EDUCATION DEVELOPMENT CENTER INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: EDUCATION DEVELOPMENT CENTER INC (EIN 04-2241718)
Tax period: 2015-10-01 to 2016-09-30
Filed: 2017-05-09
IRS object ID: 201741309349301394
Schema version: 2015v3.0
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule I
Schedule J
Schedule K
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-05-09T15:19:01-07:00	ReturnTs
Tax Period End	2016-09-30	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	042241718	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EDUCATION DEVELOPMENT CENTER INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	EDUC	BusinessNameControlTxt
Phone	6179697100	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	43 Foundry Avenue	AddressLine1Txt
City	Waltham	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02453	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Cheryl Hoffman-Bray	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	6379697100	PhoneNum
Signature	2017-05-10	SignatureDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	David Offensend	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	c/o 43 Foundry Avenue	AddressLine1Txt
City	Waltham	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02453	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$135,339,260	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.edc.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1958	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	EDC is a global nonprofit organization that creates learning opportunities for people around the world, empowering them to pursue healthier, more productive lives. EDC manages 250 projects in 22 countries. Our work is organized by 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; Injury, Violence and Suicide Prevention; Mathematics; Out-of-School Learning; Science; STEM; Substance Abuse Prevention and Treatment; Youth and Workforce Development. Our services include: Design and Development; Evaluation; Implementation; Policy, and Research. Regions where we work: Africa, Asia, Eastern Europe, Middle East, Latin America and the Caribbean, United States.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	851	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$141,525,236	PYContributionsGrantsAmt
CY Contributions Grants	$132,847,198	CYContributionsGrantsAmt
PY Program Service Revenue	$1,689,927	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,368,650	CYProgramServiceRevenueAmt
PY Investment Income	$111,059	PYInvestmentIncomeAmt
CY Investment Income	$123,412	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$143,326,222	PYTotalRevenueAmt
CY Total Revenue	$135,339,260	CYTotalRevenueAmt
PY Grants And Similar Paid	$17,744,561	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$24,705,282	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$71,304,460	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$69,822,500	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$54,652,130	PYOtherExpensesAmt
CY Other Expenses	$40,314,143	CYOtherExpensesAmt
PY Total Expenses	$143,701,151	PYTotalExpensesAmt
CY Total Expenses	$134,841,925	CYTotalExpensesAmt
PY Revenues Less Expenses	-$374,929	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$497,335	CYRevenuesLessExpensesAmt
Total Assets BOY	$50,135,958	TotalAssetsBOYAmt
Total Assets EOY	$53,476,525	TotalAssetsEOYAmt
Total Liabilities BOY	$30,227,968	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$33,071,200	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$19,907,990	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$20,405,325	NetAssetsOrFundBalancesEOYAmt
Mission	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 Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$55,217,493	ExpenseAmt
Grant	$14,764,071	GrantAmt
Revenue	$177,732	RevenueAmt
Desc	International Development: During FY16, EDC helped to build high-quality early education programs and improve access to teaching and learning via technology including interactive audio instruction. Much of our work includes expanding job skills, work readiness, and entrepreneurship activities, and working with technical vocational education and training (TVET) schools to reduce widespread youth unemployment. EDC's new international programs included workforce development initiatives in Djibouti and Rwanda; NEI-Plus, an early grade reading program in Northern Nigeria; a work-readiness program to assist young people in the Association of Southeast Asian Nations (ASEAN); and Ghana Innovating, a social movement for literacy in that country. With J.P. Morgan, we began a project to boost youth employability in Senegal. During the year, several projects had closing events and issued final reports outlining their impact and results: Yes Youth Can (Kenya), PAJE Nieta and OMAES (Mali), Akazi Kanoze (Rwanda), Workforce Development Project (Bosnia), YES Project (Macedonia), SKYE (Guyana), Measuring Non-Cognitive Skills (Workforce Connections) and Partnership for Advanced Clinical Education (Botswana). EDC also managed the USAID Education in Conflict and Crisis Network (ECCN), a global community of practice composed of USAID implementing organizations.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$42,324,817	ExpenseAmt
Grant	$8,443,911	GrantAmt
Revenue	$1,244,364	RevenueAmt
Desc	Learning and Teaching: In 2016, EDC worked with a variety of partners to create and disseminate new K-12 standards and classroom curricula in computer science, and continued to advocate for the digital literacy preparation and practice that is needed to succeed in a high-tech economy. EDC's work also focused efforts on early childhood education, mathematics, science, literacy, online learning, and building the STEM pipeline. EDC's contract to lead the Regional Educational Laboratory (REL) Northeast & Islands was renewed for another five years, enabling EDC to continue bringing research to the forefront of education reform efforts throughout the region. Research regarding principal preparation programs, English learners, and competency-based learning structures was conducted and disseminated.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$23,479,578	ExpenseAmt
Grant	$1,479,083	GrantAmt
Revenue	$937,849	RevenueAmt
Desc	Health and Human Development: A focus of 2016 was working with constituent groups to prevent suicide, including primary physicians, hospital staff, faith communities, and school counselors. EDC hosted a conference for mental health professionals and advocates in Washington, D.C. highlighting its efforts to reduce and prevent suicide. EDC continues to operate the Suicide Prevention Resource Center (SPRC), a national clearinghouse of suicide prevention information, and serve as the secretariat for the National Action Alliance for Suicide Prevention, a public-private partnership. The Children's Safety Network (CSN) at EDC continued its work to help states, territories, and tribes implement evidence-informed strategies to improve child safety and wellness across the United States. Other health initiatives included expanding mental health and aging programs, as well as research and prevention projects regarding opioid abuse and HIV. EDC continues to manage the national Center for the Application of Prevention Technologies (CAPT), which assists prevention practitioners in all 50 states.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$0	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$8,705	RevenueAmt
Desc	See Schedule O, Statement 2	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$0	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$8,705	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$121,021,888	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	557	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	851	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	BK	ForeignCountryCd
Foreign Country	CG	ForeignCountryCd
Foreign Country	ET	ForeignCountryCd
Foreign Country	GH	ForeignCountryCd
Foreign Country	GY	ForeignCountryCd
Foreign Country	HO	ForeignCountryCd
Foreign Country	ID	ForeignCountryCd
Foreign Country	JO	ForeignCountryCd
Foreign Country	KE	ForeignCountryCd
Foreign Country	KV	ForeignCountryCd
Foreign Country	LE	ForeignCountryCd
Foreign Country	LI	ForeignCountryCd
Foreign Country	MK	ForeignCountryCd
Foreign Country	ML	ForeignCountryCd
Foreign Country	NI	ForeignCountryCd
Foreign Country	OD	ForeignCountryCd
Foreign Country	RP	ForeignCountryCd
Foreign Country	RW	ForeignCountryCd
Foreign Country	SF	ForeignCountryCd
Foreign Country	SG	ForeignCountryCd
Foreign Country	TH	ForeignCountryCd
Foreign Country	ZA	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	1	Form8899Filedind
Form1098 C Filed	Yes (1)	Form1098CFiledInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Cheryl Hoffman-Bray	PersonNm
Phone	6179697100	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	43 Foundry Avenue	AddressLine1Txt
City	Waltham	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02453	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Anne Bryant
Trustee	1.27	0	Yes (X)	$0	$0	$0
Beatriz Clewell
Trustee, Emeritus (non-voting)	0.29	0	Yes (X)	$0	$0	$0
Judy Codding
Trustee	1.06	0	Yes (X)	$0	$0	$0
Paul Hofmann
Trustee	1.23	0	Yes (X)	$0	$0	$0
Vijay Kumar
Trustee	0.87	0	Yes (X)	$0	$0	$0
William MacArthur
Trustee	0.92		Yes (X)	$0	$0	$0
Nyagaka Ongeri
Trustee	0.29	0	Yes (X)	$0	$0	$0
Robert Peirce
Trustee	0.79	0	Yes (X)	$0	$0	$0
Linda Roberts
Trustee, Emeritus (non-voting)	1.19	0	Yes (X)	$0	$0	$0
Vivien Stewart
Trustee	1.42	0	Yes (X)	$0	$0	$0
Marvin Suomi Chair
Trustee and Acting C.E.O, (2.9.15-9.7.15)	26.4	0	Yes (X)	$292,464	$0	$0	Yes (X)
Gail Wickes
Trustee	1.13	0	Yes (X)	$0	$0	$0
David Offensend
President and C.E.O., effective 9.8.15	40	0	Yes (X)	$112,168	$0	$16,773	Yes (X)
Robert Rotner
Sr. V.P., Treasurer, Director, Administration and Finance Division and Treasurer	40	0		$311,513	$0	$79,099	Yes (X)
Cheryl Hoffman-Bray
V.P., C.F.O., C.C.O.	40	0		$273,849	$0	$74,217	Yes (X)
Siobhan Murphy
Sr. V.P., Chief of Staff, Corporate Secretary	40	0		$219,164	$0	$31,404	Yes (X)
Nancy Devine
Sr. V.P., International Development Division	40	0		$210,404	$0	$40,583		Yes (X)
Stephen Anzalone
Sr. V.P., International Development Division	40	0		$216,123	$0	$43,424		Yes (X)
Lydia O'Donnell
Sr. V.P., Health and Human Development Division	40	0		$265,562	$0	$70,640		Yes (X)
Joanne Brady
Sr. V.P., Learning and Teaching Division	40	0		$280,751	$0	$75,625		Yes (X)
Robert Spielvogel
V.P., Chief Technology Officer	40	0		$225,413	$0	$42,515		Yes (X)
Doryn Chervin
Vice President	40	0		$239,165	$0	$45,748			Yes (X)
Kent Noel
Vice President	40	0		$236,973	$0	$27,714			Yes (X)
Gerald Reed
Sr. V.P. for Practice Leadership	40	0		$220,964	$0	$44,066			Yes (X)
Christine Filosa
Vice President, General Counsel	40	0		$213,540	$0	$42,157			Yes (X)
Bradley Karlin
Vice President	40	0		$211,279	$0	$30,309			Yes (X)
Luther Luedtke
President and C.E.O., Outgoing Pres. as of 2.8.15	40	0		$430,066	$0	$175,714				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,959,398	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$839,988	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	122	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Providence Plan
10 Davol Sq Suite 300	Providence	RI	02903	ED R&D	$1,296,986
University of Nevada Reno
Controller s Office MS 124	Reno	NV	89557	Ed R&D	$1,045,276
CAMFED USA FOUNDATION
465 California St	San Francisco	CA	94104	ED R&D	$1,007,500
University of Oklahoma
1639 CROSS CENTER DRIVE	Norman	OK	73019	ED R&D	$914,675
WESTAT
PO BOX 1004	Rockville	MD	20851	ED R&D	$838,200

