EDUCATION DEVELOPMENT CENTER INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- EDUCATION DEVELOPMENT CENTER INC (EIN 04-2241718)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-05-13
- IRS object ID
- 201121339349304597
- Schema version
- 2009v1.2
- 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 O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-13T13:20:41-07:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | 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 | 55 Chapel Street | AddressLine1 |
| City | Newton | City |
| State | MA | State |
| ZIP Code | 02458 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Cheryl Hoffman-Bray | Name |
| Title | CFO | Title |
| Phone | 6176182267 | Phone |
| Date Signed | 2011-05-13 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 55 Chapel St | AddressLine1 |
| City | Newton | City |
| State | MA | State |
| ZIP Code | 02458 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 179934194 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| 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, 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1057 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 141684935 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 175291843 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4251866 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4482818 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 125859 | InvestmentIncomePriorYear |
| Investment Income Current Year | 159533 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 146062660 | TotalRevenuePriorYear |
| Total Revenue Current Year | 179934194 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 14421523 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 21831154 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 69473495 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 77600462 | 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 | 61191088 | OtherExpensePriorYear |
| Other Expenses Current Year | 79213529 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 145086106 | TotalExpensesPriorYear |
| Total Expenses Current Year | 178645145 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 976554 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1289049 | RevenuesLessExpensesCY |
| Total Assets BOY | 40069995 | TotalAssetsBOY |
| Total Assets EOY | 47453132 | TotalAssetsEOY |
| Total Liabilities BOY | 27664075 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 33758163 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 12405920 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 13694969 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 91797504 | Expense |
| Grants | 14655925 | Grants |
| Revenue | 0 | Revenue |
| Description | International Development: In addition to our existing work in more than 30 countries, EDC began new education programs in Lebanon, Honduras, and Afghanistan, among others. International programs continue to focus on three areas: basic education, youth livelihood development, and the application of technologies. Our programs support national school reform efforts, HIV/AIDS prevention and other health promotion, and communities and local governing bodies. Projects include, for example, helping youth build job skills in Mali, teaching HIV/AIDS orphans in Zambia, and helping Yemeni teachers use technology. We maintain a focus also on providing education in conflict areas and improving opportunities for women and girls. We also work to help countries expand economic opportunity and build civic society. Large-scale, country wide Interactive Radio Instruction projects continue reaching millions of children and youth with primary basic education, and our youth livelihood programs deliver hands-on job development in many countries, including Haiti, the Philippines, Somalia, and Kenya. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 41233278 | Expense |
| Grants | 3739043 | Grants |
| Revenue | 4123007 | Revenue |
| Description | Learning and Teaching: EDC programs can be found in school districts and classrooms in all 50 U.S. states. Work in school reform, mathematics, science, technology, and literacy included such projects as creation of a new National Center on Cultural and Linguistic Responsiveness, funded by the U.S. Department of Health and Human Services and the Developing Effective Schools Center, funded by the U.S. Department of Education. EDC conducted research, for example, a study of multimedia programming for PBS and a report on principal preparation for The Wallace Foundation. One of 10 education research laboratories, the Regional Educational Laboratory Northeast and Islands at EDC conducted large-scale studies and fast response reviews on requested issues such as bullying pervention and teacher retention. A leader in early childhood education and professional development for more than 20 years, EDC provided training and supoprt got Headstart and others throughout New England. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 31072851 | Expense |
| Grants | 3436186 | Grants |
| Revenue | 342995 | Revenue |
