EDUCATION DEVELOPMENT CENTER INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
EDUCATION DEVELOPMENT CENTER INC (EIN 04-2241718)
Tax period
2013-10-01 to 2014-09-30
Filed
2015-05-08
IRS object ID
201511319349302616
Schema version
2013v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-05-08T13:56:08-07:00ReturnTs
Tax Period End2014-09-30TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2013-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042241718EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EDUCATION DEVELOPMENT CENTER INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlEDUCBusinessNameControlTxt
Phone6179697100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line143 Foundry AveAddressLine1
CityWalthamCity
StateMAState
ZIP Code02453ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCheryl Hoffman-BrayPersonNm
Person TitleCFOPersonTitleTxt
Phone6179697100PhoneNum
Signature2015-05-08SignatureDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLuther LuedtkePrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1c/o 43 Foundry AveAddressLine1
CityWalthamCity
StateMAState
ZIP Code02453ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$159,547,027GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.edc.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1958FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionEducation Development Center, Inc. (EDC) is a global nonprofit organization that creates learning opportunities for people around the world, empowering them to pursue healthier, more productive lives. EDC manages 200 projects in 30 countries.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee995TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$201,373,420PYContributionsGrantsAmt
CY Contributions Grants$157,709,666CYContributionsGrantsAmt
PY Program Service Revenue$2,126,849PYProgramServiceRevenueAmt
CY Program Service Revenue$1,746,753CYProgramServiceRevenueAmt
PY Investment Income$95,015PYInvestmentIncomeAmt
CY Investment Income$90,608CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$203,595,284PYTotalRevenueAmt
CY Total Revenue$159,547,027CYTotalRevenueAmt
PY Grants And Similar Paid$41,711,381PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$20,051,130CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$89,749,101PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$76,221,240CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$71,104,902PYOtherExpensesAmt
CY Other Expenses$62,974,891CYOtherExpensesAmt
PY Total Expenses$202,565,384PYTotalExpensesAmt
CY Total Expenses$159,247,261CYTotalExpensesAmt
PY Revenues Less Expenses$1,029,900PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$299,766CYRevenuesLessExpensesAmt
Total Assets BOY$61,099,114TotalAssetsBOYAmt
Total Assets EOY$56,139,077TotalAssetsEOYAmt
Total Liabilities BOY$41,115,961TotalLiabilitiesBOYAmt
Total Liabilities EOY$35,856,158TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$19,983,153NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$20,282,919NetAssetsOrFundBalancesEOYAmt
MissionEducation Development Center, Inc. (EDC) is a global nonprofit organization that works with public-sector and private partners, harnessing the power of people and systems to improve education, health promotion and care, workforce preparation, communications technologies, and civic engagement.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$73,125,756ExpenseAmt
Grant$13,977,152GrantAmt
Revenue$0RevenueAmt
DescInternational Development: Adding to its work in more than 30 countries, EDC initiatives this year included an English instruction program in Columbia, an effort to boost youth employment in the Lower Mekong, and an international forum on youth incarceration in Turkey. EDC continued to conduct and manage programs focused on basic education and literacy, youth development, health, and technology solutions.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$43,918,566ExpenseAmt
Grant$4,858,711GrantAmt
Revenue$1,460,412RevenueAmt
DescLearning and Teaching: EDC's research and programs can be found in all 50 U.S. states. Work in school reform, mathematics, science, education technology, and literacy continued. New projects included multiple education research grants, creation of a new website for teachers interested in digital games, and development of new Algebra and Earth Science curricula and professional development programs. The U.S. Department of Education-funded Regional Educational Laboratory Northeast and Islands (REL-NEI), based at EDC, conducted a number of research studies and data reviews. As a leader in early childhood education innovations and staff professional development, EDC manages national HeadStart training and support centers throughout the U.S.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$27,574,154ExpenseAmt
Grant$1,198,376GrantAmt
Revenue$267,174RevenueAmt
DescHealth and Human Development: Health initiatives expanded to include mental health and aging initiatives, as well as expanded research and prevention programs regarding suicide, injuries, HIV, and substance abuse. EDC continued to create, apply and evaluate health-related tools for policy makers, providers, and consumers. EDC continued to support practitioners at local, state, and national levels. EDC this year was awarded a contract to continue management of the National Center for the Application of Prevention technologies (CAPT), and continues to operate the Suicide Prevention Resource Center which serves as a national clearinghouse for government suicide prevention efforts, news, events and links to publications.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$0ExpenseAmt
Grant$0GrantAmt
Revenue$19,167RevenueAmt
DescProgram service revenueDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$0TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$19,167TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$144,618,476TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document604IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee995EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryBCForeignCountryCd
Foreign CountryBKForeignCountryCd
Foreign CountryCGForeignCountryCd
Foreign CountryETForeignCountryCd
Foreign CountryGYForeignCountryCd
Foreign CountryHOForeignCountryCd
Foreign CountryIDForeignCountryCd
Foreign CountryKEForeignCountryCd
Foreign CountryKVForeignCountryCd
Foreign CountryLEForeignCountryCd
Foreign CountryLIForeignCountryCd
Foreign CountryMKForeignCountryCd
Foreign CountryMLForeignCountryCd
Foreign CountryMYForeignCountryCd
Foreign CountryODForeignCountryCd
Foreign CountryPKForeignCountryCd
Foreign CountryRPForeignCountryCd
Foreign CountryRWForeignCountryCd
Foreign CountryTHForeignCountryCd
Foreign CountryZAForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind1Form8899Filedind
Form1098 C FiledYes (1)Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCheryl Hoffman-BrayPersonNm
Phone6179697100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line143 Foundry AveAddressLine1
CityWalthamCity
StateMAState
ZIP Code02453ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Deborah Wadsworth
Trustee0.30Yes (X)$0$0$0
William MacArthur
Trustee3.90Yes (X)$0$0$0
Vivien Stewart
Trustee3.40Yes (X)$0$0$0
Marvin Suomi
Trustee4.10Yes (X)$0$0$0
Anne Bryant
Trustee3.30Yes (X)$0$0$0
Gail TP Wickes
Trustee3.80Yes (X)$0$0$0
Luther S Luedtke
President and C.E.O.400Yes (X)$488,102$0$50,950Yes (X)
Judy Codding
Trustee1.30Yes (X)$0$0$0
Vijay Kumar
Trustee0.80Yes (X)$0$0$0
Paul Hofmann
Trustee1.40Yes (X)$0$0$0
Robert Peirce
Trustee1.20Yes (X)$0$0$0
Robert Rotner
Sr. V.P. and Treasurer400$305,447$0$30,164Yes (X)
Cheryl Hoffman-Bray
V.P., C.F.O.,C.C.O.400$266,087$0$33,930Yes (X)
Joanne Brady
Sr. V.P.400$271,072$0$34,607Yes (X)
Siobhan Murphy
V.P., Corporate Secretary400$204,190$0$22,633Yes (X)
Lydia O'Donnell
Sr. V.P.400$259,480$0$25,750Yes (X)
Larry Lai
Sr. V.P.400$288,747$0$35,438Yes (X)
Robert Spielvogel
V.P., Chief Technology Officer400$219,119$0$27,461Yes (X)
Johnson Odharo
Chief of Party IV400$274,843$0$20,853Yes (X)
Deborah Haber
V.P.400$220,048$0$29,304Yes (X)
Kent Noel
V.P.400$249,430$0$23,225Yes (X)
Charles Kanyarusoke
Sr. Int'l Technical Advisor400$250,312$0$16,671Yes (X)
Wayne Harvey
V.P.400$220,031$0$27,727Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,516,908TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$378,713TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K153IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
IOCC Federal YUGO
110 West Rd Suite 360BaltimoreMD21204R&D Subcontractor$2,667,370
University of Nevada-Reno
MS 124RenoNV89557R&D Subcontractor$1,262,474
WESTED
4665 Lampson AvenueLos AlamitosCA90720R&D Subcontractor$1,141,047
University of Oklahoma
1639 Cross Center DriveNormanOK73019R&D Subcontractor$1,079,411
Research Triangle Institute
PO Box 9000021RaleighNC27675R&D Subcontractor$1,076,489
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K37CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$154,502,818GovernmentGrantsAmt
All Other Contributions$3,206,848AllOtherContributionsAmt
Noncash Contributions$3,206,848NoncashContributionsAmt
Total Contributions$157,709,666TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Program fees900099$1,353,052$1,353,052$0$0
Royalties900099$393,701$393,701$0$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,746,753TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$90,608TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$90,608ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