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	43	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$0	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$132,847,198	GovernmentGrantsAmt
All Other Contributions	$0	AllOtherContributionsAmt
Noncash Contributions	$0	NoncashContributionsAmt
Total Contributions	$132,847,198	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Program fees	900099	$2,157,988	$2,157,988	$0	$0
Royalties	900099	$210,662	$210,662	$0	$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

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

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,368,650	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$123,412	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$123,412	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$0	OtherAmt

Field	Value	IRS element (for citing)
Contri Rpt Fundraising Event	$0	ContriRptFundraisingEventAmt
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$135,339,260	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,368,650	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$123,412	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$9,753,787	TotalAmt
Program Services	$9,753,787	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$187,424	TotalAmt
Program Services	$187,424	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$14,764,071	TotalAmt
Program Services	$14,764,071	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,529,332	TotalAmt
Program Services	$1,881,221	ProgramServicesAmt
Management And General	$1,648,111	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$595,622	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$595,622	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$50,081,458	TotalAmt
Program Services	$45,278,792	ProgramServicesAmt
Management And General	$4,802,666	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,219,146	TotalAmt
Program Services	$3,793,434	ProgramServicesAmt
Management And General	$425,712	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$7,925,508	TotalAmt
Program Services	$6,672,444	ProgramServicesAmt
Management And General	$1,253,064	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,471,434	TotalAmt
Program Services	$3,121,166	ProgramServicesAmt
Management And General	$350,268	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$76,469	TotalAmt
Program Services	$44,964	ProgramServicesAmt
Management And General	$31,505	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$110,492	TotalAmt
Program Services	$4,725	ProgramServicesAmt
Management And General	$105,767	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$16,379	TotalAmt
Program Services	$16,379	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Fundraising	$0	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

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

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$6,138,874	TotalAmt
Program Services	$5,642,096	ProgramServicesAmt
Management And General	$496,778	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

