2012-05-14T17:13:35-07:00 2011-09-30 990 2010-10-01 042241718 EDUCATION DEVELOPMENT CENTER INC EDUC 6179697100 43 Foundry Ave Waltham MA 02453 Cheryl Hoffman-Bray 6176182267 2012-05-11 2010 2016-02-24 21:20:13Z X Luther Luedtke 43 Foundry Ave Waltham MA 02453 200141483 0 X www.edc.org X 1958 MA Education Development Center, Inc. (EDC) is a global nonprofit organization that develops, delivers, and evaluates innovative programs to solve some of the world's most urgent challenges in education, health, and economic development. EDC manages 350 projects in 35 countries. 13 12 1100 0 0 0 175291843 196093027 4482818 4002032 159533 46424 0 0 179934194 200141483 21831154 34223325 0 0 77600462 87689972 0 0 2364 79213529 74864704 178645145 196778001 1289049 3363482 47453132 59392946 33758163 42311939 13694969 17081007 Education Development Center, Inc. (EDC) is a global nonprofit organization that develops, delivers, and evaluates innovative programs to solve some of the world's most urgent challenges in education, health, and economic development. EDC manages 350 projects in 35 countries. 0 0 102346504 26658366 0 Adding to its work in more than 30 countries, EDC began new education programs in Benin, Rwanda and Liberia. Programs continued to focus on basic education and teacher training, with an emphasis on women and girls. Large-scale, country-wide Interactive Radio Instruction (IRI) projects in the Democratic Republic of Congo, India, Mali, Somalia, Sudan, Tanzania and Zanzibar are now reaching approximately 45 million children and youth. Thousands of teachers in Botswana have received training to teach HIV prevention in the classroom, and with UNESCO Caribbean, we continue to provide HIV prevention training to ministries of education in 17 countries 43177695 4422030 3055627 Learning and Teaching: EDC's research and programs can be found in all 50 U.S. states. Work in school reform, mathematics, science, technology, and literacy continued to expand with such projects as the development and testing of hand-held games to enhance classroom learning and a study of the effectiveness of online learning. The U.S. Department of Education funded Regional Educational Laboratory Northeast and Islands (REL-NEI), based at EDC, conducted many large-scale studies and fast response reviews on requested issues such as dropout prevention and the use of data. A leader in early childhood education innovations and staff professional development for more than 20 years, EDC provided HeadStart training and support to sites throughout New England. 34128405 3142929 906274 Health and Human Development: Health initiatives expanded to address the underlying social and economic factors of issues such as violence and suicide prevention, alcohol, tobacco and other drug use, 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 to improve prevention, treatment and palliative care. 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) to offer strategies to prevent substance abuse and mental disorders, the U.S. Department of Education's Higher Education Center for Alcohol and Other Drug Abuse and Violence Prevention which supports college and university campuses, and the Suicide Prevention Resource Center. 