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EDUCATION DEVELOPMENT CENTER INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
EDUCATION DEVELOPMENT CENTER INC (EIN 04-2241718)
Tax period
2018-10-01 to 2019-09-30
Filed
2020-05-14
IRS object ID
202031359349303603
Schema version
2018v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-05-14T11:31:22-07:00ReturnTs
Tax Period End2019-09-30TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2018-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042241718EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EDUCATION DEVELOPMENT CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEDUCBusinessNameControlTxt
Phone6179697100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line143 Foundry AvenueAddressLine1Txt
CityWalthamCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02453ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCheryl Hoffman-BrayPersonNm
Person TitleCFO, CCO, Sr VP, TreasurerPersonTitleTxt
Phone6379697100PhoneNum
Signature2020-05-14SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address73.54.105.47IPv4AddressTxt
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDavid OffensendPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line143 Foundry AvenueAddressLine1Txt
CityWalthamCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02453ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$161,940,250GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.edc.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1958FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionEducation Development Center, Inc. (EDC), is a global nonprofit organization that advances lasting solutions to improve education, promote health, and expand economic (continued from page 1) opportunity. Since 1958, we have been a leader in designing, implementing, and evaluating powerful and innovative programs in more than 80 countries around the world. Our work is organized in Bodies of Work: Behavioral, Physical, and Mental Health; Capacity Building for Individuals, Organizations, and Systems; Early Childhood Development and Learning; Elementary and Secondary Education; HIV and Sexual and Reproductive Health; Opioid and Other Substance Abuse Prevention; Out-of-School Learning; STEM; Suicide, Violence, and Injury Prevention; Youth and Workforce Development. Our services include: Design and Development, Evaluation, Implementation, Policy, and Research. Regions where we work: Africa, Asia, Middle East, Latin America and the Caribbean, and the United States.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee805TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$153,875,475PYContributionsGrantsAmt
CY Contributions Grants$159,527,461CYContributionsGrantsAmt
PY Program Service Revenue$1,515,398PYProgramServiceRevenueAmt
CY Program Service Revenue$2,006,363CYProgramServiceRevenueAmt
PY Investment Income$254,257PYInvestmentIncomeAmt
CY Investment Income$393,061CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue-$73,409CYOtherRevenueAmt
PY Total Revenue$155,645,130PYTotalRevenueAmt
CY Total Revenue$161,853,476CYTotalRevenueAmt
PY Grants And Similar Paid$20,050,686PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$21,933,709CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$77,018,118PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$77,707,041CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$87,045CYTotalFundraisingExpenseAmt
PY Other Expenses$56,362,853PYOtherExpensesAmt
CY Other Expenses$59,076,796CYOtherExpensesAmt
PY Total Expenses$153,431,657PYTotalExpensesAmt
CY Total Expenses$158,717,546CYTotalExpensesAmt
PY Revenues Less Expenses$2,213,473PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,135,930CYRevenuesLessExpensesAmt
Total Assets BOY$58,966,024TotalAssetsBOYAmt
Total Assets EOY$57,262,389TotalAssetsEOYAmt
Total Liabilities BOY$34,828,953TotalLiabilitiesBOYAmt
Total Liabilities EOY$29,896,638TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$24,137,071NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$27,365,751NetAssetsOrFundBalancesEOYAmt
MissionEducation Development Center, Inc. (EDC), is a global nonprofit organization that works with public-sector and private partners, harnessing the power of people and systems to improve education, health promotion and care, workforce preparation, communications technologies, and civic engagement.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$81,441,549ExpenseAmt
Grant$15,293,719GrantAmt
Revenue$14,522RevenueAmt
DescIn 2019, EDC's International Development Division developed its three year (2020-2022) strategic plan. The plan started as of October 1, 2019. EDC was awarded the Lebanon Higher Education for Capacity Development project by USAID/Lebanon. This project is working with institutions of higher education to better teach soft skills, better link curricula to labor market needs, and strengthen or establish university career centers. The Let's Read Zambia (LRZ) project is working to improve in-service teacher professional development relative to the teaching of early grade reading. The 2019 launch of LRZ was featured on the national news in Zambia. EDC's Work Ready Now (WRN) program was featured on Harvard's social and emotional learning website. WRN includes an updated module on social and emotional learning. The Global Book Alliance (GBAIA) project seeks to improve the supply of quality reading materials for children in a wide variety of languages. EDC representatives from GBAIA visited Malawi on a book supply chain analysis mission in late 2019.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$61,438,362ExpenseAmt