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

Gain Or Loss GainOrLossGrp

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

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$159,547,027TotalRevenueColumnAmt
Related Or Exempt Func Income$1,746,753RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$90,608ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$6,057,087TotalAmt
Program Services$6,057,087ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$16,891TotalAmt
Program Services$16,891ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$13,977,152TotalAmt
Program Services$13,977,152ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,493,929TotalAmt
Program Services$2,033,964ProgramServicesAmt
Management And General$1,459,965ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$55,570,598TotalAmt
Program Services$49,701,986ProgramServicesAmt
Management And General$5,868,612ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,612,654TotalAmt
Program Services$4,195,670ProgramServicesAmt
Management And General$416,984ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$8,777,758TotalAmt
Program Services$7,517,123ProgramServicesAmt
Management And General$1,260,635ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,766,301TotalAmt
Program Services$3,425,827ProgramServicesAmt
Management And General$340,474ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$162,301TotalAmt
Program Services$83,687ProgramServicesAmt
Management And General$78,614ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$140,310TotalAmt
Program Services$4,727ProgramServicesAmt
Management And General$135,583ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$964TotalAmt
Program Services$964ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

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

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$7,167,768TotalAmt
Program Services$6,584,644ProgramServicesAmt
Management And General$583,124ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

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

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$18,740,715TotalAmt
Program Services$17,295,314ProgramServicesAmt
Management And General$1,445,401ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,398,323TotalAmt
Program Services$1,249,986ProgramServicesAmt
Management And General$148,337ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,354,150TotalAmt
Program Services$5,617,837ProgramServicesAmt
Management And General$736,313ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,709,639TotalAmt
Program Services$5,399,373ProgramServicesAmt
Management And General$310,266ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,676,570TotalAmt
Program Services$4,287,740ProgramServicesAmt
Management And General$388,830ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$188,592TotalAmt
Program Services$159,984ProgramServicesAmt
Management And General$28,608ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,817,575TotalAmt
Program Services$1,579,910ProgramServicesAmt
Management And General$1,237,665ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$501,788TotalAmt
Program Services$163,145ProgramServicesAmt
Management And General$338,643ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Subcontracts$9,538,501$9,538,501$0$0
Participant costs (travel)$4,361,730$4,361,730$0$0
Editing/Des./Media prod./veh. maint. repair$909,330$906,579$2,751$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$306,635TotalAmt
Program Services$458,655ProgramServicesAmt
Management And General-$152,020ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$159,247,261TotalAmt
Program Services$144,618,476ProgramServicesAmt
Management And General$14,628,785ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$10,282BOYAmt
EOY$10,297EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$16,235,595BOYAmt
EOY$16,840,640EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$18,086,058BOYAmt
EOY$11,305,198EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,007,293BOYAmt
EOY$1,995,828EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$26,977,507LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$13,316,975LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$15,763,152BOYAmt
EOY$13,660,532EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

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

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$7,996,734BOYAmt
EOY$12,326,582EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$61,099,114BOYAmt
EOY$56,139,077EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$22,120,807BOYAmt
EOY$17,300,793EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$6,848,009BOYAmt
EOY$7,873,128EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,274,755BOYAmt
EOY$5,267,999EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,872,390BOYAmt
EOY$5,414,238EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$41,115,961BOYAmt
EOY$35,856,158EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$19,848,262BOYAmt
EOY$20,139,276EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$134,891BOYAmt
EOY$143,643EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$19,983,153BOYAmt
EOY$20,282,919EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$61,099,114BOYAmt
EOY$56,139,077EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$299,766ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$0NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$175,291,843CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$196,093,027CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$191,801,615CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$201,373,420CurrentTaxYearMinus1YearAmt
Current Tax Year$157,709,666CurrentTaxYearAmt
Total$922,269,571TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$175,291,843CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$196,093,027CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$191,801,615CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$201,373,420CurrentTaxYearMinus1YearAmt
Current Tax Year$157,709,666CurrentTaxYearAmt
Total$922,269,571TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$922,269,571PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$159,533CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,424CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$95,580CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$95,015CurrentTaxYearMinus1YearAmt
Current Tax Year$90,608CurrentTaxYearAmt
Total$487,160TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$922,756,731TotalSupportAmt
Gross Receipts Rltd Activities$922,756,731GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99947PublicSupportCY170Pct
Public Support PY1700.99942PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

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

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$964FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$964FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$159,246,600FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$159,247,564FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

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

Grassroots Nontaxable GrassrootsNontaxableGrp

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

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

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

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

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

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

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

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$34,030CurrentYearMinus3Amt
Current Year Minus2$35,959CurrentYearMinus2Amt
Current Year Minus1$3,532CurrentYearMinus1Amt
Current Year$964CurrentYearAmt
Total$74,485TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

