2015-05-08T13:56:08-07:00 2014-09-30 990 2013-10-01 042241718 EDUCATION DEVELOPMENT CENTER INC EDUC 6179697100 43 Foundry Ave Waltham MA 02453 Cheryl Hoffman-Bray CFO 6179697100 2015-05-08 2013 2016-02-25 16:41:14Z Luther Luedtke c/o 43 Foundry Ave Waltham MA 02453 159547027 0 X www.edc.org X 1958 MA Education 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. 11 10 995 0 0 0 201373420 157709666 2126849 1746753 95015 90608 0 0 203595284 159547027 41711381 20051130 0 0 89749101 76221240 0 0 0 71104902 62974891 202565384 159247261 1029900 299766 61099114 56139077 41115961 35856158 19983153 20282919 Education Development Center, Inc. (EDC) is a global nonprofit organization that works with public-sector and private partners, harnessing the power of people and systems to improve education, health promotion and care, workforce preparation, communications technologies, and civic engagement. 0 0 73125756 13977152 0 International 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. 43918566 4858711 1460412 Learning 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. 27574154 1198376 267174 Health 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. 0 0 19167 Program service revenue 0 0 19167 144618476 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 1 1 1 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 604 0 1 995 1 0 1 BC BK CG ET GY HO ID KE KV LE LI MK ML MY OD PK RP RW TH ZA 0 0 0 0 0 0 0 1 1 0 X 11 10 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA MA NY X X Cheryl Hoffman-Bray 6179697100 43 Foundry Ave Waltham MA 02453 Deborah Wadsworth Trustee 0.3 0 X 0 0 0 William MacArthur Trustee 3.9 0 X 0 0 0 Vivien Stewart Trustee 3.4 0 X 0 0 0 Marvin Suomi Trustee 4.1 0 X 0 0 0 Anne Bryant Trustee 3.3 0 X 0 0 0 Gail TP Wickes Trustee 3.8 0 X 0 0 0 Luther S Luedtke President and C.E.O. 40 0 X X 488102 0 50950 Judy Codding Trustee 1.3 0 X 0 0 0 Vijay Kumar Trustee 0.8 0 X 0 0 0 Paul Hofmann Trustee 1.4 0 X 0 0 0 Robert Peirce Trustee 1.2 0 X 0 0 0 Robert Rotner Sr. V.P. and Treasurer 40 0 X 305447 0 30164 Cheryl Hoffman-Bray V.P., C.F.O.,C.C.O. 40 0 X 266087 0 33930 Joanne Brady Sr. V.P. 40 0 X 271072 0 34607 Siobhan Murphy V.P., Corporate Secretary 40 0 X 204190 0 22633 Lydia O'Donnell Sr. V.P. 40 0 X 259480 0 25750 Larry Lai Sr. V.P. 40 0 X 288747 0 35438 Robert Spielvogel V.P., Chief Technology Officer 40 0 X 219119 0 27461 Johnson Odharo Chief of Party IV 40 0 X 274843 0 20853 Deborah Haber V.P. 40 0 X 220048 0 29304 Kent Noel V.P. 40 0 X 249430 0 23225 Charles Kanyarusoke Sr. Int'l Technical Advisor 40 0 X 250312 0 16671 Wayne Harvey V.P. 40 0 X 220031 0 27727 3516908 0 378713 153 0 1 0 IOCC Federal YUGO 110 West Rd Suite 360 Baltimore MD 21204 R&D Subcontractor 2667370 University of Nevada-Reno MS 124 Reno NV 89557 R&D Subcontractor 1262474 WESTED 4665 Lampson Avenue Los Alamitos CA 90720 R&D Subcontractor 1141047 University of Oklahoma 1639 Cross Center Drive Norman OK 73019 R&D Subcontractor 1079411 Research Triangle Institute PO Box 9000021 Raleigh NC 27675 R&D Subcontractor 1076489 37 0 0 0 0 154502818 3206848 3206848 157709666 Program fees 900099 1353052 1353052 0 0 Royalties 900099 393701 393701 0 0 0 0 0 0 1746753 90608 0 0 90608 0 0 0 0 0 0 0 0 0 0 0 0 0 0 