0 0 40131 Program service revenue 0 0 40131 179652604 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 1 0 0 1 684 0 1100 1 0 1 AF BC BK BN CG CN CY EG ET GH GV HA HO ID IN IS KE LE MA MI MK ML PK RP RW SO SU TH TT TZ YM ZA 0 0 0 0 X 13 12 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 2 X 0 0 0 Charles Benton 0.8 X 0 0 0 Beatriz Chu Clewell 0.5 X 0 0 0 William MacArthur 0.2 X 0 0 0 Bradley Palmer 0.5 X 0 0 0 Linda Roberts 1 X 0 0 0 Vivien Stewart 0.6 X 0 0 0 Marvin Suomi 1.8 X 0 0 0 Laura Walker 0.2 X 0 0 0 Gail TP Wickes 1.1 X 0 0 0 Luther S Luedtke 40 X X 398643 0 56904 Judy Codding 0.7 X 0 0 0 Vijay Kumar 0.5 X 0 0 0 Robert Rotner 40 X 281761 0 31727 Cheryl Hoffman-Bray 40 X 232913 0 31641 Joanne Brady 40 X 229761 0 36487 Siobhan Murphy 40 X 143934 0 19090 Deborah Haber 40 X 188070 0 28061 Gerry Reed 40 X 183179 0 29736 Lydia O'Donnell 40 X 200997 0 21900 Larry Lai -partial year 40 X 106906 0 33652 Michael Laflin 40 X 268878 0 37388 Vivian Guilfoy 40 X 215355 0 27703 Ronald Israel 40 X 212344 0 28316 Wayne Harvey 40 X 199334 0 26715 Robert Spielvogel 40 X 195720 0 26157 Michael Calvano 40 X 220889 0 18096 3278684 0 453573 135 0 1 0 American Institute for Research 1000 Th Jefferson St NW Washington DC 20006 R&D Subcontractor 1896382 Commodore Builders Corp 80 Bridge St Newton MA 02458 Leasehold Improvements 10300041 Atrion Networking Corp 30 Service Ave Warwick RI 02886 Leasehold improvements 2451540 International Youth Foundation 32 South Street Baltimore MD 21202 R&D Subcontractor 1937841 Synergeia Foundation Inc Ateneo Prof Schools Rockwell Center Makati City RP 1200 R&D Subcontractor 1876034 88 0 0 0 0 195936222 156805 156805 196093027 Program Fees 900099 3530485 3530485 0 0 Royalties 900099 471547 471547 0 0 0 0 0 0 4002032 46424 0 0 46424 0 0 0 0 0 0 0 0 0 0 0 0 0 0 200141483 4002032 0 46424 7536039 7536039 28920 28920 26658366 26658366 0 0 3334797 2028438 1306359 0 0 0 0 0 65712436 58943667 6767235 1534 4408208 4051143 357065 0 10197680 8708379 1488864 437 4036851 3685645 351206 0 0 0 0 0 1168765 80640 1088082 43 241313 102002 139305 6 0 0 0 0 0 0 0 0 0 0 9152808 8306369 846406 33 0 0 0 0 14642265 13491203 1151008 54 1851368 1723230 128128 10 0 0 0 0 9550312 8337508 1212669 135 7972545 7689770 282764 11 0 0 0 0 3521781 3298520 223252 9 0 0 0 0 0 0 0 0 1655188 103128 1551997 63 464760 184389 280360 11 Subcontracts 14052090 14052090 0 0 Participant Travel 8143063 8143063 0 0 Bank Service Charges 452297 323014 129278 5 Vehicle Maintenance/Repair 895289 895159 130 0 All other expenses 1100860 1281922 -181075 13 196778001 179652604 17123033 2364 1272677 1170233 14154602 18614638 0 0 17389341 18141633 0 0 0 0 0 0 0 0 2102661 2274758 19323855 9196518 4511484 10127337 0 0 0 0 0 0 8022367 9064347 47453132 59392946 22579568 21333916 0 0 10429728 10391975 0 8731179 0 0 0 0 0 0 0 0 748867 1854869 33758163 42311939 X 13477242 16915863 217727 165144 0 0 13694969 17081007 47453132 59392946 X 3363482 22556 X 0 1 1 X 1 1 X 129774035 140368416 141694935 175291843 196093027 783222256 0 0 0 0 0 0 0 0 0 0 0 0 129774035 140368416 141694935 175291843 196093027 783222256 783222256 249851 267973 125859 159533 46424 849640 0 0 0 0 0 0 0 0 784071896 14712887 0.99892 0.99863 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 34030 34030 196743971 196778001 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 0 0 2278 34030 36308 250000 250000 250000 250000 1000000 1500000 0 0 0 0 0 0 0 0 0 0 0 0 0 8604875 4249224 4355651 0 10718980 4947294 5771686 0 0 0 0 10127337 Unbilled Contracts 8055544 Security Deposits 1008803 9064347 0 Deferred rent 1854869 1854869 200141483 196778001 3363482 0 22556 0 0 0 22556 3386038 200164039 0 22556 0 0 22556 200141483 0 0 0 200141483 196778001 0 0 0 0 0 196778001 0 0 0 196778001 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, 2011 and 2010. EDC has determined that no provision for income tax is required. Accordingly, no provision for income taxes has been included in the accompanying financial statements. EDC adopted ASC740 " Accounting for Uncertainty in Income Taxes" for the year ending September 30, 2010. 