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

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

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

Schedule D IRS990ScheduleD

Land LandGrp

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

Buildings BuildingsGrp

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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$12,623,643OtherCostOrOtherBasisAmt
Depreciation$3,741,183DepreciationAmt
Book Value$8,882,460BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$14,353,864OtherCostOrOtherBasisAmt
Depreciation$9,575,792DepreciationAmt
Book Value$4,778,072BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$13,660,532TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
Unbilled contracts$11,976,018
Security deposits$350,564
FieldValueIRS element (for citing)
Total Book Value Other Assets$12,326,582TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDeferred RentDesc
Amt$5,414,238Amt
FieldValueIRS element (for citing)
Total Liability$5,414,238TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$162,066,172TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$0NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$2,519,145DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants$0RecoveriesPriorYearGrantsAmt
Other Revenue$0OtherRevenueAmt
Revenue Not Reported$2,519,145RevenueNotReportedAmt
Revenue Subtotal$159,547,027RevenueSubtotalAmt
Investment Expenses Not Incld$0InvestmentExpensesNotIncldAmt
Other Revenues Not Included$0OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$159,547,027TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$161,766,406TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$2,519,145DonatedServicesUseFcltsAmt
Prior Year Adjustments$0PriorYearAdjustmentsAmt
Losses Reported$0LossesReportedAmt
Other Expenses Included$0OtherExpensesIncludedAmt
Expenses Not Reported$2,519,145ExpensesNotReportedAmt
Expenses Subtotal$159,247,261ExpensesSubtotalAmt
Investment Expenses Not Incld2$0InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$0OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$159,247,261TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (13 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Sub-Saharan Africa9271Program Services$48,977,520
Europe (including Iceland and Greenland)218Program Services$2,415,156
Middle East and North Africa11Program Services$2,189,920
East Asia and the Pacific4107Program Services$11,150,679
Central America and the Caribbean123Program Services$2,933,264
South Asia00Program Services$64,394
South America142Program Services$1,589,283
Sub-Saharan Africa00Grantmaking$7,681,016
Europe (including Iceland and Greenland)00Grantmaking$502,534
Middle East and North Africa00Grantmaking$4,147,048
East Asia and the Pacific00Grantmaking$519,030
Central America and the Caribbean00Grantmaking$485,093
South America00Grantmaking$146,358
FieldValueIRS element (for citing)
Total Office18TotalOfficeCnt
Total Employee462TotalEmployeeCnt
Total Spent$82,801,295TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (97 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
South AmericaEd. R&D$31,512wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$42,852wire/check$0N/AFMV
Europe (including Iceland and Greenland)Ed. R&D$12,868wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$40,656wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$6,280wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$250,719wire/check$0N/AFMV
Central America and the CaribbeanEd. R&D$40,935wire/check$0N/AFMV
Central America and the CaribbeanEd. R&D$49,191wire/check$0N/AFMV
Central America and the CaribbeanEd. R&D$18,771wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$20,563wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$11,987wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$23,636wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$27,653wire/check$0N/AFMV
Europe (including Iceland and Greenland)Ed. R&D$78,893wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$5,643wire/check$0N/AFMV
Europe (including Iceland and Greenland)Ed. R&D$38,431wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$5,600wire/check$0N/AFMV
Central America and the CaribbeanEd. R&D$17,518wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$399,048wire/check$0N/AFMV
Central America and the CaribbeanEd. R&D$39,779wire/check$0N/AFMV
Central America and the CaribbeanEd. R&D$69,124wire/check$0N/AFMV
Central America and the CaribbeanEd. R&D$29,175wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$12,690wire/check$0N/AFMV
Central America and the CaribbeanEd. R&D$34,945wire/check$0N/AFMV
Central America and the CaribbeanEd. R&D$26,832wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$80,505wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$15,971wire/check$0N/AFMV
Central America and the CaribbeanEd. R&D$40,293wire/check$0N/AFMV
East Asia and the PacificEd. R&D$9,669wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$46,594wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$853,120wire/check$0N/AFMV