159547027 1746753 0 90608 6057087 6057087 16891 16891 13977152 13977152 0 0 3493929 2033964 1459965 0 0 0 0 0 55570598 49701986 5868612 0 4612654 4195670 416984 0 8777758 7517123 1260635 0 3766301 3425827 340474 0 0 0 0 0 162301 83687 78614 0 140310 4727 135583 0 964 964 0 0 0 0 0 0 0 0 7167768 6584644 583124 0 0 0 0 0 18740715 17295314 1445401 0 1398323 1249986 148337 0 0 0 0 0 6354150 5617837 736313 0 5709639 5399373 310266 0 0 0 0 0 4676570 4287740 388830 0 188592 159984 28608 0 0 0 0 0 2817575 1579910 1237665 0 501788 163145 338643 0 Subcontracts 9538501 9538501 0 0 Participant costs (travel) 4361730 4361730 0 0 Editing/Des./Media prod./veh. maint. repair 909330 906579 2751 0 306635 458655 -152020 0 159247261 144618476 14628785 0 10282 10297 16235595 16840640 0 0 18086058 11305198 0 0 0 0 0 0 0 0 3007293 1995828 26977507 13316975 15763152 13660532 0 0 0 0 0 0 0 0 7996734 12326582 61099114 56139077 22120807 17300793 0 0 6848009 7873128 6274755 5267999 0 0 0 0 0 0 0 0 5872390 5414238 41115961 35856158 X 19848262 20139276 134891 143643 0 0 19983153 20282919 61099114 56139077 299766 0 0 0 0 0 X 0 1 1 1 1 X 175291843 196093027 191801615 201373420 157709666 922269571 0 0 0 0 0 0 0 0 0 0 0 0 175291843 196093027 191801615 201373420 157709666 922269571 922269571 159533 46424 95580 95015 90608 487160 0 0 0 0 0 0 0 0 0 0 0 0 922756731 922756731 0.99947 0.99942 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 964 964 159246600 159247564 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 34030 35959 3532 964 74485 250000 250000 250000 250000 1000000 1500000 0 0 0 0 0 0 0 0 0 0 0 0 0 12623643 3741183 8882460 0 14353864 9575792 4778072 0 0 0 0 13660532 Unbilled contracts 11976018 Security deposits 350564 12326582 0 Deferred Rent 5414238 5414238 X 162066172 0 2519145 0 0 2519145 159547027 0 0 0 159547027 161766406 2519145 0 0 0 2519145 159247261 0 0 0 159247261 Schedule D, Part X, Line 2 EDC is a not-for-profit organization as described in Section 501 (c) (3) of the Internal Revenue Code, as amended (the Code), and is generally exempt from income taxes pursuant to Section 501 (a) of the Code. EDC is required to assess uncertain tax positions and has determined that there were no such positions that are material to the financial statements. 1 Sub-Saharan Africa 9 271 Program Services 48977520 Europe (including Iceland and Greenland) 2 18 Program Services 2415156 Middle East and North Africa 1 1 Program Services 2189920 East Asia and the Pacific 4 107 Program Services 11150679 Central America and the Caribbean 1 23 Program Services 2933264 South Asia 0 0 Program Services 64394 South America 1 42 Program Services 1589283 Sub-Saharan Africa 0 0 Grantmaking 7681016 Europe (including Iceland and Greenland) 0 0 Grantmaking 502534 Middle East and North Africa 0 0 Grantmaking 4147048 East Asia and the Pacific 0 0 Grantmaking 519030 Central America and the Caribbean 0 0 Grantmaking 485093 South America 0 0 Grantmaking 146358 18 462 82801295 South America Ed. R&D 31512 wire/check 0 N/A FMV Sub-Saharan Africa Ed. R&D 42852 wire/check 0 N/A FMV Europe (including Iceland and Greenland) Ed. R&D 12868 wire/check 0 N/A FMV Sub-Saharan Africa Ed. R&D 40656 wire/check 0 N/A FMV Sub-Saharan Africa Ed. R&D 6280 