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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-05-14T11:31:22-07:00 | ReturnTs |
| Tax Period End | 2019-09-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042241718 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDUCATION DEVELOPMENT CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EDUC | BusinessNameControlTxt |
| Phone | 6179697100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 43 Foundry Avenue | AddressLine1Txt |
| City | Waltham | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02453 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Cheryl Hoffman-Bray | PersonNm |
| Person Title | CFO, CCO, Sr VP, Treasurer | PersonTitleTxt |
| Phone | 6379697100 | PhoneNum |
| Signature | 2020-05-14 | SignatureDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 73.54.105.47 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | David Offensend | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 43 Foundry Avenue | AddressLine1Txt |
| City | Waltham | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02453 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $161,940,250 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.edc.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1958 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | Education 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 Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 805 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $153,875,475 | PYContributionsGrantsAmt |
| CY Contributions Grants | $159,527,461 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,515,398 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,006,363 | CYProgramServiceRevenueAmt |
| PY Investment Income | $254,257 | PYInvestmentIncomeAmt |
| CY Investment Income | $393,061 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | -$73,409 | CYOtherRevenueAmt |
| PY Total Revenue | $155,645,130 | PYTotalRevenueAmt |
| CY Total Revenue | $161,853,476 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $20,050,686 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $21,933,709 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $77,018,118 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $77,707,041 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $87,045 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $56,362,853 | PYOtherExpensesAmt |
| CY Other Expenses | $59,076,796 | CYOtherExpensesAmt |
| PY Total Expenses | $153,431,657 | PYTotalExpensesAmt |
| CY Total Expenses | $158,717,546 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,213,473 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,135,930 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $58,966,024 | TotalAssetsBOYAmt |
| Total Assets EOY | $57,262,389 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $34,828,953 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $29,896,638 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $24,137,071 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $27,365,751 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Education 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $81,441,549 | ExpenseAmt |
| Grant | $15,293,719 | GrantAmt |
| Revenue | $14,522 | RevenueAmt |
| Desc | In 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $61,438,362 | ExpenseAmt |
| Grant | $6,639,990 | GrantAmt |
| Revenue | $1,991,091 | RevenueAmt |
| Desc | U.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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $0 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $750 | RevenueAmt |
| Desc | Program fees | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $0 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $750 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $142,879,911 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 409 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 805 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CG | ForeignCountryCd |
| Foreign Country | DJ | ForeignCountryCd |
| Foreign Country | EG | ForeignCountryCd |
| Foreign Country | ET | ForeignCountryCd |
| Foreign Country | GY | ForeignCountryCd |
| Foreign Country | HO | ForeignCountryCd |
| Foreign Country | ID | ForeignCountryCd |
| Foreign Country | LE | ForeignCountryCd |
| Foreign Country | LI | ForeignCountryCd |
| Foreign Country | MK | ForeignCountryCd |
| Foreign Country | ML | ForeignCountryCd |
| Foreign Country | NI | ForeignCountryCd |
| Foreign Country | OD | ForeignCountryCd |
| Foreign Country | PK | ForeignCountryCd |
| Foreign Country | RP | ForeignCountryCd |
| Foreign Country | RW | ForeignCountryCd |
| Foreign Country | SF | ForeignCountryCd |
| Foreign Country | SG | ForeignCountryCd |
| Foreign Country | TH | ForeignCountryCd |
| Foreign Country | ZA | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 1 | Form8899Filedind |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Cheryl Hoffmann-Bray | PersonNm |
