STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

EDUCATION DEVELOPMENT CENTER INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
EDUCATION DEVELOPMENT CENTER INC (EIN 04-2241718)
Tax period
2014-10-01 to 2015-09-30
Filed
2016-05-12
IRS object ID
201641349349302969
Schema version
2014v6.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-05-12T12:18:41-07:00ReturnTs
Tax Period End2015-09-30TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2014-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042241718EIN

Business Name BusinessName

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line143 Foundry AveAddressLine1Txt
CityWalthamCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02453ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCheryl Hoffman-BrayPersonNm
Person TitleCFOPersonTitleTxt
Phone6179697100PhoneNum
Signature2016-05-13SignatureDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDavid OffensendPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1c/o 43 Foundry AvenueAddressLine1Txt
CityWalthamCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02453ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$143,326,222GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.edc.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1958FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionEducation Development Center, Inc. (EDC) is a global nonprofit organization that creates learning opportunities for people around the world, empowering them to pursue healthier, more productive lives. EDC manages 250 projects in 22 countries.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee912TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$157,709,666PYContributionsGrantsAmt
CY Contributions Grants$141,525,236CYContributionsGrantsAmt
PY Program Service Revenue$1,746,753PYProgramServiceRevenueAmt
CY Program Service Revenue$1,689,927CYProgramServiceRevenueAmt
PY Investment Income$90,608PYInvestmentIncomeAmt
CY Investment Income$111,059CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$159,547,027PYTotalRevenueAmt
CY Total Revenue$143,326,222CYTotalRevenueAmt
PY Grants And Similar Paid$20,051,130PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$17,744,561CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$76,221,240PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$71,304,460CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$62,974,891PYOtherExpensesAmt
CY Other Expenses$54,652,130CYOtherExpensesAmt
PY Total Expenses$159,247,261PYTotalExpensesAmt
CY Total Expenses$143,701,151CYTotalExpensesAmt
PY Revenues Less Expenses$299,766PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$374,929CYRevenuesLessExpensesAmt
Total Assets BOY$56,139,077TotalAssetsBOYAmt
Total Assets EOY$50,135,958TotalAssetsEOYAmt
Total Liabilities BOY$35,856,158TotalLiabilitiesBOYAmt
Total Liabilities EOY$30,227,968TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$20,282,919NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$19,907,990NetAssetsOrFundBalancesEOYAmt
MissionEducation Development Center, Inc. (EDC) is a global nonprofit organization that works with public-sector and private partners, harnessing the power of people and systems to improve education, health promotion and care, workforce preparation, communications technologies, and civic engagement.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$56,011,509ExpenseAmt
Grant$6,159,420GrantAmt
Revenue$0RevenueAmt
DescInternational Development: FY2015 is the final year of EDC's PAJE-Nieta (Mali Out of School Youth) program which has helped youth in Mali build successful, profitable futures at home. This project has provided over 10,000 youth with entrepreneurship training; 95 percent of these young people built their own microenterprises, thanks to the training and materials they received. Also in 2015, EDC helped practitioners around the world understand how to build sustainable, high-quality early education programs even in challenging contexts. for example, in the Democratic Republic of Congo, EDC completed its pilot study of an interactive audio instruction (IAI) program for preschool students. Our findings, published in collaboration with the World Bank, charted best practices for designing IAI programs in other fragile contexts. In Zanzibar, EDC evaluated the lasting impact of its six year-long partnership with the Ministry of Education and Vocational Training and found that our early childhood literacy and mathematics programming continued to increase rural children's access to a high-quality education, and that our technical assistance led to system-wide improvements in Zanzibar's ability to deliver quality education to all students. These are just a few examples of our work in global education and youth workforce development.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$49,061,179ExpenseAmt
Grant$10,057,338GrantAmt
Revenue$1,274,351RevenueAmt
DescLearning and Teaching: In 2015, in partnership with the University of California, Berkeley, and the New York City Department of Education, EDC developed a new computer science curriculum that teaches high school students both the computational thinking practices they need to succeed in a high-tech economy and the social implications of participating in a connected world. In 2015, the Regional Educational Laboratory (REL) Northeast & Islands at EDC played a key role in bringing research to the forefront of education reform efforts in New England, New York, Puerto Rico, and the Virgin Islands, REL Northeast & Islands' high-quality, methodologically sound research studies contributed to teacher improvement efforts in New Hampshire, programs benefitting English learners in Connecticut, and national knowledge about proficiency- and competency-based learning structures. These are just a couple of illustrations of EDC's research and work in school reform, mathematics, science, education technology, and literacy which continued in 2015 as did EDC's leadership in early childhood education innovations and staff professional development for early childhood educators.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$24,878,017ExpenseAmt