wire/check 0 N/A FMV Sub-Saharan Africa Ed. R&D 250719 wire/check 0 N/A FMV Central America and the Caribbean Ed. R&D 40935 wire/check 0 N/A FMV Central America and the Caribbean Ed. R&D 49191 wire/check 0 N/A FMV Central America and the Caribbean Ed. R&D 18771 wire/check 0 N/A FMV Sub-Saharan Africa Ed. R&D 20563 wire/check 0 N/A FMV Sub-Saharan Africa Ed. R&D 11987 wire/check 0 N/A FMV Sub-Saharan Africa Ed. R&D 23636 wire/check 0 N/A FMV Sub-Saharan Africa Ed. R&D 27653 wire/check 0 N/A FMV Europe (including Iceland and Greenland) Ed. R&D 78893 wire/check 0 N/A FMV Sub-Saharan Africa Ed. R&D 5643 wire/check 0 N/A FMV Europe (including Iceland and Greenland) Ed. R&D 38431 wire/check 0 N/A FMV Sub-Saharan Africa Ed. R&D 5600 wire/check 0 N/A FMV Central America and the Caribbean Ed. R&D 17518 wire/check 0 N/A FMV Sub-Saharan Africa Ed. R&D 399048 wire/check 0 N/A FMV Central America and the Caribbean Ed. R&D 39779 wire/check 0 N/A FMV Central America and the Caribbean Ed. R&D 69124 wire/check 0 N/A FMV Central America and the Caribbean Ed. R&D 29175 wire/check 0 N/A FMV Sub-Saharan Africa Ed. R&D 12690 wire/check 0 N/A FMV Central America and the Caribbean Ed. R&D 34945 wire/check 0 N/A FMV Central America and the Caribbean Ed. R&D 26832 wire/check 0 N/A FMV Sub-Saharan Africa Ed. R&D 80505 wire/check 0 N/A FMV Sub-Saharan Africa Ed. R&D 15971 wire/check 0 N/A FMV Central America and the Caribbean Ed. R&D 40293 wire/check 0 N/A FMV East Asia and the Pacific Ed. R&D 9669 wire/check 0 N/A FMV Sub-Saharan Africa Ed. R&D 46594 wire/check 0 N/A FMV Sub-Saharan Africa Ed. R&D 853120 wire/check 0 N/A FMV Central America and the Caribbean Ed. R&D 23568 wire/check 0 N/A FMV Sub-Saharan Africa Ed. R&D 7953 wire/check 0 N/A FMV Central America and the Caribbean Ed. R&D 16139 wire/check 0 N/A FMV Central America and the Caribbean Ed. R&D 12427 wire/check 0 N/A FMV Sub-Saharan Africa Ed. R&D 6000 wire/check 0 N/A FMV Middle East and North Africa Ed. R&D 194226 wire/check 0 N/A FMV Europe (including Iceland and Greenland) Ed. R&D 34126 wire/check 0 N/A FMV Europe (including Iceland and Greenland) Ed. R&D 75454 wire/check 0 N/A FMV Sub-Saharan Africa Ed. R&D 8029 wire/check 0 N/A FMV Sub-Saharan Africa Ed. R&D 9842 wire/check 0 N/A FMV Europe (including Iceland and Greenland) Ed. R&D 51979 wire/check 0 N/A FMV Sub-Saharan Africa Ed. R&D 7515 wire/check 0 N/A FMV Europe (including Iceland and Greenland) Ed. R&D 31000 wire/check 0 N/A FMV Sub-Saharan Africa Ed. R&D 5600 wire/check 0 N/A FMV Sub-Saharan Africa Ed. R&D 22500 wire/check 0 N/A FMV East Asia and the Pacific Ed. R&D 37992 wire/check 0 N/A FMV Sub-Saharan Africa Ed. R&D 97704 wire/check 0 N/A FMV Sub-Saharan Africa Ed. R&D 46400 wire/check 0 N/A FMV Sub-Saharan Africa Ed. R&D 5312 wire/check 0 N/A FMV East Asia and the Pacific Ed. R&D 12794 wire/check 0 N/A FMV East Asia and the Pacific Ed. R&D 51999 wire/check 0 N/A FMV Sub-Saharan Africa Ed. R&D 50364 wire/check 0 N/A FMV East Asia and the Pacific Ed. R&D 66450 wire/check 0 N/A FMV Sub-Saharan Africa Ed. R&D 20000 wire/check 0 N/A FMV Europe (including Iceland and Greenland) Ed. R&D 25812 wire/check 0 N/A FMV East Asia and the Pacific Ed. R&D 75084 wire/check 0 N/A FMV Central America and the