2014-05-15T11:04:54-07:00 2013-09-30 990 2012-10-01 042241718 EDUCATION DEVELOPMENT CENTER INC EDUC 6179697100 43 Foundry Ave Waltham MA 02453 Cheryl Hoffman-Bray 6176182267 2014-05-14 2012 2015-11-30 17:44:51Z Luther Luedtke c/o 43 Foundry Avenue Waltham MA 02453 203595284 0 X www.edc.org X 1958 MA 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. 11 10 1070 0 0 0 191801615 201373420 2579269 2126849 95580 95015 0 0 194476464 203595284 31535919 41711381 0 0 90034782 89749101 0 0 0 71033517 71104902 192604218 202565384 1872246 1029900 62948525 61099114 43995272 41115961 18953253 19983153 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. 0 0 104460493 34479063 0 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. 45629512 4036360 1793572 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. 35514183 3195958 313021 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. 0 0 20256 Program service revenue 0 0 20256 185604188 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 1 1 1 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 604 0 1 1070 1 0 1 BC BK CG GY HO ID KE KV LE LI MK ML PK RP RW SU TH ZA 0 0 0 0 0 0 0 1 1 0 X 11 10 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA MA NY X Cheryl Hoffman-Bray 6179697100 43 Foundry Ave Waltham MA 02453 Deborah Wadsworth 1.2 0 X 0 0 0 William MacArthur 2.6 0 X 0 0 0 Vivien Stewart 0.8 0 X 0 0 0 Marvin Suomi 2.8 0 X 0 0 0 Anne Bryant 1.2 0 X 0 0 0 Gail TP Wickes 2.5 0 X 0 0 0 Luther S Luedtke 40 0 X X 433049 0 100777 Judy Codding 1.9 0 X 0 0 0 Vijay Kumar 0.9 0 X 0 0 0 Paul Hofmann 1.7 0 X 0 0 0 Robert Peirce 1.9 0 X 0 0 0 Robert Rotner 40 0 X 298689 0 32036 Cheryl Hoffman-Bray 40 0 X 252718 0 32201 Joanne Brady 40 0 X 262550 0 33339 Siobhan Murphy 40 0 X 164678 0 19102 Lydia O'Donnell 40 0 X 253711 0 25371 Larry Lai 40 0 X 284546 0 34496 Robert Spielvogel 40 0 X 211199 0 26540 Johnson Odharo 40 0 X 270661 0 24263 Thomas Chesney 40 0 X 250231 0 16814 Kent Noel 40 0 X 240552 0 23159 Charles Kanyarusoke 40 0 X 237589 0 17263 Wayne Harvey 40 0 X 212801 0 26143 3372974 0 411504 155 0 1 0 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 65 0 0 0 0 200768564 604856 604856 201373420 Program Fees 900099 1766237 1766237 0 0 Royalties 900099 360612 360612 0 0 0 0 0 0 2126849 95015 0 0 95015 0 0 0 0 0 0 0 0 0 0 0 0 0 0 203595284 2126849 0 95015 7213194 7213194 19124 19124 34479063 34479063 0 0 3372974 2012641 1360333 0 0 0 0 0 66585740 60143095 6442645 0 5025248 4610665 414583 0 10471196 9031250 1439946 0 4293943 3939693 354250 0 0 0 0 0 453113 60108 393005 0 267118 122008 145110 0 3532 3532 0 0 0 0 0 0 0 0 11163058 10226595 936463 0 0 0 0 0 14347781 12012169 2335612 0 1600182 1460379 139803 0 0 0 0 0 6314971 5628595 686376 0 8162173 7800095 362078 0 0 0 0 0 4448071 4168364 279707 0 265083 217037 48046 0 0 0 0 0 2889120 1566686 1322434 0 474903 200119 274784 0 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 1380860 1357566 23294 0 202565384 185604188 16961196 0 179372 10282 13225212 16235595 0 0 23137212 18086058 0 0 0 0 0 0 0 0 2049061 3007293 26362354 10599202 17774716 15763152 0 0 0 0 0 0 0 0 6582952 7996734 62948525 61099114 20475303 22120807 0 0 9744403 6848009 7486225 6274755 0 0 0 0 0 0 0 0 6289341 5872390 43995272 41115961 X 18792755 19848262 160498 134891 0 0 18953253 19983153 62948525 61099114 1029900 0 0 0 0 0 X 0 1 X 1 1 1 X 141694935 175291843 196093027 191801615 201373420 906254840 0 0 0 0 0 0 0 0 0 0 0 0 141694935 175291843 196093027 191801615 201373420 906254840 906254840 125859 159533 46424 95580 95015 522411 0 0 0 0 0 0 0 0 0 0 0 0 906777251 906777251 0.99942 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 3532 3532 202561852 202565384 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 2278 34030 35959 3532 75799 250000 250000 250000 250000 1000000 1500000 0 0 0 0 0 0 0 0 0 0 0 0 0 12623643 2464123 10159520 0 13738711 8135079 5603632 0 0 0 0 15763152 Unbilled contracts 7609597 Security deposits 387137 7996734 0 Deferred Rent 5872390 5872390 X 206473840 0 2878556 0 0 2878556 203595284 0 0 0 203595284 205443940 2878556 0 0 0 2878556 202565384 0 0 0 202565384 SchD_P10_S00_L02 Schedule D, Part X, Line 2 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. 1 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. 