Grant$1,527,803GrantAmt
Revenue$409,561RevenueAmt
DescHealth and Human Development: In 2015, the Children's Safety Network (CSN) at EDC continued its work to help states, territories, and tribes implement evidence-informed strategies that create safe environments for children. Nineteen states and two territories joined CSN's collaborative effort to improve child safety and wellness across the United States. In 2015, EDC researchers made national headlines with its research regarding youth smoking rates and the connection to the legal purchasing age of tobacco. Since 2006, EDC has partnered with 26 communities in Massachusetts to collect, analyze, and report on findings from the MetroWest Adolescent Health Survey (MWAHS), one of the largest regional health surveys in the United States. Other health initiatives included expanding mental health and aging initiatives, as well as research and prevention programs regarding suicide, injuries, HIV, and substance abuse. EDC continues to manage the national Center for the Application of Prevention Technologies (CAPT), and continues to operate the Suicide Prevention Resource Center which serves as a national clearinghouse for government suicide prevention efforts, news, events and publications.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$0ExpenseAmt
Grant$0GrantAmt
Revenue$6,015RevenueAmt
DescProgram service revenueDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$0TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$6,015TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$129,950,705TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document521IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee912EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryBCForeignCountryCd
Foreign CountryBKForeignCountryCd
Foreign CountryCGForeignCountryCd
Foreign CountryETForeignCountryCd
Foreign CountryGYForeignCountryCd
Foreign CountryHOForeignCountryCd
Foreign CountryIDForeignCountryCd
Foreign CountryJOForeignCountryCd
Foreign CountryKEForeignCountryCd
Foreign CountryKVForeignCountryCd
Foreign CountryLEForeignCountryCd
Foreign CountryLIForeignCountryCd
Foreign CountryMKForeignCountryCd
Foreign CountryMLForeignCountryCd
Foreign CountryODForeignCountryCd
Foreign CountryPKForeignCountryCd
Foreign CountryRPForeignCountryCd
Foreign CountryRWForeignCountryCd
Foreign CountrySFForeignCountryCd
Foreign CountryTHForeignCountryCd
Foreign CountryZAForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind1Form8899Filedind
Form1098 C FiledYes (1)Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCheryl Hoffman-BrayPersonNm
Phone6179697100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line143 Foundry AveAddressLine1Txt
CityWalthamCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02453ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Charles Benton
Trustee, Emeritus (non-voting)0.60Yes (X)$0$0$0
William MacArthur
Trustee2.90Yes (X)$0$0$0
Vivien Stewart
Trustee2.750Yes (X)$0$0$0
Marvin Suomi
Trustee and Acting C.E.O. (2.9.15-9.7.15)3.3Yes (X)$0$0$0Yes (X)
Anne Bryant
Trustee3.60Yes (X)$0$0$0
Gail TP Wickes
Trustee2.70Yes (X)$0$0$0
Judy Codding
Trustee1.340Yes (X)$0$0$0
Vijay Kumar
Trustee1.10Yes (X)$0$0$0
Paul Hofmann
Trustee1.10Yes (X)$0$0$0
Robert Peirce
Trustee0.840Yes (X)$0$0$0
Beatriz Clewell
Trustee, Emeritus (non-voting)0.60Yes (X)$0$0$0
Linda Roberts
Trustee, Emeritus (non-voting)0.80Yes (X)$0$0$0
Luther S Luedtke
President and C.E.O., Term. 2.8.15400Yes (X)$449,015$0$65,596Yes (X)
David Offensend
C.E.O. effective 9.8.15400$0$0$0Yes (X)
Robert Rotner
Sr. V.P. and Treasurer400$308,307$0$54,422Yes (X)
Cheryl Hoffman-Bray
V.P., C.F.O.,C.C.O.400$266,229$0$51,163Yes (X)
Joanne Brady
Sr. V.P., Learning and Teaching Division400$272,988$0$51,861Yes (X)
Siobhan Murphy
Sr. V.P., Dir. of Strategy, Corporate Secretary400$202,618$0$30,856Yes (X)
Lydia O'Donnell
Sr. V.P., Health and Human Development Division400$263,093$0$26,522Yes (X)
Robert Spielvogel
V.P., Chief Technology Officer400$219,163$0$44,148Yes (X)
Nancy Devine
Vice President, International Development Division400$186,597$0$42,476Yes (X)
Stephen Anzalone
Vice President, International Development Division400$192,915$0$42,476Yes (X)
Larry Lai
Sr. V.P.400$369,835$0$0Yes (X)
Deborah Haber
Vice President400$266,172$0$20,853Yes (X)
Kent Noel
Vice President400$252,237$0$39,025Yes (X)
Doryn Chervin
Vice President400$230,243$0$47,559Yes (X)
Wayne Harvey
Vice President400$220,567$0$47,826Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,699,979TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$564,783TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K130IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Save the Children
501 Kings Highway EastFairfieldCT06825R&D Subcontractor$4,411,822
Providence Plan
10 Davol Square Suite 300ProvidenceRI02903R&D Subcontractor$1,582,791
WESTED
730 Harrison StSan FranciscoCA94107R&D Subcontractor$1,121,181
WESTAT
1600 Research BlvdRockvilleMD20850R&D Subcontractor$1,213,780
SRI International
333 Ravenswood AvenueMelo ParkCA94025R&D Subcontractor$1,300,223
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K39CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$141,525,236GovernmentGrantsAmt
All Other Contributions$0AllOtherContributionsAmt
Noncash Contributions$0NoncashContributionsAmt
Total Contributions$141,525,236TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Program fees900099$1,478,994$1,478,994$0$0
Royalties900099$210,933$210,933$0$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,689,927TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$111,059TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$111,059ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