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 ans 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 derecognition of income tax positions. EDC recorded no unrecognized tax benefits or liabilities related to uncertain tax positions at September 30, 2011 or as of September 30, 2010. Interest and penalties, if any, are recognized as other expense. EDC management does not anticipate a material change in our tax postions 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 examination by tax authorities for years before 2007. 1 Sub-Saharan Africa 16 513 Program Services Ed. R&D 38373818 Europe (including Iceland and Greenland) 3 26 Program Services Ed. R&D 3127821 Middle East and North Africa 3 47 Program Services Ed. R&D 5812661 East Asia and the Pacific 3 89 Program Services Ed. R&D 11948403 Central America and the Caribbean 1 17 Program Services Ed. R&D 944723 South Asia 3 102 Program Services Ed. R&D 8507235 South America 1 1 Program Services Ed. R&D 471120 Sub-Saharan Africa 0 0 Grantmaking Ed. R&D 9188628 Europe (including Iceland and Greenland) 0 0 Grantmaking Ed. R&D 545212 Middle East and North Africa 0 0 Grantmaking Ed. R&D 5375247 East Asia and the Pacific 0 0 Grantmaking Ed. R&D 6836681 Central America and the Caribbean 0 0 Grantmaking Ed. R&D 1286904 South Asia 0 0 Grantmaking Ed. R&D 3425694 30 795 95844147 Sub-Saharan Africa Ed. R&D 383061 check/ACH/wire 0 N/A N/A Sub-Saharan Africa Ed. R&D 191011 check/ACH/wire 0 N/A N/A Sub-Saharan Africa Ed. R&D 135782 check/ACH/wire 0 N/A N/A Sub-Saharan Africa Ed. R&D 39335 check/ACH/wire 0 N/A N/A Middle East and North Africa Ed. R&D 55780 check/ACH/wire 0 N/A N/A East Asia and the Pacific Ed. R&D 1251604 check/ACH/wire 0 N/A N/A Central America and the Caribbean Ed. R&D 158488 check/ACH/wire 0 N/A N/A South Asia Ed. R&D 409652 check/ACH/wire 0 N/A N/A Europe (including Iceland and Greenland) Ed. R&D 77507 check/ACH/wire 0 N/A N/A East Asia and the Pacific Ed. 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R&D 18016 check/Wire transfer 0 N/A N/A South Asia Ed. R&D 17607 check/Wire transfer 0 N/A N/A South Asia Ed. R&D 17219 check/Wire transfer 0 N/A N/A South Asia Ed. R&D 15825 check/Wire transfer 0 N/A N/A Sub-Saharan Africa Ed. R&D 36693 check/Wire transfer 0 N/A N/A Middle East and North Africa Ed. R&D 1179402 check/Wire transfer 0 N/A N/A Middle East and North Africa Ed. R&D 199323 check/Wire transfer 0 N/A N/A Middle East and North Africa Ed. R&D 566576 check/Wire transfer 0 N/A N/A South Asia Ed. R&D 10000 check/Wire transfer 0 N/A N/A 14 169 1 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, education materials and strategy, with activities from seed projects to large-scale national and international initiatives. EDC partners with a wide variety of organization to implement our overseas programs, including US and Non-US Non-govermental 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 overseas subgrant programs that are implemented post award, EDC customizes a selection and evaluation RFA process that reflects the technical needs of the program and the local capacity. 