Grant$6,639,990GrantAmt
Revenue$1,991,091RevenueAmt
DescU.S. Division: EDC's leadership of the Suicide Prevention Resource Center and the Zero Suicide Institute has helped improve outcomes for millions of people at risk of suicide. To date, over 70,000 practitioners have completed EDC's Assessing and Managing Suicide Risk training. Through Prevention Solutions@EDC, EDC addresses substance misuse nationwide. In 2019, EDC launched the Gambling Prevention Technical Assistance Center to tackle problem gambling. In the United States, EDC continued its innovative STEM education and workforce development work, including launching the Rural & Ready STEM initiative and leading 21 computer science education projects. EDC launched First 10 initiatives to close opportunity gaps for low-income children. In all 50 states and five territories, EDC helped home visitors, Head Start staff, and caregivers support children's health well-being, and school readiness. EDC continued to lead the Regional Educational Laboratory Northeast & Islands and also partnered with two other regional laboratories and two comprehensive centers. Nationwide, leaders turn to EDC for credible, up-to-date research on what works in education.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$0ExpenseAmt
Grant$0GrantAmt
Revenue$750RevenueAmt
DescProgram feesDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$0TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$750TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$142,879,911TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document409IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee805EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryCGForeignCountryCd
Foreign CountryDJForeignCountryCd
Foreign CountryEGForeignCountryCd
Foreign CountryETForeignCountryCd
Foreign CountryGYForeignCountryCd
Foreign CountryHOForeignCountryCd
Foreign CountryIDForeignCountryCd
Foreign CountryLEForeignCountryCd
Foreign CountryLIForeignCountryCd
Foreign CountryMKForeignCountryCd
Foreign CountryMLForeignCountryCd
Foreign CountryNIForeignCountryCd
Foreign CountryODForeignCountryCd
Foreign CountryPKForeignCountryCd
Foreign CountryRPForeignCountryCd
Foreign CountryRWForeignCountryCd
Foreign CountrySFForeignCountryCd
Foreign CountrySGForeignCountryCd
Foreign CountryTHForeignCountryCd
Foreign CountryZAForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind1Form8899Filedind
Form1098 C FiledYes (1)Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCheryl Hoffmann-BrayPersonNm
Phone6179697100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line143 Foundry AvenueAddressLine1Txt
CityWalthamCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02453ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Anne Bryant
Trustee1.90Yes (X)$0$0$0
Beatriz Clewell
Trustee, Emeritus (non-voting)00Yes (X)$0$0$0
Judy Codding
Trustee2.30Yes (X)$0$0$0
Paul Hofmann
Trustee2.40Yes (X)$0$0$0
Vijay Kumar
Trustee0.90Yes (X)$0$0$0
William MacArthur
Trustee2.20Yes (X)$0$0$0
Nyagaka Ongeri
Trustee1.60Yes (X)$0$0$0
Robert Peirce
Trustee1.60Yes (X)$0$0$0
Linda Roberts
Trustee, Emeritus (non-voting)1.80Yes (X)$0$0$0
Vivien Stewart
Trustee, Chair4.10Yes (X)$0$0$0
Gail Wickes
Trustee2.30Yes (X)$0$0$0
David Offensend
President and C.E.O.400Yes (X)$412,362$0$21,932Yes (X)
Ciara Burnham
Trustee2.10Yes (X)$0$0$0
David Byer
Trustee1.60Yes (X)$0$0$0
Bill Hughes
Trustee2.00Yes (X)$0$0$0
Siobhan Murphy
Sr. V.P., Chief of Staff, Corporate Secretary400$255,329$0$34,460Yes (X)
Cheryl Hoffmann-Bray
V.P., C.F.O., C.C.O.,Treasurer400$289,827$0$52,866Yes (X)
Nancy Devine
Sr. V.P., International Development Division400$263,283$0$49,237Yes (X)
Robert Spielvogel
V.P., Chief Technology Officer400$233,601$0$42,708Yes (X)
Cindy Taylor
Sr. V.P. U.S. Division400$263,891$0$48,242Yes (X)
Lydia O'Donnell
Sr. V.P., U.S. Division400$268,648$0$35,138Yes (X)
Suzanne Reier
Chief of Party IV400$260,420$0$36,993Yes (X)
Gerald Reed
Senior V.P.for Practice Leadership400$251,281$0$45,705Yes (X)
Scott Isbrandt
Chief of Party, II400$281,328$0$24,859Yes (X)
Christine Filosa
Vice President, General Counsel400$232,129$0$46,283Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,012,099TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$438,423TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K154IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Family Health International
2224 E NC HWY 54DurhamNC27713ED R&D$1,111,479
School To School International
1005 Terra Nova BlvdPacificaCA94044Ed R&D$872,574
SRI INTERNATIONAL
PO Box 2767Menlo ParkCA94025ED R&D$1,685,495
Catholic Relief Services
228 W Lexington StreetBaltimoreMD21201ED R&D$2,457,085
Save the Children
54 Wilton RoadWestportCT06825ED R&D$703,858
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K63CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$43,575FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$159,383,218GovernmentGrantsAmt
All Other Contributions$100,668AllOtherContributionsAmt
Noncash Contributions$100,668NoncashContributionsAmt
Total Contributions$159,527,461TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Program Fees900099$1,941,455$1,941,455$0$0
Royalties900099$64,908$64,908$0$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,006,363TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$393,061TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$393,061ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$13,365FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$0ContriRptFundraisingEventAmt
