upon request.
Form 990, Part XI, Line 9The variance is a rounding error.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1Education Dev Center Program in Nigeria Limited by GuaranteeBusinessNameLine1Txt

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line1Afri Investment House Plot 2669AddressLine1Txt
Address Line2Aguiyi Ironsi St MaitamaAddressLine2Txt
CityAbujaCityNm
CountryNICountryCd
FieldValueIRS element (for citing)
Primary ActivitiesTo assist in educational projectsPrimaryActivitiesTxt
Legal Domicile Foreign CountryNILegalDomicileForeignCountryCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1Education Dev Center IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1Education Dev Center Program in Nigeria Limited by GuaranteeBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypenTransactionTypeTxt
Involved$0InvolvedAmt