Caribbean Ed. R&D 9832 wire/check 0 N/A FMV Sub-Saharan Africa Ed. R&D 18384 wire/check 0 N/A FMV East Asia and the Pacific Ed. R&D 70000 wire/check 0 N/A FMV East Asia and the Pacific Ed. R&D 75991 wire/check 0 N/A FMV Sub-Saharan Africa Ed. R&D 55920 wire/check 0 N/A FMV Sub-Saharan Africa Ed. R&D 52278 wire/check 0 N/A FMV East Asia and the Pacific Ed. R&D 11234 wire/check 0 N/A FMV Sub-Saharan Africa Ed. R&D 9489 wire/check 0 N/A FMV Central America and the Caribbean Ed. R&D 97501 wire/check 0 N/A FMV East Asia and the Pacific Ed. R&D 14527 wire/check 0 N/A FMV Sub-Saharan Africa Ed. R&D 27182 wire/check 0 N/A FMV East Asia and the Pacific Ed. R&D 34183 wire/check 0 N/A FMV South America Ed. R&D 107612 wire/check 0 N/A FMV Sub-Saharan Africa Ed. R&D 8379 wire/check 0 N/A FMV Sub-Saharan Africa Ed. R&D 321304 wire/check 0 N/A FMV South America Ed. R&D 7234 wire/check 0 N/A FMV East Asia and the Pacific Ed. R&D 7727 wire/check 0 N/A FMV East Asia and the Pacific Ed. R&D 51380 wire/check 0 N/A FMV Sub-Saharan Africa Ed. R&D 1099173 wire/check 0 N/A FMV South Asia Ed. R&D 108564 wire/check 0 N/A FMV South Asia Ed. R&D 366221 wire/check 0 N/A FMV South Asia Ed. R&D 21286 wire/check 0 N/A FMV Sub-Saharan Africa Ed. R&D 909176 wire/check 0 N/A FMV Sub-Saharan Africa Ed. R&D 17739 wire/check 0 N/A FMV Sub-Saharan Africa Ed. R&D 975993 wire/check 0 N/A FMV Sub-Saharan Africa Ed. R&D 18960 wire/check 0 N/A FMV Sub-Saharan Africa Ed. R&D 18228 wire/check 0 N/A FMV Middle East and North Africa Ed. R&D 2667370 wire/check 0 N/A FMV Sub-Saharan Africa Ed. R&D 248970 wire/check 0 N/A FMV Sub-Saharan Africa Ed. R&D 65556 wire/check 0 N/A FMV Sub-Saharan Africa Ed. R&D 417211 wire/check 0 N/A FMV Europe (including Iceland and Greenland) Ed. R&D 153972 wire/check 0 N/A FMV Middle East and North Africa Ed. R&D 824576 wire/check 0 N/A FMV Middle East and North Africa Ed. R&D 460876 wire/check 0 N/A FMV Sub-Saharan Africa Ed. R&D 9734 wire/check 0 N/A FMV Sub-Saharan Africa Ed. R&D 325834 wire/check 0 N/A FMV Sub-Saharan Africa Ed. R&D 270085 wire/check 0 N/A FMV Sub-Saharan Africa Ed. R&D 242985 wire/check 0 N/A FMV Sub-Saharan Africa Ed. R&D 383357 wire/check 0 N/A FMV Sub-Saharan Africa Ed. R&D 13410 wire/check 0 N/A FMV 11 85 0 0 0 0 0 1 Schedule F, Part I, Line 2 Education Development Center, Inc. (EDC) is a global nonprofit organization that develops, delivers, and evaluates innovative programs to address some of the world's most urgent challenges. We seek grants and contracts from public-sector and private sponsors to carry out programs consistent with EDC's charitable and educational mission: to improve education, health promotion and care, workforce preparation, communication technologies, and civic engagement. Our services include research, training, educational materials and strategy, with activities ranging from seed projects to large-scale national and international initiatives. EDC 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 6 EDC 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. 