Fundraising Direct Expenses$86,774FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$73,409TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$73,409ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$161,853,476TotalRevenueColumnAmt
Related Or Exempt Func Income$2,006,363RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$319,652ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$6,639,990TotalAmt
Program Services$6,639,990ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$15,293,719TotalAmt
Program Services$15,293,719ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,012,103TotalAmt
Program Services$1,588,853ProgramServicesAmt
Management And General$1,423,250ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$56,571,867TotalAmt
Program Services$49,688,269ProgramServicesAmt
Management And General$6,880,693ManagementAndGeneralAmt
Fundraising$2,905FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,484,491TotalAmt
Program Services$4,039,585ProgramServicesAmt
Management And General$444,906ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$10,106,765TotalAmt
Program Services$8,460,795ProgramServicesAmt
Management And General$1,645,970ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,531,815TotalAmt
Program Services$3,181,424ProgramServicesAmt
Management And General$350,391ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$133,299TotalAmt
Program Services$67,914ProgramServicesAmt
Management And General$65,385ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$118,982TotalAmt
Program Services$39,591ProgramServicesAmt
Management And General$79,391ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$9,940TotalAmt
Program Services$9,940ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt
Fundraising$0FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$9,846,202TotalAmt
Program Services$9,334,268ProgramServicesAmt
Management And General$511,885ManagementAndGeneralAmt
Fundraising$49FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,491,629TotalAmt
Program Services$9,548,278ProgramServicesAmt
Management And General$1,943,351ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,407,126TotalAmt
Program Services$1,257,968ProgramServicesAmt
Management And General$149,158ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,412,581TotalAmt
Program Services$5,617,648ProgramServicesAmt
Management And General$794,933ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,878,585TotalAmt
Program Services$4,699,894ProgramServicesAmt
Management And General$177,692ManagementAndGeneralAmt
Fundraising$999FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,232,255TotalAmt
Program Services$3,798,985ProgramServicesAmt
Management And General$433,270ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,314,543TotalAmt
Program Services$1,106,731ProgramServicesAmt
Management And General$1,207,812ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$551,992TotalAmt
Program Services$261,363ProgramServicesAmt
Management And General$290,629ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Subcontracts$8,413,367$8,413,367$0$0
Participant costs (travel)$8,781,722$8,781,722$0$0
Editing/design/media production$162,057$137,666$24,385$6
Vehicle gasoline/maintenance and repair/other$239,430$911,941-$672,511$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$83,086TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$83,086FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$158,717,546TotalAmt
Program Services$142,879,911ProgramServicesAmt
Management And General$15,750,590ManagementAndGeneralAmt
Fundraising$87,045FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$14,765,771BOYAmt
EOY$12,963,021EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$11,340,386BOYAmt
EOY$11,843,183EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,095,926BOYAmt
EOY$5,499,761EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$31,482,264LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$24,235,658LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,336,500BOYAmt
EOY$7,246,606EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$22,427,441BOYAmt
EOY$19,709,818EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$58,966,024BOYAmt
EOY$57,262,389EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$15,559,929BOYAmt
EOY$13,767,429EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$14,308,523BOYAmt
EOY$12,078,236EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,902,659BOYAmt
EOY$1,345,783EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,057,842BOYAmt
EOY$2,705,190EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$34,828,953BOYAmt
EOY$29,896,638EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$23,586,990BOYAmt
EOY$26,839,571EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$550,081BOYAmt
EOY$526,180EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$24,137,071BOYAmt
EOY$27,365,751EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$58,966,024BOYAmt
EOY$57,262,389EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$3,135,930ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$0NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$92,750OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$141,495,237CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$132,847,198CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$144,167,172CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$153,875,475CurrentTaxYearMinus1YearAmt
Current Tax Year$159,527,461CurrentTaxYearAmt
Total$731,912,543TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$141,495,237CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$132,847,198CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$144,167,172CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$153,875,475CurrentTaxYearMinus1YearAmt