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 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, with the guidance of EDC's General Counsel as needed, with 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, 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 recipient did not provide within the previous ten years material support or resources to any individual or entity that commits, attempts to commit, advocated, facilitated, or participates in terrorist acts. EDC also confirms that the organization, official signatory, and key personnel are not listed on any of the major databases of persons and organizations linked with terrorism. The international grant agreements also contain specific provisions to protect against grant funds being used to support terrorist organizations or activities, to support or oppose any candidates for political office, for lobbying puropses, 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 855000 0 N/A N/A Ed R & D ABT Associates Inc PO Box 845586 Boston MA 02284 042347643 247857 0 N/A N/A Ed R & D American Association PHD 3085 Stevenson Drive Springfield IL 62703 626048325 8313 0 N/A N/A Ed R & D American Assoc of Sch Ad 5221 Wisconsin Ave NW Washington DC 20016 541999773 5255 0 N/A N/A Ed R & D American Assoc of Suicidology 801 N Quincy St Suite 700 Arlington VA 22203 952930701 43284 0 N/A N/A Ed R & D American Foundation for Suicide Prevention 120 Wall Street New York NY 10005 133393329 501 ( c) 3 163815 0 N/A N/A Ed R & D American Institute for Research 1900 K Street Northwest Baltimore MD 21279 250965219 501 ( c) 3 1288610 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 171291 0 N/A N/A Ed R & D Boston Children's Museum Congress St Boston MA 02210 042103993 501 ( c) 3 21970 0 N/A N/A Ed R & D Boston College 140 Commonwealth Ave Chestnut Hill MA 02467 042103545 501 ( c) 3 82876 0 N/A N/A Ed R & D Brandeis University 415 South St Waltham MA 02453 042103552 501 ( c) 3 18496 0 N/A N/A Ed R & D California School 657 Mission St Suite 601 San Francisco CA 94102 930946869 501 ( c ) 3 42575 0 N/A N/A Ed R & D CASEL 815 W Buren St S Chicago IL 60607 205884201 77260 0 N/A N/A Ed R & D Children's Hospital Boston 1295 Boylston Street Boston MA 02215 042774441 501 ( c ) 3 54851 0 N/A N/A Ed R & D Chop Research Institute PO Box 8500 Philadelphia PA 19104 231325166 501 ( c ) 3 52530 0 N/A N/A Ed R & D Civic Education Project 76 Caroline Avenue Boston MA 02130 161691264 501 ( c) 3 43196 0 N/A N/A Ed R & D Clinicas de Salud Del Pue 900 Main St Brawley CA 92227 452657324 501 ( c) 3 20000 0 N/A N/A Ed R & D Dana Farber Cancer 44 Binney St Boston MA 02215 042263040 501 ( c ) 3 6938 0 N/A N/A Ed R & D Dare Mighty Things 1000 Market St Portsmouth NH 03801 020449966 501 ( c ) 3 330112 0 N/A N/A Ed R & D Frontier Science and Technology PO Box 983027 Boston MA 02215 161056814 501 ( c ) 3 13348 0 N/A N/A Ed R & D Georgetown University 37th and O Street Washington DC 20057 530196603 501 ( c ) 3 266188 0 N/A N/A Ed R & D Goodman Research Groups Inc 955 Massaschusetts Avenue Cambridge MA 01239 043256175 501 ( c) 3 68384 0 N/A N/A Ed R & D Halleland Habicht Consulting 33 South 6th St Suite 3800 Minneapolis MN 55402 272428394 35000 0 N/A N/A Ed R & D Hartford Action Plan 2550 Main St Hartford CT 06120 222768716 501 ( c) 3 6500 0 N/A N/A Ed R & D Haynie Research unknown Skillman NJ 08558 421572327 501 ( c ) 3 30601 0 N/A N/A Ed R & D Horizon Research Inc 326 Cloister Court Chapel Hill NC 27514 561550276 