2013-05-14T17:59:24-07:00 2012-09-30 990 2011-10-01 042241718 EDUCATION DEVELOPMENT CENTER INC EDUC 6179697100 43 Foundry Ave Waltham MA 02453 Cheryl Hoffman-Bray 6176182267 2013-05-14 2011 2016-02-24 21:20:13Z Luther Luedtke 43 Foundry Ave Waltham MA 02453 194476464 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. 14 13 1094 0 0 0 196093027 191801615 4002032 2579269 46424 95580 0 0 200141483 194476464 34223325 31535919 0 0 87689972 90034782 0 0 32739 74864704 71033517 196778001 192604218 3363482 1872246 59392946 62948525 42311939 43995272 17081007 18953253 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 97159276 23293931 0 International Development: Adding to its work in more that 30 countries, EDC began new programs in Guyana, Zambia, and the Philippines and continued a large-scale program to update and expand teacher training throughout Pakistan. Programs continued to focus on basic education and job skills training, with an emphasis on women and girls. Workforce development and training programs are reaching Rwanda, Kenya, Kosovo, Macedonia, Liberia, and Mali. 45201087 4537562 2330991 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 development of a math curriculum for students with disabilities and creation of a new law and justice curriculum for high schools. The U.S. Department of Education-funded Regional Educational Laboratory Northeast 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 national HeadStart training and support centers throughout the U.S. 33776539 3704427 333534 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 14744 Program service revenue 0 0 14744 176136902 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 1 1 0 0 0 1 560 0 1 1094 1 0 1 AF BC BK BN CG ET GY HO ID IS KE LE LI MK ML PK RP RW SO SU TH ZA 0 0 0 0 0 0 0 1 1 0 X 14 13 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 0.7 X 0 0 0 Charles Benton 0.7 X 0 0 0 Beatriz Chu Clewell 0.5 X 0 0 0 William MacArthur 0.9 X 0 0 0 Bradley Palmer 0.2 X 0 0 0 Linda Roberts 0.9 X 0 0 0 Vivien Stewart 0.5 X 0 0 0 Marvin Suomi 1.5 X 0 0 0 Laura Walker 0.2 X 0 0 0 Gail TP Wickes 1 X 0 0 0 Luther S Luedtke 40 X X 406083 0 49117 Judy Codding 0.8 X 0 0 0 Vijay Kumar 0.6 X 0 0 0 Paul Hofmann 0.8 X 0 0 0 Robert Rotner 40 X 290099 0 29285 Cheryl Hoffman-Bray 40 X 241412 0 32417 Joanne Brady 40 X 250043 0 36801 Siobhan Murphy 40 X 162901 0 19210 Lydia O'Donnell 40 X 227915 0 25000 Larry Lai 40 X 274282 0 34522 Robert Spielvogel 40 X 207884 0 26816 Deborah Haber 40 X 209026 0 28653 Rachel Christina 40 X 216860 0 15444 Peggy Poling 40 X 283633 0 20804 Susan Ross 40 X 206959 0 16523 Wayne Harvey 40 X 205582 0 28741 3182679 0 363333 159 0 1 0 CHF International 8601 Georgia Ave Silver Springs MD 21204 R&D Subcontractor 2829304 IOCC Federal Yugo 110 West Rd Suite 360 Baltimore MD 21204 R&D Subcontractor 2757921 Catholic Relief Services 228 W Lexington St Baltimore MD 21201 R&D Subcontractor 2398327 Teachers College Columbia University 525 West 120th St NY NY 10027 R&D Subcontractor 1924600 Univeristy of Nevada Reno 1664 N Virginia St Reno NV 89557 R&D Subcontractor 1479718 60 0 0 0 0 191535884 265731 265731 191801615 Program fees 900099 2179031 2179031 0 0 Royalties 900099 400238 400238 0 0 0 0 0 0 2579269 95580 0 0 95580 0 0 0 0 0 0 0 0 0 0 0 0 0 0 194476464 2579269 0 95580 8212491 8212491 