| Phone | 6179697100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 43 Foundry Avenue | AddressLine1Txt |
| City | Waltham | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02453 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Anne Bryant | |||||||||
| Trustee | 1.9 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Beatriz Clewell | |||||||||
| Trustee, Emeritus (non-voting) | 0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Judy Codding | |||||||||
| Trustee | 2.3 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Paul Hofmann | |||||||||
| Trustee | 2.4 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Vijay Kumar | |||||||||
| Trustee | 0.9 | 0 | Yes (X) | $0 | $0 | $0 | |||
| William MacArthur | |||||||||
| Trustee | 2.2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Nyagaka Ongeri | |||||||||
| Trustee | 1.6 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Robert Peirce | |||||||||
| Trustee | 1.6 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Linda Roberts | |||||||||
| Trustee, Emeritus (non-voting) | 1.8 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Vivien Stewart | |||||||||
| Trustee, Chair | 4.1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Gail Wickes | |||||||||
| Trustee | 2.3 | 0 | Yes (X) | $0 | $0 | $0 | |||
| David Offensend | |||||||||
| President and C.E.O. | 40 | 0 | Yes (X) | $412,362 | $0 | $21,932 | Yes (X) | ||
| Ciara Burnham | |||||||||
| Trustee | 2.1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| David Byer | |||||||||
| Trustee | 1.6 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Bill Hughes | |||||||||
| Trustee | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Siobhan Murphy | |||||||||
| Sr. V.P., Chief of Staff, Corporate Secretary | 40 | 0 | $255,329 | $0 | $34,460 | Yes (X) | |||
| Cheryl Hoffmann-Bray | |||||||||
| V.P., C.F.O., C.C.O.,Treasurer | 40 | 0 | $289,827 | $0 | $52,866 | Yes (X) | |||
| Nancy Devine | |||||||||
| Sr. V.P., International Development Division | 40 | 0 | $263,283 | $0 | $49,237 | Yes (X) | |||
| Robert Spielvogel | |||||||||
| V.P., Chief Technology Officer | 40 | 0 | $233,601 | $0 | $42,708 | Yes (X) | |||
| Cindy Taylor | |||||||||
| Sr. V.P. U.S. Division | 40 | 0 | $263,891 | $0 | $48,242 | Yes (X) | |||
| Lydia O'Donnell | |||||||||
| Sr. V.P., U.S. Division | 40 | 0 | $268,648 | $0 | $35,138 | Yes (X) | |||
| Suzanne Reier | |||||||||
| Chief of Party IV | 40 | 0 | $260,420 | $0 | $36,993 | Yes (X) | |||
| Gerald Reed | |||||||||
| Senior V.P.for Practice Leadership | 40 | 0 | $251,281 | $0 | $45,705 | Yes (X) | |||
| Scott Isbrandt | |||||||||
| Chief of Party, II | 40 | 0 | $281,328 | $0 | $24,859 | Yes (X) | |||
| Christine Filosa | |||||||||
| Vice President, General Counsel | 40 | 0 | $232,129 | $0 | $46,283 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,012,099 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $438,423 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 154 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Family Health International | |||||
| 2224 E NC HWY 54 | Durham | NC | 27713 | ED R&D | $1,111,479 |
| School To School International | |||||
| 1005 Terra Nova Blvd | Pacifica | CA | 94044 | Ed R&D | $872,574 |
| SRI INTERNATIONAL | |||||
| PO Box 2767 | Menlo Park | CA | 94025 | ED R&D | $1,685,495 |
| Catholic Relief Services | |||||
| 228 W Lexington Street | Baltimore | MD | 21201 | ED R&D | $2,457,085 |
| Save the Children | |||||
| 54 Wilton Road | Westport | CT | 06825 | ED R&D | $703,858 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 63 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $43,575 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $159,383,218 | GovernmentGrantsAmt |
| All Other Contributions | $100,668 | AllOtherContributionsAmt |
| Noncash Contributions | $100,668 | NoncashContributionsAmt |
| Total Contributions | $159,527,461 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Program Fees | 900099 | $1,941,455 | $1,941,455 | $0 | $0 |
| Royalties | 900099 | $64,908 | $64,908 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,006,363 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $393,061 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $393,061 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $13,365 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $86,774 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$73,409 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$73,409 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $161,853,476 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,006,363 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $319,652 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,639,990 | TotalAmt |
| Program Services | $6,639,990 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,293,719 | TotalAmt |
| Program Services | $15,293,719 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,012,103 | TotalAmt |