501 ( c) 3 114325 0 N/A N/A Ed R & D ICF Consulting 9300 Lee Highway Fairfax VA 22031 520893615 34403 0 N/A N/A Ed R & D Indiana University University Blvd Indianapolis IN 46266 356001673 501 ( c ) 3 18000 0 N/A N/A Ed R & D Inverness Research Assoc PO Box 313 Inverness CA 94937 710904314 501 ( c) 3 114000 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 Leech Lake Band of Ojibwe 6530 US Highway 2 NW Cass Lake MN 56633 411242052 20440 0 N/A N/A Ed R & D Judith Leff PhD Workforce Partnerships 34 Prentiss St Cambridge MA 02140 274152890 8050 0 N/A N/A Ed R & D Lesley University 29 Everett St Cambridge MA 02138 042103589 501 ( c) 3 80362 0 N/A N/A Ed R & D Llama Product DBA Jason Tranchida Providence RI 02903 274255973 29221 0 N/A N/A Ed R & D LULAC National Educ 1133 19 th St NW Washington DC 20036 000000000 501 ( c) 3 88299 0 N/A N/A Ed R & D Marcia Mule Productions 360 Cabrini Blvd 5L NY NY 10040 263630643 500049 0 N/A N/A Ed R & D Massachusetts General Hospital 55 Fruit St Boston MA 02114 042697983 501 ( c ) 3 42938 0 N/A N/A Ed R & D Massart Foundation Inc 621 Huntington Avenue Boston MA 02115 042742359 501 ( c) 3 22922 0 N/A N/A Ed R & D Michigan State University 110 Administration Bldg East Lansing MI 48824 386005984 501 ( c ) 3 48718 0 N/A N/A Ed R & D Mile End Films Inc 19 West 21st Street Suite 901 NY NY 10010 134065241 231808 0 N/A N/A Ed R & D MNSACA 1821 University Ave W Suite 324S St Paul MN 55104 411819055 501 ( c ) 3 5577 0 N/A N/A Ed R & D MPR Associates Inc 2150 Shattuck Avenue 800 Berkeley CA 94704 942816955 501 ( c) 3 64460 0 N/A N/A Ed R & D Nashville Alliance for Public Education 2400 Fairfax Ave Nashville TN 37212 481266314 5458 0 N/A N/A Ed R & D NASP 4340 East West Highway Bethesda MD 20814 237044121 36682 0 N/A N/A Ed R & D Ohio Child Care Resource Association 5350 Oberlin Avenue Columbus OH 43229 311339322 33987 0 N/A N/A Ed R & D Open Sourcery 1636 NW Lovejoy St Portland OR 97209 721594748 75925 0 N/A N/A Ed R & D Organized Village of Kake PO Box 316 Kake AK 99830 920074844 12585 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 181454 0 N/A N/A Ed R & D Policy Studies Associates 1718 Connecticut Ave NW Suite 400 Washington DC 20009 521265755 501 ( c) 3 157806 0 N/A N/A Ed R & D Race & Associates Ltd 4430 N Winchester Ave Chicago IL 60640 364098684 9840 0 N/A N/A Ed R & D Regents of the University EMF Box 0897 San Francisco CA 94143 956006143 501 ( c ) 3 6123 0 N/A N/A Ed R & D Research Institute Children's Hospital 700 Children s Drive Columbus OH 43205 316056230 501 ( c) 3 12435 0 N/A N/A Ed R & D Rutgers University 3 Rutgers Plaza New Brunswick NJ 08901 226001086 501 ( c) 3 65665 0 N/A N/A Ed R & D Seattle Children's Museum 305 Harrison St Seattle WA 98109 910564748 501 ( c ) 3 13915 0 N/A N/A Ed R & D Social Science Research & Evaluation 84 Mill Street Lincoln MA 01773 222551337 501 ( c ) 3 274822 0 N/A N/A Ed R & D Sustainable Nations PO Box 3745 Tucson AZ 85705 680027247 5770 0 N/A N/A Ed R & D TERC 2067 Massachusetts Ave Cambridge MA 02140 046134355 501 ( c) 3 67766 0 N/A N/A Ed R & D The After School Institute 600 Reisterstown Rd Baltimore MD 21208 261662587 501 ( c) 3 25477 0 N/A N/A Ed R & D University of MA Goodell Building Amherst MA 01003 043167352 501 ( c) 3 94203 0 N/A N/A Ed R & D University of Maryland PO Box 41428 Baltimore MD 21201 526002003 501 ( c ) 3 20214 0 N/A N/A Ed R & D Univ of the Pacific Scho 3601 Pacific Ave Stockton CA 95211 941156266 10000 0 N/A N/A Ed R & D