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

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$0ContriRptFundraisingEventAmt
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$143,326,222TotalRevenueColumnAmt
Related Or Exempt Func Income$1,689,927RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$111,059ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$11,487,620TotalAmt
Program Services$11,487,620ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$97,521TotalAmt
Program Services$97,521ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$6,159,420TotalAmt
Program Services$6,159,420ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,699,977TotalAmt
Program Services$2,254,646ProgramServicesAmt
Management And General$1,445,331ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$51,667,454TotalAmt
Program Services$46,192,938ProgramServicesAmt
Management And General$5,474,516ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,612,654TotalAmt
Program Services$4,175,836ProgramServicesAmt
Management And General$436,818ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$7,777,765TotalAmt
Program Services$6,561,217ProgramServicesAmt
Management And General$1,216,548ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,546,610TotalAmt
Program Services$3,210,746ProgramServicesAmt
Management And General$335,864ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$204,921TotalAmt
Program Services$98,903ProgramServicesAmt
Management And General$106,018ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$51,069TotalAmt
Program Services$6,243ProgramServicesAmt
Management And General$44,826ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$4,313TotalAmt
Program Services$4,313ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

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

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,498,238TotalAmt
Program Services$6,097,895ProgramServicesAmt
Management And General$400,343ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

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

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,823,245TotalAmt
Program Services$9,134,228ProgramServicesAmt
Management And General$1,689,017ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,224,482TotalAmt
Program Services$1,073,962ProgramServicesAmt
Management And General$150,520ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,173,357TotalAmt
Program Services$5,412,325ProgramServicesAmt
Management And General$761,032ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,956,361TotalAmt
Program Services$4,538,531ProgramServicesAmt
Management And General$417,830ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,270,439TotalAmt
Program Services$3,912,464ProgramServicesAmt
Management And General$357,975ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$144,056TotalAmt
Program Services$121,585ProgramServicesAmt
Management And General$22,471ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,642,662TotalAmt
Program Services$1,485,463ProgramServicesAmt
Management And General$1,157,199ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$479,059TotalAmt
Program Services$142,891ProgramServicesAmt
Management And General$336,168ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Subcontracts$12,235,860$12,235,860$0$0
Participant costs (travel)$4,525,265$4,525,265$0$0
Editing/Design/media production$165,710$164,338$1,372$0
vehicle gasoline/maintenance &repair$347,075$347,075$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total-$93,982TotalAmt
Program Services$509,420ProgramServicesAmt
Management And General-$603,402ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$143,701,151TotalAmt
Program Services$129,950,705ProgramServicesAmt
Management And General$13,750,446ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$10,297BOYAmt
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$16,840,640BOYAmt
EOY$10,707,053EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$11,305,198BOYAmt
EOY$12,161,697EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,995,828BOYAmt
EOY$1,946,962EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$28,370,481LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$15,943,802LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$13,660,532BOYAmt
EOY$12,426,679EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$12,326,582BOYAmt
EOY$12,893,567EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$56,139,077BOYAmt
EOY$50,135,958EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$17,300,793BOYAmt
EOY$15,235,521EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$7,873,128BOYAmt
EOY$5,578,004EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,267,999BOYAmt
EOY$4,414,296EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,414,238BOYAmt
EOY$5,000,147EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$35,856,158BOYAmt
EOY$30,227,968EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$20,139,276BOYAmt
EOY$19,499,876EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$143,643BOYAmt
EOY$408,114EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$20,282,919BOYAmt
EOY$19,907,990EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$56,139,077BOYAmt
EOY$50,135,958EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$374,929ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$0NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$196,093,027CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$191,801,615CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$201,373,420CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$157,709,666CurrentTaxYearMinus1YearAmt
Current Tax Year$141,495,237CurrentTaxYearAmt
Total$888,472,965TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$196,093,027CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$191,801,615CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$201,373,420CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$157,709,666CurrentTaxYearMinus1YearAmt
Current Tax Year$141,495,237CurrentTaxYearAmt
Total$888,472,965TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$888,472,965PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$46,424CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$95,580CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$95,015CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$90,608CurrentTaxYearMinus1YearAmt
Current Tax Year$111,059CurrentTaxYearAmt
Total$438,686TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$888,911,651TotalSupportAmt
Gross Receipts Rltd Activities$888,472,965GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99951PublicSupportCY170Pct
Public Support PY1700.99947PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests PY170Yes (X)ThirtyThrPctSuprtTestsPY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

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

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$4,313FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$4,313FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$143,696,838FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$143,701,151FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

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

Grassroots Nontaxable GrassrootsNontaxableGrp

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

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

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

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

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

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

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

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$35,959CurrentYearMinus3Amt
Current Year Minus2$3,532CurrentYearMinus2Amt
Current Year Minus1$964CurrentYearMinus1Amt
Current Year$4,313CurrentYearAmt
Total$44,768TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