| Program Services | $1,588,853 | ProgramServicesAmt |
| Management And General | $1,423,250 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,571,867 | TotalAmt |
| Program Services | $49,688,269 | ProgramServicesAmt |
| Management And General | $6,880,693 | ManagementAndGeneralAmt |
| Fundraising | $2,905 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,484,491 | TotalAmt |
| Program Services | $4,039,585 | ProgramServicesAmt |
| Management And General | $444,906 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,106,765 | TotalAmt |
| Program Services | $8,460,795 | ProgramServicesAmt |
| Management And General | $1,645,970 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,531,815 | TotalAmt |
| Program Services | $3,181,424 | ProgramServicesAmt |
| Management And General | $350,391 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,299 | TotalAmt |
| Program Services | $67,914 | ProgramServicesAmt |
| Management And General | $65,385 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,982 | TotalAmt |
| Program Services | $39,591 | ProgramServicesAmt |
| Management And General | $79,391 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,940 | TotalAmt |
| Program Services | $9,940 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,846,202 | TotalAmt |
| Program Services | $9,334,268 | ProgramServicesAmt |
| Management And General | $511,885 | ManagementAndGeneralAmt |
| Fundraising | $49 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,491,629 | TotalAmt |
| Program Services | $9,548,278 | ProgramServicesAmt |
| Management And General | $1,943,351 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,407,126 | TotalAmt |
| Program Services | $1,257,968 | ProgramServicesAmt |
| Management And General | $149,158 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,412,581 | TotalAmt |
| Program Services | $5,617,648 | ProgramServicesAmt |
| Management And General | $794,933 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,878,585 | TotalAmt |
| Program Services | $4,699,894 | ProgramServicesAmt |
| Management And General | $177,692 | ManagementAndGeneralAmt |
| Fundraising | $999 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,232,255 | TotalAmt |
| Program Services | $3,798,985 | ProgramServicesAmt |
| Management And General | $433,270 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,314,543 | TotalAmt |
| Program Services | $1,106,731 | ProgramServicesAmt |
| Management And General | $1,207,812 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $551,992 | TotalAmt |
| Program Services | $261,363 | ProgramServicesAmt |
| Management And General | $290,629 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,086 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $83,086 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,717,546 | TotalAmt |
| Program Services | $142,879,911 | ProgramServicesAmt |
| Management And General | $15,750,590 | ManagementAndGeneralAmt |
| Fundraising | $87,045 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,765,771 | BOYAmt |
| EOY | $12,963,021 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,340,386 | BOYAmt |
| EOY | $11,843,183 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,095,926 | BOYAmt |
| EOY | $5,499,761 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $31,482,264 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $24,235,658 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,336,500 | BOYAmt |
| EOY | $7,246,606 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,427,441 | BOYAmt |
| EOY | $19,709,818 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,966,024 | BOYAmt |
| EOY | $57,262,389 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,559,929 | BOYAmt |
| EOY | $13,767,429 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,308,523 | BOYAmt |
| EOY | $12,078,236 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,902,659 | BOYAmt |
| EOY | $1,345,783 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,057,842 | BOYAmt |
| EOY | $2,705,190 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,828,953 | BOYAmt |
| EOY | $29,896,638 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,586,990 | BOYAmt |
| EOY | $26,839,571 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $550,081 | BOYAmt |
| EOY | $526,180 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,137,071 | BOYAmt |
| EOY | $27,365,751 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,966,024 | BOYAmt |
| EOY | $57,262,389 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,135,930 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $0 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $92,750 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $141,495,237 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $132,847,198 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $144,167,172 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $153,875,475 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $159,527,461 | CurrentTaxYearAmt |