Central America and the CaribbeanEd. R&D$23,568wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$7,953wire/check$0N/AFMV
Central America and the CaribbeanEd. R&D$16,139wire/check$0N/AFMV
Central America and the CaribbeanEd. R&D$12,427wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$6,000wire/check$0N/AFMV
Middle East and North AfricaEd. R&D$194,226wire/check$0N/AFMV
Europe (including Iceland and Greenland)Ed. R&D$34,126wire/check$0N/AFMV
Europe (including Iceland and Greenland)Ed. R&D$75,454wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$8,029wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$9,842wire/check$0N/AFMV
Europe (including Iceland and Greenland)Ed. R&D$51,979wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$7,515wire/check$0N/AFMV
Europe (including Iceland and Greenland)Ed. R&D$31,000wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$5,600wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$22,500wire/check$0N/AFMV
East Asia and the PacificEd. R&D$37,992wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$97,704wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$46,400wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$5,312wire/check$0N/AFMV
East Asia and the PacificEd. R&D$12,794wire/check$0N/AFMV
East Asia and the PacificEd. R&D$51,999wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$50,364wire/check$0N/AFMV
East Asia and the PacificEd. R&D$66,450wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$20,000wire/check$0N/AFMV
Europe (including Iceland and Greenland)Ed. R&D$25,812wire/check$0N/AFMV
East Asia and the PacificEd. R&D$75,084wire/check$0N/AFMV
Central America and the CaribbeanEd. R&D$9,832wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$18,384wire/check$0N/AFMV
East Asia and the PacificEd. R&D$70,000wire/check$0N/AFMV
East Asia and the PacificEd. R&D$75,991wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$55,920wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$52,278wire/check$0N/AFMV
East Asia and the PacificEd. R&D$11,234wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$9,489wire/check$0N/AFMV
Central America and the CaribbeanEd. R&D$97,501wire/check$0N/AFMV
East Asia and the PacificEd. R&D$14,527wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$27,182wire/check$0N/AFMV
East Asia and the PacificEd. R&D$34,183wire/check$0N/AFMV
South AmericaEd. R&D$107,612wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$8,379wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$321,304wire/check$0N/AFMV
South AmericaEd. R&D$7,234wire/check$0N/AFMV
East Asia and the PacificEd. R&D$7,727wire/check$0N/AFMV
East Asia and the PacificEd. R&D$51,380wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$1,099,173wire/check$0N/AFMV
South AsiaEd. R&D$108,564wire/check$0N/AFMV
South AsiaEd. R&D$366,221wire/check$0N/AFMV
South AsiaEd. R&D$21,286wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$909,176wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$17,739wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$975,993wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$18,960wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$18,228wire/check$0N/AFMV
Middle East and North AfricaEd. R&D$2,667,370wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$248,970wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$65,556wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$417,211wire/check$0N/AFMV
Europe (including Iceland and Greenland)Ed. R&D$153,972wire/check$0N/AFMV
Middle East and North AfricaEd. R&D$824,576wire/check$0N/AFMV
Middle East and North AfricaEd. R&D$460,876wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$9,734wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$325,834wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$270,085wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$242,985wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$383,357wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$13,410wire/check$0N/AFMV
FieldValueIRS element (for citing)
Total501c3 Org11Total501c3OrgCnt
Total Other Org85TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott CountriesYes (1)BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule F, Part I, Line 2Education 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 programmatice 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 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.
Schedule F, Part IV, Line 6EDC was a recipient of a USAID grant that had operations in Lebanon. Activities ended on Dec. 31, 2013. The Urban Institute does not support the electronic filing of Form 5713.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (97 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxtIRC SectionIRCSectionDesc
ABC-123 Childcare
51 Paolino StreetJohnstonRI02919036684815$5,001$0N/AN/AEd R & D
ABT Associates Inc
PO Box 845586BostonMA02284042347643$54,213$0N/AN/AEd R & D
A Family Tree School
1648 Warwick AveWarwickRI02889680659495$10,240$0N/AN/AEd R & D
A Little Red Schoolhouse
20 Sprague AveRiversideRI02915050500622$23,312$0N/AN/AEd R & D
Academy for Little