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

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

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

Schedule D IRS990ScheduleD

Land LandGrp

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

Buildings BuildingsGrp

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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$12,651,292OtherCostOrOtherBasisAmt
Depreciation$5,006,308DepreciationAmt
Book Value$7,644,984BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$15,719,189OtherCostOrOtherBasisAmt
Depreciation$10,937,494DepreciationAmt
Book Value$4,781,695BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$12,426,679TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
Unbilled contracts$12,522,842
Security deposits$370,725
FieldValueIRS element (for citing)
Total Book Value Other Assets$12,893,567TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDeferred RentDesc
Amt$5,000,147Amt
FieldValueIRS element (for citing)
Total Liability$5,000,147TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$144,839,049TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$0NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$1,512,827DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants$0RecoveriesPriorYearGrantsAmt
Other Revenue$0OtherRevenueAmt
Revenue Not Reported$1,512,827RevenueNotReportedAmt
Revenue Subtotal$143,326,222RevenueSubtotalAmt
Investment Expenses Not Incld$0InvestmentExpensesNotIncldAmt
Other Revenues Not Included$0OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$143,326,222TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$145,213,978TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,512,827DonatedServicesUseFcltsAmt
Prior Year Adjustments$0PriorYearAdjustmentsAmt
Losses Reported$0LossesReportedAmt
Other Expenses Included$0OtherExpensesIncludedAmt
Expenses Not Reported$1,512,827ExpensesNotReportedAmt
Expenses Subtotal$143,701,151ExpensesSubtotalAmt
Investment Expenses Not Incld2$0InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$0OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$143,701,151TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule D, Part X, Line 2FormAndLineReferenceDesc
ExplanationEDC 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.ExplanationTxt