| Description | Health and Human Development: Health programs encompass violence prevention focused on bullying, intentional and unintentional injury, and suicide, among other issues. EDC hosted an international conference, Addressing Imbalances: Promoting Equity in Mental Health, and shared best practices from around the world. EDC continued to create and evaluate health-related curriculum, training materials, interventions and evaluation tools for policy makers, providers and consumers. For example, EDC was asked to create education resources for groups including tribal communities across the U.S. and youth and families of the Gulf Coast affected by the Deepwater Horizon oil spill. EDC continued to support practitioners at local, state, and national levels as well as operate several national centers including the Suicide Prevention Resource Center, the Center for the Application of Prevention Technologies (CAPT), and 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. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 0 | Expense |
| Grants | 0 | Grants |
| Revenue | 17516 | 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 | 17516 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 164103633 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 | 0 | TaxExemptBonds |
| 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 | 0 | 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 | 476 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1057 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | AF | NameOfForeignCountry |
| Name Of Foreign Country | BC | NameOfForeignCountry |
| Name Of Foreign Country | BK | NameOfForeignCountry |
| Name Of Foreign Country | BN | NameOfForeignCountry |
| Name Of Foreign Country | CG | NameOfForeignCountry |
| Name Of Foreign Country | CN | NameOfForeignCountry |
| Name Of Foreign Country | CY | NameOfForeignCountry |
| Name Of Foreign Country | EG | NameOfForeignCountry |
| Name Of Foreign Country | ET | NameOfForeignCountry |
| Name Of Foreign Country | GH | NameOfForeignCountry |
| Name Of Foreign Country | GV | NameOfForeignCountry |
| Name Of Foreign Country | HA | NameOfForeignCountry |
| Name Of Foreign Country | HO | NameOfForeignCountry |
| Name Of Foreign Country | ID | NameOfForeignCountry |
| Name Of Foreign Country | IN | NameOfForeignCountry |
| Name Of Foreign Country | IS | NameOfForeignCountry |
| Name Of Foreign Country | KE | NameOfForeignCountry |
| Name Of Foreign Country | LE | NameOfForeignCountry |
| Name Of Foreign Country | MA | NameOfForeignCountry |
| Name Of Foreign Country | MI | 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 | SO | NameOfForeignCountry |
| Name Of Foreign Country | SU | NameOfForeignCountry |
| Name Of Foreign Country | TH | NameOfForeignCountry |
| Name Of Foreign Country | TT | NameOfForeignCountry |
| Name Of Foreign Country | TZ | NameOfForeignCountry |
| Name Of Foreign Country | YM | 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 |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Cheryl Hoffman-Bray | NamePerson |
| Telephone Number | 6176182267 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 Chapel Street | AddressLine1 |
| City | Newton | City |
| State | MA | State |
| ZIP Code | 02458 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Deborah Wadsworth | |||||||
| Chair EDC Board | 2 | X | 0 | 0 | 0 | ||
| Charles Benton | |||||||
| Trustee | 1 | X | 0 | 0 | 0 | ||
| Beatriz Chu Clewell | |||||||
| Trustee | 0.5 | X | 0 | 0 | 0 | ||
| William MacArthur | |||||||
| Trustee | 1.8 | X | 0 | 0 | 0 | ||
| Bradley Palmer | |||||||
| Trustee | 1 | X | 0 | 0 | 0 | ||
| Linda Roberts | |||||||
| Trustee | 0.9 | X | 0 | 0 | 0 | ||
| Vivien Stewart | |||||||
| Trustee | 0.7 | X | 0 | 0 | 0 | ||
| Marvin Suomi | |||||||
| Trustee | 1.6 | X | 0 | 0 | 0 | ||
| Laura Walker | |||||||
| Trustee | 0.2 | X | 0 | 0 | 0 | ||
| Gail TP Wickes | |||||||
| Trustee | 1.4 | X | 0 | 0 | 0 | ||
| Luther S Luedtke | |||||||
| President and C.E.O. | 40 | X | 406697 | 0 | 56132 | X | |
| Robert Rotner | |||||||
| Sr. V.P. and Treasurer | 40 | 286702 | 0 | 27604 | X | ||
| Cheryl Hoffman-Bray | |||||||
| V.P. and C.F.O. | 40 | 231982 | 0 | 29827 | X | ||
| Joanne Brady | |||||||
| Sr. V.P. | 40 | 225834 | 0 | 33526 | X | ||
| Michael Laflin | |||||||
| Sr. V.P. | 40 | 272976 | 0 | 32474 | X | ||
| Cheryl Vince Whitman | |||||||
| Sr. V.P. | 40 | 281160 | 0 | 35174 | X | ||
| Siobhan Murphy | |||||||
| Secretary | 40 | 134842 | 0 | 15846 | X | ||
| Vivian Guilfoy | |||||||
| Sr. V.P. | 40 | 219205 | 0 | 29215 | X | ||
| Ronald Israel | |||||||
| V.P. | 40 | 219054 | 0 | 27681 | X | ||
| Wayne Harvey | |||||||
| V.P. | 40 | 207690 | 0 | 27343 | X | ||
| Robert Spielvogel | |||||||
| V.P., Chief Technology Officer | 40 | 201859 | 0 | 25128 | X | ||
| Michael Calvano | |||||||
| Chief of Party IV | 40 | 215795 | 0 | 18096 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2903796 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 358046 | TotalOtherCompensation |
| Number Individuals GT100 K | 135 | 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 |