35 Industrial RoadCumberlandRI02864030489392$11,993$0N/AN/AEd R & D
American Foundation for Suicide Prevention
120 Wall StreetNew YorkNY10005133393329$30,876$0N/AN/AEd R & D501 ( c) 3
Alesi Group LLC
3532 N 127th DriveAvondaleAZ85392454641181$161,037$0N/AN/AEd R & D
American Institute for Research
1900 K Street NorthwestBaltimoreMD21279250965219$109,284$0N/AN/AEd R & D501 ( c) 3
A Place to Grow
12 High StWakefieldRI02879050464008$23,996$0N/AN/AEd R & D
Beautiful Beginnings Children
801 Elmwood AveProvidenceRI02907050463993$30,000$0N/AN/AEd R & D
Blender Box Inc
26 Dobbin St 3rd FlBrooklynNY11222113564958$170,000$0N/AN/AEd R & D
Boston University
Office of Research AccountingBostonMA02215042103547$40,728$0N/AN/AEd R & D501 ( c ) 3
Breezy Knoll Child Care
311 Stillwater RdSmithfieldRI02917050440033$11,990$0N/AN/AEd R & D
Bright Start Academy
PO Box 824GreenvilleRI02828201934916$8,113$0N/AN/AEd R & D
Carnegie Mellon
PO box 371032PittsburghPA15250250969449$85,866$0N/AN/AEd R & D501 ( c ) 3
Capital City's Smith Hill
25 DanforthProvidenceRI02908050259090$25,931$0N/AN/AEd R & D
CCAP Child Development
848 Atwood AveCranstonRI02920056018801$13,071$0N/AN/AEd R & D
Child Development Center
YMCA of PawtucketLincolnRI02865050259114$11,994$0N/AN/AEd R & D
Child Inc-Cady Street
160 Draper AveWarwickRI02889050370733$27,673$0N/AN/AEd R & D
Child Inc-Centerville
160 Draper AveWarwickRI02889050370733$26,190$0N/AN/AEd R & D
Child Inc-Draper
160 Draper AveWarwickRI02889050370733$29,285$0N/AN/AEd R & D
Child Inc-Payan
28 Payan StWest WarwickRI02889050370733$19,717$0N/AN/AEd R & D
Child & Family-Sandpipers
31 John Clarke RoadMiddletownRI02842237058381$14,820$0N/AN/AEd R & D
Children's Friend and Services
153 Summer StProvidenceRI02903050258819$23,998$0N/AN/AEd R & D
Children's Friend-Dean
153 Summer StProvidenceRI02903050258819$29,996$0N/AN/AEd R & D
Children's Friend-Manto
153 Summer StProvidenceRI02903050258819$20,350$0N/AN/AEd R & D
Clark Street Daycare Inc
19 clark StWesterlyRI02891270763322$17,314$0N/AN/AEd R & D
Columbia University
PO Box 29789New YorkNY10087135598093$14,511$0N/AN/AEd R & D
Connecticut Science Center
250 Columbus BoulevardHartfordCT06103061538101$64,942$0N/AN/AEd R & D501 ( c ) 3
Connecting for Children
46 Hope StWoonsocketRI02895050475365$13,102$0N/AN/AEd R & D
Cornerstone School
19 clark StWesterlyRI02891056015153$7,940$0N/AN/AEd R & D
COSI
333 W Broad StColumbusOH43215314383802$17,164$0N/AN/AEd R & D
Crayons Early Care
3445 Post RoadWarwickRI02886050472952$12,000$0N/AN/AEd R & D
Creative Center Day Care
2952 Hartford AveJohnstonRI02919202316433$11,132$0N/AN/AEd R & D
Darlington Early Child
680 Newport AvePawtucketRI02861411568278$9,123$0N/AN/AEd R & D
Discovery Years Learning
501 Centerville Rd Suite 1WarwickRI02886260603148$18,489$0N/AN/AEd R & D
Duquesne University
600 Forbes AvePittsburghPA15282251035663$122,484$0N/AN/AEd R & D
EARTHNC
1515 North Swinton AveDelray BeachFL33444208481121$29,158$0N/AN/AEd R & D
East Providence Early
240 Crescent View AveRiversideRI02915050427666$27,994$0N/AN/AEd R & D
EDLAB Group
3500-188th St Suite 490LynnwoodWA98037311626190$73,636$0N/AN/AEd R & D
Education Design Inc
7 Gibson RoadNewtonvilleMA02458800288461$80,073$0N/AN/AEd R & D
Farmhouse Preschool
2320 Plainfield PikeJohnstonRI02919462770230$5,111$0N/AN/AEd R & D
Galaxy Advisors
25 Rindgefield StCambridgeMA02140260828018$42,500$0N/AN/AEd R & D
Georgetown University
37th and O StreetWashingtonDC20057530196603$139,159$0N/AN/AEd R & D501 ( c ) 3
Gingerbread School House
1472 Park AveCranstonRI02920260215956$9,845$0N/AN/AEd R & D
Goddard School
20 Preservation WaySouth KingstonRI02879421668967$9,251$0N/AN/AEd R & D
Goodman Research Groups Inc
955 Massaschusetts AvenueCambridgeMA01239043256175$68,742$0N/AN/AEd R & D501 ( c) 3
Happy World Home
63 1 2 Appleton AvePawtucketRI02861034844300$5,001$0N/AN/AEd R & D
Haynie Research
27 Pineview CourtSkillmanNJ08558421572327$22,717$0N/AN/AEd R & D501 ( c ) 3
Horizon Research Inc
326 Cloister CourtChapel HillNC27514561550276$21,859$0N/AN/AEd R & D501 ( c) 3
Imagine Preschool
528 N Main StProvidenceRI02904050316969$8,426$0N/AN/AEd R & D
Jewish alliance of Greater
401 Elmgrove AveProvidenceRI02906274127671$24,000$0N/AN/AEd R & D
Joyful Learning Child
1935 Kingstown RdWakefieldRI02879050351121$9,424$0N/AN/AEd R & D
Kinderart
146 Aquidneck AveMiddletonRI02842050376075$23,984$0N/AN/AEd R & D
Lighthouse Preschool
59 West Shore RdWarwickRI02889433998118$19,600$0N/AN/AEd R & D
LULAC National Educ
1133 19 th St NWWashingtonDC20036000000000$297,106$0N/AN/AEd R & D501 ( c) 3
Magic Years Child Care
2890 Post RdWarwickRI02886050482131$21,538$0N/AN/AEd R & D
Maple Hill Early Learning
3357 Mendon RDCumberlandRI02864463562586$22,466$0N/AN/AEd R & D
MASS TLC Ed
20 Mall RdBurlingtonMA01803000000000$23,000$0N/AN/AEd R & D
McAuley Village Child Care
Niagara StProvidenceRI02907050440470$12,000$0N/AN/AEd R & D
Meeting Street Early
1000 Eddy StProvidenceRI02905050269232$26,650$0N/AN/AEd R & D
Montessori of Greenwich
3285 South County TrailEast GreenwichRI02818300760565$9,993$0N/AN/AEd R & D
Mount Holyoke College
2 Skinner HallSouth HadleyMA01075042103578$6,432$0N/AN/AEd R & D
