EDUCATION DEVELOPMENT CENTER INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- EDUCATION DEVELOPMENT CENTER INC (EIN 04-2241718)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-05-15
- IRS object ID
- 201441359349308394
- Schema version
- 2012v2.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-15T11:04:54-07:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042241718 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDUCATION DEVELOPMENT CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | EDUC | NameControl |
| Phone | 6179697100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 43 Foundry Ave | AddressLine1 |
| City | Waltham | City |
| State | MA | State |
| ZIP Code | 02453 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Cheryl Hoffman-Bray | Name |
| Title | CFO | Title |
| Phone | 6176182267 | Phone |
| Date Signed | 2014-05-14 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Luther Luedtke | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | c/o 43 Foundry Avenue | AddressLine1 |
| City | Waltham | City |
| State | MA | State |
| ZIP Code | 02453 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 203595284 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.edc.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1958 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | Education Development Center, Inc. (EDC) is a global nonprofit organization that develops innovative programs to solve some of the world's most urgent challenges in education, health, and economic development. EDC manages 250 projects in 30 countries. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1070 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 191801615 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 201373420 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2579269 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2126849 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 95580 | InvestmentIncomePriorYear |
| Investment Income Current Year | 95015 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 194476464 | TotalRevenuePriorYear |
| Total Revenue Current Year | 203595284 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 31535919 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 41711381 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 90034782 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 89749101 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 71033517 | OtherExpensePriorYear |
| Other Expenses Current Year | 71104902 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 192604218 | TotalExpensesPriorYear |
| Total Expenses Current Year | 202565384 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1872246 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1029900 | RevenuesLessExpensesCY |
| Total Assets BOY | 62948525 | TotalAssetsBOY |
| Total Assets EOY | 61099114 | TotalAssetsEOY |
| Total Liabilities BOY | 43995272 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 41115961 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 18953253 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 19983153 | NetAssetsOrFundBalancesEOY |
| Mission Description | Education Development Center, Inc. (EDC) is a global nonprofit organization that develops innovative programs to solve some of the world's most urgent challenges in education, health, and economic development. EDC manages 250 projects in 30 countries. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 104460493 | Expense |
| Grants | 34479063 | Grants |
| Revenue | 0 | Revenue |
| Description | International Development: Adding to its work in more than 30 countries, EDC began new programs in Liberia, Rwanda, and the Philippines. Programs continued to focus on literacy, youth, and workforce development, with an emphasis on women, girls, and other under-served populations. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 45629512 | Expense |
| Grants | 4036360 | Grants |
| Revenue | 1793572 | Revenue |
| Description | 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 continue. New projects included develoment of new curricula and professional development programs, and launch of the Oceans of Data Institute to develop skills associated with the use of 'big data.' The U.S. Department of Education-funded Regional Educational Laboratory and Islands (REL-NEI), based at EDC, conducted many studies and fast response data reviews. A leader in early childhood education innovations and staff professional development for more than 20 years, EDC manages several national Headstart training and support centers throughout the U.S. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 35514183 | Expense |
| Grants | 3195958 | Grants |
| Revenue | 313021 | Revenue |
| Description | Health and Human Development: Health initiatives expanded to address the underlying social and economic factors of issues such as violence and suicide prevention, injuries, HIV and AIDS. EDC continued to create, apply and evaluate health-related curriculum, training materials, interventions and evaluation tools for policy makers, providers and consumers. EDC continued to support practitioners at local, state, and national levels as well as operate several national centers including the Center for the Application of Prevention Technologies (CAPT) and the Suicide Prevention Resource Center which serves as a national clearinghouse for government suicide prevention efforts, news, events and links to publications. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 0 | Expense |
| Grants | 0 | Grants |
| Revenue | 20256 | Revenue |
| Description | Program service revenue | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 0 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 20256 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 185604188 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 604 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1070 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | BC | NameOfForeignCountry |
| Name Of Foreign Country | BK | NameOfForeignCountry |
| Name Of Foreign Country | CG | NameOfForeignCountry |
| Name Of Foreign Country | GY | NameOfForeignCountry |
| Name Of Foreign Country | HO | NameOfForeignCountry |
| Name Of Foreign Country | ID | NameOfForeignCountry |
| Name Of Foreign Country | KE | NameOfForeignCountry |
| Name Of Foreign Country | KV | NameOfForeignCountry |
| Name Of Foreign Country | LE | NameOfForeignCountry |
| Name Of Foreign Country | LI | NameOfForeignCountry |
| Name Of Foreign Country | MK | NameOfForeignCountry |
| Name Of Foreign Country | ML | NameOfForeignCountry |
| Name Of Foreign Country | PK | NameOfForeignCountry |
| Name Of Foreign Country | RP | NameOfForeignCountry |
| Name Of Foreign Country | RW | NameOfForeignCountry |
| Name Of Foreign Country | SU | NameOfForeignCountry |
| Name Of Foreign Country | TH | NameOfForeignCountry |
| Name Of Foreign Country | ZA | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 1 | Form8899Filed |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Cheryl Hoffman-Bray | NamePerson |
| Telephone Number | 6179697100 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 43 Foundry Ave | AddressLine1 |
| City | Waltham | City |
| State | MA | State |
| ZIP Code | 02453 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Deborah Wadsworth | ||||||||
| Trustee | 1.2 | 0 | X | 0 | 0 | 0 | ||
| William MacArthur | ||||||||
| Trustee | 2.6 | 0 | X | 0 | 0 | 0 | ||
| Vivien Stewart | ||||||||
| Trustee | 0.8 | 0 | X | 0 | 0 | 0 | ||
| Marvin Suomi | ||||||||
| Trustee | 2.8 | 0 | X | 0 | 0 | 0 | ||
| Anne Bryant | ||||||||
| Trustee | 1.2 | 0 | X | 0 | 0 | 0 | ||