29497 29497 23293931 23293931 0 0 3182679 1874299 1308380 0 0 0 0 0 67210556 60781173 6425443 3940 5014769 4587628 426639 502 10428351 8998895 1429251 205 4198427 3840819 357188 420 0 0 0 0 826411 144031 681990 390 191617 41408 150122 87 31956 31956 0 0 0 0 0 0 0 0 8051157 7362945 662951 25261 0 0 0 0 16026016 14357054 1668119 843 2005170 1829956 175180 34 0 0 0 0 7917852 6959234 958617 1 8249472 7913700 335583 189 0 0 0 0 3579827 3341128 238563 136 235911 182939 52963 9 0 0 0 0 2711925 1337452 1373842 631 487434 230518 256769 147 Subcontracts 9693456 9693456 0 0 Participant Support Costs 7881839 7881839 0 0 Editing/Design/Media Production 824044 811053 12984 7 Vehicle gasoline/Maintenance & Repair 1073159 1073159 0 0 1246271 1326341 -80007 -63 192604218 176136902 16434577 32739 1170233 179372 18614638 13225212 0 0 18141633 23137212 0 0 0 0 0 0 0 0 2274758 2049061 25527442 7752726 10127337 17774716 0 0 0 0 0 0 0 0 9064347 6582952 59392946 62948525 21333916 20475303 0 0 10391975 9744403 8731179 7486225 0 0 0 0 0 0 0 0 1854869 6289341 42311939 43995272 X 16915863 18792755 165144 160498 0 0 17081007 18953253 59392946 62948525 1872246 0 X 0 1 1 X 1 1 X 140368416 141694935 175291843 196093027 191801615 845249836 0 0 0 0 0 0 0 0 0 0 140368416 141694935 175291843 196093027 191801615 845249836 845249836 0 267973 125859 159533 46424 95580 695369 0 0 0 0 0 0 845945205 845945205 0 0.99892 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 35959 35959 192535520 192571479 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 0 2278 34030 35959 72267 250000 250000 250000 250000 1000000 1500000 0 0 0 0 0 0 0 0 0 0 0 0 0 12391109 4065759 8325350 0 13136333 3686967 9449366 0 0 0 0 17774716 Unbilled contracts 6204362 Security Deposits 378590 6582952 0 Deferred Rent 6289341 6289341 194476464 192604218 1872246 0 0 0 0 0 0 1872246 194500282 0 23818 0 0 23818 194476464 0 0 0 194476464 192628036 23818 0 0 0 23818 192604218 0 0 0 192604218 SchD_P10_S00_L02 Schedule D, Part X, Line 2 EDC is exempt from income taxes under Section 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, 2012 and 2011. EDC has determined that no provision for income taxes is required. Accordingly, no provision for income taxes has been included in the accompanying financial statements. EDC adopted ASC 740 "Accounting for Uncertainty in Income Taxes" for the year ending September 30, 2011. The interpretation clarifies the accounting for uncertainty in income taxes recognized in an enterprise's financial statements. The clarification prescribes recognition and measurement for a tax position taken or expected to be taken in a tax return and also provides guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. EDC applies a "more likely than not" threshold to the recognition and de-recognition of income tax positions. EDC recorded no unrecognized tax benefits or liabilities related to uncertain tax positions at September 30, 2012 or as of September 30, 2011. Interest and penalties, if any, are recognized as other expense. EDC management does not anticipate a material change in our 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 2008. 