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

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,339,172	TotalAmt
Program Services	$6,843,022	ProgramServicesAmt
Management And General	$1,496,150	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,147,824	TotalAmt
Program Services	$975,287	ProgramServicesAmt
Management And General	$172,537	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$5,890,023	TotalAmt
Program Services	$5,086,926	ProgramServicesAmt
Management And General	$803,097	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,889,880	TotalAmt
Program Services	$4,592,000	ProgramServicesAmt
Management And General	$297,880	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$3,217,542	TotalAmt
Program Services	$2,737,783	ProgramServicesAmt
Management And General	$479,759	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$119,957	TotalAmt
Program Services	$100,346	ProgramServicesAmt
Management And General	$19,611	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,462,937	TotalAmt
Program Services	$1,481,978	ProgramServicesAmt
Management And General	$980,959	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$475,498	TotalAmt
Program Services	$142,643	ProgramServicesAmt
Management And General	$332,855	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
subcontracts	$161,048	$161,048	$0	$0
Participant costs (travel)	$5,848,784	$5,848,784	$0	$0
Other expenses	$1,106,911	$1,579,215	-$472,304	$0
Vehicle gasoline/maintenance and repair	$312,353	$312,353	$0	$0

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$134,841,925	TotalAmt
Program Services	$121,021,888	ProgramServicesAmt
Management And General	$13,820,037	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$10,707,053	BOYAmt
EOY	$10,077,109	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$12,161,697	BOYAmt
EOY	$14,510,855	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,946,962	BOYAmt
EOY	$1,702,736	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$30,010,103	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$18,394,405	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$12,426,679	BOYAmt
EOY	$11,615,698	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$12,893,567	BOYAmt
EOY	$15,570,127	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$50,135,958	BOYAmt
EOY	$53,476,525	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$15,235,521	BOYAmt
EOY	$14,465,457	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$5,578,004	BOYAmt
EOY	$10,517,397	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,414,296	BOYAmt
EOY	$3,560,593	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,000,147	BOYAmt
EOY	$4,527,753	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$30,227,968	BOYAmt
EOY	$33,071,200	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$19,499,876	BOYAmt
EOY	$19,967,234	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$408,114	BOYAmt
EOY	$438,091	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$19,907,990	BOYAmt
EOY	$20,405,325	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$50,135,958	BOYAmt
EOY	$53,476,525	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$497,335	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$0	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$191,801,615	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$201,373,420	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$157,709,666	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$141,495,237	CurrentTaxYearMinus1YearAmt
Current Tax Year	$132,847,198	CurrentTaxYearAmt
Total	$825,227,136	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$191,801,615	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$201,373,420	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$157,709,666	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$141,495,237	CurrentTaxYearMinus1YearAmt
Current Tax Year	$132,847,198	CurrentTaxYearAmt
Total	$825,227,136	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$825,227,136	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$95,580	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$95,015	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$90,608	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$111,059	CurrentTaxYearMinus1YearAmt
Current Tax Year	$123,412	CurrentTaxYearAmt
Total	$515,674	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$825,742,810	TotalSupportAmt
Gross Receipts Rltd Activities	$922,756,731	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99938	PublicSupportCY170Pct
Public Support PY170	0.9995	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests PY170	Yes (X)	ThirtyThrPctSuprtTestsPY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$16,379	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$16,379	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$137,003,169	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$137,019,548	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$3,532	CurrentYearMinus3Amt
Current Year Minus2	$964	CurrentYearMinus2Amt
Current Year Minus1	$4,313	CurrentYearMinus1Amt
Current Year	$16,379	CurrentYearAmt
Total	$25,188	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

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

Schedule D IRS990ScheduleD

Land LandGrp

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

Buildings BuildingsGrp

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

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$12,651,292	OtherCostOrOtherBasisAmt
Depreciation	$6,272,929	DepreciationAmt
Book Value	$6,378,363	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$17,358,811	OtherCostOrOtherBasisAmt
Depreciation	$12,121,476	DepreciationAmt
Book Value	$5,237,335	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

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

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$11,615,698	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
unbilled contracts	$15,185,051
security deposit	$385,076

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$15,570,127	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Deferred Rent	Desc
Amt	$4,527,753	Amt

Field	Value	IRS element (for citing)
Total Liability	$4,527,753	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$137,511,100	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$0	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$2,171,840	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	$0	OtherRevenueAmt
Revenue Not Reported	$2,171,840	RevenueNotReportedAmt
Revenue Subtotal	$135,339,260	RevenueSubtotalAmt
Investment Expenses Not Incld	$0	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$0	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$135,339,260	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$137,013,765	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$2,171,840	DonatedServicesUseFcltsAmt
Prior Year Adjustments	$0	PriorYearAdjustmentsAmt
Losses Reported	$0	LossesReportedAmt
Other Expenses Included	$0	OtherExpensesIncludedAmt
Expenses Not Reported	$2,171,840	ExpensesNotReportedAmt
Expenses Subtotal	$134,841,925	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$0	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$134,841,925	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule D, Part X, Line 2	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (12 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Sub-Saharan Africa	12	288	Program Services	$30,951,577
Europe (including Iceland and Greenland)	2	5	Program Services	$1,264,685
Middle East and North Africa	1	6	Program Services	$33,793
East Asia and the Pacific	4	129	Program Services	$9,804,502
Central America and the Caribbean	2	22	Program Services	$1,745,950
South Asia	0	0	Program Services	-$1,062
South America	1	39	Program Services	$1,733,279
Sub-Saharan Africa	0	0	Grantmaking	$11,334,361
Europe (including Iceland and Greenland)	0	0	Grantmaking	$168,027
East Asia and the Pacific	0	0	Grantmaking	$3,065,008
Central America and the Caribbean	0	0	Grantmaking	$475,581
South America	0	0	Grantmaking	$69,674

