2019-05-14T15:43:28-07:00 2018-09-30 990 2017-10-01 042241718 EDUCATION DEVELOPMENT CENTER INC EDUC 6179697100 43 Foundry Avenue Waltham MA 02453 Cheryl Hoffman-Bray CFO 6379697100 2019-05-13 155.38.128.17 2017 2019-02-21 02:37:17Z David Offensend 43 Foundry Avenue Waltham MA 02453 155645130 0 X www.edc.org X 1958 MA Education 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. 14 13 879 0 0 146229 144167172 153875475 2257451 1515398 144239 254257 0 0 146568862 155645130 16461844 20050686 0 0 73698786 77018118 0 0 620 54889960 56362853 145050590 153431657 1518272 2213473 58577156 58966024 36653559 34828953 21923597 24137071 Education 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. 0 0 68755798 12522557 116465 International 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. 69352393 7528129 1398933 U.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. 0 0 0 138108191 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 1 1 1 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 441 0 1 879 1 1 1 1 CG DJ EG ET GH GY HO ID LE LI MK ML NI OD PK RP RW SF SG TH ZA 0 0 0 0 0 0 0 1 1 0 X 14 13 0 0 1 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AZ CA CT FL GA HI IL KS KY MA MD MI MN MS NC NH NJ NM NY OR PA RI SC TN UT VA WI WV X X Cheryl Hoffmann-Bray 6179697100 43 Foundry Avenue Waltham MA 02453 Anne Bryant Trustee 1.6 0 X 0 0 0 Beatriz Clewell Trustee, Emeritus (non-voting) 0 0 X 0 0 0 Judy Codding Trustee 1.8 0 X 0 0 0 Paul Hofmann Trustee 1.6 0 X 0 0 0 Vijay Kumar Trustee 1.2 0 X 0 0 0 William MacArthur Trustee 1.5 0 X 0 0 0 Nyagaka Ongeri Trustee 1.1 0 X 0 0 0 Robert Peirce Trustee 1.1 0 X 0 0 0 Linda Roberts Trustee, Emeritus (non-voting) 1.4 0 X 0 0 0 Vivien Stewart Trustee, Chair 4.7 0 X 0 0 0 Marvin Suomi Trustee 0.5 0 X 0 0 0 Gail Wickes Trustee 2.1 0 X 0 0 0 David Offensend President and C.E.O. 40 0 X X 394167 0 20492 Ciara Burnham Trustee 1.6 0 X 0 0 0 David Byer Trustee 1.3 0 X 0 0 0 Bill Hughes Trustee 1.1 0 X 0 0 0 Robert Rotner Sr. V.P., Treasurer (retired Aug. 2017) 40 0 X 278402 0 34194 Siobhan Murphy Sr. V.P., Chief of Staff, Corporate Secretary 40 0 X 247455 0 33657 Cheryl Hoffmann-Bray V.P., C.F.O., C.C.O. 40 0 X 281075 0 49333 Nancy Devine Sr. V.P., International Development Division 40 0 X 250159 0 44537 Lydia O'Donnell Sr. V.P., U.S. Division 40 0 X 268442 0 45960 Robert Spielvogel V.P., Chief Technology Officer 40 0 X 232626 0 44410 Suzanne Reier Chief of Party IV 40 0 X 265697 0 24071 Gerald Reed Senior V.P.for Practice Leadership 40 0 X 244359 0 45010 Thelma Khelghati Chief of Party, IV 40 0 X 235431 0 21416 Christine Filosa Vice President, General Counsel 40 0 X 226408 0 42353 Bradley Karlin Vice President 40 0 X 222387 0 43857 3146608 0 449290 144 0 1 0 University of Nevada-Reno Controller s Office MS 124 Reno NV 89557 ED R&D 1357360 University of Oklahoma 1639 CROSS CENTER DRIVE Norman OK 73019 Ed R&D 1057539 SRI INTERNATIONAL PO Box 2767 Menlo Park CA 94025 ED R&D 1171066 Catholic Relief Services 228 W Lexington Street Baltimore MD 21201 ED R&D 2074581 WESTAT PO BOX 1004 Rockville MD 20851 ED R&D 831209 84 0 0 0 0 153330586 544889 544889 153875475 Program Fees 900099 1428213 1428213 0 0 Royalties 900099 87185 87185 0 0 0 0 0 0 1515398 254257 0 0 254257 0 0 0 0 0 0 0 0 0 0 0 0 0 0 155645130 1515398 0 254257 7390629 7390629 137500 137500 