1 Sub-Saharan Africa 15 357 Program Services Ed. R&D 53310838 Europe (including Iceland and Greenland) 3 33 Program Services Ed. R&D 4994805 Middle East and North Africa 2 39 Program Services Ed. R&D 6425404 East Asia and the Pacific 2 18 Program Services Ed. R&D 3208151 Central America and the Caribbean 1 28 Program Services Ed. R&D 2108725 South Asia 1 149 Program Services Ed. R&D 14061979 Russia and the newly independent States 0 0 Program Services Ed. 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R&D 15894 wire/check 0 N/A N/A Middle East and North Africa Ed. R&D 429058 wire/check 0 N/A N/A Middle East and North Africa Ed. R&D 2829304 wire/check 0 N/A N/A Middle East and North Africa Ed. R&D 2757921 wire/check 0 N/A N/A Middle East and North Africa Ed. R&D 266248 wire/check 0 N/A N/A East Asia and the Pacific Ed. R&D 10000 wire/check 0 N/A N/A East Asia and the Pacific Ed. R&D 10000 wire/check 0 N/A N/A East Asia and the Pacific Ed. R&D 10000 wire/check 0 N/A N/A East Asia and the Pacific Ed. R&D 10000 wire/check 0 N/A N/A East Asia and the Pacific Ed. R&D 10000 wire/check 0 N/A N/A East Asia and the Pacific Ed. R&D 10000 wire/check 0 N/A N/A East Asia and the Pacific Ed. R&D 10000 wire/check 0 N/A N/A East Asia and the Pacific Ed. R&D 10000 wire/check 0 N/A N/A East Asia and the Pacific Ed. R&D 20000 wire/check 0 N/A N/A East Asia and the Pacific Ed. R&D 10000 wire/check 0 N/A N/A East Asia and the Pacific Ed. R&D 10000 wire/check 0 N/A N/A East Asia and the Pacific Ed. R&D 10000 wire/check 0 N/A N/A East Asia and the Pacific Ed. R&D 10000 wire/check 0 N/A N/A East Asia and the Pacific Ed. R&D 10000 wire/check 0 N/A N/A East Asia and the Pacific Ed. R&D 10000 wire/check 0 N/A N/A East Asia and the Pacific Ed. R&D 10000 wire/check 0 N/A N/A East Asia and the Pacific Ed. R&D 10000 wire/check 0 N/A N/A East Asia and the Pacific Ed. R&D 10000 wire/check 0 N/A N/A East Asia and the Pacific Ed. R&D 10000 wire/check 0 N/A N/A Sub-Saharan Africa Ed. R&D 19667 wire/check 0 N/A N/A Sub-Saharan Africa Ed. R&D 267101 wire/check 0 N/A N/A Sub-Saharan Africa Ed. R&D 194477 wire/check 0 N/A N/A Sub-Saharan Africa Ed. R&D 281590 wire/check 0 N/A N/A South Asia Ed. R&D 213387 wire/check 0 N/A N/A Sub-Saharan Africa Ed. R&D 2088515 wire/check 0 N/A N/A Sub-Saharan Africa Ed. R&D 316144 wire/check 0 N/A N/A Sub-Saharan Africa Ed. R&D 494980 wire/check 0 N/A N/A South Asia Ed. R&D 1619064 wire/check 0 N/A N/A Sub-Saharan Africa Ed. R&D 92511 wire/check 0 N/A N/A Sub-Saharan Africa Ed. R&D 21986 wire/check 0 N/A N/A Sub-Saharan Africa Ed. R&D 92520 wire/check 0 N/A N/A Sub-Saharan Africa Ed. R&D 14431 wire/check 0 N/A N/A Central America and the Caribbean Ed. R&D 31821 wire/check 0 N/A N/A Sub-Saharan Africa Ed. R&D 119106 wire/check 0 N/A N/A Sub-Saharan Africa Ed. R&D 9990 wire/check 0 N/A N/A Sub-Saharan Africa Ed. R&D 12484 wire/check 0 N/A N/A Sub-Saharan Africa Ed. R&D 202383 wire/check 0 N/A N/A Sub-Saharan Africa Ed. R&D 102833 wire/check 0 N/A N/A Sub-Saharan Africa Ed. R&D 840136 wire/check 0 N/A N/A 25 245 0 0 1 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 partners with 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 through project-specific subgrants and subcontracts. 