| Gail TP Wickes | ||||||||
| Trustee | 2.5 | 0 | X | 0 | 0 | 0 | ||
| Luther S Luedtke | ||||||||
| President and C.E.O. | 40 | 0 | X | 433049 | 0 | 100777 | X | |
| Judy Codding | ||||||||
| Trustee | 1.9 | 0 | X | 0 | 0 | 0 | ||
| Vijay Kumar | ||||||||
| Trustee | 0.9 | 0 | X | 0 | 0 | 0 | ||
| Paul Hofmann | ||||||||
| Trustee | 1.7 | 0 | X | 0 | 0 | 0 | ||
| Robert Peirce | ||||||||
| Trustee | 1.9 | 0 | X | 0 | 0 | 0 | ||
| Robert Rotner | ||||||||
| Sr. V.P. and Treasurer | 40 | 0 | 298689 | 0 | 32036 | X | ||
| Cheryl Hoffman-Bray | ||||||||
| V.P., C.F.O.,C.C.O. | 40 | 0 | 252718 | 0 | 32201 | X | ||
| Joanne Brady | ||||||||
| Sr. V.P. | 40 | 0 | 262550 | 0 | 33339 | X | ||
| Siobhan Murphy | ||||||||
| Secretary | 40 | 0 | 164678 | 0 | 19102 | X | ||
| Lydia O'Donnell | ||||||||
| Sr. V.P. | 40 | 0 | 253711 | 0 | 25371 | X | ||
| Larry Lai | ||||||||
| Sr. V.P. | 40 | 0 | 284546 | 0 | 34496 | X | ||
| Robert Spielvogel | ||||||||
| V.P., Chief Technology Officer | 40 | 0 | 211199 | 0 | 26540 | X | ||
| Johnson Odharo | ||||||||
| Chief of Party | 40 | 0 | 270661 | 0 | 24263 | X | ||
| Thomas Chesney | ||||||||
| Division Operations Director | 40 | 0 | 250231 | 0 | 16814 | X | ||
| Kent Noel | ||||||||
| V.P. | 40 | 0 | 240552 | 0 | 23159 | X | ||
| Charles Kanyarusoke | ||||||||
| Sr. Int'l Technical Advisor | 40 | 0 | 237589 | 0 | 17263 | X | ||
| Wayne Harvey | ||||||||
| V.P. | 40 | 0 | 212801 | 0 | 26143 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3372974 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 411504 | TotalOtherCompensation |
| Number Individuals GT100 K | 155 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CHF International | |||||
| 8601 Georgia Ave | Silver Springs | MD | 21204 | R&D Subcontractor | 5419171 |
| 1st Playable Productions | |||||
| 53 3rd St Suite 300 | Troy | NY | 12180 | R&D Subcontractor | 705000 |
| The Finance Project | |||||
| 1150 18th Street NW Suite 325 | Washington | DC | 20036 | R&D Subcontractor | 684793 |
| Winrock International | |||||
| 2101 Riverfront Drive | Little Rock | AR | 72202 | R&D Subcontractor | 335250 |
| Wilmer Cutler Pickering Hale and Dorr | |||||
| PO Box 7247-8760 | Philadelphia | PA | 19178 | Legal Services | 289154 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 65 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 0 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 200768564 | GovernmentGrants |
| All Other Contributions | 604856 | AllOtherContributions |
| Noncash Contributions | 604856 | NoncashContributions |
| Total Contributions | 201373420 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Program Fees | 900099 | 1766237 | 1766237 | 0 | $0 |
| Royalties | 900099 | 360612 | 360612 | 0 | $0 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2126849 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 95015 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $95,015 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 0 | Other |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 0 | CntrbtnsRprtdFundraisingEvents |
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 203595284 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2126849 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $95,015 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7213194 | Total |
| Program Services | 7213194 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19124 | Total |
| Program Services | 19124 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34479063 | Total |
| Program Services | 34479063 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3372974 | Total |
| Program Services | 2012641 | ProgramServices |
| Management And General | 1360333 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66585740 | Total |
| Program Services | 60143095 | ProgramServices |
| Management And General | 6442645 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5025248 | Total |
| Program Services | 4610665 | ProgramServices |
| Management And General | 414583 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10471196 | Total |
| Program Services | 9031250 | ProgramServices |
| Management And General | 1439946 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4293943 | Total |
| Program Services | 3939693 | ProgramServices |
| Management And General | 354250 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 453113 | Total |
| Program Services | 60108 | ProgramServices |
| Management And General | 393005 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 267118 | Total |
| Program Services | 122008 | ProgramServices |
| Management And General | 145110 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3532 | Total |
| Program Services | 3532 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11163058 | Total |
| Program Services | 10226595 | ProgramServices |
| Management And General | 936463 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14347781 | Total |
| Program Services | 12012169 | ProgramServices |
| Management And General | 2335612 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1600182 | Total |
| Program Services | 1460379 | ProgramServices |
| Management And General | 139803 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6314971 | Total |
| Program Services | 5628595 | ProgramServices |
| Management And General | 686376 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8162173 | Total |
| Program Services | 7800095 | ProgramServices |
| Management And General | 362078 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4448071 | Total |
| Program Services | 4168364 | ProgramServices |
| Management And General | 279707 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 265083 | Total |
| Program Services | 217037 | ProgramServices |
| Management And General | 48046 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2889120 | Total |
| Program Services | 1566686 | ProgramServices |
| Management And General | 1322434 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 474903 | Total |
| Program Services | 200119 | ProgramServices |
| Management And General | 274784 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Subcontracts | 9788869 | 9788869 | 0 | 0 |
| Participant Costs (travel) | 7838664 | 7838664 | 0 | 0 |
| Editing/design/media production | 809581 | 806903 | 2678 | 0 |
| Vehicle gasoline/maintenance and repair | 897823 | 897774 | 49 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1380860 | Total |
| Program Services | 1357566 | ProgramServices |
| Management And General | 23294 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 202565384 | Total |
| Program Services | 185604188 | ProgramServices |
| Management And General | 16961196 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 179372 | BOY |
| EOY | 10282 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13225212 | BOY |
| EOY | 16235595 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23137212 | BOY |
| EOY | 18086058 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2049061 | BOY |
| EOY | 3007293 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 26362354 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 10599202 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17774716 | BOY |
| EOY | 15763152 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6582952 | BOY |
| EOY | 7996734 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62948525 | BOY |
| EOY | 61099114 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20475303 | BOY |
| EOY | 22120807 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9744403 | BOY |
| EOY | 6848009 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7486225 | BOY |