1 ABC-123 Childcare 51 Paolino Street Johnston RI 02919 036684815 5001 0 N/A N/A Ed R & D ABT Associates Inc PO Box 845586 Boston MA 02284 042347643 54213 0 N/A N/A Ed R & D A Family Tree School 1648 Warwick Ave Warwick RI 02889 680659495 10240 0 N/A N/A Ed R & D A Little Red Schoolhouse 20 Sprague Ave Riverside RI 02915 050500622 23312 0 N/A N/A Ed R & D Academy for Little 35 Industrial Road Cumberland RI 02864 030489392 11993 0 N/A N/A Ed R & D American Foundation for Suicide Prevention 120 Wall Street New York NY 10005 133393329 501 ( c) 3 30876 0 N/A N/A Ed R & D Alesi Group LLC 3532 N 127th Drive Avondale AZ 85392 454641181 161037 0 N/A N/A Ed R & D American Institute for Research 1900 K Street Northwest Baltimore MD 21279 250965219 501 ( c) 3 109284 0 N/A N/A Ed R & D A Place to Grow 12 High St Wakefield RI 02879 050464008 23996 0 N/A N/A Ed R & D Beautiful Beginnings Children 801 Elmwood Ave Providence RI 02907 050463993 30000 0 N/A N/A Ed R & D Blender Box Inc 26 Dobbin St 3rd Fl Brooklyn NY 11222 113564958 170000 0 N/A N/A Ed R & D Boston University Office of Research Accounting Boston MA 02215 042103547 501 ( c ) 3 40728 0 N/A N/A Ed R & D Breezy Knoll Child Care 311 Stillwater Rd Smithfield RI 02917 050440033 11990 0 N/A N/A Ed R & D Bright Start Academy PO Box 824 Greenville RI 02828 201934916 8113 0 N/A N/A Ed R & D Carnegie Mellon PO box 371032 Pittsburgh PA 15250 250969449 501 ( c ) 3 85866 0 N/A N/A Ed R & D Capital City's Smith Hill 25 Danforth Providence RI 02908 050259090 25931 0 N/A N/A Ed R & D CCAP Child Development 848 Atwood Ave Cranston RI 02920 056018801 13071 0 N/A N/A Ed R & D Child Development Center YMCA of Pawtucket Lincoln RI 02865 050259114 11994 0 N/A N/A Ed R & D Child Inc-Cady Street 160 Draper Ave Warwick RI 02889 050370733 27673 0 N/A N/A Ed R & D Child Inc-Centerville 160 Draper Ave Warwick RI 02889 050370733 26190 0 N/A N/A Ed R & D Child Inc-Draper 160 Draper Ave Warwick RI 02889 050370733 29285 0 N/A N/A Ed R & D Child Inc-Payan 28 Payan St West Warwick RI 02889 050370733 19717 0 N/A N/A Ed R & D Child & Family-Sandpipers 31 John Clarke Road Middletown RI 02842 237058381 14820 0 N/A N/A Ed R & D Children's Friend and Services 153 Summer St Providence RI 02903 050258819 23998 0 N/A N/A Ed R & D Children's Friend-Dean 153 Summer St Providence RI 02903 050258819 29996 0 N/A N/A Ed R & D Children's Friend-Manto 153 Summer St Providence RI 02903 050258819 20350 0 N/A N/A Ed R & D Clark Street Daycare Inc 19 clark St Westerly RI 02891 270763322 17314 0 N/A N/A Ed R & D Columbia University PO Box 29789 New York NY 10087 135598093 14511 0 N/A N/A Ed R & D Connecticut Science Center 250 Columbus Boulevard Hartford CT 06103 061538101 501 ( c ) 3 64942 0 N/A N/A Ed R & D Connecting for Children 46 Hope St Woonsocket RI 02895 050475365 13102 0 N/A N/A Ed R & D Cornerstone School 19 clark St Westerly RI 02891 056015153 7940 0 N/A N/A Ed R & D COSI 333 W Broad St Columbus OH 43215 314383802 17164 0 N/A N/A Ed R & D Crayons Early Care 3445 Post Road Warwick RI 02886 050472952 12000 0 N/A N/A Ed R & D Creative Center Day Care 2952 Hartford Ave Johnston RI 02919 202316433 11132 0 N/A N/A Ed R & D Darlington Early Child 680 Newport Ave Pawtucket RI 02861 411568278 9123 0 N/A N/A Ed R & D Discovery Years Learning 501 Centerville Rd Suite 1 Warwick RI 02886 260603148 18489 0 N/A N/A Ed R & D Duquesne University 600 Forbes Ave Pittsburgh PA 15282 251035663 