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (13 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Sub-Saharan Africa10210Program Services$30,813,067
Europe (including Iceland and Greenland)217Program Services$1,464,656
Middle East and North Africa26Program Services$751,539
East Asia and the Pacific5132Program Services$28,760,187
Central America and the Caribbean123Program Services$1,676,028
South Asia00Program Services$1,347
South America142Program Services$1,440,609
Sub-Saharan Africa00Grantmaking$3,390,957
Europe (including Iceland and Greenland)00Grantmaking$415,730
East Asia and the Pacific00Grantmaking$1,628,985
Central America and the Caribbean00Grantmaking$505,178
South Asia00Grantmaking$54,180
South America00Grantmaking$164,390
FieldValueIRS element (for citing)
Total Office21TotalOfficeCnt
Total Employee430TotalEmployeeCnt
Total Spent$71,066,853TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (60 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
South AmericaEd. R&D$40,683wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$32,160wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$58,711wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$82,383wire/check$0N/AFMV
Central America and the CaribbeanEd. R&D$50,419wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$170,172wire/check$0N/AFMV
Europe (including Iceland and Greenland)Ed. R&D$17,039wire/check$0N/AFMV
Europe (including Iceland and Greenland)Ed. R&D$36,588wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$506,297wire/check$0N/AFMV
Central America and the CaribbeanEd. R&D$111,960wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$82,009wire/check$0N/AFMV
Central America and the CaribbeanEd. R&D$23,362wire/check$0N/AFMV
East Asia and the PacificEd. R&D$89,520wire/check$0N/AFMV
Central America and the CaribbeanEd. R&D$37,350wire/check$0N/AFMV
Central America and the CaribbeanEd. R&D$65,113wire/check$0N/AFMV
Central America and the CaribbeanEd. R&D$35,336wire/check$0N/AFMV
Europe (including Iceland and Greenland)Ed. R&D$5,014wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$24,034wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$89,421wire/check$0N/AFMV
Central America and the CaribbeanEd. R&D$40,321wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$17,495wire/check$0N/AFMV
Europe (including Iceland and Greenland)Ed. R&D$12,938wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$162,315wire/check$0N/AFMV
Europe (including Iceland and Greenland)Ed. R&D$19,785wire/check$0N/AFMV
Europe (including Iceland and Greenland)Ed. R&D$55,900wire/check$0N/AFMV
East Asia and the PacificEd. R&D$118,239wire/check$0N/AFMV
Europe (including Iceland and Greenland)Ed. R&D$43,692wire/check$0N/AFMV
Europe (including Iceland and Greenland)Ed. R&D$41,449wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$27,384wire/check$0N/AFMV
East Asia and the PacificEd. R&D$163,428wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$10,751wire/check$0N/AFMV
East Asia and the PacificEd. R&D$170,561wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$7,800wire/check$0N/AFMV
Europe (including Iceland and Greenland)Ed. R&D$9,569wire/check$0N/AFMV
East Asia and the PacificEd. R&D$98,096wire/check$0N/AFMV
East Asia and the PacificEd. R&D$365,678wire/check$0N/AFMV
Central America and the CaribbeanEd. R&D$42,497wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$171,381wire/check$0N/AFMV