12522557 12522557 0 0 3146608 1486474 1660134 0 0 0 0 0 56519975 50344627 6175155 193 4574561 4118020 456541 0 9059705 7564115 1495533 57 3717269 3346286 370983 0 0 0 0 0 105078 48026 57048 4 65730 43193 22537 0 0 0 0 0 0 0 0 0 0 0 5492776 4991611 501165 0 0 0 0 0 12115550 10100644 2014879 27 1240704 1120029 120673 2 0 0 0 0 5893392 5178374 715001 17 5264312 5013718 250302 292 0 0 0 0 3430559 3039627 390927 5 72353 61904 10449 0 0 0 0 0 2652908 1506318 1146572 18 534412 226039 308368 5 Subcontracts 11667436 11667436 0 0 Participant costs/travel 6062216 6062216 0 0 Editing/Design/Media Production 169213 141013 28200 0 Vehicle gasoline/repairs/miscellaneous 1596214 1997835 -401621 0 153431657 138108191 15322846 620 0 0 10506771 14765771 12303966 11340386 0 0 0 0 1870965 2095926 30264888 21928388 9868804 8336500 24026650 22427441 58577156 58966024 17978398 15559929 0 12193385 14308523 2706890 1902659 0 0 0 0 0 0 3774886 3057842 36653559 34828953 X 21515489 23586990 408108 550081 0 0 21923597 24137071 58577156 58966024 X 2213473 0 0 0 0 1 X 0 1 X 1 1 1 X 157709666 141495237 132847198 144167172 153875475 730094748 157709666 141495237 132847198 144167172 153875475 730094748 730094748 90608 111059 123412 144239 254257 723575 730818323 9577963 0.99901 0.99927 X 0 0 0 138108191 138108191 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 4313 16379 29624 0 50316 250000 250000 250000 250000 1000000 1500000 0 0 0 0 0 0 0 0 0 0 0 0 0 12935112 8801037 4134075 0 17329776 13127351 4202425 0 0 0 0 8336500 Unbilled costs on contracts 22034418 Other Assets 393023 22427441 0 Deferred Rent 3057842 3057842 X 155707928 0 62798 0 0 62798 155645130 0 0 0 155645130 153494455 62798 0 0 0 62798 153431657 0 0 0 153431657 Schedule D, Part X, Line 2 EDC 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. 1 Sub-Saharan Africa 13 311 Program Services 40532257 Central America and the Caribbean 1 72 Program Services 5308012 East Asia and the Pacific 3 50 Program Services 12112017 Middle East and North Africa 1 24 Program Services 3020029 Sub-Saharan Africa 0 0 Grantmaking 10637181 Central America and the Caribbean 0 0 Grantmaking 71560 East Asia and the Pacific 0 0 Grantmaking 419046 Middle East and North Africa 0 0 Grantmaking 504723 Europe (including Iceland and Greenland) 0 0 Grantmaking 890047 18 457 73494872 East Asia and the Pacific Ed. R&D 11970 wire/check 0 N/A FMV East Asia and the Pacific Ed. R&D 7947 wire/check 0 N/A FMV East Asia and the Pacific Ed. R&D 7668 wire/check 0 N/A FMV East Asia and the Pacific Ed. R&D 7326 wire/check 0 N/A FMV East Asia and the Pacific Ed. R&D 9054 wire/check 0 N/A FMV East Asia and the Pacific Ed. 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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. 1 Alesi Group LLC 3532 N 127th Drive Avondale AZ 85392 454641181 432712 0 N/A N/A Ed R & D Audio Transcription Center 129 TREMONT STREET BOSTON MA 02108 042456784 7905 0 N/A N/A Ed R & D Bank Street College of Education 610 WEST 112TH STREET New York NY 10025 135562167 501 ( c) 3 197925 0 N/A N/A Ed R & D Bersama International 284 Gundry Drive Falls Church VA 22046 841419228 25759 0 N/A N/A Ed R & D Blender Box Inc 26 Dobbin Street 3rd floor Brooklyn NY 11222 113564958 149250 0 N/A N/A Ed R & D Boston College 140 COMMONWEALTH AVE CHESTNUT HILL MA 02467 042103545 501 ( c) 3 99600 0 N/A N/A Ed R & D Brigham and Women's Hospital PO BOX 3887 BOSTON MA 02241 042312909 501 ( c) 3 102679 0 N/A N/A Ed R & D Bunker Hill Community College 250 New Rutherford Ave Boston MA 02129 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3 162495 0 N/A N/A Ed R & D 32 35 Project implementation. 