|---|---|---|---|---|---|
| American Institute for Research | |||||
| 1000 Th Jefferson St NW | Washington | DC | 20006 | R&D Subcontractor | 2849668 |
| Save the Children Federation Inc | |||||
| 54 Wilton Road | Westport | CT | 06881 | R&D Subcontractor | 3232258 |
| Academy for Educational Development | |||||
| 1825 Connecticut Avenue NW | Washington | DC | 20009 | R&D Subcontractor | 4234888 |
| International Youth Foundation | |||||
| 32 South Street | Baltimore | MD | 21202 | R&D Subcontractor | 3588926 |
| Research Triangle Institute | |||||
| 3040 E Cornwallis Rd | Research Triangle Park | NC | 27709 | R&D Subcontractor | 3093681 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 67 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 0 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 175291843 | GovernmentGrants |
| All Other Contributions | 0 | AllOtherContributions |
| Noncash Contributions | 0 | NoncashContributions |
| Total Contributions | 175291843 | 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 | 3607862 | 3607862 | 0 | $0 |
| Royalties | 900099 | 874956 | 874956 | 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 | 4482818 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 159533 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $159,533 | 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 | 179934194 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4482818 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $159,533 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7039268 | Total |
| Program Services | 7039268 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135961 | Total |
| Program Services | 135961 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14655925 | Total |
| Program Services | 14655925 | 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 | 2903795 | Total |
| Program Services | 1873696 | ProgramServices |
| Management And General | 1030099 | 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 | 58724546 | Total |
| Program Services | 52894422 | ProgramServices |
| Management And General | 5830124 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4408208 | Total |
| Program Services | 4051143 | ProgramServices |
| Management And General | 357065 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7810604 | Total |
| Program Services | 6696364 | ProgramServices |
| Management And General | 1114240 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3753309 | Total |
| Program Services | 3449291 | ProgramServices |
| Management And General | 304018 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7586300 | Total |
| Program Services | 6717748 | ProgramServices |
| Management And General | 868552 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 459857 | Total |
| Program Services | 77578 | ProgramServices |
| Management And General | 382279 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 351392 | Total |
| Program Services | 6322 | ProgramServices |
| Management And General | 345070 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | 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 | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | 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 | 15915178 | Total |
| Program Services | 14691611 | ProgramServices |
| Management And General | 1223567 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1868957 | Total |
| Program Services | 1721871 | ProgramServices |
| Management And General | 147086 | 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 | 8709794 | Total |
| Program Services | 7511652 | ProgramServices |
| Management And General | 1198142 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7784071 | Total |
| Program Services | 7510351 | ProgramServices |
| Management And General | 273720 | 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 | 3759903 | Total |
| Program Services | 3553008 | ProgramServices |
| Management And General | 206895 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | 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 | 1244167 | Total |
| Program Services | 125008 | ProgramServices |
| Management And General | 1119159 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 383192 | Total |
| Program Services | 135690 | ProgramServices |
| Management And General | 247502 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Subcontracts | 22899927 | 22899927 | 0 | 0 |
| Particip. Travel, Bk Chrgs., Veh Maint. | 8250791 | 8356797 | -106006 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 178645145 | Total |
| Program Services | 164103633 | ProgramServices |
| Management And General | 14541512 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2017815 | BOY |
| EOY | 1272677 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13476114 | BOY |
| EOY | 14154602 | 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 | 13317590 | BOY |
| EOY | 17389341 | 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 | 896624 | BOY |
| EOY | 2102661 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 11204679 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6693195 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3971686 | BOY |