| EOY | 6274755 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6289341 | BOY |
| EOY | 5872390 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43995272 | BOY |
| EOY | 41115961 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18792755 | BOY |
| EOY | 19848262 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 160498 | BOY |
| EOY | 134891 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18953253 | BOY |
| EOY | 19983153 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62948525 | BOY |
| EOY | 61099114 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1029900 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 0 | ReconciliationUnrealizedInvest |
| Reconcilation Donated Services | 0 | ReconcilationDonatedServices |
| Reconcilation Invest Expenses | 0 | ReconcilationInvestExpenses |
| Reconcilation Prior Adjustment | 0 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 141694935 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 175291843 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 196093027 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 191801615 | CurrentTaxYearMinus1Year |
| Current Tax Year | 201373420 | CurrentTaxYear |
| Total | 906254840 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 141694935 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 175291843 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 196093027 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 191801615 | CurrentTaxYearMinus1Year |
| Current Tax Year | 201373420 | CurrentTaxYear |
| Total | 906254840 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 906254840 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 125859 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 159533 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 46424 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 95580 | CurrentTaxYearMinus1Year |
| Current Tax Year | 95015 | CurrentTaxYear |
| Total | 522411 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 906777251 | TotalSupport |
| Gross Receipts From Admissions Etc | 906777251 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99942 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 3532 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 3532 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 202561852 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 202565384 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 2278 | CurrentYearMinus3 |
| Current Year Minus2 | 34030 | CurrentYearMinus2 |
| Current Year Minus1 | 35959 | CurrentYearMinus1 |
| Current Year | 3532 | CurrentYear |
| Total | 75799 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 0 | CurrentYearMinus3 |
| Current Year Minus2 | 0 | CurrentYearMinus2 |
| Current Year Minus1 | 0 | CurrentYearMinus1 |
| Current Year | 0 | CurrentYear |
| Total | 0 | Total |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Book Value | 0 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 12623643 | OtherCostOrOtherBasis |
| Depreciation | 2464123 | Depreciation |
| Book Value | 10159520 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 13738711 | OtherCostOrOtherBasis |
| Depreciation | 8135079 | Depreciation |
| Book Value | 5603632 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 15763152 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Unbilled contracts | 7609597 |
| Security deposits | 387137 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 7996734 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Deferred Rent | Description |
| Amount | $5,872,390 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 5872390 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 206473840 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 0 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 2878556 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | 0 | OtherRevenues |
| Revenue Not Rptd F990 | 2878556 | RevenueNotRptdF990 |
| Revenue Subtotal | 203595284 | RevenueSubtotal |
| Investment Expenses Not Included | 0 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 0 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 203595284 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 205443940 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 2878556 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 0 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 2878556 | ExpensesNotRptdF990 |
| Expenses Subtotal | 202565384 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 0 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 0 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 202565384 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchD_P10_S00_L02 | Identifier |
| Return Reference | Schedule D, Part X, Line 2 | ReturnReference |
| Explanation | EDC is exempt from income taxes under 501(c)(3) of the Internal Revenue Code; however, income from certain activities not directly related to its tax-exempt purpose is subject to taxation as unrelated business income. EDC had no unrelated business income for the years ending September 30, 2013 and 2012. EDC had determined that no provision for income taxes is required. Accordingly, no provision for income taxes has been included in the accompanying financial statements. EDC recognizes the financial benefit of tax position only after determining that the relevant tax authority would more likely than not sustain the position following an audit. For tax positions meeting the more likely than not threshold, the amount recognized in the financial statements is the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement with the relevant tax authority. EDC applies a "more likely than not" threshold to the recognition and de-recognition of income tax positions. EDC recorded no unrecognized tax benefit or liabilities related to uncertain tax positions at September 30, 2013 or as of September 30, 2012. Interest and penalties, if any, are recognized as other expense. EDC management does not anticipate a material change in EDC's tax positions within the next twelve months. EDC files income tax returns in the U.S. federal jurisdiction and various state and foreign jurisdictions and is no longer subject to U.S. federal income tax examinations by tax authorities for years before 2010. | Explanation |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (14 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| Sub-Saharan Africa | 12 | 329 | Program Services | Ed. R&D | 43345083 |
| Europe (including Iceland and Greenland) | 3 | 41 | Program Services | Ed. R&D | 4568307 |
| Middle East and North Africa | 1 | 15 | Program Services | Ed. R&D | 4048025 |
| East Asia and the Pacific | 3 | 65 | Program Services | Ed. R&D | 7102024 |
| Central America and the Caribbean | 1 | 34 | Program Services | Ed. R&D | 3349640 |
| South Asia | 1 | 29 | Program Services | Ed. R&D | 18939478 |
| South America | 1 | 32 | Program Services | Ed. R&D | 1505516 |
| Sub-Saharan Africa | 0 | 0 | Grantmaking | Ed. R&D | 9548522 |
| Europe (including Iceland and Greenland) | 0 | 0 | Grantmaking | Ed. R&D | 1480421 |
| Middle East and North Africa | 0 | 0 | Grantmaking | Ed. R&D | 17967548 |
| East Asia and the Pacific | 0 | 0 | Grantmaking | Ed. R&D | -37451 |
| Central America and the Caribbean | 0 | 0 | Grantmaking | Ed. R&D | 900017 |
| South Asia | 0 | 0 | Grantmaking | Ed. R&D | 4040247 |
| South America | 0 | 0 | Grantmaking | Ed. R&D | 234366 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 22 | TotalNumberOfOffices |
| Total Number Of Employees | 545 | TotalNumberOfEmployees |
| Total Amount Spent | 116991743 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (244 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|---|---|