122484 0 N/A N/A Ed R & D EARTHNC 1515 North Swinton Ave Delray Beach FL 33444 208481121 29158 0 N/A N/A Ed R & D East Providence Early 240 Crescent View Ave Riverside RI 02915 050427666 27994 0 N/A N/A Ed R & D EDLAB Group 3500-188th St Suite 490 Lynnwood WA 98037 311626190 73636 0 N/A N/A Ed R & D Education Design Inc 7 Gibson Road Newtonville MA 02458 800288461 80073 0 N/A N/A Ed R & D Farmhouse Preschool 2320 Plainfield Pike Johnston RI 02919 462770230 5111 0 N/A N/A Ed R & D Galaxy Advisors 25 Rindgefield St Cambridge MA 02140 260828018 42500 0 N/A N/A Ed R & D Georgetown University 37th and O Street Washington DC 20057 530196603 501 ( c ) 3 139159 0 N/A N/A Ed R & D Gingerbread School House 1472 Park Ave Cranston RI 02920 260215956 9845 0 N/A N/A Ed R & D Goddard School 20 Preservation Way South Kingston RI 02879 421668967 9251 0 N/A N/A Ed R & D Goodman Research Groups Inc 955 Massaschusetts Avenue Cambridge MA 01239 043256175 501 ( c) 3 68742 0 N/A N/A Ed R & D Happy World Home 63 1 2 Appleton Ave Pawtucket RI 02861 034844300 5001 0 N/A N/A Ed R & D Haynie Research 27 Pineview Court Skillman NJ 08558 421572327 501 ( c ) 3 22717 0 N/A N/A Ed R & D Horizon Research Inc 326 Cloister Court Chapel Hill NC 27514 561550276 501 ( c) 3 21859 0 N/A N/A Ed R & D Imagine Preschool 528 N Main St Providence RI 02904 050316969 8426 0 N/A N/A Ed R & D Jewish alliance of Greater 401 Elmgrove Ave Providence RI 02906 274127671 24000 0 N/A N/A Ed R & D Joyful Learning Child 1935 Kingstown Rd Wakefield RI 02879 050351121 9424 0 N/A N/A Ed R & D Kinderart 146 Aquidneck Ave Middleton RI 02842 050376075 23984 0 N/A N/A Ed R & D Lighthouse Preschool 59 West Shore Rd Warwick RI 02889 433998118 19600 0 N/A N/A Ed R & D LULAC National Educ 1133 19 th St NW Washington DC 20036 000000000 501 ( c) 3 297106 0 N/A N/A Ed R & D Magic Years Child Care 2890 Post Rd Warwick RI 02886 050482131 21538 0 N/A N/A Ed R & D Maple Hill Early Learning 3357 Mendon RD Cumberland RI 02864 463562586 22466 0 N/A N/A Ed R & D MASS TLC Ed 20 Mall Rd Burlington MA 01803 000000000 23000 0 N/A N/A Ed R & D McAuley Village Child Care Niagara St Providence RI 02907 050440470 12000 0 N/A N/A Ed R & D Meeting Street Early 1000 Eddy St Providence RI 02905 050269232 26650 0 N/A N/A Ed R & D Montessori of Greenwich 3285 South County Trail East Greenwich RI 02818 300760565 9993 0 N/A N/A Ed R & D Mount Holyoke College 2 Skinner Hall South Hadley MA 01075 042103578 6432 0 N/A N/A Ed R & D NYC Dept of Health and Me 42-09 28th St Long Island NY 11101 136400434 88628 0 N/A N/A Ed R & D Nivea Home child Care 254 Lowell Ave Pawtucket RI 02909 300530766 5001 0 N/A N/A Ed R & D Over the Rainbow 50 Niantic Ave Providence RI 02907 461023656 18574 0 N/A N/A Ed R & D Pacific Institute for R&E Calverton Office Park Calverton MD 20705 942243283 501 ( c ) 3 148905 0 N/A N/A Ed R & D Policy Studies Associates 1718 Connecticut Ave NW Suite 400 Washington DC 20009 521265755 501 ( c) 3 50463 0 N/A N/A Ed R & D Precious Years 205 Hallene Rd 324 Warwick RI 02886 050456439 22923 0 N/A N/A Ed R & D Progresso Latino 626 Broad St Central Falls RI 02863 050380608 19684 0 N/A N/A Ed R & D Providence Plan 10 Davol Sq Suite 300 Providence RI 02903 050467353 1094353 0 N/A