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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 11 233 0 0 0 0 0 0 SchF_P01_S00_L02 Schedule F, Part I, Line 2 Education Development Center, Inc. (EDC) is a global nonprofit organization that develops, delivers, and evaluates innovative programs to address some of the world's most urgent challenges. We seek grants and contracts from public-sector and private sponsors to carry out programs consistent with EDC's charitable and educational mission: to improve education, health promotion and care, workforce preparation, communication technologies, and civic engagement. Our services include research, training, educational materials and strategy, with activities ranging from seed projects to large-scale national and international initiatives. EDC issues subawards and grants to a wide variety of organizations to implement our overseas programs, including US and Non-US Non-governmental organizations (NGOs), community based organizations, universities, and for-profit organizations. The capabilities of subawardees are examined by EDC either before it submits a proposal to its sponsor or post-award. Subawardees 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. 1 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 501 ( c) 3 137025 0 N/A N/A Ed R & D American Institute for Research 1900 K Street Northwest Baltimore MD 21279 250965219 501 ( c) 3 460587 0 N/A N/A Ed R & D Bank St College of Ed 610 West 112th Street New York NY 10025 135562167 501 ( c) 3 14300 0 N/A N/A Ed R & D 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 501 ( c) 3 7697 0 N/A N/A Ed R & D Case Western Reserve 10900 Euclid Avenue Cleveland OH 44106 341018991 501 ( c ) 3 273651 0 N/A N/A Ed R & D 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 501 ( c ) 3 60123 0 N/A N/A Ed R & D 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 501 ( c ) 3 403723 0 N/A N/A Ed R & D Goodman Research Groups Inc 955 Massaschusetts Avenue Cambridge MA 01239 043256175 501 ( c) 3 5906 0 N/A N/A Ed R & D Haynie Research 27 Pineview Court Skillman NJ 08558 421572327 501 ( c ) 3 37773 0 N/A N/A Ed R & D Horizon Research Inc 326 Cloister Court Chapel Hill NC 27514 561550276 501 ( c) 3 117334 0 N/A N/A Ed R & D Karuk Tribe of CA PO Box 1016 Happy Camp CA 96039 942576572 501 ( c) 3 45206 0 N/A N/A Ed R & D 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 501 ( c) 3 295133 0 N/A N/A Ed R & D Massart Foundation Inc 621 Huntington Avenue Boston MA 02115 042742359 501 ( c) 3 5001 0 N/A N/A Ed R & D Michigan State University 110 Administration Bldg East Lansing MI 48824 386005984 501 ( c ) 3 67967 0 N/A N/A Ed R & D MPR Associates Inc 2150 Shattuck Avenue 800 Berkeley CA 94704 942816955 501 ( c) 3 15856 0 N/A N/A Ed R & D 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 501 ( c ) 3 13736 0 N/A N/A Ed R & D 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 501 ( c ) 3 207887 0 N/A N/A Ed R & D 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 501 ( c) 3 124339 0 N/A N/A Ed R & D 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 501 ( c ) 3 29015 0 N/A N/A Ed R & D Research Foundation CUNY Grad Ctr 230 W 41st St New York NY 10036 131988190 501 ( c) 3 183366 0 N/A N/A Ed R & D Rutgers University 3 Rutgers Plaza New Brunswick NJ 08901 226001086 501 ( c) 3 6568 0 N/A N/A Ed R & D SRI International PO Box 2767 Menlo Park CA 94025 940160950 501 ( c) 3 126799 0 N/A N/A Ed R & D Social Science Research & Evaluation 84 Mill Street Lincoln MA 01773 222551337 501 ( c ) 3 334655 0 N/A N/A Ed R & D 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 501 ( c) 3 102787 0 N/A N/A Ed R & D The Finance Project 1150 18th Street NW Washington DC 20036 521841608 501 ( c) 3 534997 0 N/A N/A Ed R & D The Regents of the University PO Box 223131 Pittsburgh PA 15251 386006309 501 ( c) 3 6490 0 N/A N/A Ed R & D The Tulalip Tribes 6404 Marine Drive Marysville WA 98271 910557816 501 ( c) 3 8901 0 N/A N/A Ed R & D Tribal Law and Policy Institute 8235 Santa Monica Blvd Suite 2 West Hollywood CA 90046 943255933 501 ( c) 3 12913 0 N/A N/A Ed R & D University of MD CT PO Box 775 Cambridge MD 21613 526002033 501 ( c) 3 76925 0 N/A N/A Ed R & D University of Massachusetts 100 Venture Way Hadley MA 01003 043167352 501 ( c) 3 118594 0 N/A N/A Ed R & D University of MO 205 Jesse