| Europe (including Iceland and Greenland) | Ed R&D | 7500 | wire/check | 0 | N/A | N/A |
| Europe (including Iceland and Greenland) | Ed R&D | 9461 | wire/check | 0 | N/A | N/A |
| Europe (including Iceland and Greenland) | Ed R&D | 43309 | wire/check | 0 | N/A | N/A |
| Europe (including Iceland and Greenland) | Ed R&D | 6416 | wire/check | 0 | N/A | N/A |
| Europe (including Iceland and Greenland) | Ed R&D | 6584 | wire/check | 0 | N/A | N/A |
| Europe (including Iceland and Greenland) | Ed R&D | 8947 | wire/check | 0 | N/A | N/A |
| Europe (including Iceland and Greenland) | Ed R&D | 6579 | wire/check | 0 | N/A | N/A |
| Europe (including Iceland and Greenland) | Ed R&D | 9079 | wire/check | 0 | N/A | N/A |
| Europe (including Iceland and Greenland) | Ed R&D | 13158 | wire/check | 0 | N/A | N/A |
| Europe (including Iceland and Greenland) | Ed R&D | 6408 | wire/check | 0 | N/A | N/A |
| Europe (including Iceland and Greenland) | Ed R&D | 7564 | wire/check | 0 | N/A | N/A |
| Europe (including Iceland and Greenland) | Ed R&D | 6090 | wire/check | 0 | N/A | N/A |
| Europe (including Iceland and Greenland) | Ed R&D | 6757 | wire/check | 0 | N/A | N/A |
| Europe (including Iceland and Greenland) | Ed R&D | 6480 | wire/check | 0 | N/A | N/A |
| Europe (including Iceland and Greenland) | Ed R&D | 6494 | wire/check | 0 | N/A | N/A |
| Europe (including Iceland and Greenland) | Ed R&D | 6579 | wire/check | 0 | N/A | N/A |
| Europe (including Iceland and Greenland) | Ed R&D | 5195 | wire/check | 0 | N/A | N/A |
| Europe (including Iceland and Greenland) | Ed R&D | 6579 | wire/check | 0 | N/A | N/A |
| Europe (including Iceland and Greenland) | Ed R&D | 8415 | wire/check | 0 | N/A | N/A |
| Europe (including Iceland and Greenland) | Ed R&D | 6410 | wire/check | 0 | N/A | N/A |
| Europe (including Iceland and Greenland) | Ed R&D | 6579 | wire/check | 0 | N/A | N/A |
| Europe (including Iceland and Greenland) | Ed R&D | 7153 | wire/check | 0 | N/A | N/A |
| Europe (including Iceland and Greenland) | Ed R&D | 5263 | wire/check | 0 | N/A | N/A |
| Europe (including Iceland and Greenland) | Ed R&D | 6316 | wire/check | 0 | N/A | N/A |
| Europe (including Iceland and Greenland) | Ed R&D | 6579 | wire/check | 0 | N/A | N/A |
| Europe (including Iceland and Greenland) | Ed R&D | 6579 | wire/check | 0 | N/A | N/A |
| Europe (including Iceland and Greenland) | Ed R&D | 11457 | wire/check | 0 | N/A | N/A |
| Europe (including Iceland and Greenland) | Ed R&D | 5161 | wire/check | 0 | N/A | N/A |
| Europe (including Iceland and Greenland) | Ed R&D | 6137 | wire/check | 0 | N/A | N/A |
| Europe (including Iceland and Greenland) | Ed R&D | 6574 | wire/check | 0 | N/A | N/A |
| Europe (including Iceland and Greenland) | Ed R&D | 7234 | wire/check | 0 | N/A | N/A |
| Europe (including Iceland and Greenland) | Ed R&D | 6494 | wire/check | 0 | N/A | N/A |
| Europe (including Iceland and Greenland) | Ed R&D | 6494 | wire/check | 0 | N/A | N/A |
| Europe (including Iceland and Greenland) | Ed R&D | 7662 | wire/check | 0 | N/A | N/A |
| Europe (including Iceland and Greenland) | Ed R&D | 6579 | wire/check | 0 | N/A | N/A |
| Europe (including Iceland and Greenland) | Ed R&D | 6494 | wire/check | 0 | N/A | N/A |
| Europe (including Iceland and Greenland) | Ed R&D | 5844 | wire/check | 0 | N/A | N/A |
| Europe (including Iceland and Greenland) | Ed R&D | 9091 | wire/check | 0 | N/A | N/A |
| Europe (including Iceland and Greenland) | Ed R&D | 6494 | wire/check | 0 | N/A | N/A |
| Europe (including Iceland and Greenland) | Ed R&D | 12245 | wire/check | 0 | N/A | N/A |
| Europe (including Iceland and Greenland) | Ed R&D | 6494 | wire/check | 0 | N/A | N/A |
| Europe (including Iceland and Greenland) | Ed R&D | 10390 | wire/check | 0 | N/A | N/A |
| Europe (including Iceland and Greenland) | Ed R&D | 6167 | wire/check | 0 | N/A | N/A |
| Europe (including Iceland and Greenland) | Ed R&D | 6538 | wire/check | 0 | N/A | N/A |
| Europe (including Iceland and Greenland) | Ed R&D | 6494 | wire/check | 0 | N/A | N/A |
| Europe (including Iceland and Greenland) | Ed R&D | 6579 | wire/check | 0 | N/A | N/A |
| Europe (including Iceland and Greenland) | Ed R&D | 7792 | wire/check | 0 | N/A | N/A |
| Europe (including Iceland and Greenland) | Ed R&D | 12982 | wire/check | 0 | N/A | N/A |
| Europe (including Iceland and Greenland) | Ed R&D | 6579 | wire/check | 0 | N/A | N/A |
| Europe (including Iceland and Greenland) | Ed R&D | 6403 | wire/check | 0 | N/A | N/A |
| Europe (including Iceland and Greenland) | Ed R&D | 5405 | wire/check | 0 | N/A | N/A |
| Europe (including Iceland and Greenland) | Ed R&D | 6754 | wire/check | 0 | N/A | N/A |
| Europe (including Iceland and Greenland) | Ed R&D | 7660 | wire/check | 0 | N/A | N/A |
| Europe (including Iceland and Greenland) | Ed R&D | 6494 | wire/check | 0 | N/A | N/A |
| Europe (including Iceland and Greenland) | Ed R&D | 6444 | wire/check | 0 | N/A | N/A |
| Europe (including Iceland and Greenland) | Ed R&D | 6404 | wire/check | 0 | N/A | N/A |
| Europe (including Iceland and Greenland) | Ed R&D | 12987 | wire/check | 0 | N/A | N/A |
| Europe (including Iceland and Greenland) | Ed R&D | 6612 | wire/check | 0 | N/A | N/A |
| Europe (including Iceland and Greenland) | Ed R&D | 6289 | wire/check | 0 | N/A | N/A |
| Europe (including Iceland and Greenland) | Ed R&D | 8553 | wire/check | 0 | N/A | N/A |
| Europe (including Iceland and Greenland) | Ed R&D | 6494 | wire/check | 0 | N/A | N/A |
| Europe (including Iceland and Greenland) | Ed R&D | 32264 | wire/check | 0 | N/A | N/A |
| Europe (including Iceland and Greenland) | Ed R&D | 5195 | wire/check | 0 | N/A | N/A |
| Europe (including Iceland and Greenland) | Ed R&D | 40324 | wire/check | 0 | N/A | N/A |
| Europe (including Iceland and Greenland) | Ed R&D | 6334 | wire/check | 0 | N/A | N/A |
| Europe (including Iceland and Greenland) | Ed R&D | 6494 | wire/check | 0 | N/A | N/A |
| Europe (including Iceland and Greenland) | Ed R&D | 6297 | wire/check | 0 | N/A | N/A |
| Europe (including Iceland and Greenland) | Ed R&D | 6582 | wire/check | 0 | N/A | N/A |
| Europe (including Iceland and Greenland) | Ed R&D | 6494 | wire/check | 0 | N/A | N/A |
| Europe (including Iceland and Greenland) | Ed R&D | 20145 | wire/check | 0 | N/A | N/A |
| Europe (including Iceland and Greenland) | Ed R&D | 6494 | wire/check | 0 | N/A | N/A |
| Europe (including Iceland and Greenland) | Ed R&D | 8117 | wire/check | 0 | N/A | N/A |
| Europe (including Iceland and Greenland) | Ed R&D | 6592 | wire/check | 0 | N/A | N/A |
| Europe (including Iceland and Greenland) | Ed R&D | 9459 | wire/check | 0 | N/A | N/A |
| Europe (including Iceland and Greenland) | Ed R&D | 8052 | wire/check | 0 | N/A | N/A |
| Europe (including Iceland and Greenland) | Ed R&D | 6574 | wire/check | 0 | N/A | N/A |
| Europe (including Iceland and Greenland) | Ed R&D | 13158 | wire/check | 0 | N/A | N/A |
| Europe (including Iceland and Greenland) | Ed R&D | 12351 | wire/check | 0 | N/A | N/A |
| Europe (including Iceland and Greenland) | Ed R&D | 5546 | wire/check | 0 | N/A | N/A |
| Europe (including Iceland and Greenland) | Ed R&D | 47256 | wire/check | 0 | N/A | N/A |
| Europe (including Iceland and Greenland) | Ed R&D | 20910 | wire/check | 0 | N/A | N/A |
| Europe (including Iceland and Greenland) | Ed R&D | 10024 | wire/check | 0 | N/A | N/A |
| Europe (including Iceland and Greenland) | Ed R&D | 12987 | wire/check | 0 | N/A | N/A |
| Europe (including Iceland and Greenland) | Ed R&D | 6395 | wire/check | 0 | N/A | N/A |
| Europe (including Iceland and Greenland) | Ed R&D | 5455 | wire/check | 0 | N/A | N/A |