| EOY | 4511484 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| 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 | 6390166 | BOY |
| EOY | 8022367 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40069995 | BOY |
| EOY | 47453132 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16313634 | BOY |
| EOY | 22579568 | 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 | 10362051 | BOY |
| EOY | 10429728 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | 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 | 988390 | BOY |
| EOY | 748867 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27664075 | BOY |
| EOY | 33758163 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12137905 | BOY |
| EOY | 13477242 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 268015 | BOY |
| EOY | 217727 | 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 | 12405920 | BOY |
| EOY | 13694969 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40069995 | BOY |
| EOY | 47453132 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 119384699 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 129774035 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 140368416 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 141694935 | CurrentTaxYearMinus1Year |
| Current Tax Year | 175291843 | CurrentTaxYear |
| Total | 706513928 | 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 |
| 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 |
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 119384699 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 129774035 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 140368416 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 141694935 | CurrentTaxYearMinus1Year |
| Current Tax Year | 175291843 | CurrentTaxYear |
| Total | 706513928 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 706513928 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 167425 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 249851 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 267973 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 125859 | CurrentTaxYearMinus1Year |
| Current Tax Year | 159533 | CurrentTaxYear |
| Total | 970641 | 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 |
| 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 |
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 707484569 | TotalSupport |
| Gross Receipts From Admissions Etc | 12034464 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99863 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests PY170 | X | ThirtyThreePercntTestsPY170 |
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 | 2278 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2278 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 178642867 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 178645145 | 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 | 0 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 3000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,500,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 0 | CurrentYearMinus3 |
| Current Year Minus2 | 0 | CurrentYearMinus2 |
| Current Year Minus1 | 0 | CurrentYearMinus1 |
| Current Year | 2278 | CurrentYear |
| Total | 2278 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 0 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 750000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,125,000 | 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 | 3471528 | OtherCostOrOtherBasis |
| Depreciation | 2803928 | Depreciation |
| Book Value | 667600 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 7733151 | OtherCostOrOtherBasis |
| Depreciation | 3889267 | Depreciation |
| Book Value | 3843884 | 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 | 4511484 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Unbilled Contracts | 7038895 |
| Security Deposits | 983472 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 8022367 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Tax exempt financing-master lease, sublease agreement | $499,075 |
| Current portion of long term debt | $249,792 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 748867 | TotalOfAmounts |
| Total Revenue | 179934194 | TotalRevenue |
| Total Expenses | 178645145 | TotalExpenses |
| Excess Or Deficit For Year | 1289049 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 0 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 0 | DonatedServicesAndFacilities |
| Investment Expenses | 0 | InvestmentExpenses |
| Prior Period Adjustments | 0 | PriorPeriodAdjustments |
| Other | $0 | OtherAmount |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 1289049 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 179934194 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 0 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 0 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | 0 | OtherRevenues |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 179934194 | 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 | 179934194 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 178645145 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 0 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 0 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 178645145 | 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 | 178645145 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchD_P10_S00_L00 | Identifier |