Field	Value	IRS element (for citing)
Total Office	22	TotalOfficeCnt
Total Employee	489	TotalEmployeeCnt
Total Spent	$60,645,375	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (82 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt	Description Of Non Cash AsstDescriptionOfNonCashAsstTxt	Valuation Method UsedValuationMethodUsedDesc
South America	Ed. R&D	$27,423	wire/check	$0	N/A	FMV
Sub-Saharan Africa	Ed. R&D	$30,047	wire/check	$0	N/A	FMV
Sub-Saharan Africa	Ed. R&D	$389,001	wire/check	$0	N/A	FMV
Sub-Saharan Africa	Ed. R&D	$62,850	wire/check	$0	N/A	FMV
Sub-Saharan Africa	Ed. R&D	$10,210	wire/check	$0	N/A	FMV
Sub-Saharan Africa	Ed. R&D	$17,279	wire/check	$0	N/A	FMV
Sub-Saharan Africa	Ed. R&D	$16,350	wire/check	$0	N/A	FMV
Sub-Saharan Africa	Ed. R&D	$22,636	wire/check	$0	N/A	FMV
Sub-Saharan Africa	Ed. R&D	$292,667	wire/check	$0	N/A	FMV
Sub-Saharan Africa	Ed. R&D	$47,094	wire/check	$0	N/A	FMV
Europe (including Iceland and Greenland)	Ed. R&D	$29,421	wire/check	$0	N/A	FMV
Central America and the Caribbean	Ed. R&D	$166,679	wire/check	$0	N/A	FMV
Central America and the Caribbean	Ed. R&D	$16,291	wire/check	$0	N/A	FMV
Central America and the Caribbean	Ed. R&D	$27,529	wire/check	$0	N/A	FMV
Europe (including Iceland and Greenland)	Ed. R&D	$12,167	wire/check	$0	N/A	FMV
East Asia and the Pacific	Ed. R&D	$27,652	wire/check	$0	N/A	FMV
Central America and the Caribbean	Ed. R&D	$9,074	wire/check	$0	N/A	FMV
Central America and the Caribbean	Ed. R&D	$110,729	wire/check	$0	N/A	FMV
Sub-Saharan Africa	Ed. R&D	$23,422	wire/check	$0	N/A	FMV
Sub-Saharan Africa	Ed. R&D	$6,162	wire/check	$0	N/A	FMV
Sub-Saharan Africa	Ed. R&D	$23,485	wire/check	$0	N/A	FMV
Sub-Saharan Africa	Ed. R&D	$20,538	wire/check	$0	N/A	FMV
Sub-Saharan Africa	Ed. R&D	$13,593	wire/check	$0	N/A	FMV
Sub-Saharan Africa	Ed. R&D	$7,895	wire/check	$0	N/A	FMV
Sub-Saharan Africa	Ed. R&D	$55,057	wire/check	$0	N/A	FMV
Sub-Saharan Africa	Ed. R&D	$15,789	wire/check	$0	N/A	FMV
Sub-Saharan Africa	Ed. R&D	$38,644	wire/check	$0	N/A	FMV
Sub-Saharan Africa	Ed. R&D	$1,696,984	wire/check	$0	N/A	FMV
Central America and the Caribbean	Ed. R&D	$18,209	wire/check	$0	N/A	FMV
Central America and the Caribbean	Ed. R&D	$43,196	wire/check	$0	N/A	FMV
Sub-Saharan Africa	Ed. R&D	$9,678	wire/check	$0	N/A	FMV
Sub-Saharan Africa	Ed. R&D	$45,866	wire/check	$0	N/A	FMV
East Asia and the Pacific	Ed. R&D	$16,282	wire/check	$0	N/A	FMV
Sub-Saharan Africa	Ed. R&D	$229,894	wire/check	$0	N/A	FMV
Sub-Saharan Africa	Ed. R&D	$235,166	wire/check	$0	N/A	FMV
East Asia and the Pacific	Ed. R&D	$15,662	wire/check	$0	N/A	FMV
East Asia and the Pacific	Ed. R&D	$5,077	wire/check	$0	N/A	FMV
Europe (including Iceland and Greenland)	Ed. R&D	$44,912	wire/check	$0	N/A	FMV
Sub-Saharan Africa	Ed. R&D	$197,610	wire/check	$0	N/A	FMV
East Asia and the Pacific	Ed. R&D	$103,592	wire/check	$0	N/A	FMV
Europe (including Iceland and Greenland)	Ed. R&D	$34,564	wire/check	$0	N/A	FMV
East Asia and the Pacific	Ed. R&D	$16,079	wire/check	$0	N/A	FMV
Europe (including Iceland and Greenland)	Ed. R&D	$46,963	wire/check	$0	N/A	FMV
Sub-Saharan Africa	Ed. R&D	$39,884	wire/check	$0	N/A	FMV
Sub-Saharan Africa	Ed. R&D	$12,202	wire/check	$0	N/A	FMV
East Asia and the Pacific	Ed. R&D	$10,737	wire/check	$0	N/A	FMV
East Asia and the Pacific	Ed. R&D	$292,611	wire/check	$0	N/A	FMV
East Asia and the Pacific	Ed. R&D	$5,093	wire/check	$0	N/A	FMV
Sub-Saharan Africa	Ed. R&D	$66,560	wire/check	$0	N/A	FMV
East Asia and the Pacific	Ed. R&D	$16,027	wire/check	$0	N/A	FMV
Sub-Saharan Africa	Ed. R&D	$11,906	wire/check	$0	N/A	FMV
East Asia and the Pacific	Ed. R&D	$5,218	wire/check	$0	N/A	FMV
Sub-Saharan Africa	Ed. R&D	$218,968	wire/check	$0	N/A	FMV
Sub-Saharan Africa	Ed. R&D	$35,331	wire/check	$0	N/A	FMV
East Asia and the Pacific	Ed. R&D	$913,394	wire/check	$0	N/A	FMV
East Asia and the Pacific	Ed. R&D	$16,272	wire/check	$0	N/A	FMV
East Asia and the Pacific	Ed. R&D	$981,373	wire/check	$0	N/A	FMV
Sub-Saharan Africa	Ed. R&D	$1,782,744	wire/check	$0	N/A	FMV
Sub-Saharan Africa	Ed. R&D	$42,767	wire/check	$0	N/A	FMV
Sub-Saharan Africa	Ed. R&D	$37,101	wire/check	$0	N/A	FMV
Sub-Saharan Africa	Ed. R&D	$35,925	wire/check	$0	N/A	FMV
Sub-Saharan Africa	Ed. R&D	$59,664	wire/check	$0	N/A	FMV
East Asia and the Pacific	Ed. R&D	$86,293	wire/check	$0	N/A	FMV
Sub-Saharan Africa	Ed. R&D	$3,515,354	wire/check	$0	N/A	FMV
Sub-Saharan Africa	Ed. R&D	$12,452	wire/check	$0	N/A	FMV
Sub-Saharan Africa	Ed. R&D	$118,371	wire/check	$0	N/A	FMV
Sub-Saharan Africa	Ed. R&D	$43,827	wire/check	$0	N/A	FMV
Sub-Saharan Africa	Ed. R&D	$12,593	wire/check	$0	N/A	FMV
East Asia and the Pacific	Ed. R&D	$267,916	wire/check	$0	N/A	FMV
Sub-Saharan Africa	Ed. R&D	$243,044	wire/check	$0	N/A	FMV
East Asia and the Pacific	Ed. R&D	$5,651	wire/check	$0	N/A	FMV
Central America and the Caribbean	Ed. R&D	$83,874	wire/check	$0	N/A	FMV
East Asia and the Pacific	Ed. R&D	$32,918	wire/check	$0	N/A	FMV
East Asia and the Pacific	Ed. R&D	$15,378	wire/check	$0	N/A	FMV
East Asia and the Pacific	Ed. R&D	$11,819	wire/check	$0	N/A	FMV
East Asia and the Pacific	Ed. R&D	$14,824	wire/check	$0	N/A	FMV
South America	Ed. R&D	$42,251	wire/check	$0	N/A	FMV
East Asia and the Pacific	Ed. R&D	$57,608	wire/check	$0	N/A	FMV
Sub-Saharan Africa	Ed. R&D	$1,144,182	wire/check	$0	N/A	FMV
Sub-Saharan Africa	Ed. R&D	$29,528	wire/check	$0	N/A	FMV
Sub-Saharan Africa	Ed. R&D	$364,042	wire/check	$0	N/A	FMV
East Asia and the Pacific	Ed. R&D	$147,532	wire/check	$0	N/A	FMV