Current Tax Year$159,527,461CurrentTaxYearAmt
Total$731,912,543TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$731,912,543PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$111,059CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$123,412CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$144,239CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$254,257CurrentTaxYearMinus1YearAmt
Current Tax Year$393,061CurrentTaxYearAmt
Total$1,026,028TotalAmt
FieldValueIRS element (for citing)
Total Support$732,938,571TotalSupportAmt
Gross Receipts Rltd Activities$9,577,963GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99860PublicSupportCY170Pct
Public Support PY1700.99901PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$9,940FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$9,940FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$158,707,606FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$158,717,546FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$16,379CurrentYearMinus3Amt
Current Year Minus2$29,624CurrentYearMinus2Amt
Current Year Minus1$0CurrentYearMinus1Amt
Current Year$9,940CurrentYearAmt
Total$55,943TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$0CurrentYearMinus3Amt
Current Year Minus2$0CurrentYearMinus2Amt
Current Year Minus1$0CurrentYearMinus1Amt
Current Year$0CurrentYearAmt
Total$0TotalAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Book Value$0BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$12,975,289OtherCostOrOtherBasisAmt
Depreciation$9,773,680DepreciationAmt
Book Value$3,201,609BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$18,506,975OtherCostOrOtherBasisAmt
Depreciation$14,461,978DepreciationAmt
Book Value$4,044,997BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,246,606TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
Unbilled costs on contracts$19,318,710
Other Assets$391,108
FieldValueIRS element (for citing)
Total Book Value Other Assets$19,709,818TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDeferred RentDesc
Amt$2,705,190Amt
FieldValueIRS element (for citing)
Total Liability$2,705,190TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$161,947,525TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$0NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$1,299DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants$0RecoveriesPriorYearGrantsAmt
Other Revenue$0OtherRevenueAmt
Revenue Not Reported$1,299RevenueNotReportedAmt
Revenue Subtotal$161,946,226RevenueSubtotalAmt
Investment Expenses Not Incld$0InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$92,750OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$92,750RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$161,853,476TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$158,718,845TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,299DonatedServicesUseFcltsAmt
Prior Year Adjustments$0PriorYearAdjustmentsAmt
Losses Reported$0LossesReportedAmt
Other Expenses Included$0OtherExpensesIncludedAmt
Expenses Not Reported$1,299ExpensesNotReportedAmt
Expenses Subtotal$158,717,546ExpensesSubtotalAmt
Investment Expenses Not Incld2$0InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$0OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$158,717,546TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part X, Line 2EDC is a not-for-profit organization as described in Section 501(c)(3) of the Internal Revenue Code, as amended (the "Code"), and is generally exempt from income taxes pursuant to Section 501 (a) of the Code. EDC is required to assess uncertain tax positions and has determined that there were no such positions that are material to the financial statements.
Schedule D, Part XI, Line 4bFundraising activities

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Sub-Saharan Africa16428Program Services$55,603,404
Central America and the Caribbean1147Program Services$9,908,805
East Asia and the Pacific00Program Services$4,895,097
Middle East and North Africa248Program Services$4,548,865
East Asia and the Pacific00Grantmaking$1,300,015
Sub-Saharan Africa00Grantmaking$13,835,720
Central America and the Caribbean00Grantmaking$157,984
FieldValueIRS element (for citing)
Total Office19TotalOfficeCnt
Total Employee623TotalEmployeeCnt
Total Spent$90,249,890TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (84 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
East Asia and the PacificEd. R&D$21,150wire/check$0N/AFMV
East Asia and the PacificEd. R&D$234,646wire/check$0N/AFMV
East Asia and the PacificEd. R&D$330,905wire/check$0N/AFMV
East Asia and the PacificEd. R&D$83,015wire/check$0N/AFMV
East Asia and the PacificEd. R&D$84,648wire/check$0N/AFMV
East Asia and the PacificEd. R&D$84,200wire/check$0N/AFMV
East Asia and the PacificEd. R&D$60,253wire/check$0N/AFMV
East Asia and the PacificEd. R&D$59,128wire/check$0N/AFMV
East Asia and the PacificEd. R&D$20,794wire/check$0N/AFMV
East Asia and the PacificEd. R&D$60,857wire/check$0N/AFMV
East Asia and the PacificEd. R&D$24,778wire/check$0N/AFMV
East Asia and the PacificEd. R&D$28,221wire/check$0N/AFMV
East Asia and the PacificEd. R&D$14,488wire/check$0N/AFMV
East Asia and the PacificEd. R&D$13,471wire/check$0N/AFMV
East Asia and the PacificEd. R&D$7,651wire/check$0N/AFMV
East Asia and the PacificEd. R&D$12,741wire/check$0N/AFMV
East Asia and the PacificEd. R&D$31,892wire/check$0N/AFMV
East Asia and the PacificEd. R&D$27,951wire/check$0N/AFMV
East Asia and the PacificEd. R&D$15,782wire/check$0N/AFMV