East Asia and the PacificEd. R&D$128,088wire/check$0N/AFMV
East Asia and the PacificEd. R&D$86,651wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$33,641wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$12,049wire/check$0N/AFMV
Central America and the CaribbeanEd. R&D$98,819wire/check$0N/AFMV
East Asia and the PacificEd. R&D$51,961wire/check$0N/AFMV
South AmericaEd. R&D$123,707wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$11,080wire/check$0N/AFMV
East Asia and the PacificEd. R&D$356,764wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$94,212wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$33,276wire/check$0N/AFMV
South AsiaEd. R&D$54,181wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$252,240wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$105,381wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$356,357wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$347,545wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$328,913wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$5,821wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$47,222wire/check$0N/AFMV
Sub-Saharan AfricaEd. R&D$320,906wire/check$0N/AFMV
Europe (including Iceland and Greenland)Ed. R&D$73,650wire/check$0N/AFMV
Europe (including Iceland and Greenland)Ed. R&D$100,106wire/check$0N/AFMV
FieldValueIRS element (for citing)
Total501c3 Org15Total501c3OrgCnt
Total Other Org45TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule F, Part I, Line 2FormAndLineReferenceDesc
ExplanationEducation 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 Non-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 subgrant 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 Office of Sponsored Programs. These agreements contain detailed technical work statements, milestones, budgets, reporting requirements, audit requirements and any other flow-down clauses, terms, and conditions, necessary to ensure that the subawards are carried out in a manner compliant with applicable federal, state and local law and the terms of EDC's grants and contracts from its sponsors. Prior to issuing any subgrant, and pursuant to Executive Order 13224, EDC obtains a certification from prospective subgrantees that 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 obligations paid 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.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (226 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxtIRC SectionIRCSectionDesc
A Family Tree School
1648 Warwick AveWarwickRI02889680659495$7,228$0N/AN/AEd R & D
A Little Red Schoolhouse
20 Sprague AveRiversideRI02915050500622$23,463$0N/AN/AEd R & D
Academy for Little Children
35 Industrial RoadCumberlandRI02864030489392$66,469$0N/AN/AEd R & D
Alphabet Soup Child Care
2 VOLTURINO STREETNorth ProvidenceRI02911050270834$11,900$0N/AN/AEd R & D
All About Kids Preschool
490 ATWOOD AVECranstonRI02910061474669$13,569$0N/AN/AEd R & D
All About Kids Too Inc
1650 NOOSENECK HILL ROADCoventryRI02816100007472$19,135$0N/AN/AEd R & D
Amazing Kids Academy
2 MORGAN MILL ROADJohnstonRI02919320321526$29,568$0N/AN/AEd R & D
Alesi Group LLC
3532 N 127th DriveAvondaleAZ85392454641181$594,199$0N/AN/AEd R & D
American Institute for Research
1900 K Street NorthwestBaltimoreMD21279250965219$6,226$0N/AN/AEd R & D501 ( c) 3