| Europe (including Iceland and Greenland) | Ed R&D | 6494 | wire/check | 0 | N/A | N/A |
| Europe (including Iceland and Greenland) | Ed R&D | 5455 | wire/check | 0 | N/A | N/A |
| Europe (including Iceland and Greenland) | Ed R&D | 5795 | wire/check | 0 | N/A | N/A |
| Europe (including Iceland and Greenland) | Ed R&D | 14591 | wire/check | 0 | N/A | N/A |
| Europe (including Iceland and Greenland) | Ed R&D | 15341 | wire/check | 0 | N/A | N/A |
| Europe (including Iceland and Greenland) | Ed R&D | 11442 | wire/check | 0 | N/A | N/A |
| Europe (including Iceland and Greenland) | Ed R&D | 6494 | wire/check | 0 | N/A | N/A |
| Europe (including Iceland and Greenland) | Ed R&D | 6539 | wire/check | 0 | N/A | N/A |
| Europe (including Iceland and Greenland) | Ed R&D | 8158 | wire/check | 0 | N/A | N/A |
| Europe (including Iceland and Greenland) | Ed R&D | 9189 | wire/check | 0 | N/A | N/A |
| Europe (including Iceland and Greenland) | Ed R&D | 5721 | wire/check | 0 | N/A | N/A |
| Europe (including Iceland and Greenland) | Ed R&D | 7895 | wire/check | 0 | N/A | N/A |
| Europe (including Iceland and Greenland) | Ed R&D | 6406 | wire/check | 0 | N/A | N/A |
| Europe (including Iceland and Greenland) | Ed R&D | 5949 | wire/check | 0 | N/A | N/A |
| Europe (including Iceland and Greenland) | Ed R&D | 6383 | wire/check | 0 | N/A | N/A |
| Europe (including Iceland and Greenland) | Ed R&D | 6494 | wire/check | 0 | N/A | N/A |
| Europe (including Iceland and Greenland) | Ed R&D | 6579 | wire/check | 0 | N/A | N/A |
| Europe (including Iceland and Greenland) | Ed R&D | 6494 | wire/check | 0 | N/A | N/A |
| Europe (including Iceland and Greenland) | Ed R&D | 6579 | wire/check | 0 | N/A | N/A |
| Europe (including Iceland and Greenland) | Ed R&D | 6494 | wire/check | 0 | N/A | N/A |
| Europe (including Iceland and Greenland) | Ed R&D | 6579 | wire/check | 0 | N/A | N/A |
| Europe (including Iceland and Greenland) | Ed R&D | 6579 | wire/check | 0 | N/A | N/A |
| Europe (including Iceland and Greenland) | Ed R&D | 6566 | wire/check | 0 | N/A | N/A |
| Europe (including Iceland and Greenland) | Ed R&D | 6579 | wire/check | 0 | N/A | N/A |
| Europe (including Iceland and Greenland) | Ed R&D | 6579 | wire/check | 0 | N/A | N/A |
| Europe (including Iceland and Greenland) | Ed R&D | 6579 | wire/check | 0 | N/A | N/A |
| Europe (including Iceland and Greenland) | Ed R&D | 6576 | wire/check | 0 | N/A | N/A |
| Europe (including Iceland and Greenland) | Ed R&D | 6494 | wire/check | 0 | N/A | N/A |
| Europe (including Iceland and Greenland) | Ed R&D | 6579 | wire/check | 0 | N/A | N/A |
| Europe (including Iceland and Greenland) | Ed R&D | 6574 | wire/check | 0 | N/A | N/A |
| Europe (including Iceland and Greenland) | Ed R&D | 6494 | wire/check | 0 | N/A | N/A |
| Europe (including Iceland and Greenland) | Ed R&D | 6494 | wire/check | 0 | N/A | N/A |
| Europe (including Iceland and Greenland) | Ed R&D | 6494 | wire/check | 0 | N/A | N/A |
| Europe (including Iceland and Greenland) | Ed R&D | 6494 | wire/check | 0 | N/A | N/A |
| Europe (including Iceland and Greenland) | Ed R&D | 6494 | wire/check | 0 | N/A | N/A |
| Europe (including Iceland and Greenland) | Ed R&D | 6656 | wire/check | 0 | N/A | N/A |
| Europe (including Iceland and Greenland) | Ed R&D | 6553 | wire/check | 0 | N/A | N/A |
| Europe (including Iceland and Greenland) | Ed R&D | 6579 | wire/check | 0 | N/A | N/A |
| Europe (including Iceland and Greenland) | Ed R&D | 6421 | wire/check | 0 | N/A | N/A |
| Europe (including Iceland and Greenland) | Ed R&D | 5229 | wire/check | 0 | N/A | N/A |
| Europe (including Iceland and Greenland) | Ed R&D | 100024 | wire/check | 0 | N/A | N/A |
| Europe (including Iceland and Greenland) | Ed R&D | 6494 | wire/check | 0 | N/A | N/A |
| Central America and the Caribbean | Ed R&D | 28496 | wire/check | 0 | N/A | N/A |
| Sub-Saharan Africa | Ed R&D | 39856 | wire/check | 0 | N/A | N/A |
| Sub-Saharan Africa | Ed R&D | 11690 | wire/check | 0 | N/A | N/A |
| Sub-Saharan Africa | Ed R&D | 18698 | wire/check | 0 | N/A | N/A |
| South Asia | Ed R&D | 7992 | wire/check | 0 | N/A | N/A |
| Sub-Saharan Africa | Ed R&D | 95108 | wire/check | 0 | N/A | N/A |
| Middle East and North Africa | Ed R&D | 294574 | wire/check | 0 | N/A | N/A |
| Central America and the Caribbean | Ed R&D | 55800 | wire/check | 0 | N/A | N/A |
| Central America and the Caribbean | Ed R&D | 76518 | wire/check | 0 | N/A | N/A |
| Sub-Saharan Africa | Ed R&D | 36976 | wire/check | 0 | N/A | N/A |
| Sub-Saharan Africa | Ed R&D | 28400 | wire/check | 0 | N/A | N/A |
| Sub-Saharan Africa | Ed R&D | 5253 | wire/check | 0 | N/A | N/A |
| Sub-Saharan Africa | Ed R&D | 90165 | wire/check | 0 | N/A | N/A |
| Sub-Saharan Africa | Ed R&D | 215607 | wire/check | 0 | N/A | N/A |
| Sub-Saharan Africa | Ed R&D | 11277 | wire/check | 0 | N/A | N/A |
| Sub-Saharan Africa | Ed R&D | 72671 | wire/check | 0 | N/A | N/A |
| East Asia and the Pacific | Ed R&D | 6282 | wire/check | 0 | N/A | N/A |
| South Asia | Ed R&D | 6867 | wire/check | 0 | N/A | N/A |
| Central America and the Caribbean | Ed R&D | 8466 | wire/check | 0 | N/A | N/A |
| Central America and the Caribbean | Ed R&D | 65484 | wire/check | 0 | N/A | N/A |
| South America | Ed R&D | 43492 | wire/check | 0 | N/A | N/A |
| Sub-Saharan Africa | Ed R&D | 1739401 | wire/check | 0 | N/A | N/A |
| Central America and the Caribbean | Ed R&D | 60217 | wire/check | 0 | N/A | N/A |
| Central America and the Caribbean | Ed R&D | 11242 | wire/check | 0 | N/A | N/A |
| Central America and the Caribbean | Ed R&D | 62687 | wire/check | 0 | N/A | N/A |
| Sub-Saharan Africa | Ed R&D | 12576 | wire/check | 0 | N/A | N/A |
| Middle East and North Africa | Ed R&D | 4279900 | wire/check | 0 | N/A | N/A |
| Central America and the Caribbean | Ed R&D | 81927 | wire/check | 0 | N/A | N/A |
| Sub-Saharan Africa | Ed R&D | 8107 | wire/check | 0 | N/A | N/A |
| Sub-Saharan Africa | Ed R&D | 293595 | wire/check | 0 | N/A | N/A |
| Sub-Saharan Africa | Ed R&D | 38833 | wire/check | 0 | N/A | N/A |
| Central America and the Caribbean | Ed R&D | 38985 | wire/check | 0 | N/A | N/A |
| Central America and the Caribbean | Ed R&D | 5864 | wire/check | 0 | N/A | N/A |
| Sub-Saharan Africa | Ed R&D | 5035 | wire/check | 0 | N/A | N/A |
| South America | Ed R&D | 7172 | wire/check | 0 | N/A | N/A |
| South America | Ed R&D | 13471 | wire/check | 0 | N/A | N/A |
| South America | Ed R&D | 10524 | wire/check | 0 | N/A | N/A |
| South America | Ed R&D | 6716 | wire/check | 0 | N/A | N/A |
| South America | Ed R&D | 6805 | wire/check | 0 | N/A | N/A |
| South America | Ed R&D | 8927 | wire/check | 0 | N/A | N/A |
| South America | Ed R&D | 7247 | wire/check | 0 | N/A | N/A |
| South America | Ed R&D | 6191 | wire/check | 0 | N/A | N/A |
| South America | Ed R&D | 6201 | wire/check | 0 | N/A | N/A |
| South America | Ed R&D | 9188 | wire/check | 0 | N/A | N/A |
| South America | Ed R&D | 7833 | wire/check | 0 | N/A | N/A |
| South America | Ed R&D | 8494 | wire/check | 0 | N/A | N/A |
| South America | Ed R&D | 6589 | wire/check | 0 | N/A | N/A |
| South America | Ed R&D | 6988 | wire/check | 0 | N/A | N/A |
| South America | Ed R&D | 5296 | wire/check | 0 | N/A | N/A |
| South America | Ed R&D | 5248 | wire/check | 0 | N/A | N/A |
| South America | Ed R&D | 5824 | wire/check | 0 | N/A | N/A |
| South America | Ed R&D | 5141 | wire/check | 0 | N/A | N/A |
| South America | Ed R&D | 7544 | wire/check | 0 | N/A | N/A |
| South America | Ed R&D | 6925 | wire/check | 0 | N/A | N/A |
| South America | Ed R&D | 5486 | wire/check | 0 | N/A | N/A |
| South America | Ed R&D | 10896 | wire/check | 0 | N/A | N/A |
| South Asia | Ed R&D | 257983 | wire/check | 0 | N/A | N/A |