East Asia and the PacificEd. R&D$81,751wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$271,608wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$40,967wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$15,654wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$143,489wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$14,053wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$120,135wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$8,972wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$206,745wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$172,740wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$174,716wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$221,108wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$47,039wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$186,062wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$21,836wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$328,061wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$805,047wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$100,861wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$39,431wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$106,396wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$56,539wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$5,628wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$41,909wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$213,104wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$226,227wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$373,517wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$168,510wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$409,261wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$788,223wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$1,206,098wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$548,109wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$11,830wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$212,036wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$407,795wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$772,966wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$68,142wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$649,532wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$10,438wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$54,280wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$344,861wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$1,015,850wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$868,450wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$265,634wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$100,674wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$634,652wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$77,487wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$72,103wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$101,226wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$47,092wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$129,311wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$84,146wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$69,302wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$19,839wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$124,141wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$7,938wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$77,813wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$88,321wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$80,743wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$35,359wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$84,295wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$65,012wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$109,659wire/check$0N/AFMV
Central America and the CaribbeanEd. R&D$157,986wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$61,806wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$22,636wire/check$0N/AFMV
FieldValueIRS element (for citing)
Total501c3 Org19Total501c3OrgCnt
Total Other Org65TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule F, Part I, Line 2Education Development Center, Inc. (EDC) is a global nonprofit organization that develops, delivers, and evaluates innovative programs to address some of the world's most urgent challenges. We seek grants and contracts from public-sector and private sponsors to carry out programs consistent with EDC's charitable and educational mission: to improve education, health promotion and care, workforce preparation, communication technologies, and civic engagement. Our services include research, training, educational materials and strategy, with activities ranging from seed projects to large-scale national and international initiatives. EDC issues subawards and grants to a wide variety of organizations to implement our overseas programs, including US and Non-US governmental organizations (NGOs), community based organizations, universities, and for-profit organizations. The capabilities of subawardees are examined by EDC either before it submits a proposal to its sponsor or post-award. Subawardees are approved in accordance with sponsors' requirements. For overseas grant programs that are implemented post award, EDC customizes a selection and evaluation RFA process that reflects the technical purpose of the subgrant program and the expected capacity of local recipients. Evaluation factors include a review of technical capacity, past performance, and financial/managerial capacity, as well as an evaluation of the programmatic proposal submitted by applicants. EDC Subgrants and Subcontracts are drafted by EDC's Office of