| Return Reference | Schedule D, Part X | ReturnReference |
| Explanation | Other Liabilities/FIN48 Footnote: 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, 2010 and 2009. EDC has determined that no provision for income taxes is required. The adoption of the Standard did not have a material effect on EDC's financial position or change in net assets. 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, 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 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 derecognition of income tax positions. EDC recorded no unrecognized tax benefits or liabilities related to uncertain positions at September 30, 2009 or as of September 30, 2010. Interest and penalties, if any, are recognized as other expense. We do 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 2006. | Explanation |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (12 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| Sub-Saharan Africa | 15 | 432 | Program Services | Educational R&D | 41598640 |
| Europe (including Iceland and Greenland) | 1 | 4 | Program Services | Educational R&D | 1335656 |
| Middle East and North Africa | 3 | 64 | Program Services | Educational R&D | 5474956 |
| East Asia and the Pacific | 4 | 197 | Program Services | Educational R&D | 28862418 |
| Central America and the Caribbean | 1 | 11 | Program Services | Educational R&D | 3276868 |
| South Asia | 3 | 46 | Program Services | Educational R&D | 5327298 |
| Sub-Saharan Africa | 0 | 0 | Grantmaking | Educational R&D | 3593013 |
| Europe (including Iceland and Greenland) | 0 | 0 | Grantmaking | Educational R&D | 115503 |
| Middle East and North Africa | 0 | 0 | Grantmaking | Educational R&D | 4000 |
| East Asia and the Pacific | 0 | 0 | Grantmaking | Educational R&D | 9252942 |
| Central America and the Caribbean | 0 | 0 | Grantmaking | Educational R&D | 211668 |
| South Asia | 0 | 0 | Grantmaking | Educational R&D | 1478799 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 27 | TotalNumberOfOffices |
| Total Number Of Employees | 754 | TotalNumberOfEmployees |
| Total Amount Spent | 100531761 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (33 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 |
|---|---|---|---|---|---|---|
| Sub-Saharan Africa | Ed. R&D | 645399 | wire transfer | 0 | N/A | N/A |
| Sub-Saharan Africa | Ed. R&D | 227034 | wire transfer | 0 | N/A | N/A |
| Sub-Saharan Africa | Ed. R&D | 275234 | wire transfer | 0 | N/A | N/A |
| Sub-Saharan Africa | Ed. R&D | 16392 | wire transfer | 0 | N/A | N/A |
| Sub-Saharan Africa | Ed. R&D | 326773 | wire transfer | 0 | N/A | N/A |
| East Asia and the Pacific | Ed. R&D | 3196813 | Ed. R&D | 0 | N/A | N/A |
| Central America and the Caribbean | Ed. R&D | 55985 | wire transfer | 0 | Ed. R&D | N/A |
| South Asia | Ed. R&D | 166182 | wire transfer | 0 | N/A | N/A |
| Central America and the Caribbean | Ed. R&D | 155683 | wire transfer | 0 | N/A | N/A |
| East Asia and the Pacific | Ed. R&D | 3574695 | wire transfer | 0 | N/A | N/A |
| Sub-Saharan Africa | Ed. R&D | 150006 | wire transfer | 0 | N/A | N/A |
| East Asia and the Pacific | Ed. R&D | 2315902 | wire transfer | 0 | N/A | N/A |
| East Asia and the Pacific | Ed. R&D | 115075 | wire transfer | 0 | N/A | N/A |
| East Asia and the Pacific | Ed. R&D | 31257 | wire transfer | 0 | N/A | N/A |
| Sub-Saharan Africa | Ed. R&D | 74560 | wire transfer | 0 | N/A | N/A |
| Sub-Saharan Africa | Ed. R&D | 82631 | wire transfer | 0 | N/A | N/A |
| South Asia | Ed. R&D | 148209 | wire transfer | 0 | N/A | N/A |
| Europe (including Iceland and Greenland) | Ed. R&D | 38639 | wire transfer | 0 | N/A | N/A |
| Sub-Saharan Africa | Ed. R&D | 27469 | wire transfer | 0 | N/A | N/A |
| Sub-Saharan Africa | Ed. R&D | 15813 | wire transfer | 0 | N/A | N/A |
| Europe (including Iceland and Greenland) | Ed. R&D | 17423 | wire transfer | 0 | N/A | N/A |
| Europe (including Iceland and Greenland) | Ed. R&D | 8165 | wire transfer | 0 | N/A | N/A |
| East Asia and the Pacific | Ed. R&D | 19200 | wire transfer | 0 | N/A | N/A |
| Sub-Saharan Africa | Ed. R&D | 764231 | wire transfer | 0 | N/A | N/A |
| Sub-Saharan Africa | Ed. R&D | 701058 | wire transfer | 0 | N/A | N/A |
| Sub-Saharan Africa | Ed. R&D | 14161 | wire transfer | 0 | N/A | N/A |
| Europe (including Iceland and Greenland) | Ed. R&D | 16085 | wire transfer | 0 | N/A | N/A |
| Europe (including Iceland and Greenland) | Ed. R&D | 19044 | wire transfer | 0 | N/A | N/A |
| Sub-Saharan Africa | Ed. R&D | 99689 | wire transfer | 0 | N/A | N/A |
| Sub-Saharan Africa | Ed. R&D | 32589 | wire transfer | 0 | N/A | N/A |
| South Asia | Ed. R&D | 1164408 | wire transfer | 0 | N/A | N/A |
| Sub-Saharan Africa | Ed. R&D | 143974 | wire transfer | 0 | N/A | N/A |