Hall Kansas City MO 65211 436003859 501 ( c) 3 26536 0 N/A N/A Ed R & D University of Nebraska 2303 Chase Hall Lincoln NE 68583 330364830 501 ( c ) 3 21213 0 N/A N/A Ed R & D University of NH 11 Garrison Ave Durham NH 03824 026000937 501 ( c) 3 19194 0 N/A N/A Ed R & D 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 501 ( c) 3 86004 0 N/A N/A Ed R & D 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 501 ( c) 3 565638 0 N/A N/A Ed R & D Willamette University 900 State St Salem OR 97301 930386972 501 ( c) 3 12046 0 N/A N/A Ed R & D 36 22 Ed. R&D 1 19124 0 N/A N/A SchI_P01_S00_L02 Schedule I, Part I, Line 2 Education Development Center, Inc (EDC) is a global nonprofit organization that develops, delivers, and evaluates innovative programs to address some of the world's most urgent challenges. We seek grants and contracts from public-sector and private sponsors to carry out programs consistent with EDC's charitable and educational mission: to improve education, health promotion and care, workforce preparation, communication technologies, and civic engagement. Our services include research, training, educational materials and strategy, with activities ranging from seed projects to large-scale national and international initiatives. EDC partners with a wide variety of organizations, including nonprofits, universities, hospitals and for-profit organizations throughout the United States through project-specific subgrants and subcontracts. The capabilities of subawardees are examined by EDC before it submits a proposal to its sponsor or post-award. Subawardees must usually be approved in advance in accordance with EDC's sponsors' requirements. For every EDC subgrant or subcontract a written agreement is made with the subawardee to carry out a substantive part of the work for which EDC has received its funding. These agreements are drafted by EDC's Office of Sponsored Programs, under the guidance of EDC's General Counsel, with technical guidance from the EDC Project Director. These contracts contain detailed technical work statements, budgets, reporting requirements, audit requirements and any other terms necessary to ensure that the subawards are carried out in a manner compliant with applicable federal, state and local laws and the terms of EDC's grants and contracts from its sponsors. Performance by the subrecipient is monitored by the EDC Project Director, who is responsible for technical monitoring of subawards. The EDC Project Director is assisted by a unit financial manager to review and authorize payment of subrecipient invoices. For each subaward an appropriate monitoring plan is established, based on an assigned risk rating. The risk rating is based on information about the subrecipient's financial systems, gathered prior to issuing the subaward. The Project Director is required to periodically submit a subrecipient monitoring report to OSP, which is responsible for maintaining these records. X 1 1 X X X X X 0 1 0 0 0 0 0 0 0 Luther S Luedtke 433049 0 0 0 52461 0 40000 0 8316 0 533826 0 0 0 Robert Rotner 298689 0 0 0 0 0 32036 0 0 0 330725 0 0 0 Cheryl Hoffman-Bray 252718 0 0 0 0 0 25271 0 6930 0 284919 0 0 0 Larry Lai 284546 0 0 0 0 0 28454 0 6042 0 319042 0 0 0 Lydia O'Donnell 253711 0 0 0 0 0 25371 0 0 0 279082 0 0 0 Joanne Brady 262550 0 0 0 0 0 26255 0 7084 0 295889 0 0 0 Robert Spielvogel 211199 0 0 0 0 0 21119 0 5421 0 237739 0 0 0 Siobhan Murphy 164678 0 0 0 0 0 16392 0 2710 0 183780 0 0 0 Johnson Odharo 270661 0 0 0 0 0 16900 0 7363 0 294924 0 0 0 Thomas Chesney 250231 0 0 0 0 0 14600 0 2214 0 267045 0 0 0 Kent Noel 240552 0 0 0 0 0 18500 0 4659 0 263711 0 0 0 Charles Kanyarusoke 237589 0 0 0 0 0 12400 0 4863 0 254852 0 0 0 Wayne Harvey 212800 0 0 0 0 0 21280 0 4863 0 238943 0 0 0 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. A Massachusetts Development Finance Agency 043431814 2010-12-29 5771576 Leasehold Improvements 0 0 0 B Massachusetts Development Finance Agency 043431814 2010-12-29 3144805 Equipment 0 0 0 A 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 A 0 0 0 0 0 0 0 0 0 1 B 0 0 0 0 0 0 0 0 0 1 A 0 0 0 1 0 0 0 0 1 B 0 0 0 1 0 0 0 0 1 A 1 B 1 SchK_P04_S00_L02c Schedule K, Part IV, Line 2c No rebate is due. X Direct Costs 2 604856 FMV 0 0 0 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.