Sponsored Programs, with the guidance of EDC's General Counsel as needed, and technical guidance from the EDC Project Director and local management staff. In some situations, local subgrants are drafted by EDC's field office staff using templates provided by EDC's Officeof Sponsored Programs. These agreements contain detailed technical work statements, milestones, budgets, reporting requirements, audit requirements and any flow-down clauses, terms and conditions necessary to ensure that the subawards are carried out in a manner compliant with applicable federal, state, and local law and the terms of EDC's grants and contracts from its sponsors. Prior to issuing any subgrant, and pursuant to Executive Order 13224, EDC obtains a certification from prospective subgrantees that the recipient did not provide within the previous ten years, material support or resources to any individual or entity that commits, attempts to commit, advocated, facilitated, or participates in terrorist acts. EDC also confirms that the organization, official signatory, and key personnel are not listed on any of the major databases of persons and organizations linked with terrorism. The international grant agreements also contain specific provisions to protect against grant funds being used to support terrorist organizations or activities, to support or oppose any candidates for political office, for lobbying purposes, or in violation of any applicable laws. Payment provisions include cost reimbursement, advance and reconciliation and/or fixed amount awards pain upon achievement of milestones. Payments are regularly monitored to help ensure that significant grant amounts are not at risk for improper use or diversion. Technical and Financial monitoring of Subgrantees is accomplished in several ways and could include review of programmatic and financial reports, desk reviews, periodic site visits, and review of supporting documentation.
Schedule F, Part I, Line 3Cash grants are recorded in the accounting system using the accrual method of accounting.
Schedule F, Part II, Line 1Cash grants are recorded in the accounting system using the accrual method of accounting.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1EDC 60th GalaEvent1Nm
Gross Receipts Event1$56,940GrossReceiptsEvent1Amt
Charitable Contri Event1$43,575CharitableContriEvent1Amt
Gross Revenue Event1$13,365GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$0NonCashPrizesEvent1Amt
Rent Facility Costs Event1$0RentFacilityCostsEvent1Amt
Food And Beverage Event1$51,721FoodAndBeverageEvent1Amt
Entertainment Event1$0EntertainmentEvent1Amt
Other Direct Expenses Event1$35,053OtherDirectExpensesEvent1Amt
Food And Beverage Other Events$0FoodAndBeverageOtherEventsAmt
Entertainment Other Events$0EntertainmentOtherEventsAmt
Gross Receipts Total$56,940GrossReceiptsTotalAmt
Charitable Contributions Tot$43,575CharitableContributionsTotAmt
Gross Revenue Total Events$13,365GrossRevenueTotalEventsAmt
Cash Prizes Total Events$0CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$0NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$0RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$51,721FoodAndBeverageTotalEventsAmt
Entertainment Total Events$0EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$35,053OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$86,774DirectExpenseSummaryEventsAmt
Net Income Summary-$73,409NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (58 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxtIRC SectionIRCSectionDesc
Alesi Group LLC
3532 N 127th DriveAvondaleAZ85392454641181$231,615$0N/AN/AEd R & D
Bank Street College of Education
610 WEST 112TH STREETNew YorkNY10025135562167$253,934$0N/AN/AEd R & D501 ( c) 3
Blender Box Inc
26 Dobbin Street 3rd floorBrooklynNY11222113564958$135,249$0N/AN/AEd R & D
Boston College
140 COMMONWEALTH AVECHESTNUT HILLMA02467042103545$169,313$0N/AN/AEd R & D501 ( c) 3
Brigham and Women's Hospital
PO BOX 3887BOSTONMA02241042312909$117,350$0N/AN/AEd R & D501 ( c) 3
Bunker Hill Community College
250 New Rutherford AveBostonMA02129042710011$12,388$0N/AN/AEd R & D501 ( c) 3
California Polytech
Building 15San Luis ObispoCA93407951648180$63,234$0N/AN/AEd R & D501 ( c ) 3
Carnegie Institution
1530 P Street NWWashingtonDC20005530196523$101,788$0N/AN/AEd R & D501 ( c) 3
Concord Consortium
25 LOVE LANECORCORDMA01742043254131$204,785$0N/AN/AEd R & D
Connecticut Science Center
250 Columbus BoulevardHartfordCT06103061538101$8,320$0N/AN/AEd R & D501 ( c ) 3
Deacon Hill Research
2 Boston CourtFredericksburgVA22401474759661$223,308$0N/AN/AEd R & D
Downtown Women's Center
442 S San Pedro StreetLos AngelesCA90013311597223$10,000$0N/AN/AEd R & D
DREAMYARD
1085 Washington Ave Ground FloorBronxNY10456133759661$68,723$0N/AN/AEd R & D
Duquesne University
600 Forbes AvePittsburghPA15282251035663$13,678$0N/AN/AEd R & D501 ( c ) 3
Education Design Inc
7 Gibson RoadNewtonvilleMA02458800288461$12,500$0N/AN/AEd R & D
Elk Grove Unified School
9510 Elk Grove Florin RoadElk GroveCA95624946002501$30,480$0N/AN/AEd R & D
Foundation for Women
5062 Lankershim Blvd 3013North HollywoodCA91601205523954$10,000$0N/AN/AEd R & D
Goodman Research Groups Inc
955 Massaschusetts AvenueCambridgeMA01239043256175$71,616$0N/AN/AEd R & D501 ( c) 3
Headspin Software
15 New England Executive ParkBurlingtonMA01803454397762$35,535$0N/AN/AEd R & D
Horizon Research Inc
326 Cloister CourtChapel HillNC27514561550276$48,561$0N/AN/AEd R & D501 ( c ) 3
Institute for Healthcare
PO Box 845096BOSTONMA02284383017223$49,432$0N/AN/AEd R & D
Iowa State University
2221 Wanda Daley DriveAmesIA50011426004224$42,592$0N/AN/AEd R & D501 ( c ) 3