1 137500 0 FMV Schedule I, Part I, Line 2 Education 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. X 1 1 X X X X 0 0 0 0 0 0 0 0 0 David Offensend President and C.E.O. 394168 0 0 0 0 0 0 0 20492 0 414660 0 0 0 Robert Rotner Sr. V.P., Treasurer ( retired Aug. 2017) 278401 0 0 0 0 0 19502 0 14693 0 312596 0 0 0 Cheryl Hoffmann-Bray V.P., C.F.O., C.C.O. 281075 0 0 0 0 0 29770 0 19563 0 330408 0 0 0 Siobhan Murphy Sr. V.P., Chief of Staff, Corporate Secretary 247455 0 0 0 0 0 24745 0 8912 0 281112 0 0 0 Nancy Devine Sr. V.P., International Development Division 250159 0 0 0 0 0 25015 0 19522 0 294696 0 0 0 Lydia O'Donnell Sr. V.P., U.S. Division 268442 0 0 0 0 0 27029 0 18930 0 314401 0 0 0 Robert Spielvogel V.P., Chief Technology Officer 232626 0 0 0 0 0 23260 0 21150 0 277036 0 0 0 Suzanne Reier Chief of Party IV 265697 0 0 0 0 0 17600 0 6471 0 289768 0 0 0 Gerald Reed Senior V.P.for Practice Leadership 244359 0 0 0 0 0 24435 0 20575 0 289369 0 0 0 Thelma Khelghati Chief of Party, IV 235431 0 0 0 0 0 14945 0 6471 0 256847 0 0 0 Christine Filosa Vice President, General Counsel 226408 0 0 0 0 0 22640 0 19713 0 268761 0 0 0 Bradley Karlin Vice President 222387 0 0 0 0 0 22238 0 21619 0 266244 0 0 0 Schedule J, Part I, Line 1a U.S. expatriates receive a housing allowance while posted overseas, a common NGO practice. The allowance is treated as taxable income. A Massachusetts Development Finance Agency 043431814 2014-01-15 4040103 Leasehold Improvements 0 0 0 B Massachusetts Development Finance Agency 043431814 2014-01-15 1797032 Equipment 0 0 0 A 2448980 0 4040103 0 0 0 0 0 0 4040103 0 0 2012 0 0 0 1 B 1485496 0 1797032 0 0 0 0 0 0 1797032 0 0 2012 0 0 0 1 A 0 0 0 0 0 0 0 0 0 1 B 0 0 0 0 0 0 0 0 0 1 A 0 0 0 1 0 0 0 0 1 B 0 0 0 1 0 0 0 0 1 A 1 B 1 Schedule K, Part IV, Line 2c-01/15/2014 4,040,103 Massachusetts Development Finance Agency No rebate is due Schedule K, Part IV, Line 2c-01/15/2014 1,797,032 Massachusetts Development Finance Agency No rebate is due. X EDC is reporting the number of contributions received for materials and supplies. 25 544889 Fair Market Value 0 0 1 0 Form 990, Part VI, Section A, Line 4 By-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 6 EDC 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 7a Refer to answer for Part VI, Section A, line 6. Form 990, Part VI, Section B, Line 11b The 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 12c EDC 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 15 The 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 19 EDC makes its governing documents, conflict of interest policy, and financial statements available upon request. Form 990, Part XI, Line 9 The variance is a rounding error. Education Dev Center Program in Nigeria Limited by Guarantee Afri Investment House Plot 2669 Aguiyi Ironsi St Maitama Abuja NI To assist in educational projects NI Education Dev Center Inc 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 Education Dev Center Program in Nigeria Limited by Guarantee n 0