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 EDC's sponsors' requirements. For international programs that include a local grant component, EDC customizes a selection and evaluation RFA process that reflects the technical needs and purpose of the program, as well as the local capacity of the NGO community. Selection 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. For every EDC subgrant or subcontract, a written agreement is made with the subawardee that defines the programmatic part of the work for which EDC has received its funding that will be implemented by the organization. These agreements 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 using templates provided and approved by EDC's corporate Office of Sponsored Programs. These agreements contain detailed technical work statements, budgets, reporting requirements, audit requirements and 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 or otherwise excluded from receiving funding. The international grant agreements also contain specific provisions to protect against grant funds being used to support terrorist organizations or activities, to support or oppose any candidates for political office, for lobbying purposes, or in violation of any applicable laws. Payment provisions range from cost reimbursement, to advance and reconciliation, to fixed obligations, and 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 755000 0 N/A N/A Ed R & D ABT Associates Inc PO Box 845586 Boston MA 02284 042347643 374725 0 N/A N/A Ed R & D American Association P H D 3085 Stevenson Drive Springfield IL 62703 626048325 8313 0 N/A N/A Ed R & D American Assoc of Suicidology 801 N Quincy St Suite 700 Arlington VA 22203 952930701 29720 0 N/A N/A Ed R & D American Dental Education 1400 K Street NW Suite 1100 Washington DC 20005 911993281 14033 0 N/A N/A Ed R & D American Foundation for Suicide Prevention 120 Wall Street New York NY 10005 133393329 501 ( c) 3 143062 0 N/A N/A Ed R & D American Institute for Research 1900 K Street Northwest Baltimore MD 21279 250965219 501 ( c) 3 1245188 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 56243 0 N/A N/A Ed R & D Boston Children's Museum Congress St Boston MA 02210 042103993 501 ( c) 3 12189 0 N/A N/A Ed R & D Boston College 140 Commonwealth Ave Chestnut Hill MA 02467 042103545 501 ( c) 3 39234 0 N/A N/A Ed R & D California School 657 Mission St Suite 601 San Francisco CA 94102 930946869 501 ( c ) 3 40611 0 N/A N/A Ed R & D Case Western Reserve 10900 Euclid Avenue Cleveland OH 44193 341018991 531800 0 N/A N/A Ed R & D Children's Hospital Boston 1295 Boylston Street Boston MA 02215 042774441 501 ( c ) 3 9932 0 N/A N/A Ed R & D Connecticut Science Center 250 Columbus Boulevard Hartford CT 06101 061538101 10311 0 N/A N/A Ed R & D Dana Farber Cancer 44 Binney St Boston MA 02215 042263040 501 ( c ) 3 11099 0 N/A N/A Ed R & D Dare Mighty Things 1000 Market St Portsmouth NH 03801 020449966 501 ( c ) 3 18878 0 N/A N/A Ed R & D Dentaquest Institute 2400 Computer Drive Westborough MA 01851 205312990 45000 0 N/A N/A Ed R & D Education Design Inc 7 Gibson Rd Newtonville MA 02458 800288461 74409 0 N/A N/A Ed R & D Educational Services Inc 4350 East West Hwy Bethesda MD 20814 521714303 28761 0 N/A N/A Ed R & D Georgetown University 37th and O Street Washington DC 20057 530196603 501 ( c ) 3 348629 0 N/A N/A Ed R & D Goodman Research Groups Inc 955 Massaschusetts Avenue Cambridge MA 01239 043256175 501 ( c) 3 54522 0 N/A N/A Ed R & D Halleland Habicht Consulting 33 South 6th St Suite 3800 Minneapolis MN 55402 272428394 15000 0 N/A N/A Ed R & D Haynie Research