LA Promise Fund
202 W 1st Street Ste 160Los AngelesCA90012204562686$494,667$0N/AN/AEd R & D
Massachusetts Dept
75 Pleasant StMaldenMA02148046002284$42,175$0N/AN/AEd R & D
Meeting Services LLC
1017 Prairie LaneMilanMI48160205609243$13,333$0N/AN/AEd R & D
Michigan Virtual
3101 Technology Blvd Suite GLansingMI48910383414105$17,500$0N/AN/AEd R & D
Mouse Inc
55 Broad St 16th FloorNew YorkNY10004133973196$49,245$0N/AN/AEd R & D
National Summer Learning
575 South Charles StBaltimoreMD21218263356271$123,906$0N/AN/AEd R & D
Neptune Web Inc
19 Muzzey St Suite 205LexingtonMA02421043516220$24,700$0N/AN/AEd R & D
New School
80 Fifth Ave 4th FloorNYNY10011133297197$25,527$0N/AN/AEd R & D
New York City Foundation
115 WEST 18TH STREET 2ND FLNew YorkNY10011462640266$54,981$0N/AN/AEd R & D
NYC Dept of Education
52 CHAMBERS STREETNEW YORKNY10007136400434$315,897$0N/AN/AEd R & D
New York Hall of Science
47-01 111th StreetCORONANY11368112104059$26,267$0N/AN/AEd R & D
New York University
105 E 17th StNew YorkNY10003135562308$72,386$0N/AN/AEd R & D501 ( c ) 3
Normandale Community College
9700 France Ave SBloomingtonMN55431411687554$5,270$0N/AN/AEd R & D501 ( c ) 3
North Carolina State University
Campus Box 7214RaleighNC27895566000756$232,932$0N/AN/AEd R & D
Pacific Institute for R&E
Calverton Office ParkCalvertonMD20705942243283$190,068$0N/AN/AEd R & D501 ( c ) 3
President and Fellows
PO BOX 415649BostonMA02241042103580$302,727$0N/AN/AEd R & D
Reingold Inc
1321 Duke StreetAlexandriaVA22314521396000$129,375$0N/AN/AEd R & D
School District of Pittsburgh
341 S Bellefield AvePittsburghPA15213251157808$19,384$0N/AN/AEd R & D501 ( c ) 3
SRI International
PO Box 2767Menlo ParkCA94025940160950$30,523$0N/AN/AEd R & D501 ( c) 3
Shift Results
2518 E McGraw StSeattleWA98112811056375$44,951$0N/AN/AEd R & D
Sinclair Community
444 West Third StDaytonOH45402310723444$9,672$0N/AN/AEd R & D
Social Science Research & Evaluation
84 Mill StreetLincolnMA01773222551337$113,704$0N/AN/AEd R & D501 ( c ) 3
Southern NH University
2500 N River RoadManchesterNH03106020274509$18,808$0N/AN/AEd R & D501 ( c ) 3
University of California Berkeley
2195 HEARST AVE RM 130 MC 1103BERKELEYCA94720946002123$286,872$0N/AN/AEd R & D501 ( c ) 3
University of Delaware
116 Student Services BldgNewarkDE19716516000297$25,533$0N/AN/AEd R & D501 ( c ) 3
University of Massachusetts Boston
QUINN ADMIN BLDG 2ND FL RM 02 80-93BostonMA02125043167352$111,227$0N/AN/AEd R & D501 ( c ) 3
University of Oregon
PO Box 3237EugeneOR97403481278531$90,342$0N/AN/AEd R & D501 ( c) 3
University of Puerto Rico
CALL BOX 860HUMACAOPR00681660433765$114,932$0N/AN/AEd R & D
University of Rhode Island
80 WASHINGTON STREET RM 208ProvidenceRI02901056000522$77,817$0N/AN/AEd R & D501 ( c ) 3
University of Southern California
University Gardens STE 205Los AngelesCA90089951642394$50,561$0N/AN/AEd R & D501 ( c ) 3
University of Southern Florida
PO Box 864568OrlandoFL32886593102112$134,714$0N/AN/AEd R & D501 ( c ) 3
University of Texas
PO BOX 301418DALLASTX75303741761309$172,416$0N/AN/AEd R & D501 ( c ) 3
Weill Cornell Medicine
575 Lexington Ave 9th Fl Box 76New YorkNY10022150532082$81,124$0N/AN/AEd R & D501 ( c ) 3
Wellesley Center for Women
106 Central StWellesleyMA02482042103637$601,231$0N/AN/AEd R & D501 ( c ) 3
WRMA
2111 Wilson Blvd Suite 700ArlingtonVA22201942751374$112,490$0N/AN/AEd R & D
Yale University
PO BOX 1873New HavenCT06508060646973$28,227$0N/AN/AEd R & D501 ( c ) 3
FieldValueIRS element (for citing)
Total501c3 Org29Total501c3OrgCnt
Total Other Org29TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2FormAndLineReferenceDesc
ExplanationEducation Development Center, Inc. (EDC) is a global nonprofit organization that develops, delivers, and evaluations innovative programs to address some of the world's most urgent challenges. We seek grants and contracts from public-sector and private sponsors to carry out programs consistent with EDC's charitable and educational mission: to improve education, health promotion and care, workforce preparation, communication technologies, and civic engagement. Our services include research, training, educational materials and strategy, with activities ranging from seed projects to large-scale national and international initiatives. EDC partners with a wide variety of organizations, including nonprofits, universities, hospitals and for-profit organizations throughout the United States through project-specific subgrants and subcontracts. The capabilities of subawardees are examined by EDC before it submits a proposal to its sponsor or post-award. Subawardees must usually be approved in advance in accordance with EDC's sponsors' requirements. For every EDC subgrant or subcontract a written agreement is made with the subawardee to carry out a substantive part of the work for which EDC has received its funding. These agreements are drafted by EDC's Office of Sponsored Programs, under the guidance of EDC's General Counsel, with technical guidance form 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 financial manager to review and authorize payment of subrecipient invoices. For each subaward an appropriate monitoring plan is established, based on an assigned risk rating. The risk rating is based on information about the subrecipient's financial systems, gathered prior to issuing the subaward. The Project Director is required to periodically submit a subrecipient monitoring report to OSP, which is responsible for maintaining these reports.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
David Offensend
President and C.E.O.$412,362$0$0$0$0$0$0$0$21,932$0$434,294$0$0$0
Cheryl Hoffmann-Bray