N/A Ed R & D Race & Associates Ltd 4430 N Winchester Ave Chicago IL 60640 364098684 6075 0 N/A N/A Ed R & D Research Foundation CUNY Grad Ctr 230 W 41st St New York NY 10036 131988190 501 ( c) 3 256698 0 N/A N/A Ed R & D Roger Williams Day Care 64 Applegate Lane Providence RI 02903 050340915 21602 0 N/A N/A Ed R & D Sakonnet Early Learning Center 752 East Rd Tiverton RI 02878 050438740 20208 0 N/A N/A Ed R & D School District of Pittsburgh 341 S Bellefield Ave Pittsburgh PA 15213 251157808 310041 0 N/A N/A Ed R & D Scituate Early Learning 686 Hartford Pike North Scituate RI 02857 205590723 8304 0 N/A N/A Ed R & D Scribbles Academy 678 Killingly St Johnston RI 02919 263462959 8592 0 N/A N/A Ed R & D SRI International PO Box 2767 Menlo Park CA 94025 940160950 501 ( c) 3 174285 0 N/A N/A Ed R & D Social Science Research & Evaluation 84 Mill Street Lincoln MA 01773 222551337 501 ( c ) 3 149951 0 N/A N/A Ed R & D South County Charlestown Action Agency-charlestown Wakefield RI 02879 050351121 12505 0 N/A N/A Ed R & D South County Wakefield Action Agency-Wakefield Wakefield RI 02879 050351121 16607 0 N/A N/A Ed R & D Tatemae Corp PO Box 529 Millville UT 84326 452437414 56694 0 N/A N/A Ed R & D TERC 2067 Massachusetts Ave Cambridge MA 02140 046134355 501 ( c) 3 60774 0 N/A N/A Ed R & D The Finance Project 1150 18th Street NW Washington DC 20036 521841608 501 ( c) 3 104510 0 N/A N/A Ed R & D The Tulalip Tribes 6404 Marine Drive Marysville WA 98271 910557816 501 ( c) 3 16964 0 N/A N/A Ed R & D Tribal Law and Policy Institute 8235 Santa Monica Blvd Suite 2 West Hollywood CA 90046 943255933 501 ( c) 3 21187 0 N/A N/A Ed R & D Tri-Town Community Action 79 Waterman Ave Providence RI 02919 050309695 9550 0 N/A N/A Ed R & D University of MD CT PO Box 775 Cambridge MD 21613 526002033 501 ( c) 3 11428 0 N/A N/A Ed R & D University of Massachusetts 100 Venture Way Hadley MA 01003 043167352 501 ( c) 3 106612 0 N/A N/A Ed R & D University of NH 11 Garrison Ave Durham NH 03824 026000937 501 ( c) 3 22736 0 N/A N/A Ed R & D University of Pittsburgh PO Box 371220 Pittsburgh PA 15251 250965591 112958 0 N/A N/A Ed R & D University of Wisconsin PO Box 500 Milwaukee WI 54952 396006492 21555 0 N/A N/A Ed R & D Way to Grow 1 Falco St North Providence RI 02911 050458150 20847 0 N/A N/A Ed R & D WESTED 4665 Lampson Avenue Los Alamitos CA 94107 943233542 208023 0 N/A N/A Ed R & D WETA 3939 Campbell Avenue Arlington VA 22206 530242992 501 ( c) 3 15024 0 N/A N/A Ed R & D WGBH One Guest Street Brighton MA 02135 042104397 501 ( c) 3 286868 0 N/A N/A Ed R & D 24 73 Ed. R&D 1 16891 0 FMV N/A Schedule I, Part I, Line 2 Education Development Center, Inc. (EDC) is a global nonprofit organization that develops, delivers, and evaluates innovative programs to address some of the world's most urgent challenges. We seek grants and contracts from public-sector and private sponsors to carry out programs consistent with EDC's charitable and educational mission: to improve education, health promotion and care, workforce preparation, communication technologies, and civic engagement. Our services include research, training, educational materials and strategy, with activities ranging from seed projects to large-scale national and international