| Total | $731,912,543 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $141,495,237 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $132,847,198 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $144,167,172 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $153,875,475 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $159,527,461 | CurrentTaxYearAmt |
| Total | $731,912,543 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $731,912,543 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $111,059 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $123,412 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $144,239 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $254,257 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $393,061 | CurrentTaxYearAmt |
| Total | $1,026,028 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $732,938,571 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $9,577,963 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99860 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99901 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,940 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,940 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $158,707,606 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $158,717,546 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $16,379 | CurrentYearMinus3Amt |
| Current Year Minus2 | $29,624 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $9,940 | CurrentYearAmt |
| Total | $55,943 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
| Total | $0 | TotalAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $12,975,289 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,773,680 | DepreciationAmt |
| Book Value | $3,201,609 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $18,506,975 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,461,978 | DepreciationAmt |
| Book Value | $4,044,997 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,246,606 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Unbilled costs on contracts | $19,318,710 |
| Other Assets | $391,108 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $19,709,818 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Deferred Rent | Desc |
| Amt | $2,705,190 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,705,190 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $161,947,525 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $0 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,299 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $1,299 | RevenueNotReportedAmt |
| Revenue Subtotal | $161,946,226 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $0 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$92,750 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$92,750 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $161,853,476 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $158,718,845 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,299 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,299 | ExpensesNotReportedAmt |
| Expenses Subtotal | $158,717,546 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $0 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $158,717,546 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part X, Line 2 | EDC 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 4b | Fundraising activities |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| Sub-Saharan Africa | 16 | 428 | Program Services | $55,603,404 |
| Central America and the Caribbean | 1 | 147 | Program Services | $9,908,805 |
| East Asia and the Pacific | 0 | 0 | Program Services | $4,895,097 |
| Middle East and North Africa | 2 | 48 | Program Services | $4,548,865 |
| East Asia and the Pacific | 0 | 0 | Grantmaking | $1,300,015 |
| Sub-Saharan Africa | 0 | 0 | Grantmaking | $13,835,720 |
| Central America and the Caribbean | 0 | 0 | Grantmaking | $157,984 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Office | 19 | TotalOfficeCnt |
| Total Employee | 623 | TotalEmployeeCnt |
| Total Spent | $90,249,890 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (84 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|
| East Asia and the Pacific | Ed. R&D | $21,150 | wire/check | $0 | N/A | FMV |
| East Asia and the Pacific | Ed. R&D | $234,646 | wire/check | $0 | N/A | FMV |
| East Asia and the Pacific | Ed. R&D | $330,905 | wire/check | $0 | N/A | FMV |
| East Asia and the Pacific | Ed. R&D | $83,015 | wire/check | $0 | N/A | FMV |
| East Asia and the Pacific | Ed. R&D | $84,648 | wire/check | $0 | N/A | FMV |
| East Asia and the Pacific | Ed. R&D | $84,200 | wire/check | $0 | N/A | FMV |
| East Asia and the Pacific | Ed. R&D | $60,253 | wire/check | $0 | N/A | FMV |
| East Asia and the Pacific | Ed. R&D | $59,128 | wire/check | $0 | N/A | FMV |