| Europe (including Iceland and Greenland) | Ed. R&D | 16147 | Wire transfer | 0 | N/A | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 12 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 19 | TotalNumberOfOtherOrgs |
Form990 Schedule F Part IV Form990ScheduleFPartIV
| 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 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 overseas subgrant programs that are implemented post award, EDC customized 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 purposes, or in violation of any applicable laws. Payment provisions range from cost reimbursment, 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. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (71 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 | Address Line1AddressForeign/AddressLine1 | CountryAddressForeign/Country |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Wireless Generation | ||||||||||||
| PO Box 9178 | Uniondale | NY | 10010 | 134125483 | 51737 | 0 | N/A | N/A | Ed R & D | |||
| Worcester Public Schools | ||||||||||||
| 30 Irving St | Worcester | MA | 01609 | 046001418 | 120498 | 0 | N/A | N/A | Ed R & D | 501 ( c) 3 | ||
| Rutgers University | ||||||||||||
| 3 Rutgers Plaza | New Brunswick | NJ | 08901 | 226001086 | 40753 | 0 | N/A | N/A | Ed R & D | 501 ( c) 3 | ||
| Inverness Research Assoc | ||||||||||||
| PO Box 313 | Inverness | CA | 94937 | 710904314 | 6459 | 0 | N/A | N/A | Ed R & D | 501 ( c) 3 | ||
| TERC | ||||||||||||
| 2067 Massachusetts Ave | Cambridge | MA | 02140 | 046134355 | 63519 | 0 | N/A | N/A | Ed R & D | 501 ( c) 3 | ||
| Boston College | ||||||||||||
| 140 Commonwealth Ave | Chestnut Hill | MA | 02467 | 042103545 | 49986 | 0 | N/A | N/A | Ed R & D | 501 ( c) 3 | ||
| MPR Associates Inc | ||||||||||||
| 2150 Shattuck Avenue 800 | Berkeley | CA | 94704 | 942816955 | 97573 | 0 | N/A | N/A | Ed R & D | 501 ( c) 3 | ||
| Wellesley College | ||||||||||||
| 106 Central Street | Wellesley | MA | 02481 | 042103637 | 18324 | 0 | N/A | N/A | Ed R & D | 501 ( c) 3 | ||
| Goodman Research Groups Inc | ||||||||||||
| 955 Massaschusetts Avenue | Cambridge | MA | 01239 | 043256175 | 58434 | 0 | N/A | N/A | Ed R & D | 501 ( c) 3 | ||
| Learning Times | ||||||||||||
| PO Box 25034 | Brooklyn | NY | 11202 | 611431195 | 20000 | 0 | N/A | N/A | Ed R & D | |||
| Connected The CA Ctr for College and Career | ||||||||||||
| 2150 Shattuck Avenue Suite 1200 | Berkeley | CA | 94704 | 204781979 | 34824 | 0 | N/A | N/A | Ed R & D | 501 ( c) 3 | ||
| Civic Education Project | ||||||||||||
| 76 Caroline Avenue | Boston | MA | 02130 | 161691264 | 62133 | 0 | N/A | N/A | Ed R & D | 501 ( c) 3 | ||
| Massart Foundation Inc | ||||||||||||
| 621 Huntington Avenue | Boston | MA | 02115 | 042742359 | 21945 | 0 | N/A | N/A | Ed R & D | 501 ( c) 3 | ||
| Halsell New Media | ||||||||||||
| 315 Flatbush Avenue Suite 156 | New York | NY | 11217 | 113420119 | 10000 | 0 | N/A | N/A | Ed R & D | |||
| Horizon Research Inc | ||||||||||||
| 326 Cloister Court | Chapel Hill | NC | 27514 | 561550276 | 179869 | 0 | N/A | N/A | Ed R & D | 501 ( c) 3 | ||
| Organizational Services | ||||||||||||
| 3880 Travis Pointe Road | Ann Arbor | MI | 48108 | 383213121 | 62310 | 0 | N/A | N/A | Ed R & D | |||
| Ohio Child Care Resource Association | ||||||||||||
| 5350 Oberlin Avenue | Columbus | OH | 43229 | 311339322 | 31726 | 0 | N/A | N/A | Ed R & D | |||
| Educational Consulting Assoc | ||||||||||||
| 36 Belcher Circle | Milton | MA | 02186 | 711000451 | 34953 | 0 | N/A | N/A | Ed R & D | |||
| Nimble Assessment Systems | ||||||||||||
| 3 Bridge St Suite B101 | Newton | MA | 02458 | 161738626 | 28690 | 0 | N/A | N/A | Ed R & D | |||
| Bank St College of Ed | ||||||||||||
| 610 West 112th Street | New York | NY | 10025 | 135562167 | 105534 | 0 | N/A | N/A | Ed R & D | 501 ( c) 3 | ||
| University of MO | ||||||||||||
| 205 Jesse Hall | Kansas City | MO | 65211 | 436003859 | 9790 | 0 | N/A | N/A | Ed R & D | 501 ( c) 3 | ||
| Boston Children's Museum | ||||||||||||
| Congress St | Boston | MA | 02210 | 042103993 | 31756 | 0 | N/A | N/A | Ed R & D | 501 ( c) 3 | ||
| John Hopkins Univ Center | ||||||||||||
| 715 S Wright St | Chicago | IL | 61820 | 520595110 | 49634 | 0 | N/A | N/A | Ed R & D | 501 ( c) 3 | ||
| Puget Sound Center | ||||||||||||
| 19020 33rd Ave W | Lynnwood | WA | 98036 | 016000769 | 17280 | 0 | N/A | N/A | Ed R & D | 501 ( c) 3 | ||
| Hartford Action Plan | ||||||||||||
| 2550 Main St | Hartford | CT | 06120 | 222768716 | 25500 | 0 | N/A | N/A | Ed R & D | 501 ( c) 3 | ||
| Brown University | ||||||||||||
| 38 Brown St | Providence | RI | 02912 | 050258809 | 7290 | 0 | N/A | N/A | Ed R & D | 501 ( c) 3 | ||
| Policy Studies Associates | ||||||||||||
| 1718 Connecticut Ave NW Suite 400 | Washington | DC | 20009 | 521265755 | 172771 | 0 | N/A | N/A | Ed R & D | 501 ( c) 3 | ||
| The After School Institute | ||||||||||||
| 600 Reisterstown Rd | Baltimore | MD | 21208 | 261662587 | 40185 | 0 | N/A | N/A | Ed R & D | 501 ( c) 3 | ||
| University of MA | ||||||||||||