| Sub-Saharan Africa | Ed R&D | 1224581 | wire/check | 0 | N/A | N/A |
| Europe (including Iceland and Greenland) | Ed R&D | 44661 | wire/check | 0 | N/A | N/A |
| Sub-Saharan Africa | Ed R&D | 37892 | wire/check | 0 | N/A | N/A |
| Sub-Saharan Africa | Ed R&D | 29350 | wire/check | 0 | N/A | N/A |
| Sub-Saharan Africa | Ed R&D | 1404858 | wire/check | 0 | N/A | N/A |
| Sub-Saharan Africa | Ed R&D | 174093 | wire/check | 0 | N/A | N/A |
| Central America and the Caribbean | Ed R&D | 67136 | wire/check | 0 | N/A | N/A |
| Sub-Saharan Africa | Ed R&D | 57768 | wire/check | 0 | N/A | N/A |
| South Asia | Ed R&D | 9959 | wire/check | 0 | N/A | N/A |
| South Asia | Ed R&D | 10754 | wire/check | 0 | N/A | N/A |
| Middle East and North Africa | Ed R&D | 934919 | wire/check | 0 | N/A | N/A |
| Central America and the Caribbean | Ed R&D | 35319 | wire/check | 0 | N/A | N/A |
| Sub-Saharan Africa | Ed R&D | 67320 | wire/check | 0 | N/A | N/A |
| South Asia | Ed R&D | 12545 | wire/check | 0 | N/A | N/A |
| Sub-Saharan Africa | Ed R&D | 52653 | wire/check | 0 | N/A | N/A |
| Middle East and North Africa | Ed R&D | 11912250 | wire/check | 0 | N/A | N/A |
| Central America and the Caribbean | Ed R&D | 25434 | wire/check | 0 | N/A | N/A |
| Sub-Saharan Africa | Ed R&D | 33399 | wire/check | 0 | N/A | N/A |
| Sub-Saharan Africa | Ed R&D | 6245 | wire/check | 0 | N/A | N/A |
| Sub-Saharan Africa | Ed R&D | 20154 | wire/check | 0 | N/A | N/A |
| South Asia | Ed R&D | 68745 | wire/check | 0 | N/A | N/A |
| Sub-Saharan Africa | Ed R&D | 25592 | wire/check | 0 | N/A | N/A |
| Central America and the Caribbean | Ed R&D | 72854 | wire/check | 0 | N/A | N/A |
| South Asia | Ed R&D | 685770 | wire/check | 0 | N/A | N/A |
| Sub-Saharan Africa | Ed R&D | 396030 | wire/check | 0 | N/A | N/A |
| Sub-Saharan Africa | Ed R&D | 39347 | wire/check | 0 | N/A | N/A |
| Sub-Saharan Africa | Ed R&D | 7855 | wire/check | 0 | N/A | N/A |
| South Asia | Ed R&D | 124857 | wire/check | 0 | N/A | N/A |
| Sub-Saharan Africa | Ed R&D | 10108 | wire/check | 0 | N/A | N/A |
| Sub-Saharan Africa | Ed R&D | 191207 | wire/check | 0 | N/A | N/A |
| Central America and the Caribbean | Ed R&D | 57446 | wire/check | 0 | N/A | N/A |
| South Asia | Ed R&D | 47456 | wire/check | 0 | N/A | N/A |
| South Asia | Ed R&D | 115627 | wire/check | 0 | N/A | N/A |
| South Asia | Ed R&D | 56712 | wire/check | 0 | N/A | N/A |
| Sub-Saharan Africa | Ed R&D | 9685 | wire/check | 0 | N/A | N/A |
| South Asia | Ed R&D | 14060 | wire/check | 0 | N/A | N/A |
| Sub-Saharan Africa | Ed R&D | 9098 | wire/check | 0 | N/A | N/A |
| Sub-Saharan Africa | Ed R&D | 36695 | wire/check | 0 | N/A | N/A |
| Central America and the Caribbean | Ed R&D | 16279 | wire/check | 0 | N/A | N/A |
| Sub-Saharan Africa | Ed R&D | 6960 | wire/check | 0 | N/A | N/A |
| Sub-Saharan Africa | Ed R&D | 39386 | wire/check | 0 | N/A | N/A |
| Europe (including Iceland and Greenland) | Ed R&D | 10092 | wire/check | 0 | N/A | N/A |
| Europe (including Iceland and Greenland) | Ed R&D | 6215 | wire/check | 0 | N/A | N/A |
| Europe (including Iceland and Greenland) | Ed R&D | 7334 | wire/check | 0 | N/A | N/A |
| Europe (including Iceland and Greenland) | Ed R&D | 19331 | wire/check | 0 | N/A | N/A |
| Europe (including Iceland and Greenland) | Ed R&D | 69871 | wire/check | 0 | N/A | N/A |
| Sub-Saharan Africa | Ed R&D | 420510 | wire/check | 0 | N/A | N/A |
| South Asia | Ed R&D | 2469288 | wire/check | 0 | N/A | N/A |
| Middle East and North Africa | Ed R&D | 545905 | wire/check | 0 | N/A | N/A |
| Europe (including Iceland and Greenland) | Ed R&D | 139882 | wire/check | 0 | N/A | N/A |
| Sub-Saharan Africa | Ed R&D | 41567 | wire/check | 0 | N/A | N/A |
| South Asia | Ed R&D | 151633 | wire/check | 0 | N/A | N/A |
| Central America and the Caribbean | Ed R&D | 113429 | wire/check | 0 | N/A | N/A |
| Central America and the Caribbean | Ed R&D | 16433 | wire/check | 0 | N/A | N/A |
| Sub-Saharan Africa | Ed R&D | 140968 | wire/check | 0 | N/A | N/A |
| Sub-Saharan Africa | Ed R&D | 56757 | wire/check | 0 | N/A | N/A |
| Sub-Saharan Africa | Ed R&D | 658998 | wire/check | 0 | N/A | N/A |
| Sub-Saharan Africa | Ed R&D | 1343441 | wire/check | 0 | N/A | N/A |
| Sub-Saharan Africa | Ed R&D | 282757 | wire/check | 0 | N/A | N/A |
| South America | Ed R&D | 26167 | wire/check | 0 | N/A | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 11 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 233 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchF_P01_S00_L02 | Identifier |
| Return Reference | Schedule F, Part I, Line 2 | ReturnReference |
| Explanation | Education Development Center, Inc. (EDC) is a global nonprofit organization that develops, delivers, and evaluates innovative programs to address some of the world's most urgent challenges. We seek grants and contracts from public-sector and private sponsors to carry out programs consistent with EDC's charitable and educational mission: to improve education, health promotion and care, workforce preparation, communication technologies, and civic engagement. Our services include research, training, educational materials and strategy, with activities ranging from seed projects to large-scale national and international initiatives. EDC issues subawards and grants to a wide variety of organizations to implement our overseas programs, including US and Non-US Non-governmental organizations (NGOs), community based organizations, universities, and for-profit organizations. The capabilities of subawardees are examined by EDC either before it submits a proposal to its sponsor or post-award. Subawardees must usually be approved in advance 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 capacity of local recipients. Evaluation factors include a review of technical capacity, past performance, and financial/managerial capacity, as well as an evaluation of the programmatic proposal submitted by applicants. EDC Subgrants and Subcontracts are drafted by EDC's Office of Sponsored Programs, with the guidance of EDC's General Counsel as needed, and technical guidance from the EDC Project Director and local management staff. In some situations, local subgrants are drafted by EDC's field office staff using templates provided by EDC's Office of Sponsored Programs. These agreements contain detailed technical work statements, milestones, budgets, reporting requirements, audit requirements and any other flow-down clauses, terms, and conditions, necessary to ensure that the subawards are carried out in a manner compliant with applicable federal, state and local law and the terms of EDC's grants and contracts from its sponsors. Prior to issuing any subgrant, and pursuant to Executive Order 13224, EDC obtains a certification from prospective subgrantees that the recipient did not provide within the previous ten years, material support or resources to any individual or entity that commits, attempts to commit, advocated, facilitated, or participates in terrorist acts. EDC also confirms that the organization, official signatory, and key personnel are not listed on any of the major databases of persons and organizations linked with terrorism. The international grant agreements also contain specific provisions to protect against grant funds being used to support terrorist organizations or activites, 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, 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. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (58 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant | IRC SectionIRCSection |
|---|---|---|---|---|---|---|---|---|---|---|
| 1st Playable Productions | ||||||||||