Field	Value	IRS element (for citing)
Total501c3 Org	25	Total501c3OrgCnt
Total Other Org	50	TotalOtherOrgCnt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule F, Part I, Line 2	FormAndLineReferenceDesc
Explanation	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 issues subawards and grants to a wide variety of organizations to implement our overseas programs, including US and Non-US Non-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 subgrant 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 Subcontacts 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 obligations 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

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (125 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt	IRC SectionIRCSectionDesc
A Family Tree School
1648 Warwick Ave	Warwick	RI	02889	680659495	$5,599	$0	N/A	N/A	Ed R & D
Alesi Group LLC
3532 N 127th Drive	Avondale	AZ	85392	454641181	$547,775	$0	N/A	N/A	Ed R & D
American Institute for Research
1900 K Street Northwest	Baltimore	MD	21279	250965219	$55,256	$0	N/A	N/A	Ed R & D	501 ( c) 3
Anna M McCabe School
100 Pleasant View Avenue	Smithfield	RI	02917	056000512	$10,965	$0	N/A	N/A	Ed R & D
Bank Street College of Education
610 WEST 112TH STREET	New York	NY	10025	135562167	$147,853	$0	N/A	N/A	Ed R & D	501 ( c) 3
BlackRock School
12 LA CASA DRIVE	Coventry	RI	02816	056000108	$5,947	$0	N/A	N/A	Ed R & D
Boston University
Office of Research Accounting	Boston	MA	02215	042103547	$26,248	$0	N/A	N/A	Ed R & D	501 ( c ) 3
Briarwood Child Academy
621 POUND HILL ROAD	North Smithfield	RI	02896	263389198	$5,904	$0	N/A	N/A	Ed R & D
Brigham and Women's Hospital
PO BOX 3887	BOSTON	MA	02241	042312909	$112,804	$0	N/A	N/A	Ed R & D
Brown University
PO Box 1911	Providence	RI	02912	050258809	$19,035	$0	N/A	N/A	Ed R & D	501 ( c ) 3
Building Blocks Child Care
3270 POST ROAD	Warwick	RI	02887	050343430	$5,472	$0	N/A	N/A	Ed R & D
Bunker Hill Community College
250 New Rutherford Ave	Boston	MA	02129	042710011	$14,247	$0	N/A	N/A	Ed R & D
Buttonwoods School for
311 Buttonwoods Ave	Warwick	RI	02886	050378693	$5,365	$0	N/A	N/A	Ed R & D
Carnegie Mellon
PO Box 371032	Pittsburgh	PA	15250	250969449	$174,685	$0	N/A	N/A	Ed R & D	501 ( c ) 3
Carriage House Day Care
156 SHAW AVE	Cranston	RI	02910	054232960	$5,925	$0	N/A	N/A	Ed R & D
Capital City's Smith Hill
25 Danforth	Providence	RI	02908	050259090	$5,276	$0	N/A	N/A	Ed R & D
Chariho Regional School
455A Switch Road	Wood River Junction	RI	02894	056002814	$19,416	$0	N/A	N/A	Ed R & D
Charles St Community
663 Charles St	Providence	RI	02904	204281037	$8,054	$0	N/A	N/A	Ed R & D
Child & Family-Sandpipers
31 John Clarke Road	Middletown	RI	02842	237058381	$5,184	$0	N/A	N/A	Ed R & D
Children's Friend and Services
153 Summer St	Providence	RI	02903	050258819	$5,279	$0	N/A	N/A	Ed R & D
Children's Friend Varone
483 Weeden St	Pawtucket	RI	02860	050258819	$19,754	$0	N/A	N/A	Ed R & D
Children's Friend-Providence
15 CLARKSON STREET	Providence	RI	02940	050258819	$19,751	$0	N/A	N/A	Ed R & D
Children's Workshop-East
934 MAIN STREET	East Greenwich	RI	02818	050451655	$13,331	$0	N/A	N/A	Ed R & D
Children's Workshop-North Kingstown
4094 Quaker Lane	North Kingstown	RI	02852	450451655	$13,403	$0	N/A	N/A	Ed R & D
Children's Workshop Center
151 Hunt St	Central Falls	RI	02863	450451655	$23,318	$0	N/A	N/A	Ed R & D
Clark Street Daycare Inc
19 Clark St	Westerly	RI	02891	270763322	$6,346	$0	N/A	N/A	Ed R & D
Collin County Community
3452 Spur 39	McKinney	TX	75069	752037156	$8,837	$0	N/A	N/A	Ed R & D
Connecticut Science Center
250 Columbus Boulevard	Hartford	CT	06103	061538101	$72,327	$0	N/A	N/A	Ed R & D	501 ( c ) 3
COSI
333 W Broad St	Columbus	OH	43215	314383802	$36,999	$0	N/A	N/A	Ed R & D
Cozy Corner Child Care
100 RANDALL STREET	Providence	RI	02940	050518694	$5,932	$0	N/A	N/A	Ed R & D
Cranston Public Schools
1555 SCITUATE AVE	Cranston	RI	02910	300243173	$5,919	$0	N/A	N/A	Ed R & D
Curtis School
582 Benefit St	Pawtucket	RI	02860	056000307	$19,776	$0	N/A	N/A	Ed R & D
Dr Day Care Child Wakefield
12 High St	Wakefield	RI	02879	203000107	$8,728	$0	N/A	N/A	Ed R & D
Dreamland Learning Center
110 PULASKI STREET	West Warwick	RI	02893	454426354	$19,776	$0	N/A	N/A	Ed R & D
Drum Rock Early Childhood
15 East Beach Rd	Charlestown	RI	02813	050433286	$13,475	$0	N/A	N/A	Ed R & D
Duquesne University
600 Forbes Ave	Pittsburgh	PA	15282	251035663	$125,548	$0	N/A	N/A	Ed R & D	501 ( c ) 3
EBCAP
740 WEST MAIN STREET	Middletown	RI	02842	050310024	$45,403	$0	N/A	N/A	Ed R & D