| East Asia and the Pacific | Ed. R&D | $20,794 | wire/check | $0 | N/A | FMV |
| East Asia and the Pacific | Ed. R&D | $60,857 | wire/check | $0 | N/A | FMV |
| East Asia and the Pacific | Ed. R&D | $24,778 | wire/check | $0 | N/A | FMV |
| East Asia and the Pacific | Ed. R&D | $28,221 | wire/check | $0 | N/A | FMV |
| East Asia and the Pacific | Ed. R&D | $14,488 | wire/check | $0 | N/A | FMV |
| East Asia and the Pacific | Ed. R&D | $13,471 | wire/check | $0 | N/A | FMV |
| East Asia and the Pacific | Ed. R&D | $7,651 | wire/check | $0 | N/A | FMV |
| East Asia and the Pacific | Ed. R&D | $12,741 | wire/check | $0 | N/A | FMV |
| East Asia and the Pacific | Ed. R&D | $31,892 | wire/check | $0 | N/A | FMV |
| East Asia and the Pacific | Ed. R&D | $27,951 | wire/check | $0 | N/A | FMV |
| East Asia and the Pacific | Ed. R&D | $15,782 | wire/check | $0 | N/A | FMV |
| East Asia and the Pacific | Ed. R&D | $81,751 | wire/check | $0 | N/A | FMV |
| Sub-Saharan Africa | Ed. R&D | $271,608 | wire/check | $0 | N/A | FMV |
| Sub-Saharan Africa | Ed. R&D | $40,967 | wire/check | $0 | N/A | FMV |
| Sub-Saharan Africa | Ed. R&D | $15,654 | wire/check | $0 | N/A | FMV |
| Sub-Saharan Africa | Ed. R&D | $143,489 | wire/check | $0 | N/A | FMV |
| Sub-Saharan Africa | Ed. R&D | $14,053 | wire/check | $0 | N/A | FMV |
| Sub-Saharan Africa | Ed. R&D | $120,135 | wire/check | $0 | N/A | FMV |
| Sub-Saharan Africa | Ed. R&D | $8,972 | wire/check | $0 | N/A | FMV |
| Sub-Saharan Africa | Ed. R&D | $206,745 | wire/check | $0 | N/A | FMV |
| Sub-Saharan Africa | Ed. R&D | $172,740 | wire/check | $0 | N/A | FMV |
| Sub-Saharan Africa | Ed. R&D | $174,716 | wire/check | $0 | N/A | FMV |
| Sub-Saharan Africa | Ed. R&D | $221,108 | wire/check | $0 | N/A | FMV |
| Sub-Saharan Africa | Ed. R&D | $47,039 | wire/check | $0 | N/A | FMV |
| Sub-Saharan Africa | Ed. R&D | $186,062 | wire/check | $0 | N/A | FMV |
| Sub-Saharan Africa | Ed. R&D | $21,836 | wire/check | $0 | N/A | FMV |
| Sub-Saharan Africa | Ed. R&D | $328,061 | wire/check | $0 | N/A | FMV |
| Sub-Saharan Africa | Ed. R&D | $805,047 | wire/check | $0 | N/A | FMV |
| Sub-Saharan Africa | Ed. R&D | $100,861 | wire/check | $0 | N/A | FMV |
| Sub-Saharan Africa | Ed. R&D | $39,431 | wire/check | $0 | N/A | FMV |
| Sub-Saharan Africa | Ed. R&D | $106,396 | wire/check | $0 | N/A | FMV |
| Sub-Saharan Africa | Ed. R&D | $56,539 | wire/check | $0 | N/A | FMV |
| Sub-Saharan Africa | Ed. R&D | $5,628 | wire/check | $0 | N/A | FMV |
| Sub-Saharan Africa | Ed. R&D | $41,909 | wire/check | $0 | N/A | FMV |
| Sub-Saharan Africa | Ed. R&D | $213,104 | wire/check | $0 | N/A | FMV |
| Sub-Saharan Africa | Ed. R&D | $226,227 | wire/check | $0 | N/A | FMV |
| Sub-Saharan Africa | Ed. R&D | $373,517 | wire/check | $0 | N/A | FMV |
| Sub-Saharan Africa | Ed. R&D | $168,510 | wire/check | $0 | N/A | FMV |
| Sub-Saharan Africa | Ed. R&D | $409,261 | wire/check | $0 | N/A | FMV |
| Sub-Saharan Africa | Ed. R&D | $788,223 | wire/check | $0 | N/A | FMV |
| Sub-Saharan Africa | Ed. R&D | $1,206,098 | wire/check | $0 | N/A | FMV |
| Sub-Saharan Africa | Ed. R&D | $548,109 | wire/check | $0 | N/A | FMV |
| Sub-Saharan Africa | Ed. R&D | $11,830 | wire/check | $0 | N/A | FMV |
| Sub-Saharan Africa | Ed. R&D | $212,036 | wire/check | $0 | N/A | FMV |
| Sub-Saharan Africa | Ed. R&D | $407,795 | wire/check | $0 | N/A | FMV |
| Sub-Saharan Africa | Ed. R&D | $772,966 | wire/check | $0 | N/A | FMV |
| Sub-Saharan Africa | Ed. R&D | $68,142 | wire/check | $0 | N/A | FMV |
| Sub-Saharan Africa | Ed. R&D | $649,532 | wire/check | $0 | N/A | FMV |
| Sub-Saharan Africa | Ed. R&D | $10,438 | wire/check | $0 | N/A | FMV |
| Sub-Saharan Africa | Ed. R&D | $54,280 | wire/check | $0 | N/A | FMV |
| Sub-Saharan Africa | Ed. R&D | $344,861 | wire/check | $0 | N/A | FMV |
| Sub-Saharan Africa | Ed. R&D | $1,015,850 | wire/check | $0 | N/A | FMV |
| Sub-Saharan Africa | Ed. R&D | $868,450 | wire/check | $0 | N/A | FMV |
| Sub-Saharan Africa | Ed. R&D | $265,634 | wire/check | $0 | N/A | FMV |
| Sub-Saharan Africa | Ed. R&D | $100,674 | wire/check | $0 | N/A | FMV |
| Sub-Saharan Africa | Ed. R&D | $634,652 | wire/check | $0 | N/A | FMV |
| Sub-Saharan Africa | Ed. R&D | $77,487 | wire/check | $0 | N/A | FMV |
| Sub-Saharan Africa | Ed. R&D | $72,103 | wire/check | $0 | N/A | FMV |
| Sub-Saharan Africa | Ed. R&D | $101,226 | wire/check | $0 | N/A | FMV |
| Sub-Saharan Africa | Ed. R&D | $47,092 | wire/check | $0 | N/A | FMV |
| Sub-Saharan Africa | Ed. R&D | $129,311 | wire/check | $0 | N/A | FMV |
| Sub-Saharan Africa | Ed. R&D | $84,146 | wire/check | $0 | N/A | FMV |
| Sub-Saharan Africa | Ed. R&D | $69,302 | wire/check | $0 | N/A | FMV |
| Sub-Saharan Africa | Ed. R&D | $19,839 | wire/check | $0 | N/A | FMV |
| Sub-Saharan Africa | Ed. R&D | $124,141 | wire/check | $0 | N/A | FMV |
| Sub-Saharan Africa | Ed. R&D | $7,938 | wire/check | $0 | N/A | FMV |
| Sub-Saharan Africa | Ed. R&D | $77,813 | wire/check | $0 | N/A | FMV |