unknown Skillman NJ 08558 421572327 501 ( c ) 3 36804 0 N/A N/A Ed R & D Horizon Research Inc 326 Cloister Court Chapel Hill NC 27514 561550276 501 ( c) 3 166242 0 N/A N/A Ed R & D ICF Consulting 9300 Lee Highway Fairfax VA 22031 520893615 20956 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 Judith Leff PhD Workforce Partnerships 34 Prentiss St Cambridge MA 02140 274152890 9381 0 N/A N/A Ed R & D Lesley University 29 Everett St Cambridge MA 02138 042103589 501 ( c) 3 36173 0 N/A N/A Ed R & D Llama Product DBA Jason Tranchida Providence RI 02903 274255973 25273 0 N/A N/A Ed R & D LULAC National Educ 1133 19 th St NW Washington DC 20036 000000000 501 ( c) 3 202120 0 N/A N/A Ed R & D Massart Foundation Inc 621 Huntington Avenue Boston MA 02115 042742359 501 ( c) 3 21829 0 N/A N/A Ed R & D Meeting Services LLC 1017 Prairie Lane Milan MI 48824 000000000 7534 0 N/A N/A Ed R & D Michigan State University 110 Administration Bldg East Lansing MI 48824 386005984 501 ( c ) 3 68084 0 N/A N/A Ed R & D MNSACA 1821 University Ave W Suite 324S St Paul MN 55104 411819055 501 ( c ) 3 58816 0 N/A N/A Ed R & D MPR Associates Inc 2150 Shattuck Avenue 800 Berkeley CA 94704 942816955 501 ( c) 3 81064 0 N/A N/A Ed R & D NASP 4340 East West Highway Bethesda MD 20814 237044121 19739 0 N/A N/A Ed R & D Ohio Child Care Resource Association 5350 Oberlin Avenue Columbus OH 43229 311339322 20000 0 N/A N/A Ed R & D Open Sourcery 1636 NW Lovejoy St Portland OR 97209 721594748 32885 0 N/A N/A Ed R & D Osage Nation 627 Grandview Pawhuska OK 74056 113756317 7840 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 338262 0 N/A N/A Ed R & D PAL TECH Inc 1000 Wilson Blvd Suite 1000 Arlington VA 22209 521531322 21725 0 N/A N/A Ed R & D Paxis Institute Inc PO Box 31205 Tucson AZ 85751 860921395 32599 0 N/A N/A Ed R & D Policy Studies Associates 1718 Connecticut Ave NW Suite 400 Washington DC 20009 521265755 501 ( c) 3 169157 0 N/A N/A Ed R & D Race & Associates Ltd 4430 N Winchester Ave Chicago IL 60640 364098684 11780 0 N/A N/A Ed R & D Rutgers University 3 Rutgers Plaza New Brunswick NJ 08901 226001086 501 ( c) 3 24047 0 N/A N/A Ed R & D Sanger Communications 5 Market St Portsmouth NH 03801 113806882 15000 0 N/A N/A Ed R & D Social Science Research & Evaluation 84 Mill Street Lincoln MA 01773 222551337 501 ( c ) 3 248782 0 N/A N/A Ed R & D SRI International PO Box 2767 Menlo Park CA 94025 940160950 115974 0 N/A N/A Ed R & D Sustainable Nations PO Box 3745 Tucson AZ 85705 680027247 9574 0 N/A N/A Ed R & D Tatemae PO Box 529 Millville UT 84326 452437414 94499 0 N/A N/A Ed R & D TERC 2067 Massachusetts Ave Cambridge MA 02140 046134355 501 ( c) 3 110626 0 N/A N/A Ed R & D The Finance Project 1150 18th Street NW Washington DC 20009 521841608 535001 0 N/A N/A Ed R & D The After School Institute 600 Reistertown Road Suite 310 Baltimore MD 21208 261662587 20379 0 N/A N/A Ed R & D The Regents of the University PO Box 223131 Pittsburgh PA 19104 386006309 18099 0 N/A N/A Ed R & D Tobin Productions Inc 630 Ninth Ave New York NY 10036 133277375 24990 0 N/A N/A Ed R & D Univ of Kentucky PO Box 931113 Cleveland OH 44193 616033693 120000 0 N/A N/A Ed R & D University of MA Goodell Building Amherst MA 01003 043167352 501 ( c) 3 174346 0 N/A N/A Ed R & D Univ of the Pacific School 3601 Pacific Ave Stockton CA 95211 941156266 