| Goodell Building | Amherst | MA | 01003 | 043167352 | 114289 | 0 | N/A | N/A | Ed R & D | 501 ( c) 3 | ||
| Lesley University | ||||||||||||
| 29 Everett St | Cambridge | MA | 02138 | 042103589 | 102609 | 0 | N/A | N/A | Ed R & D | 501 ( c) 3 | ||
| Clinicas de Salud Del Pue | ||||||||||||
| 900 Main St | Brawley | CA | 92227 | 452657324 | 12020 | 0 | N/A | N/A | Ed R & D | 501 ( c) 3 | ||
| Research Institute Children's Hospital | ||||||||||||
| 700 Children s Drive | Columbus | OH | 43205 | 316056230 | 31481 | 0 | N/A | N/A | Ed R & D | 501 ( c) 3 | ||
| University of NH | ||||||||||||
| 11 Garrison Ave | Durham | NH | 03824 | 026000937 | 129420 | 0 | N/A | N/A | Ed R & D | 501 ( c) 3 | ||
| University of MD CT | ||||||||||||
| PO Box 775 | Cambridge | MD | 21613 | 526002033 | 57244 | 0 | N/A | N/A | Ed R & D | 501 ( c) 3 | ||
| Mass Audubon | ||||||||||||
| Boston Nature Center | Mattapan | MA | 02126 | 042104702 | 50208 | 0 | N/A | N/A | Ed R & D | 501 ( c) 3 | ||
| ABT Associates Inc | ||||||||||||
| PO Box 845586 | Boston | MA | 02284 | 042347643 | 347675 | 0 | N/A | N/A | Ed R & D | |||
| American Institute for Research | ||||||||||||
| 1900 K Street Northwest | Baltimore | MD | 21279 | 250965219 | 1474953 | 0 | N/A | N/A | Ed R & D | 501 ( c) 3 | ||
| Western NY Pub Broadcast | ||||||||||||
| Horizons Plaza | Buffalo | NY | 14240 | 160834459 | 44291 | 0 | N/A | N/A | Ed R & D | |||
| 1st Playable Productions | ||||||||||||
| 255 River Street | Troy | NY | 12180 | 202653723 | 490000 | 0 | N/A | N/A | Ed R & D | |||
| Children's Hospital Boston | ||||||||||||
| 1295 Boylston Street | Boston | MA | 02215 | 042774441 | 29875 | 0 | N/A | N/A | Ed R & D | 501 ( c ) 3 | ||
| Haynie Research | ||||||||||||
| unknown | Skillman | NJ | 08558 | 421572327 | 28261 | 0 | N/A | N/A | Ed R & D | 501 ( c ) 3 | ||
| Frontier Science and Technology | ||||||||||||
| PO Box 983027 | Boston | MA | 02215 | 161056814 | 6862 | 0 | N/A | N/A | Ed R & D | 501 ( c ) 3 | ||
| Dare Mighty Things | ||||||||||||
| 1000 Market St | Portsmouth | NH | 03801 | 020449966 | 158269 | 0 | N/A | N/A | Ed R & D | 501 ( c ) 3 | ||
| Baylor College of Medicine | ||||||||||||
| PO Box 201361 | Houston | TX | 77216 | 741613878 | 13312 | 0 | N/A | N/A | Ed R & D | 501 ( c ) 3 | ||
| MNSACA | ||||||||||||
| 1821 University Ave W Suite 324S | St Paul | MN | 55104 | 411819055 | 25936 | 0 | N/A | N/A | Ed R & D | 501 ( c ) 3 | ||
| Mile End Films Inc | ||||||||||||
| 19 West 21st Street Suite 901 | NY | NY | 10010 | 134065241 | 391538 | 0 | N/A | N/A | Ed R & D | |||
| University of Pittsburgh | ||||||||||||
| 4200 5th Avenue | Pittsburgh | PA | 15260 | 250965591 | 84143 | 0 | N/A | N/A | Ed R & D | 501 ( c ) 3 | ||
| Social Science Research & Evaluation | ||||||||||||
| 84 Mill Street | Lincoln | MA | 01773 | 222551337 | 274758 | 0 | N/A | N/A | Ed R & D | 501 ( c ) 3 | ||
| Red Lake Band of Chippewa | ||||||||||||
| PO Box 550 | Red Lake | MN | 56671 | 410692381 | 13377 | 0 | N/A | N/A | Ed R & D | |||
| Pacific Institute for R&E | ||||||||||||
| Calverton Office Park | Calverton | MD | 20705 | 942243283 | 375513 | 0 | N/A | N/A | Ed R & D | 501 ( c ) 3 | ||
| American Foundation for Suicide Prevention | ||||||||||||
| 120 Wall Street | New York | NY | 10005 | 133393329 | 203317 | 0 | N/A | N/A | Ed R & D | |||
| Ponca Tribe of OK | ||||||||||||
| PO Box 2 White Eagle | Ponca City | OK | 74601 | 731132826 | 13082 | 0 | N/A | N/A | Ed R & D | |||
| California School | ||||||||||||
| 657 Mission St Suite 601 | San Francisco | CA | 94102 | 930946869 | 15792 | 0 | N/A | N/A | Ed R & D | 501 ( c ) 3 | ||
| Wakanyeja Pawicayapi Inc | ||||||||||||
| 101 Children s Lane | Porcupine | SD | 57772 | 460457911 | 13400 | 0 | N/A | N/A | Ed R & D | 501 ( c ) 3 | ||
| Michigan Public Health In | ||||||||||||
| 2436 Woodlake Circle Suite 300 | Okemos | MI | 48864 | 382963835 | 50858 | 0 | N/A | N/A | Ed R & D | 501 ( c ) 3 | ||
| Seattle Children's Museum | ||||||||||||
| 305 Harrison St | Seattle | WA | 98109 | 910564748 | 21691 | 0 | N/A | N/A | Ed R & D | 501 ( c ) 3 | ||
| University of Maryland | ||||||||||||
| PO Box 41428 | Baltimore | MD | 21201 | 526002003 | 21999 | 0 | N/A | N/A | Ed R & D | 501 ( c ) 3 | ||
| University of Illinois | ||||||||||||
| Halsted Street | Springfield | IL | 62708 | 376000511 | 6468 | 0 | N/A | N/A | Ed R & D | 501 ( c ) 3 | ||
| Georgetown University | ||||||||||||
| 37th and O Street | Washington | DC | 20057 | 530196603 | 214132 | 0 | N/A | N/A | Ed R & D | 501 ( c ) 3 | ||
| Macro International Inc | ||||||||||||
| PO Box 7777 | Philadelphia | PA | 19175 | 520955232 | 18549 | 0 | N/A | N/A | Ed R & D | |||
| Indiana University | ||||||||||||
| University Blvd | Indianapolis | IN | 46266 | 356001673 | 28511 | 0 | N/A | N/A | Ed R & D | 501 ( c ) 3 | ||
| NASP | ||||||||||||
| 4340 East West Highway | Bethesda | MD | 20814 | 237044121 | 12682 | 0 | N/A | N/A | Ed R & D | |||
| Stanford University | ||||||||||||
| 450 Serra Mall | San Francisco | CA | 94305 | 941156365 | 12396 | 0 | N/A | N/A | Ed R & D | 501 ( c ) 3 | ||
| ICF Consulting | ||||||||||||
| 9300 Lee Highway | Fairfax | VA | 22031 | 520893615 | 16873 | 0 | N/A | N/A | Ed R & D | |||