| 255 River Street | Troy | NY | 12180 | 202653723 | 115000 | 0 | N/A | N/A | Ed R & D | |
| ABT Associates Inc | ||||||||||
| PO Box 845586 | Boston | MA | 02284 | 042347643 | 447754 | 0 | N/A | N/A | Ed R & D | |
| American Foundation for Suicide Prevention | ||||||||||
| 120 Wall Street | New York | NY | 10005 | 133393329 | 137025 | 0 | N/A | N/A | Ed R & D | 501 ( c) 3 |
| American Institute for Research | ||||||||||
| 1900 K Street Northwest | Baltimore | MD | 21279 | 250965219 | 460587 | 0 | N/A | N/A | Ed R & D | 501 ( c) 3 |
| Bank St College of Ed | ||||||||||
| 610 West 112th Street | New York | NY | 10025 | 135562167 | 14300 | 0 | N/A | N/A | Ed R & D | 501 ( c) 3 |
| Blender Box Inc | ||||||||||
| 26 Dobbin St 3rd Fl | Brooklyn | NY | 11222 | 113564958 | 289200 | 0 | N/A | N/A | Ed R & D | |
| Boston College | ||||||||||
| 140 Commonwealth Ave | Chestnut Hill | MA | 02467 | 042103545 | 7697 | 0 | N/A | N/A | Ed R & D | 501 ( c) 3 |
| Case Western Reserve | ||||||||||
| 10900 Euclid Avenue | Cleveland | OH | 44106 | 341018991 | 273651 | 0 | N/A | N/A | Ed R & D | 501 ( c ) 3 |
| Citizen Film Inc | ||||||||||
| 2180 Bryant St Suite 201 | San Francisco | CA | 94110 | 810621889 | 318826 | 0 | N/A | N/A | Ed R & D | |
| Connecticut Science Center | ||||||||||
| 250 Columbus Boulevard | Hartford | CT | 06103 | 061538101 | 60123 | 0 | N/A | N/A | Ed R & D | 501 ( c ) 3 |
| COSI | ||||||||||
| 333 W Broad St | Columbus | OH | 43215 | 314383802 | 39500 | 0 | N/A | N/A | Ed R & D | |
| EARTHNC | ||||||||||
| 1515 North Swinton Ave | Delray Beach | FL | 33444 | 208481121 | 126841 | 0 | N/A | N/A | Ed R & D | |
| Education Design Inc | ||||||||||
| 7 Gibson Road | Newtonville | MA | 02458 | 800288461 | 62894 | 0 | N/A | N/A | Ed R & D | |
| FlickerLab LLC | ||||||||||
| 540 Broadway Suite 203 | New York | NY | 10012 | 562544812 | 44150 | 0 | N/A | N/A | Ed R & D | |
| Georgetown University | ||||||||||
| 37th and O Street | Washington | DC | 20057 | 530196603 | 403723 | 0 | N/A | N/A | Ed R & D | 501 ( c ) 3 |
| Goodman Research Groups Inc | ||||||||||
| 955 Massaschusetts Avenue | Cambridge | MA | 01239 | 043256175 | 5906 | 0 | N/A | N/A | Ed R & D | 501 ( c) 3 |
| Haynie Research | ||||||||||
| 27 Pineview Court | Skillman | NJ | 08558 | 421572327 | 37773 | 0 | N/A | N/A | Ed R & D | 501 ( c ) 3 |
| Horizon Research Inc | ||||||||||
| 326 Cloister Court | Chapel Hill | NC | 27514 | 561550276 | 117334 | 0 | N/A | N/A | Ed R & D | 501 ( c) 3 |
| Karuk Tribe of CA | ||||||||||
| PO Box 1016 | Happy Camp | CA | 96039 | 942576572 | 45206 | 0 | N/A | N/A | Ed R & D | 501 ( c) 3 |
| Learning Times | ||||||||||
| PO Box 25034 | Brooklyn | NY | 11202 | 611431195 | 10000 | 0 | N/A | N/A | Ed R & D | |
| LULAC National Educ | ||||||||||
| 1133 19 th St NW | Washington | DC | 20036 | 000000000 | 295133 | 0 | N/A | N/A | Ed R & D | 501 ( c) 3 |
| Massart Foundation Inc | ||||||||||
| 621 Huntington Avenue | Boston | MA | 02115 | 042742359 | 5001 | 0 | N/A | N/A | Ed R & D | 501 ( c) 3 |
| Michigan State University | ||||||||||
| 110 Administration Bldg | East Lansing | MI | 48824 | 386005984 | 67967 | 0 | N/A | N/A | Ed R & D | 501 ( c ) 3 |
| MPR Associates Inc | ||||||||||
| 2150 Shattuck Avenue 800 | Berkeley | CA | 94704 | 942816955 | 15856 | 0 | N/A | N/A | Ed R & D | 501 ( c) 3 |
| NASP | ||||||||||
| 4340 East West Highway | Bethesda | MD | 20814 | 237044121 | 9180 | 0 | N/A | N/A | Ed R & D | |
| Ohio Child Care Resource Association | ||||||||||
| 5350 Oberlin Avenue | Columbus | OH | 43229 | 311339322 | 11082 | 0 | N/A | N/A | Ed R & D | |
| OHO Interactive Corp | ||||||||||
| 1100 Massachusetts Ave | Cambridge | MA | 02138 | 043520568 | 342766 | 0 | N/A | N/A | Ed R & D | |
| One Economy Corporation | ||||||||||
| 1776 I Street NW 9th Fl | Washington | DC | 20006 | 522220052 | 15000 | 0 | N/A | N/A | Ed R & D | |
| Organized Village of Kake | ||||||||||
| PO Box 316 | Kake | AK | 99830 | 920074844 | 13736 | 0 | N/A | N/A | Ed R & D | 501 ( c ) 3 |
| Owen Consulting Inc | ||||||||||
| 505 Court St Ste 2B | Brooklyn | NY | 11231 | 113550954 | 51675 | 0 | N/A | N/A | Ed R & D | |
| Pacific Institute for R&E | ||||||||||
| Calverton Office Park | Calverton | MD | 20705 | 942243283 | 207887 | 0 | N/A | N/A | Ed R & D | 501 ( c ) 3 |
| Pal Tech Inc | ||||||||||
| 1000 Wilson Blvd Suite 1000 | Arlington | VA | 22209 | 521531322 | 62994 | 0 | N/A | N/A | Ed R & D | |
| Paxis Institute Inc | ||||||||||
| PO Box 31205 | Tucson | AZ | 85751 | 860921395 | 333715 | 0 | N/A | N/A | Ed R & D | |
| Policy Studies Associates | ||||||||||
| 1718 Connecticut Ave NW Suite 400 | Washington | DC | 20009 | 521265755 | 124339 | 0 | N/A | N/A | Ed R & D | 501 ( c) 3 |
| Race & Associates Ltd | ||||||||||
| 4430 N Winchester Ave | Chicago | IL | 60640 | 364098684 | 19207 | 0 | N/A | N/A | Ed R & D | |
| Rand Corporation | ||||||||||
| 1776 Main Street PO Box 2138 | Santa Monica | CA | 90407 | 951958142 | 20000 | 0 | N/A | N/A | Ed R & D | |
| Red Lake Band of Chippewa | ||||||||||
| PO Box 550 | San Francisco | CA | 94143 | 410692381 | 29015 | 0 | N/A | N/A | Ed R & D | 501 ( c ) 3 |
| Research Foundation | ||||||||||
| CUNY Grad Ctr 230 W 41st St | New York | NY | 10036 | 131988190 | 183366 | 0 | N/A | N/A | Ed R & D | 501 ( c) 3 |
| Rutgers University | ||||||||||
| 3 Rutgers Plaza | New Brunswick | NJ | 08901 | 226001086 | 6568 | 0 | N/A | N/A | Ed R & D | 501 ( c) 3 |
| SRI International | ||||||||||
| PO Box 2767 | Menlo Park | CA | 94025 | 940160950 | 126799 | 0 | N/A | N/A | Ed R & D | 501 ( c) 3 |
| Social Science Research & Evaluation | ||||||||||
| 84 Mill Street | Lincoln | MA | 01773 | 222551337 | 334655 | 0 | N/A | N/A | Ed R & D | 501 ( c ) 3 |
| Sustainable Nations | ||||||||||
| PO Box 3745 | Tucson | AZ | 85705 | 680027247 | 5887 | 0 | N/A | N/A | Ed R & D | |
| Tatemae Corp | ||||||||||
| PO Box 529 | Millville | UT | 84326 | 452437414 | 71600 | 0 | N/A | N/A | Ed R & D | |
| TERC | ||||||||||
| 2067 Massachusetts Ave | Cambridge | MA | 02140 | 046134355 | 102787 | 0 | N/A | N/A | Ed R & D | 501 ( c) 3 |
| The Finance Project | ||||||||||
| 1150 18th Street NW | Washington | DC | 20036 | 521841608 | 534997 | 0 | N/A | N/A | Ed R & D | 501 ( c) 3 |
| The Regents of the University | ||||||||||
| PO Box 223131 | Pittsburgh | PA | 15251 | 386006309 | 6490 | 0 | N/A | N/A | Ed R & D | 501 ( c) 3 |
| The Tulalip Tribes | ||||||||||
| 6404 Marine Drive | Marysville | WA | 98271 | 910557816 | 8901 | 0 | N/A | N/A | Ed R & D | 501 ( c) 3 |
| Tribal Law and Policy Institute | ||||||||||
| 8235 Santa Monica Blvd Suite 2 | West Hollywood | CA | 90046 | 943255933 | 12913 | 0 | N/A | N/A | Ed R & D | 501 ( c) 3 |
| University of MD CT | ||||||||||
| PO Box 775 | Cambridge | MD | 21613 | 526002033 | 76925 | 0 | N/A | N/A | Ed R & D | 501 ( c) 3 |
| University of Massachusetts | ||||||||||
| 100 Venture Way | Hadley | MA | 01003 | 043167352 | 118594 | 0 | N/A | N/A | Ed R & D | 501 ( c) 3 |
| University of MO | ||||||||||
| 205 Jesse Hall | Kansas City | MO | 65211 | 436003859 | 26536 | 0 | N/A | N/A | Ed R & D | 501 ( c) 3 |
| University of Nebraska | ||||||||||
| 2303 Chase Hall | Lincoln | NE | 68583 | 330364830 | 21213 | 0 | N/A | N/A | Ed R & D | 501 ( c ) 3 |
| University of NH | ||||||||||
| 11 Garrison Ave | Durham | NH | 03824 | 026000937 | 19194 | 0 | N/A | N/A | Ed R & D | 501 ( c) 3 |
| WESTED | ||||||||||
| 4665 Lampson Avenue | Los Alamitos | CA | 94107 | 943233542 | 201088 | 0 | N/A | N/A | Ed R & D | |
| WETA | ||||||||||
| 3939 Campbell Avenue | Arlington | VA | 22206 | 530242992 | 86004 | 0 | N/A | N/A | Ed R & D | 501 ( c) 3 |
| Weymouth Design | ||||||||||