NYC Dept of Health and Me
42-09 28th StLong IslandNY11101136400434$88,628$0N/AN/AEd R & D
Nivea Home child Care
254 Lowell AvePawtucketRI02909300530766$5,001$0N/AN/AEd R & D
Over the Rainbow
50 Niantic AveProvidenceRI02907461023656$18,574$0N/AN/AEd R & D
Pacific Institute for R&E
Calverton Office ParkCalvertonMD20705942243283$148,905$0N/AN/AEd R & D501 ( c ) 3
Policy Studies Associates
1718 Connecticut Ave NW Suite 400WashingtonDC20009521265755$50,463$0N/AN/AEd R & D501 ( c) 3
Precious Years
205 Hallene Rd 324WarwickRI02886050456439$22,923$0N/AN/AEd R & D
Progresso Latino
626 Broad StCentral FallsRI02863050380608$19,684$0N/AN/AEd R & D
Providence Plan
10 Davol Sq Suite 300ProvidenceRI02903050467353$1,094,353$0N/AN/AEd R & D
Race & Associates Ltd
4430 N Winchester AveChicagoIL60640364098684$6,075$0N/AN/AEd R & D
Research Foundation
CUNY Grad Ctr 230 W 41st StNew YorkNY10036131988190$256,698$0N/AN/AEd R & D501 ( c) 3
Roger Williams Day Care
64 Applegate LaneProvidenceRI02903050340915$21,602$0N/AN/AEd R & D
Sakonnet Early Learning Center
752 East RdTivertonRI02878050438740$20,208$0N/AN/AEd R & D
School District of Pittsburgh
341 S Bellefield AvePittsburghPA15213251157808$310,041$0N/AN/AEd R & D
Scituate Early Learning
686 Hartford PikeNorth ScituateRI02857205590723$8,304$0N/AN/AEd R & D
Scribbles Academy
678 Killingly StJohnstonRI02919263462959$8,592$0N/AN/AEd R & D
SRI International
PO Box 2767Menlo ParkCA94025940160950$174,285$0N/AN/AEd R & D501 ( c) 3
Social Science Research & Evaluation
84 Mill StreetLincolnMA01773222551337$149,951$0N/AN/AEd R & D501 ( c ) 3
South County Charlestown
Action Agency-charlestownWakefieldRI02879050351121$12,505$0N/AN/AEd R & D
South County Wakefield
Action Agency-WakefieldWakefieldRI02879050351121$16,607$0N/AN/AEd R & D
Tatemae Corp
PO Box 529MillvilleUT84326452437414$56,694$0N/AN/AEd R & D
TERC
2067 Massachusetts AveCambridgeMA02140046134355$60,774$0N/AN/AEd R & D501 ( c) 3
The Finance Project
1150 18th Street NWWashingtonDC20036521841608$104,510$0N/AN/AEd R & D501 ( c) 3
The Tulalip Tribes
6404 Marine DriveMarysvilleWA98271910557816$16,964$0N/AN/AEd R & D501 ( c) 3
Tribal Law and Policy Institute
8235 Santa Monica Blvd Suite 2West HollywoodCA90046943255933$21,187$0N/AN/AEd R & D501 ( c) 3
Tri-Town Community Action
79 Waterman AveProvidenceRI02919050309695$9,550$0N/AN/AEd R & D
University of MD CT
PO Box 775CambridgeMD21613526002033$11,428$0N/AN/AEd R & D501 ( c) 3
University of Massachusetts
100 Venture WayHadleyMA01003043167352$106,612$0N/AN/AEd R & D501 ( c) 3
University of NH
11 Garrison AveDurhamNH03824026000937$22,736$0N/AN/AEd R & D501 ( c) 3
University of Pittsburgh
PO Box 371220PittsburghPA15251250965591$112,958$0N/AN/AEd R & D
University of Wisconsin
PO Box 500MilwaukeeWI54952396006492$21,555$0N/AN/AEd R & D
Way to Grow
1 Falco StNorth ProvidenceRI02911050458150$20,847$0N/AN/AEd R & D
WESTED
4665 Lampson AvenueLos AlamitosCA94107943233542$208,023$0N/AN/AEd R & D
WETA
3939 Campbell AvenueArlingtonVA22206530242992$15,024$0N/AN/AEd R & D501 ( c) 3
WGBH
One Guest StreetBrightonMA02135042104397$286,868$0N/AN/AEd R & D501 ( c) 3
FieldValueIRS element (for citing)
Total501c3 Org24Total501c3OrgCnt
Total Other Org73TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeEd. R&DGrantTypeTxt
Recipient1RecipientCnt
Cash Grant$16,891CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Valuation Method UsedFMVValuationMethodUsedDesc
Non Cash AssistanceN/ANonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2FormAndLineReferenceDesc
ExplanationEducation Development Center, Inc. (EDC) is a global nonprofit organization that develops, delivers, and evaluates innovative programs to address some of the world's most urgent challenges. We seek grants and contracts from public-sector and private sponsors to carry out programs consistent with EDC's charitable and educational mission: to improve education, health promotion and care, workforce preparation, communication technologies, and civic engagement. Our services include research, training, educational materials and strategy, with activities ranging from seed projects to large-scale national and international initiatives. EDC partners with a wide variety of organizations, including nonprofits, universities, hospitals and for-profit organizations throughout the United States through project-specific subgrants and subcontracts. The capabilities of subawardees are examined by EDC before it submits a proposal to its sponsor or post-award. Subawardees must usually be approved in advance in accordance with EDC's sponsors' requirements. For every EDC subgrant or subcontract a written agreement is made with the subawardee to carry out a substantive part of the work for which EDC has received its funding. These agreements are drafted by EDC's Office of Sponsored Programs, under the guidance of EDC's General Counsel, with technical guidance from the EDC Project Director. These contracts contain detailed technical work statements, budgets, reporting requirements, audit requirements and 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