initiatives. EDC partners with a wide variety of organizations, including nonprofits, universities, hospitals and for-profit organizations throughout the United States through project-specific subgrants and subcontracts. The capabilities of subawardees are examined by EDC before it submits a proposal to its sponsor or post-award. Subawardees must usually be approved in advance in accordance with EDC's sponsors' requirements. For every EDC subgrant or subcontract a written agreement is made with the subawardee to carry out a substantive part of the work for which EDC has received its funding. These agreements are drafted by EDC's Office of Sponsored Programs, under the guidance of EDC's General Counsel, with technical guidance from the EDC Project Director. These contracts contain detailed technical work statements, budgets, reporting requirements, audit requirements and 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. X X X X 1 1 X X X X X 1 1 0 0 0 0 0 0 0 Luther S Luedtke President and C.E.O. 488102 0 0 0 4020 0 40000 0 6930 0 539052 0 0 0 Robert Rotner Sr. V.P. and Treasurer 305447 0 0 0 0 0 30164 0 0 0 335611 0 0 0 Cheryl Hoffman-Bray V.P., C.F.O.,C.C.O. 266087 0 0 0 0 0 27000 0 6930 0 300017 0 0 0 Larry Lai Sr. V.P. 288747 0 0 0 0 0 29600 0 5838 0 324185 0 0 0 Lydia O'Donnell Sr. V.P. 259480 0 0 0 0 0 25750 0 0 0 285230 0 0 0 Joanne Brady Sr. V.P. 271072 0 0 0 0 0 27677 0 6930 0 305679 0 0 0 Robert Spielvogel V.P., Chief Technology Officer 219119 0 0 0 0 0 22120 0 5341 0 246580 0 0 0 Siobhan Murphy V.P., Corporate Secretary 204190 0 0 0 0 0 20003 0 2630 0 226823 0 0 0 Johnson Odharo Chief of Party IV 274843 0 0 0 0 0 16194 0 4659 0 295696 0 0 0 Kent Noel V.P. 249430 0 0 0 0 0 18566 0 4659 0 272655 0 0 0 Charles Kanyarusoke Sr. Int'l Technical Advisor 250312 0 0 0 0 0 12546 0 4125 0 266983 0 0 0 Wayne Harvey V.P. 220031 0 0 0 0 0 22386 0 5341 0 247758 0 0 0 Deborah Haber V.P. 220048 0 0 0 0 0 22374 0 6930 0 249352 0 0 0 Schedule J, Part I, Line 1a U.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 4 Luther 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. A Massachusetts Development Finance Agency 043431814 2010-12-29 5771576 Leasehold Improvements 0 0 0 B Massachusetts Development Finance Agency 043431814 2010-12-29 3144805 Equipment 0 0 0 A 2082786 0 5793475 0 0 0 0 0 0 5771576 0 0 2012 0 0 0 1 B 1565595 0 3153412 0 0 0 0 0 0 3144805 0 0 2012 0 0 0 1 A 0 0 0 0 0 0 0 0 0 1 B 0 0 0 0 0 0 0 0 0 1 A 0 0 0 1 0 0 0 0 1 B 0 0 0 1 0 0 0 0 1 A 1 Schedule K, Part IV, Line 2c-12/29/2010 5,771,576 Massachusetts Development Finance Agency No rebate is due. Schedule K, Part IV, Line 2c-12/29/2010 3,144,805 Massachusetts Development Finance Agency No rebate is due. X Direct costs 3 3206848 FMV 0 0 0 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 entities. 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 dissolution 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. The complete Form 990 and all schedules are provided to every board member. 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 with 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 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 19 EDC makes its governing documents available upon request.