V.P., C.F.O., C.C.O.,Treasurer$289,827$0$0$0$1,896$0$30,241$0$20,729$0$342,693$0$0$0
Siobhan Murphy
Sr. V.P., Chief of Staff, Corporate Secretary$255,330$0$0$0$0$0$25,708$0$8,752$0$289,790$0$0$0
Nancy Devine
Sr. V.P., International Development Division$263,283$0$0$0$0$0$28,208$0$21,029$0$312,520$0$0$0
Cindy Taylor
Sr. V.P. U.S. Division$263,891$0$0$0$0$0$27,756$0$20,486$0$312,133$0$0$0
Robert Spielvogel
V.P., Chief Technology Officer$233,601$0$0$0$0$0$22,081$0$20,627$0$276,309$0$0$0
Lydia O'Donnell
Sr. V.P., U.S. Division$268,648$0$0$0$0$0$16,311$0$18,827$0$303,786$0$0$0
Scott Isbrandt
Chief of Party, II$281,328$0$0$0$0$0$12,076$0$12,783$0$306,187$0$0$0
Gerald Reed
Senior V.P.for Practice Leadership$251,282$0$0$0$0$0$26,524$0$19,181$0$296,987$0$0$0
Suzanne Reier
Chief of Party IV$260,420$0$0$0$0$0$17,450$0$19,543$0$297,413$0$0$0
Christine Filosa
Vice President, General Counsel$232,129$0$0$0$0$0$24,664$0$21,619$0$278,412$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule J, Part I, Line 1aFormAndLineReferenceDesc
ExplanationU.S. expatriates receive a housing allowance while posted overseas, a common NGO practice. The allowance is treated as taxable income.ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
Massachusetts Development Finance Agency
A0434318140000000002014-01-15$4,040,103Leasehold Improvements000
Massachusetts Development Finance Agency
B0434318140000000002014-01-15$1,797,032Equipment000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$2,970,523$0$4,040,103$0$0$0$0$0$0$4,040,103$0$02012000Yes (1)
B$1,587,612$0$1,797,032$0$0$0$0$0$0$1,797,032$0$02012000Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A000000000Yes (1)
B000000000Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A000Yes (1)0000Yes (1)
B000Yes (1)0000Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (1)
BYes (1)

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule K, Part IV, Line 2c-01/15/2014 4,040,103 Massachusetts Development Finance AgencyNo rebate is due. 12/29/10
Schedule K, Part IV, Line 2c-01/15/2014 1,797,032 Massachusetts Development Finance AgencyNo rebate is due. 12/29/10

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Descmaterials and suppliesDesc
Contribution10ContributionCnt
Noncash Contributions Rpt F990$100,668NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair Market ValueMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, Line 6EDC was organized as a membership corporation pursuant to the laws of the state of Delaware. Pursuant to Delaware law, four corporate powers are reserved to Members. Those powers are detailed in Article II b of EDC's Amended bylaws which states: B. Members of the Corporation and Their Authority: The Trustees shall constitute the Membership of the Corporation and no person may be a Member of the Corporation who is not also a Trustee. The Members of the Corporation are responsible for the following four actions: 1) Election and removal of Trustees; 2) Approval of amendments of the Certification of Incorporation; 3) Approval of mergers with another organization; 4) Approval of the sale or disposition of EDC.
Form 990, Part VI, Section A, Line 7aRefer to answer for Part VI, Section A, line 6.
Form 990, Part VI, Section B, Line 11bThe Form 990 is prepared by management and reviewed by tax professionals at Grant Thornton, the CFO, and the Audit Committee of the Trustees. The complete Form 990 and all schedules are provided to every board member prior to filing the form with the IRS.
Form 990, Part VI, Section B, Line 12cEDC has a conflict of interest policy that governs trustees and officers and a separate policy that governs all other EDC employees. The policy requires an annual training, disclosure, and certification with mandatory updates and also upon hire. Potential conflicts are managed by a Conflicts Review Committee comprised of EDC's General Counsel, V.P. of Human Resources, and Director of Corporate Compliance who have no connection to the potential conflict.
Form 990, Part VI, Section B, Line 15The Executive Committee of the Board (serving as the Compensation Committee) sets and approves the C.E.O. compensation as well as compensation proposed by the C.E.O., for the senior vice presidents and the Chief Financial Officer. The Executive Committee contracts periodically with an independent compensation consultant to review the comparable organizations and provide them advice as to the appropriate pay levels for the other senior executives. Each year, 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 market data and performance information. For other employees, 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.
Form 990, Part VI, Section C, Line 19EDC makes its governing documents, conflict of interest policy, and financial statements available upon request.
Form 990, Part XI, Line 9Other adjustment

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1Education Dev Center Program in Nigeria Limited by GuaranteeBusinessNameLine1Txt

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line1Afri Investment House Plot 2669AddressLine1Txt
Address Line2Aguiyi Ironsi St MaitamaAddressLine2Txt
CityAbujaCityNm
CountryNICountryCd
FieldValueIRS element (for citing)
Primary ActivitiesTo assist in educational projectsPrimaryActivitiesTxt
Legal Domicile Foreign CountryNILegalDomicileForeignCountryCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1Education Dev Center IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1Education Dev Center Program in Nigeria Limited by GuaranteeBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypenTransactionTypeTxt
Involved$0InvolvedAmt