| 332 Congress St | Boston | MA | 02210 | 042659468 | 9225 | 0 | N/A | N/A | Ed R & D | |
| WGBH | ||||||||||
| One Guest Street | Brighton | MA | 02135 | 042104397 | 565638 | 0 | N/A | N/A | Ed R & D | 501 ( c) 3 |
| Willamette University | ||||||||||
| 900 State St | Salem | OR | 97301 | 930386972 | 12046 | 0 | N/A | N/A | Ed R & D | 501 ( c) 3 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 36 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 22 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Ed. R&D | TypeOfGrant |
| Number Of Recipients | 1 | NumberOfRecipients |
| Amount Of Cash Grant | 19124 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
| Method Of Valuation | N/A | MethodOfValuation |
| Description Of Non Cash Assistance | N/A | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchI_P01_S00_L02 | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | Education Development Center, Inc (EDC) is a global nonprofit organization that develops, delivers, and evaluates innovative programs to address some of the world's most urgent challenges. We seek grants and contracts from public-sector and private sponsors to carry out programs consistent with EDC's charitable and educational mission: to improve education, health promotion and care, workforce preparation, communication technologies, and civic engagement. Our services include research, training, educational materials and strategy, with activities ranging from seed projects to large-scale national and international initiatives. EDC partners with a wide variety of organizations, including nonprofits, universities, hospitals and for-profit organizations throughout the United States through project-specific subgrants and subcontracts. The capabilities of subawardees are examined by EDC before it submits a proposal to its sponsor or post-award. Subawardees must usually be approved in advance in accordance with EDC's sponsors' requirements. For every EDC subgrant or subcontract a written agreement is made with the subawardee to carry out a substantive part of the work for which EDC has received its funding. These agreements are drafted by EDC's Office of Sponsored Programs, under the guidance of EDC's General Counsel, with technical guidance from the EDC Project Director. These contracts contain detailed technical work statements, budgets, reporting requirements, audit requirements and any other terms necessary to ensure that the subawards are carried out in a manner compliant with applicable federal, state and local laws and the terms of EDC's grants and contracts from its sponsors. Performance by the subrecipient is monitored by the EDC Project Director, who is responsible for technical monitoring of subawards. The EDC Project Director is assisted by a 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (13 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Luther S Luedtke | ||||||||||||||
| President and C.E.O. | 433049 | 0 | 0 | 0 | 52461 | 0 | 40000 | 0 | 8316 | 0 | 533826 | 0 | 0 | 0 |
| Robert Rotner | ||||||||||||||
| Sr. V.P. and Treasurer | 298689 | 0 | 0 | 0 | 0 | 0 | 32036 | 0 | 0 | 0 | 330725 | 0 | 0 | 0 |
| Cheryl Hoffman-Bray | ||||||||||||||
| V.P., C.F.O.,C.C.O. | 252718 | 0 | 0 | 0 | 0 | 0 | 25271 | 0 | 6930 | 0 | 284919 | 0 | 0 | 0 |
| Larry Lai | ||||||||||||||
| Sr. V.P. | 284546 | 0 | 0 | 0 | 0 | 0 | 28454 | 0 | 6042 | 0 | 319042 | 0 | 0 | 0 |
| Lydia O'Donnell | ||||||||||||||
| Sr. V.P. | 253711 | 0 | 0 | 0 | 0 | 0 | 25371 | 0 | 0 | 0 | 279082 | 0 | 0 | 0 |
| Joanne Brady | ||||||||||||||
| Sr. V.P. | 262550 | 0 | 0 | 0 | 0 | 0 | 26255 | 0 | 7084 | 0 | 295889 | 0 | 0 | 0 |
| Robert Spielvogel | ||||||||||||||
| V.P., Chief Technology Officer | 211199 | 0 | 0 | 0 | 0 | 0 | 21119 | 0 | 5421 | 0 | 237739 | 0 | 0 | 0 |
| Siobhan Murphy | ||||||||||||||
| Secretary | 164678 | 0 | 0 | 0 | 0 | 0 | 16392 | 0 | 2710 | 0 | 183780 | 0 | 0 | 0 |
| Johnson Odharo | ||||||||||||||
| Chief of Party | 270661 | 0 | 0 | 0 | 0 | 0 | 16900 | 0 | 7363 | 0 | 294924 | 0 | 0 | 0 |
| Thomas Chesney | ||||||||||||||
| Division Operations Director | 250231 | 0 | 0 | 0 | 0 | 0 | 14600 | 0 | 2214 | 0 | 267045 | 0 | 0 | 0 |
| Kent Noel | ||||||||||||||
| V.P. | 240552 | 0 | 0 | 0 | 0 | 0 | 18500 | 0 | 4659 | 0 | 263711 | 0 | 0 | 0 |
| Charles Kanyarusoke | ||||||||||||||
| Sr. Int'l Technical Advisor | 237589 | 0 | 0 | 0 | 0 | 0 | 12400 | 0 | 4863 | 0 | 254852 | 0 | 0 | 0 |
| Wayne Harvey | ||||||||||||||
| V.P. | 212800 | 0 | 0 | 0 | 0 | 0 | 21280 | 0 | 4863 | 0 | 238943 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchJ_P01_S00_L01a | 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. |
| SchJ_P01_S00_L04 | Schedule J, Part I, Line 4 | Luther Luedtke, $40,000 into a supplemenal nonqualified 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
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Bond ReferenceBondReferenceCd | Issuer EINIssuerEIN | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| Massachusetts Development Finance Agency | |||||||
| A | 043431814 | 2010-12-29 | 5771576 | Leasehold Improvements | 0 | 0 | 0 |
| Massachusetts Development Finance Agency | |||||||
| B | 043431814 | 2010-12-29 | 3144805 | Equipment | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Bond ReferenceBondReferenceCd | Amount RetiredAmountRetired | Amount Bond DefeasedAmountBondDefeased | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Amount UnspentAmountUnspent | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 1539087 | 0 | 5793475 | 0 | 0 | 0 | 0 | 0 | 0 | 5771576 | 0 | 0 | 2012 | 0 | 0 | 0 | 1 |
| B | 1198021 | 0 | 3153412 | 0 | 0 | 0 | 0 | 0 | 0 | 3144805 | 0 | 0 | 2012 | 0 | 0 | 0 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs |
|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
| B | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiled | Rebate Not Due YetRebateNotDueYet | Exception To RebateExceptionToRebate | No Rebate DueNoRebateDue | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 1 |
| B | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 1 |
Form990 Schedule K Part V Form990ScheduleKPartV (2 entries)
| Bond ReferenceBondReferenceCd | Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction |
|---|---|
| A | 1 |
| B | 1 |
Form990 Schedule K Part VI Form990ScheduleKPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchK_P04_S00_L02c | Identifier |
| Return Reference | Schedule K, Part IV, Line 2c | ReturnReference |
| Explanation | No rebate is due. | Explanation |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | Direct Costs | Description |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 604856 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P06_S0A_L02 | 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. Those companies are not related to EDC nor has EDC conducted any business with those entities. |
| F990_P06_S0A_L06 | 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. |
| F990_P06_S0A_L07a | Form 990, Part VI, Section A, Line 7a | Refer to answer for Part VI, Section A, line 6. |
| F990_P06_S0B_L11b | Form 990, Part VI, Section B, Line 11b | The Form 990 is prepared by management and reviewd 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. |
| F990_P06_S0B_L12c | 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 disclosure and certification with mandatory updates as potential conflicts are managed by a Conflicts Committee comprised of Trustees who have no connection with the potential conflict. |
| F990_P06_S0B_L15 | 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 and reviews the 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. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | EDC makes its governing documents available upon request. |