| Sub-Saharan Africa | Ed. R&D | $88,321 | wire/check | $0 | N/A | FMV |
| Sub-Saharan Africa | Ed. R&D | $80,743 | wire/check | $0 | N/A | FMV |
| Sub-Saharan Africa | Ed. R&D | $35,359 | wire/check | $0 | N/A | FMV |
| Sub-Saharan Africa | Ed. R&D | $84,295 | wire/check | $0 | N/A | FMV |
| Sub-Saharan Africa | Ed. R&D | $65,012 | wire/check | $0 | N/A | FMV |
| Sub-Saharan Africa | Ed. R&D | $109,659 | wire/check | $0 | N/A | FMV |
| Central America and the Caribbean | Ed. R&D | $157,986 | wire/check | $0 | N/A | FMV |
| Sub-Saharan Africa | Ed. R&D | $61,806 | wire/check | $0 | N/A | FMV |
| Sub-Saharan Africa | Ed. R&D | $22,636 | wire/check | $0 | N/A | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 19 | Total501c3OrgCnt |
| Total Other Org | 65 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule F, Part I, Line 2 | Education Development Center, Inc. (EDC) is a global nonprofit organization that develops, delivers, and evaluates innovative programs to address some of the world's most urgent challenges. We seek grants and contracts from public-sector and private sponsors to carry out programs consistent with EDC's charitable and educational mission: to improve education, health promotion and care, workforce preparation, communication technologies, and civic engagement. Our services include research, training, educational materials and strategy, with activities ranging from seed projects to large-scale national and international initiatives. EDC issues subawards and grants to a wide variety of organizations to implement our overseas programs, including US and Non-US 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 3 | Cash grants are recorded in the accounting system using the accrual method of accounting. |
| Schedule F, Part II, Line 1 | Cash grants are recorded in the accounting system using the accrual method of accounting. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | EDC 60th Gala | Event1Nm |
| Gross Receipts Event1 | $56,940 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $43,575 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $13,365 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $0 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $51,721 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $0 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $35,053 | OtherDirectExpensesEvent1Amt |
| Food And Beverage Other Events | $0 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $0 | EntertainmentOtherEventsAmt |
| Gross Receipts Total | $56,940 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $43,575 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $13,365 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $0 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $0 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $51,721 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $0 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $35,053 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $86,774 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$73,409 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (58 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|---|---|---|
| Alesi Group LLC | ||||||||||
| 3532 N 127th Drive | Avondale | AZ | 85392 | 454641181 | $231,615 | $0 | N/A | N/A | Ed R & D | |
| Bank Street College of Education | ||||||||||
| 610 WEST 112TH STREET | New York | NY | 10025 | 135562167 | $253,934 | $0 | N/A | N/A | Ed R & D | 501 ( c) 3 |
| Blender Box Inc | ||||||||||
| 26 Dobbin Street 3rd floor | Brooklyn | NY | 11222 | 113564958 | $135,249 | $0 | N/A | N/A | Ed R & D | |
| Boston College | ||||||||||
| 140 COMMONWEALTH AVE | CHESTNUT HILL | MA | 02467 | 042103545 | $169,313 | $0 | N/A | N/A | Ed R & D | 501 ( c) 3 |
| Brigham and Women's Hospital | ||||||||||
| PO BOX 3887 | BOSTON | MA | 02241 | 042312909 | $117,350 | $0 | N/A | N/A | Ed R & D | 501 ( c) 3 |
| Bunker Hill Community College | ||||||||||
| 250 New Rutherford Ave | Boston | MA | 02129 | 042710011 | $12,388 | $0 | N/A | N/A | Ed R & D | 501 ( c) 3 |
| California Polytech | ||||||||||
| Building 15 | San Luis Obispo | CA | 93407 | 951648180 | $63,234 | $0 | N/A | N/A | Ed R & D | 501 ( c ) 3 |
| Carnegie Institution | ||||||||||
| 1530 P Street NW | Washington | DC | 20005 | 530196523 | $101,788 | $0 | N/A | N/A | Ed R & D | 501 ( c) 3 |
| Concord Consortium | ||||||||||
| 25 LOVE LANE | CORCORD | MA | 01742 | 043254131 | $204,785 | $0 | N/A | N/A | Ed R & D | |
| Connecticut Science Center | ||||||||||
| 250 Columbus Boulevard | Hartford | CT | 06103 | 061538101 | $8,320 | $0 | N/A | N/A | Ed R & D | 501 ( c ) 3 |
| Deacon Hill Research | ||||||||||
| 2 Boston Court | Fredericksburg | VA | 22401 | 474759661 | $223,308 | $0 | N/A | N/A | Ed R & D | |
| Downtown Women's Center | ||||||||||
| 442 S San Pedro Street | Los Angeles | CA | 90013 | 311597223 | $10,000 | $0 | N/A | N/A | Ed R & D | |