Education Design Inc
7 Gibson Road	Newtonville	MA	02458	800288461	$49,913	$0	N/A	N/A	Ed R & D
Fallon Memorial School
62 Lincoln Ave	Pawtucket	RI	02860	056000307	$19,763	$0	N/A	N/A	Ed R & D
Fishing Cove Elementary School
110 Wickford Point Rd	North Kingstown	RI	02852	056000273	$19,759	$0	N/A	N/A	Ed R & D
Foundation for Pierce
6201 WINNETKA AVE	Woodland Hills	CA	91371	952586462	$355,173	$0	N/A	N/A	Ed R & D
Framingham State University
100 State St	Framingham	MA	01701	043154529	$39,495	$0	N/A	N/A	Ed R & D	501 ( c ) 3
Front Range Community
3645 W 112TH AVE	Westminster	CO	80031	383721881	$50,000	$0	N/A	N/A	Ed R & D
Garden City School
70 PLANTATIONS DRIVE	Cranston	RI	02920	300243173	$5,877	$0	N/A	N/A	Ed R & D
Georgetown University
37th and O Street	Washington	DC	20057	530196603	$81,067	$0	N/A	N/A	Ed R & D	501 ( c ) 3
Glass Lab Inc
209 Redwood Shores Parkway	Redwood city	CA	94065	464974353	$55,966	$0	N/A	N/A	Ed R & D
Glen Hills School
50 GLEN HILLS DRIVE	Cranston	RI	02920	300243173	$5,916	$0	N/A	N/A	Ed R & D
Glocester Child Care Center
965 Putnam Pike	Chepachet	RI	02814	050500488	$19,775	$0	N/A	N/A	Ed R & D
Goodman Research Groups Inc
955 Massaschusetts Avenue	Cambridge	MA	01239	043256175	$56,000	$0	N/A	N/A	Ed R & D	501 ( c) 3
Graniteville School
6 COLLINS AVE	Johnston	RI	02919	056000209	$5,292	$0	N/A	N/A	Ed R & D
Growing Children of RI
1175 Post Rd	Wakefield	RI	02879	810730661	$13,476	$0	N/A	N/A	Ed R & D
Hamlet Learning Center
73 HAMLET AVE	Woonsocket	RI	02895	050485006	$5,999	$0	N/A	N/A	Ed R & D
Happy Hearts Learning
2608 SOUTH COUNTY TRAIL	East Greenwich	RI	02818	050421956	$5,987	$0	N/A	N/A	Ed R & D
Harlem United
290 LENOX AVE	NEW YORK	NY	10027	133461695	$7,500	$0	N/A	N/A	Ed R & D
Haynie Research
27 Pineview Court	Skillman	NJ	08558	421572327	$36,094	$0	N/A	N/A	Ed R & D	501 ( c ) 3
Hidden Hills Early Learning
190 Yawgoo Valley Rd	Exeter	RI	02822	262913559	$8,136	$0	N/A	N/A	Ed R & D
Hopkins Hill School
95 JOHNSON BOULEVARD	Coventry	RI	02816	056000106	$5,968	$0	N/A	N/A	Ed R & D
Horizon Research Inc
326 Cloister Court	Chapel Hill	NC	27514	561550276	$36,924	$0	N/A	N/A	Ed R & D	501 ( c ) 3
ICF Incorporated LLC
9300 LEE HIGHWAY	Fairfax	VA	22032	520893615	$193,695	$0	N/A	N/A	Ed R & D
Imagine Preschool
528 N Main St	Providence	RI	02904	050316969	$14,857	$0	N/A	N/A	Ed R & D
Indiana University
PO BOX 78000	Detroit	MI	48202	356001673	$56,212	$0	N/A	N/A	Ed R & D	501 ( c ) 3
Institute for Family Healing
1545 ATLANTIC AVE	Brooklyn	NY	11225	112626155	$8,999	$0	N/A	N/A	Ed R & D
Interfaith Medical Center
1545 Atlantic Ave	Brooklyn	NY	11225	112626155	$7,500	$0	N/A	N/A	Ed R & D
Johnson County
12345 College Blvd	Overland Park	KS	66210	480735009	$11,913	$0	N/A	N/A	Ed R & D
LULAC National Educ
1133 19 th St NW	Washington	DC	20036	000000000	$32,308	$0	N/A	N/A	Ed R & D	501 ( c) 3
Maisie E Quinn elementary
1 Brown St	West Warwick	RI	02893	050464021	$19,597	$0	N/A	N/A	Ed R & D
Massachusetts Dept
75 Pleasant St	Malden	MA	02148	046002284	$77,237	$0	N/A	N/A	Ed R & D
Meadowbrook Farms School
2 Chestnut Drive	East Greenwich	RI	02818	056000122	$13,416	$0	N/A	N/A	Ed R & D
Meeting Services LLC
1017 Prairie Lane	Milan	MI	48160	205609243	$14,000	$0	N/A	N/A	Ed R & D
Mental Health Association
870 Market St Suite 928	San Francisco	CA	94122	941218623	$35,179	$0	N/A	N/A	Ed R & D
Mount Holyoke College
2 Skinner Hall	South Hadley	MA	01075	042103578	$6,385	$0	N/A	N/A	Ed R & D	501 ( c ) 3
Mount Hope Child Care Center
421 Hope St	Providence	RI	02940	050258878	$13,476	$0	N/A	N/A	Ed R & D
Munchkinland Learning
2075 Nooseneck Hill Road	Coventry	RI	02816	455636495	$13,474	$0	N/A	N/A	Ed R & D
National Council for Behavorial Health
1400 K STREET NW SUITE 400	Washington	DC	20005	237092671	$21,171	$0	N/A	N/A	Ed R & D
National Summer Learning
575 South Charles St	Baltimore	MD	21218	263356271	$60,137	$0	N/A	N/A	Ed R & D
New York City Foundation
115 WEST 18TH STREET 2ND FL	New York	NY	10011	462640266	$93,498	$0	N/A	N/A	Ed R & D
NYC Dept of Health and Me
42-09 28th St	Long Island	NY	11101	136400434	$365,140	$0	N/A	N/A	Ed R & D
Normandale Community College
9700 France Ave S	Bloomington	MN	55431	411687554	$17,357	$0	N/A	N/A	Ed R & D	501 ( c ) 3
Northern Lincoln Elementary
315 NEW RIVER ROAD	Manville	RI	02838	050542957	$5,950	$0	N/A	N/A	Ed R & D
Ocean Community YMCA
1190 Main St	Wyoming	RI	02898	050268126	$10,650	$0	N/A	N/A	Ed R & D	501 ( c ) 3
Orchard Farms Elementary
1555 SCITUATE AVE	Cranston	RI	02910	300243173	$5,011	$0	N/A	N/A	Ed R & D
Pacific Institute for R&E