University of MD CT PO Box 775 Cambridge MD 21613 526002033 501 ( c) 3 57267 0 N/A N/A Ed R & D University of MO 205 Jesse Hall Kansas City MO 65211 436003859 501 ( c) 3 44513 0 N/A N/A Ed R & D University of Nebraska 2303 Chase Hall Lincoln NE 68583 470491233 501 ( c ) 3 31219 0 N/A N/A Ed R & D University of NH 11 Garrison Ave Durham NH 03824 026000937 501 ( c) 3 47028 0 N/A N/A Ed R & D University of Pittsburgh 4200 5th Avenue Pittsburgh PA 15260 250965591 501 ( c ) 3 53940 0 N/A N/A Ed R & D Wellesley College 106 Central Street Wellesley MA 02481 042103637 501 ( c) 3 7952 0 N/A N/A Ed R & D WESTAT PO Box 1004 Rockville MD 20850 840529566 7176 0 N/A N/A Ed R & D WESTED 4665 Lampson Ave Los Alamitos CA 94107 943233542 501 ( c) 3 130000 0 N/A N/A Ed R & D Western NY Pub Broadcast Horizons Plaza Buffalo NY 14240 160834459 27448 0 N/A N/A Ed R & D Weymouth Design 332 Congress St Boston MA 02210 042659468 24800 0 N/A N/A Ed R & D White Bison Inc 701 N 20th St Colorado Springs CO 80904 841117880 10034 0 N/A N/A Ed R & D Wireless Generation PO Box 9178 Uniondale NY 10010 134125483 341537 0 N/A N/A Ed R & D Lavine Production Group 324 E 70th St 411 NY NY 10021 046001418 196906 0 N/A N/A Ed R & D Fundacion Evolucion unknown AR 000000000 6600 0 Ed R&D 47 29 Education R&D subgrant 2 28920 0 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 activitites 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. SchI_P02_S00_L03 Schedule I, Part II, Line 3 Sometimes, due to funder requirements, EDC engages in technical work with grant recipient organizations other than those established as 501 (c) (3) organizations. X 0 1 0 0 0 0 0 0 0 Luther S Luedtke 398643 0 0 0 0 0 50093 0 6811 0 455547 0 0 0 Robert Rotner 281761 0 0 0 0 0 31727 0 0 0 313488 0 0 0 Cheryl Hoffman-Bray 232913 0 0 0 0 0 24745 0 6896 0 264554 0 0 Lydia O'Donnell 200997 0 0 0 0 0 21900 0 0 0 222897 0 0 0 Gerry Reed 183179 0 0 0 0 0 20728 0 9008 0 212915 0 0 0 Deborah Haber 188070 0 0 0 0 0 21165 0 6896 0 216131 0 0 0 Joanne Brady 229761 0 0 0 0 0 25591 0 10896 0 266248 0 0 0 Robert Spielvogel 195720 0 0 0 0 0 20850 0 5307 0 221877 0 0 0 Siobhan Murphy 143934 0 0 0 0 0 16392 0 2698 0 163024 0 0 0 Michael Laflin 268878 0 0 0 0 0 30584 0 6804 0 306266 0 0 0 Michael Calvano 220889 0 0 0 0 0 14126 0 3970 0 238985 0 0 0 Vivian Guilfoy 215355 0 0 0 0 0 22396 0 5307 0 243058 0 0 0 Ronald Israel 212344 0 0 0 0 0 21420 0 6896 0 240660 0 0 0 Wayne Harvey 199334 0 0 0 0 0 21204 0 5511 0 226049 0 0 0 SchJ_P01_S00_L04 Schedule J, Part I, Line 4 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 the 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 384772 0 5771576 5771576 0 0 0 0 0 0 0 0 2012 0 0 0 1 299505 0 3144805 958632 0 0 0 0 0 2186173 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 Direct Costs 3 156805 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 to 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 See answer for 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., Controller, in-house Counsel, 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. the Executive Committee contracts periodically (last review April 2010) with an independent compensation consultant to review teh 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. F990_P11_S00_L05 Form 990, Part XI, Line 5 Program in-kind services EDC India M18 Green Park Extension New Delhi IN 110016 Educational purposes IN EDC Inc 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 EDC India b 0