| DREAMYARD | ||||||||||
| 1085 Washington Ave Ground Floor | Bronx | NY | 10456 | 133759661 | $68,723 | $0 | N/A | N/A | Ed R & D | |
| Duquesne University | ||||||||||
| 600 Forbes Ave | Pittsburgh | PA | 15282 | 251035663 | $13,678 | $0 | N/A | N/A | Ed R & D | 501 ( c ) 3 |
| Education Design Inc | ||||||||||
| 7 Gibson Road | Newtonville | MA | 02458 | 800288461 | $12,500 | $0 | N/A | N/A | Ed R & D | |
| Elk Grove Unified School | ||||||||||
| 9510 Elk Grove Florin Road | Elk Grove | CA | 95624 | 946002501 | $30,480 | $0 | N/A | N/A | Ed R & D | |
| Foundation for Women | ||||||||||
| 5062 Lankershim Blvd 3013 | North Hollywood | CA | 91601 | 205523954 | $10,000 | $0 | N/A | N/A | Ed R & D | |
| Goodman Research Groups Inc | ||||||||||
| 955 Massaschusetts Avenue | Cambridge | MA | 01239 | 043256175 | $71,616 | $0 | N/A | N/A | Ed R & D | 501 ( c) 3 |
| Headspin Software | ||||||||||
| 15 New England Executive Park | Burlington | MA | 01803 | 454397762 | $35,535 | $0 | N/A | N/A | Ed R & D | |
| Horizon Research Inc | ||||||||||
| 326 Cloister Court | Chapel Hill | NC | 27514 | 561550276 | $48,561 | $0 | N/A | N/A | Ed R & D | 501 ( c ) 3 |
| Institute for Healthcare | ||||||||||
| PO Box 845096 | BOSTON | MA | 02284 | 383017223 | $49,432 | $0 | N/A | N/A | Ed R & D | |
| Iowa State University | ||||||||||
| 2221 Wanda Daley Drive | Ames | IA | 50011 | 426004224 | $42,592 | $0 | N/A | N/A | Ed R & D | 501 ( c ) 3 |
| LA Promise Fund | ||||||||||
| 202 W 1st Street Ste 160 | Los Angeles | CA | 90012 | 204562686 | $494,667 | $0 | N/A | N/A | Ed R & D | |
| Massachusetts Dept | ||||||||||
| 75 Pleasant St | Malden | MA | 02148 | 046002284 | $42,175 | $0 | N/A | N/A | Ed R & D | |
| Meeting Services LLC | ||||||||||
| 1017 Prairie Lane | Milan | MI | 48160 | 205609243 | $13,333 | $0 | N/A | N/A | Ed R & D | |
| Michigan Virtual | ||||||||||
| 3101 Technology Blvd Suite G | Lansing | MI | 48910 | 383414105 | $17,500 | $0 | N/A | N/A | Ed R & D | |
| Mouse Inc | ||||||||||
| 55 Broad St 16th Floor | New York | NY | 10004 | 133973196 | $49,245 | $0 | N/A | N/A | Ed R & D | |
| National Summer Learning | ||||||||||
| 575 South Charles St | Baltimore | MD | 21218 | 263356271 | $123,906 | $0 | N/A | N/A | Ed R & D | |
| Neptune Web Inc | ||||||||||
| 19 Muzzey St Suite 205 | Lexington | MA | 02421 | 043516220 | $24,700 | $0 | N/A | N/A | Ed R & D | |
| New School | ||||||||||
| 80 Fifth Ave 4th Floor | NY | NY | 10011 | 133297197 | $25,527 | $0 | N/A | N/A | Ed R & D | |
| New York City Foundation | ||||||||||
| 115 WEST 18TH STREET 2ND FL | New York | NY | 10011 | 462640266 | $54,981 | $0 | N/A | N/A | Ed R & D | |
| NYC Dept of Education | ||||||||||
| 52 CHAMBERS STREET | NEW YORK | NY | 10007 | 136400434 | $315,897 | $0 | N/A | N/A | Ed R & D | |
| New York Hall of Science | ||||||||||
| 47-01 111th Street | CORONA | NY | 11368 | 112104059 | $26,267 | $0 | N/A | N/A | Ed R & D | |
| New York University | ||||||||||
| 105 E 17th St | New York | NY | 10003 | 135562308 | $72,386 | $0 | N/A | N/A | Ed R & D | 501 ( c ) 3 |
| Normandale Community College | ||||||||||
| 9700 France Ave S | Bloomington | MN | 55431 | 411687554 | $5,270 | $0 | N/A | N/A | Ed R & D | 501 ( c ) 3 |
| North Carolina State University | ||||||||||
| Campus Box 7214 | Raleigh | NC | 27895 | 566000756 | $232,932 | $0 | N/A | N/A | Ed R & D | |
| Pacific Institute for R&E | ||||||||||
| Calverton Office Park | Calverton | MD | 20705 | 942243283 | $190,068 | $0 | N/A | N/A | Ed R & D | 501 ( c ) 3 |
| President and Fellows | ||||||||||
| PO BOX 415649 | Boston | MA | 02241 | 042103580 | $302,727 | $0 | N/A | N/A | Ed R & D | |
| Reingold Inc | ||||||||||
| 1321 Duke Street | Alexandria | VA | 22314 | 521396000 | $129,375 | $0 | N/A | N/A | Ed R & D | |
| School District of Pittsburgh | ||||||||||
| 341 S Bellefield Ave | Pittsburgh | PA | 15213 | 251157808 | $19,384 | $0 | N/A | N/A | Ed R & D | 501 ( c ) 3 |
| SRI International | ||||||||||
| PO Box 2767 | Menlo Park | CA | 94025 | 940160950 | $30,523 | $0 | N/A | N/A | Ed R & D | 501 ( c) 3 |
| Shift Results | ||||||||||
| 2518 E McGraw St | Seattle | WA | 98112 | 811056375 | $44,951 | $0 | N/A | N/A | Ed R & D | |
| Sinclair Community | ||||||||||
| 444 West Third St | Dayton | OH | 45402 | 310723444 | $9,672 | $0 | N/A | N/A | Ed R & D | |
| Social Science Research & Evaluation | ||||||||||
| 84 Mill Street | Lincoln | MA | 01773 | 222551337 | $113,704 | $0 | N/A | N/A | Ed R & D | 501 ( c ) 3 |
| Southern NH University | ||||||||||
| 2500 N River Road | Manchester | NH | 03106 | 020274509 | $18,808 | $0 | N/A | N/A | Ed R & D | 501 ( c ) 3 |
| University of California Berkeley | ||||||||||
| 2195 HEARST AVE RM 130 MC 1103 | BERKELEY | CA | 94720 | 946002123 | $286,872 | $0 | N/A | N/A | Ed R & D | 501 ( c ) 3 |
| University of Delaware | ||||||||||
| 116 Student Services Bldg | Newark | DE | 19716 | 516000297 | $25,533 | $0 | N/A | N/A | Ed R & D | 501 ( c ) 3 |