| Dana Farber Cancer | ||||||||||||
| 44 Binney St | Boston | MA | 02215 | 042263040 | 6972 | 0 | N/A | N/A | Ed R & D | 501 ( c ) 3 | ||
| Leech Lake Band of Ojibwe | ||||||||||||
| 6530 US Highway 2 NW | Cass Lake | MN | 56633 | 411242052 | 5110 | 0 | N/A | N/A | Ed R & D | |||
| SRI International | ||||||||||||
| 333 Ravenswood Ave | Menlo Park | CA | 94025 | 940160950 | 596437 | 0 | N/A | N/A | Ed R & D | |||
| Span USA Inc | ||||||||||||
| 1010 Vermont Ave NW | Washington | DC | 20005 | 582223186 | 38009 | 0 | N/A | N/A | Ed R & D | |||
| Fundacion Evolucion | ||||||||||||
| 000000000 | 6600 | 0 | N/A | N/A | Ed R & D | unknown | AR | |||||
| numerous non-profit organizations | ||||||||||||
| 000000000 | 7901 | 0 | N/A | N/A | Ed R&D | 501 (c) (3) | ||||||
| other organizations | ||||||||||||
| 000000000 | 18982 | 0 | N/A | N/A | Ed. R&D | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 52 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 23 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Education R&D subgrant | TypeOfGrant |
| Number Of Recipients | 6 | NumberOfRecipients |
| Amount Of Cash Grant | 135961 | 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 (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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 researach, 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 sponsor 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 Project Director. These contracts contain detailed technical work statements, budgets, reporting 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. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (21 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Deborah Wadsworth | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Charles Benton | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Beatriz Chu Clewell | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| William MacArthur | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bradley Palmer | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Linda Roberts | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Vivien Stewart | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Marvin Suomi | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Laura Walker | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gail TP Wickes | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Luther S Luedtke | |||||||||||||
| 406697 | 0 | 0 | 0 | 0 | 0 | 50400 | 0 | 5732 | 0 | 462829 | 0 | 0 | 0 |
| Robert Rotner | |||||||||||||
| 286702 | 0 | 0 | 0 | 0 | 0 | 27604 | 0 | 0 | 0 | 314306 | 0 | 0 | 0 |
| Cheryl Hoffman-Bray | |||||||||||||
| 231982 | 0 | 0 | 0 | 0 | 0 | 23566 | 0 | 6261 | 0 | 261809 | 0 | 0 | 0 |
| Michael Laflin | |||||||||||||
| 272976 | 0 | 0 | 0 | 0 | 0 | 27038 | 0 | 5436 | 0 | 305450 | 0 | 0 | 0 |
| Cheryl Vince Whitman | |||||||||||||
| 281160 | 0 | 0 | 0 | 0 | 0 | 27913 | 0 | 7261 | 0 | 316334 | 0 | 0 | 0 |
| Joanne Brady | |||||||||||||
| 225834 | 0 | 0 | 0 | 0 | 0 | 23265 | 0 | 10261 | 0 | 259360 | 0 | 0 | 0 |
| Vivian Guilfoy | |||||||||||||
| 219205 | 0 | 0 | 0 | 0 | 0 | 21743 | 0 | 7472 | 0 | 248420 | 0 | 0 | 0 |
| Ronald Israel | |||||||||||||
| 219054 | 0 | 0 | 0 | 0 | 0 | 21420 | 0 | 6261 | 0 | 246735 | 0 | 0 | 0 |
| Wayne Harvey | |||||||||||||
| 207690 | 0 | 0 | 0 | 0 | 0 | 20291 | 0 | 7052 | 0 | 235033 | 0 | 0 | 0 |
| Robert Spielvogel | |||||||||||||
| 201859 | 0 | 0 | 0 | 0 | 0 | 19952 | 0 | 5176 | 0 | 226987 | 0 | 0 | 0 |
| Michael Calvano | |||||||||||||
| 215795 | 0 | 0 | 0 | 0 | 0 | 14126 | 0 | 3970 | 0 | 233891 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchJ_P01_S00_L04 | Identifier |
| Return Reference | Schedule J, Part I, Line 4 | ReturnReference |
| Explanation | 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. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P06_S0A_L04 | Form 990, Part VI, Section A, Line 4 | EDC's By-Laws were amended and approved by the Board of Trustees on October 29, 2009. |
| 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 IIB 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 the Trustees; 2) Approval of amendments to the Certificate of Incorporation; 3) Approval of mergers with another organization; 4) Approval of the sale or disposition of EDC. |
| F990_P06_S0A_L07a | Form 990, Part VI, Section A, Line 7a | See answer for line 6 above |
| F990_P06_S0B_L11 | Form 990, Part VI, Section B, Line 11 | The Form 990 was reviewed by the Board of Trustees, President, C.F.O., Controller, in-house Counsel, 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 arise. Disclosures are reviewed by the General Counsel and 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 with an independent compensation consultant to review the comparable organizations and provide them advice as to the appropriate pay for the C.E.O. and 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 general oversight 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. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | Governing documents, conflict of interest policy and financial statements may be disclosed upon request. |