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Travel For CompanionsYes (X)TravelForCompanionsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Luther S Luedtke
President and C.E.O.$488,102$0$0$0$4,020$0$40,000$0$6,930$0$539,052$0$0$0
Robert Rotner
Sr. V.P. and Treasurer$305,447$0$0$0$0$0$30,164$0$0$0$335,611$0$0$0
Cheryl Hoffman-Bray
V.P., C.F.O.,C.C.O.$266,087$0$0$0$0$0$27,000$0$6,930$0$300,017$0$0$0
Larry Lai
Sr. V.P.$288,747$0$0$0$0$0$29,600$0$5,838$0$324,185$0$0$0
Lydia O'Donnell
Sr. V.P.$259,480$0$0$0$0$0$25,750$0$0$0$285,230$0$0$0
Joanne Brady
Sr. V.P.$271,072$0$0$0$0$0$27,677$0$6,930$0$305,679$0$0$0
Robert Spielvogel
V.P., Chief Technology Officer$219,119$0$0$0$0$0$22,120$0$5,341$0$246,580$0$0$0
Siobhan Murphy
V.P., Corporate Secretary$204,190$0$0$0$0$0$20,003$0$2,630$0$226,823$0$0$0
Johnson Odharo
Chief of Party IV$274,843$0$0$0$0$0$16,194$0$4,659$0$295,696$0$0$0
Kent Noel
V.P.$249,430$0$0$0$0$0$18,566$0$4,659$0$272,655$0$0$0
Charles Kanyarusoke
Sr. Int'l Technical Advisor$250,312$0$0$0$0$0$12,546$0$4,125$0$266,983$0$0$0
Wayne Harvey
V.P.$220,031$0$0$0$0$0$22,386$0$5,341$0$247,758$0$0$0
Deborah Haber
V.P.$220,048$0$0$0$0$0$22,374$0$6,930$0$249,352$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 1aU.S. expatriates receive a housing allowance while they are posted overseas, a common NGO practice. The allowance is treated as taxable income. Volunteer Trustees traveling long distances for board meetings are allowed to travel first class. C.E.O. is allowed two international trips per year. Airfare is for the C.E.O.'s spouse.
Schedule J, Part I, Line 4Luther Luedtke, $40,000 into a supplemental retirement plan. 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 C.E.O.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
Massachusetts Development Finance Agency
A0434318142010-12-29$5,771,576Leasehold Improvements000
Massachusetts Development Finance Agency
B0434318142010-12-29$3,144,805Equipment000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$2,082,786$0$5,793,475$0$0$0$0$0$0$5,771,576$0$02012000Yes (1)
B$1,565,595$0$3,153,412$0$0$0$0$0$0$3,144,805$0$02012000Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