| University of Massachusetts Boston | ||||||||||
| QUINN ADMIN BLDG 2ND FL RM 02 80-93 | Boston | MA | 02125 | 043167352 | $111,227 | $0 | N/A | N/A | Ed R & D | 501 ( c ) 3 |
| University of Oregon | ||||||||||
| PO Box 3237 | Eugene | OR | 97403 | 481278531 | $90,342 | $0 | N/A | N/A | Ed R & D | 501 ( c) 3 |
| University of Puerto Rico | ||||||||||
| CALL BOX 860 | HUMACAO | PR | 00681 | 660433765 | $114,932 | $0 | N/A | N/A | Ed R & D | |
| University of Rhode Island | ||||||||||
| 80 WASHINGTON STREET RM 208 | Providence | RI | 02901 | 056000522 | $77,817 | $0 | N/A | N/A | Ed R & D | 501 ( c ) 3 |
| University of Southern California | ||||||||||
| University Gardens STE 205 | Los Angeles | CA | 90089 | 951642394 | $50,561 | $0 | N/A | N/A | Ed R & D | 501 ( c ) 3 |
| University of Southern Florida | ||||||||||
| PO Box 864568 | Orlando | FL | 32886 | 593102112 | $134,714 | $0 | N/A | N/A | Ed R & D | 501 ( c ) 3 |
| University of Texas | ||||||||||
| PO BOX 301418 | DALLAS | TX | 75303 | 741761309 | $172,416 | $0 | N/A | N/A | Ed R & D | 501 ( c ) 3 |
| Weill Cornell Medicine | ||||||||||
| 575 Lexington Ave 9th Fl Box 76 | New York | NY | 10022 | 150532082 | $81,124 | $0 | N/A | N/A | Ed R & D | 501 ( c ) 3 |
| Wellesley Center for Women | ||||||||||
| 106 Central St | Wellesley | MA | 02482 | 042103637 | $601,231 | $0 | N/A | N/A | Ed R & D | 501 ( c ) 3 |
| WRMA | ||||||||||
| 2111 Wilson Blvd Suite 700 | Arlington | VA | 22201 | 942751374 | $112,490 | $0 | N/A | N/A | Ed R & D | |
| Yale University | ||||||||||
| PO BOX 1873 | New Haven | CT | 06508 | 060646973 | $28,227 | $0 | N/A | N/A | Ed R & D | 501 ( c ) 3 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 29 | Total501c3OrgCnt |
| Total Other Org | 29 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | Education 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 1a | FormAndLineReferenceDesc |
| Explanation | U.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 ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| Massachusetts Development Finance Agency | ||||||||
| A | 043431814 | 000000000 | 2014-01-15 | $4,040,103 | Leasehold Improvements | 0 | 0 | 0 |
| Massachusetts Development Finance Agency | ||||||||
| B | 043431814 | 000000000 | 2014-01-15 | $1,797,032 | Equipment | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $2,970,523 | $0 | $4,040,103 | $0 | $0 | $0 | $0 | $0 | $0 | $4,040,103 | $0 | $0 | 2012 | 0 | 0 | 0 | Yes (1) |
| B | $1,587,612 | $0 | $1,797,032 | $0 | $0 | $0 | $0 | $0 | $0 | $1,797,032 | $0 | $0 | 2012 | 0 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule K, Part IV, Line 2c-01/15/2014 4,040,103 Massachusetts Development Finance Agency | No rebate is due. 12/29/10 |
| Schedule K, Part IV, Line 2c-01/15/2014 1,797,032 Massachusetts Development Finance Agency | No rebate is due. 12/29/10 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | materials and supplies | Desc |
| Contribution | 10 | ContributionCnt |
| Noncash Contributions Rpt F990 | $100,668 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 6 | EDC was organized as a membership corporation pursuant to the laws of the state of Delaware. Pursuant to Delaware law, four corporate powers are reserved to Members. Those powers are detailed in Article II b of EDC's Amended bylaws which states: B. Members of the Corporation and Their Authority: The Trustees shall constitute the Membership of the Corporation and no person may be a Member of the Corporation who is not also a Trustee. The Members of the Corporation are responsible for the following four actions: 1) Election and removal of Trustees; 2) Approval of amendments of the 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 7a | Refer to answer for Part VI, Section A, line 6. |
| Form 990, Part VI, Section B, Line 11b | The 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 12c | EDC 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 15 | The 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 19 | EDC makes its governing documents, conflict of interest policy, and financial statements available upon request. |
| Form 990, Part XI, Line 9 | Other adjustment |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Education Dev Center Program in Nigeria Limited by Guarantee | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Afri Investment House Plot 2669 | AddressLine1Txt |
| Address Line2 | Aguiyi Ironsi St Maitama | AddressLine2Txt |
| City | Abuja | CityNm |
| Country | NI | CountryCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | To assist in educational projects | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | NI | LegalDomicileForeignCountryCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Education Dev Center Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Education Dev Center Program in Nigeria Limited by Guarantee | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | n | TransactionTypeTxt |
| Involved | $0 | InvolvedAmt |