Calverton Office Park	Calverton	MD	20705	942243283	$180,788	$0	N/A	N/A	Ed R & D	501 ( c ) 3
Policy Studies Associates
1718 Connecticut Ave NW Suite 400	Washington	DC	20009	521265755	$60,436	$0	N/A	N/A	Ed R & D	501 ( c) 3
President and Fellows
PO BOX 415649	Boston	MA	02241	042103580	$142,786	$0	N/A	N/A	Ed R & D
PROMESA
311 East 175th St	Bronx	NY	10457	132663328	$12,500	$0	N/A	N/A	Ed R & D
Providence Plan
10 Davol Sq Suite 300	Providence	RI	02903	050467353	$1,389,804	$0	N/A	N/A	Ed R & D	501 ( c ) 3
Providence School Dept
797 WESTMINSTER STREET	Providence	RI	02903	056000329	$92,706	$0	N/A	N/A	Ed R & D
Rhode Island School
1 Corliss Park	Providence	RI	02903	056000522	$9,050	$0	N/A	N/A	Ed R & D
St Andrew Preschool
15 Beach Rd	Charlestown	RI	02813	050433286	$13,377	$0	N/A	N/A	Ed R & D
St Barnabas Hospital
4422 Third Avenue	Bronx	NY	10457	131740122	$10,000	$0	N/A	N/A	Ed R & D	501 ( c) 3
St Elizabeth Manor East
One Dawn Hill	Bristol	RI	02809	050456800	$11,859	$0	N/A	N/A	Ed R & D
San Diego Workforce
3910 UNIVERSITY AVE	San Diego	CA	92103	330660504	$75,574	$0	N/A	N/A	Ed R & D
School District of Pittsburgh
341 S Bellefield Ave	Pittsburgh	PA	15213	251157808	$648,971	$0	N/A	N/A	Ed R & D
SRI International
PO Box 2767	Menlo Park	CA	94025	940160950	$187,393	$0	N/A	N/A	Ed R & D	501 ( c) 3
Shoreline Community
16101 GREENWOOD AVE NORTH	Shoreline	WA	98133	910822848	$64,901	$0	N/A	N/A	Ed R & D
Sinclair Community
444 West Third St	Dayton	OH	45402	310723444	$12,912	$0	N/A	N/A	Ed R & D
Social Science Research & Evaluation
84 Mill Street	Lincoln	MA	01773	222551337	$456,302	$0	N/A	N/A	Ed R & D	501 ( c ) 3
Stone Hill School
21 VILLAGE AVE	Cranston	RI	02910	300243173	$5,638	$0	N/A	N/A	Ed R & D	501 ( c ) 3
Teachers College Columbia
PO Box 29789	New York	NY	10087	131624202	$48,437	$0	N/A	N/A	Ed R & D	501 ( c ) 3
TERC
2067 Massachusetts Ave	Cambridge	MA	02140	046134355	$25,632	$0	N/A	N/A	Ed R & D	501 ( c) 3
The Children's Village II
1326 PLAINFIELD STREET	CRANSTON	RI	02920	208510893	$5,446	$0	N/A	N/A	Ed R & D
the Children's Workshop
175 Beverage Hill Avenue	Pawtucket	RI	02860	453536136	$18,369	$0	N/A	N/A	Ed R & D
Totally Kids Child Care
7 Messer St	Warwick	RI	02889	900179259	$12,599	$0	N/A	N/A	Ed R & D
Tower Street School
93 TOWER STREET	Westerly	RI	02891	056000576	$5,918	$0	N/A	N/A	Ed R & D
University of California-Lawrence Hall
1 CENTENNIAL DRIVE	BERKELEY	CA	94720	946002123	$113,499	$0	N/A	N/A	Ed R & D	501 ( c ) 3
University of California Berkeley
2195 HEARST AVE RM 130 MC 1103	BERKELEY	CA	94720	946002123	$235,970	$0	N/A	N/A	Ed R & D	501 ( c ) 3
UCLA-CRESST
300 Charles E Young Dr N	Los Angeles	CA	90095	946002123	$37,984	$0	N/A	N/A	Ed R & D	501 ( c ) 3
University of Massachusetts Boston
QUINN ADMIN BLDG 2ND FL RM 02 80-93	Boston	MA	02125	043167352	$46,895	$0	N/A	N/A	Ed R & D	501 ( c ) 3
University of Massachusetts
100 Venture Way	Hadley	MA	01003	043167352	$7,190	$0	N/A	N/A	Ed R & D	501 ( c) 3
University of Pittsburgh
PO Box 371220	Pittsburgh	PA	15251	250965591	$227,357	$0	N/A	N/A	Ed R & D	501 ( c ) 3
University of Puerto Rico
CALL BOX 860	HUMACAO	PR	00681	660433765	$108,509	$0	N/A	N/A	Ed R & D
University of Rhode Island
80 WASHINGTON STREET RM 208	Providence	RI	02901	056000522	$64,090	$0	N/A	N/A	Ed R & D	501 ( c ) 3
University of Vermont
PO Box 1389	Williston	VT	05495	030179440	$41,318	$0	N/A	N/A	Ed R & D	501 ( c ) 3
Village Care
120 Broadway Suite 2840	New York	NY	10270	132911059	$12,500	$0	N/A	N/A	Ed R & D
Wakefield Hills Elementary
505 Wakefield St	West Warwick	RI	02893	050464021	$11,686	$0	N/A	N/A	Ed R & D
Way to Grow
1 Falco St	North Providence	RI	02911	050458150	$8,803	$0	N/A	N/A	Ed R & D
Wellesley Center for Women
106 Central St	Wellesley	MA	02482	042103637	$320,168	$0	N/A	N/A	Ed R & D
WESTAT
PO BOX 1004	Rockville	MD	20851	840529566	$42,398	$0	N/A	N/A	Ed R & D	501 ( c ) 3
WESTED
4665 Lampson Avenue	Los Alamitos	CA	94107	943233542	$828,249	$0	N/A	N/A	Ed R & D	501 ( c ) 3
WGBH
One Guest Street	Brighton	MA	02135	042104397	$128,342	$0	N/A	N/A	Ed R & D	501 ( c) 3
Wee Care Child Care
25 OLD COUNTY ROAD	Barrington	RI	02806	050316329	$5,949	$0	N/A	N/A	Ed R & D
Wonderkids
73 ALHAMBRA ROAD	Warwick	RI	02886	050441026	$5,995	$0	N/A	N/A	Ed R & D
WRMA
2111 Wilson Blvd Suite 700	Arlington	VA	22201	942751374	$51,561	$0	N/A	N/A	Ed R & D
Yale University
PO BOX 1873	New Haven	CT	06508	060646973	$87,849	$0	N/A	N/A	Ed R & D	501 ( c ) 3
YMCA of Greater Meeting
MEETING STREET	Providence	RI	02901	050258878	$34,756	$0	N/A	N/A	Ed R & D	501 ( c ) 3