40000 0 N/A N/A Ed R & D University of MD CT PO Box 775 Cambridge MD 21613 526002033 501 ( c) 3 72085 0 N/A N/A Ed R & D University of MO 205 Jesse Hall Kansas City MO 65211 436003859 501 ( c) 3 19327 0 N/A N/A Ed R & D University of Nebraska 2303 Chase Hall Lincoln NE 68583 470491233 501 ( c ) 3 20807 0 N/A N/A Ed R & D University of NH 11 Garrison Ave Durham NH 03824 026000937 501 ( c) 3 30038 0 N/A N/A Ed R & D WESTAT PO Box 1004 Rockville MD 20850 840529566 50666 0 N/A N/A Ed R & D WESTED 4665 Lampson Ave Los Alamitos CA 94107 943233542 501 ( c) 3 215685 0 N/A N/A Ed R & D Western NY Pub Broadcast Horizons Plaza Buffalo NY 14240 160834459 40566 0 N/A N/A Ed R & D Weymouth Design 332 Congress St Boston MA 02210 042659468 139615 0 N/A N/A Ed R & D WGBH One Guest St Boston MA 02135 042104397 305705 0 N/A N/A Ed R & D WETA 3939 Campbell Avenue Arlington VA 22206 530242992 242004 0 N/A N/A Ed R & D White Bison Inc 701 N 20th St Colorado Springs CO 80904 841117880 10464 0 N/A N/A Ed R & D Wireless Generation PO Box 9178 Uniondale NY 10010 134125483 186577 0 N/A N/A Ed R & D 47 29 Education R&D subgrants 3 29497 0 FMV 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, for-profit organizations and individuals 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. X 1 1 X X X X X 0 1 0 0 0 0 0 0 0 Luther S Luedtke 406083 0 0 0 0 0 42532 0 6585 0 455200 0 0 0 Robert Rotner 290099 0 0 0 0 0 29285 0 0 0 319384 0 0 0 Cheryl Hoffman-Bray 241412 0 0 0 0 0 25487 0 6930 0 273829 0 0 0 Larry Lai 274282 0 0 0 0 0 28684 0 5838 0 308804 0 0 0 Lydia O'Donnell 227915 0 0 0 0 0 25000 0 0 0 252915 0 0 0 Joanne Brady 250043 0 0 0 0 0 26871 0 9930 0 286844 0 0 0 Robert Spielvogel 207884 0 0 0 0 0 21475 0 5341 0 234700 0 0 0 Siobhan Murphy 162901 0 0 0 0 0 16500 0 2710 0 182111 0 0 0 Peggy Poling 283633 0 0 0 0 0 15000 0 5804 0 304437 0 0 0 Rachel Christina 216860 0 0 0 0 0 10910 0 4534 0 232304 0 0 0 Susan Ross 206959 0 0 0 0 0 11989 0 4534 0 223482 0 0 0 Wayne Harvey 205582 0 0 0 0 0 21840 0 6901 0 234323 0 0 0 Deborah Haber 209024 0 0 0 0 0 21723 0 6930 0 237677 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 Line 4b-Luther Luedtke, $40,000 contribution into a supplemental 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. Massachusetts Development Finance Agency 043431814 2010-12-29 5771576 Leasehold Improvements 0 0 0 Massachusetts Development Finance Agency 043431814 2010-12-29 3144805 Equipment 0 0 0 961929 0 5793475 0 0 0 0 0 0 5771576 0 0 2012 0 0 0 1 748763 0 3153412 0 0 0 0 0 0 3144805 0 0 2012 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 X X Direct Costs 2 265731 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. 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 was reviewed by the Board of Trustees, President, Sr. V.P./Treasurer, V.P./C.F.O./C.C.O., Controller, and outside tax service providers prior to filing with the I.R.S. 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 and resolved 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 senior 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 the other senior executives based on objective comparable 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. EDC India M18 Green Park Extension New Delhi IN 110016 Educational purposes IN EDC Inc 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0