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

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

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

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionYes (1)ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule K, Part IV, Line 2c-12/29/2010 5,771,576 Massachusetts Development Finance AgencyNo rebate is due.
Schedule K, Part IV, Line 2c-12/29/2010 3,144,805 Massachusetts Development Finance AgencyNo rebate is due.

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescDirect costsDesc
Contribution3ContributionCnt
Noncash Contributions Rpt F990$3,206,848NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, Line 2Marvin 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 entities.
Form 990, Part VI, Section A, Line 6EDC was organized as a membership corporation pursuant to the laws of the state of Delaware. Pursuant to Delaware law, four corporate powers are reserved to Members. Those powers are detailed in Article II B of EDC's Amended bylaws which states: B. Members of the Corporation and Their Authority: The Trustees shall constitute the Membership of the Corporation and no person may be a Member of the Corporation who is not also a Trustee. The Members of the Corporation are responsible for the following four actions: 1) Election and removal of Trustees; 2) Approval of amendments of the Certificate of Incorporation; 3) Approval of mergers with another organization; 4) Approval of the sale or dissolution of EDC.
Form 990, Part VI, Section A, Line 7aRefer to answer for Part VI, Section A, line 6.
Form 990, Part VI, Section B, Line 11bThe Form 990 is prepared by management and reviewed by tax professionals at Grant Thornton, the CFO, and the Audit Committee. The complete Form 990 and all schedules are provided to every board member.
Form 990, Part VI, Section B, Line 12cEDC has a conflict of interest policy that governs trustees and officers and a separate policy that governs all other EDC employees. The 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 with the potential conflict.
Form 990, Part VI, Section B, Line 15The Executive Committee of the Board (serving as the Compensation Committee) sets and approves the C.E.O. compensation proposed by the C.E.O. for the four vice presidents and the C.F.O./C.C.O. The Executive Committee contracts periodically (last review April 2010) 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. 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 19EDC makes its governing documents available upon request.

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