Field	Value	IRS element (for citing)
Total501c3 Org	39	Total501c3OrgCnt
Total Other Org	86	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	ED. R&D	GrantTypeTxt
Recipient	2	RecipientCnt
Cash Grant	$187,424	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt
Valuation Method Used	FMV	ValuationMethodUsedDesc

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2	FormAndLineReferenceDesc
Explanation	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 form 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 unit 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

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Luther Luedtke
President and C.E.O., Outgoing Pres. as of 2.8.15	$352,506	$0	$0	$0	$243,116	$0	$10,158	$0	$0	$0	$605,780	$0	$165,556	$0
Marvin Suomi Chair
Trustee and Acting C.E.O, (2.9.15-9.7.15)	$292,464	$0	$0	$0	$0	$0	$0	$0	$0	$0	$292,464	$0	$0	$0
David Offensend
President and C.E.O., effective 9.8.15	$112,168	$0	$0	$0	$0	$0	$11,200	$0	$5,573	$0	$128,941	$0	$0
Robert Rotner
Sr. V.P., Director, Administration and Finance Division and Treasurer	$311,513	$0	$0	$0	$0	$0	$58,000	$0	$21,099	$0	$390,612	$0	$0	$0
Cheryl Hoffman-Bray
V.P., C.F.O., C.C.O.	$273,849	$0	$0	$0	$0	$0	$54,283	$0	$19,934	$0	$348,066	$0	$0	$0
Nancy Devine
Sr. V.P., International Development Division	$210,404	$0	$0	$0	$0	$0	$22,208	$0	$18,375	$0	$250,987	$0	$0	$0
Stephen Anzalone
Sr. V.P., International Development Division	$216,123	$0	$0	$0	$0	$0	$22,208	$0	$21,216	$0	$259,547	$0	$0	$0
Lydia O'Donnell
Sr. V.P., Health and Human Development Division	$265,562	$0	$0	$0	$0	$0	$51,770	$0	$18,870	$0	$336,202	$0	$0	$0
Joanne Brady
Sr. V.P., Learning and Teaching Division	$280,751	$0	$0	$0	$0	$0	$26,424	$0	$49,201	$0	$356,376	$0	$0	$0
Robert Spielvogel
V.P., Chief Technology Officer	$225,413	$0	$0	$0	$0	$0	$23,353	$0	$19,162	$0	$267,928	$0	$0	$0
Siobhan Murphy
Sr. V.P., Chief of Staff	$219,164	$0	$0	$0	$0	$0	$22,550	$0	$8,854	$0	$250,568	$0	$0	$0
Doryn Chervin
Vice President	$239,165	$0	$0	$0	$0	$0	$24,883	$0	$20,865	$0	$284,913	$0	$0	$0
Kent Noel
Vice President	$215,173	$0	$0	$0	$21,800	$0	$19,601	$0	$8,113	$0	$264,687	$0	$0	$0
Gerald Reed
Sr. V.P. for Practice Leadership	$220,964	$0	$0	$0	$0	$0	$23,306	$0	$20,760	$0	$265,030	$0	$0	$0
Christine Filosa
Vice President, General Counsel	$213,540	$0	$0	$0	$0	$0	$22,615	$0	$19,542	$0	$255,697	$0	$0	$0
Bradley Karlin
Vice President	$211,279	$0	$0	$0	$0	$0	$21,630	$0	$8,679	$0	$241,588	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule J, Part I, Line 1a

A U.S. expatriate, an EDC Vice President, received a housing allowance while posted overseas, a common NGO practice. The allowance is treated as taxable income. Unpaid Trustees traveling long distances for board meetings are allowed to travel first class.

Schedule J, Part I, Line 4

EDC maintains one 457 (f) plan for additional compensation paid to the C.E.O. The plan has been reviewed by qualified counsel and contains provisions that impose a substantial risk of forfeiture. When the substantial risk of forfeiture no longer exists that fund will be taxable to the current C.E.O. for the outgoing C.E.O., distributions were made from the plan during calendar year 2015. These distributions are reported as taxable income on Schedule J Part II B (iii), and as compensation reported in Column B that was reported as deferred on a prior Form 990.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
Massachusetts Development Finance Agency
A	043431814	2014-01-15	$4,040,103	Leasehold Improvements	0	0	0
Massachusetts Development Finance Agency
B	043431814	2014-01-15	$1,797,032	Equipment	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$1,405,253	$0	$4,040,103	$0	$0	$0	$0	$0	$0	$4,040,103	$0	$0	2012	0	0	0	Yes (1)
B	$871,288	$0	$1,797,032	$0	$0	$0	$0	$0	$0	$1,797,032	$0	$0	2012	0	0	0	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	0	0	0	0	0	0	0	Yes (1)
B	0	0	0	0	0	0	0	0	0	Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	0	0	Yes (1)	0	0	0	0	Yes (1)
B	0	0	0	Yes (1)	0	0	0	0	Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	Yes (1)

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, Line 2	Marvin Suomi and William MacArthur are both directors of two companies that are subsidiaries of Kajima USA, Inc. These companies are not related to EDC nor has EDC conducted any business with those companies.
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 Certificate 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 officers' and directors' policy requires an annual training, disclosure, and certification with mandatory updates and also upon hire. Potential conflicts are managed by a Conflicts 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 other senior executives based on objective market data and performance information. For other employee levels, 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.