Anthony Carnevale
797 WESTMINSTER STREETProvidenceRI02907056000329$29,674$0N/AN/AEd R & D
Bank Street College of Education
610 WEST 112TH STREETNew YorkNY10025135562167$122,290$0N/AN/AEd R & D501 ( c) 3
Barnabas Hospital
4422 Third AvenueNew YorkNY10457131740122$5,001$0N/AN/AEd R & D501 ( c) 3
Beautiful Beginnings Children
801 Elmwood AveProvidenceRI02907050463993$30,000$0N/AN/AEd R & D
BlackRock School
12 LA CASA DRIVECoventryRI02816056000108$23,786$0N/AN/AEd R & D
Blender Box Inc
26 Dobbin St 3rd FlBrooklynNY11222113564958$60,000$0N/AN/AEd R & D
Boston University
Office of Research AccountingBostonMA02215042103547$42,420$0N/AN/AEd R & D501 ( c ) 3
Boys and Girls Club of East
115 WILLIAMS AVEEast ProvidenceRI02914050278988$7,179$0N/AN/AEd R & D501 ( c ) 3
Boys and Girls Club Newport
95 CHURCH STREETNewportRI02841050281572$6,448$0N/AN/AEd R & D501 ( c ) 3
Boys & Girls Club of Providence
90 IVES STREETProvidenceRI02940050258929$23,897$0N/AN/AEd R & D501 ( c ) 3
Breezy Knoll Child Care
311 Stillwater RdSmithfieldRI02917050440033$36,465$0N/AN/AEd R & D
Briarwood Child Academy
621 POUND HILL ROADNorth SmithfieldRI02896263389198$23,614$0N/AN/AEd R & D
Brigham and Women's Hospital
PO BOX 3887BOSTONMA02241042312909$100,489$0N/AN/AEd R & D501 ( c ) 3
Bright Ideas
1272 WEST MAIN ROADMiddletownRI02842040461266$14,297$0N/AN/AEd R & D
Bright Start Academy
PO Box 824GreenvilleRI02828201934916$12,169$0N/AN/AEd R & D
Bristol Warren
50 ASYLUM ROADWarrenRI02885051462803$24,900$0N/AN/AEd R & D
Brown-Fox Point Early
150 HOPE STREETProvidenceRI02940050384917$11,643$0N/AN/AEd R & D
Building Blocks Child Care
3270 POST ROADWarwickRI02887050343430$21,886$0N/AN/AEd R & D
Busy B's Academy
186 NAUSAUKET ROADWarwickRI02887463069712$10,318$0N/AN/AEd R & D
Cane Child Development
281 POST ROADWakefieldRI02879050370157$29,387$0N/AN/AEd R & D
Carnegie Mellon
PO box 371032PittsburghPA15250250969449$33,936$0N/AN/AEd R & D501 ( c ) 3
Carriage House Day Care
156 SHAW AVECranstonRI02910054232960$31,973$0N/AN/AEd R & D
Capital City's Smith Hill
25 DanforthProvidenceRI02908050259090$21,104$0N/AN/AEd R & D
Capt G Harold Hunt School
14 KENDALL STREETCentral FallsRI02863050459947$29,994$0N/AN/AEd R & D
Centerstone of Tennessee
1101 6TH AVENUE NORTHNashvilleTN37208621674308$10,000$0N/AN/AEd R & D501 ( c ) 3
Central Nursery School
16 ELM STREETWesterlyRI02891050283794$6,790$0N/AN/AEd R & D
Centredale School
100 MORGAN AVENorth ProvidenceRI02911056000277$20,467$0N/AN/AEd R & D
Charles Fortes
234 DABOLL SRTEETProvidenceRI02940056000329$29,570$0N/AN/AEd R & D
Charlestown Early
4605 OLD POST ROADCharlestownRI02813050392654$29,723$0N/AN/AEd R & D
Child Care Plus
963 TIOGUE AVECoventryRI02816050398026$28,917$0N/AN/AEd R & D
Child Development Center
YMCA of PawtucketLincolnRI02865050259114$35,753$0N/AN/AEd R & D501 ( c ) 3
Child & Family-Sandpipers
31 John Clarke RoadMiddletownRI02842237058381$24,442$0N/AN/AEd R & D
Children's Friend and Services
153 Summer StProvidenceRI02903050258819$172,055$0N/AN/AEd R & D501 ( c ) 3
Children's Friend-Providence
15 CLARKSON STREETProvidenceRI02940050258819$30,000$0N/AN/AEd R & D501 ( c ) 3
Children's Learning Exp
7525 POST ROADNorth KingstownRI02852810649466$23,025$0N/AN/AEd R & D
Children's Village Inc
567 SOUTH COUNTY TRAILExeterRI02822331116247$20,880$0N/AN/AEd R & D
Children's Workshop-Cranston
546 BUDLONG ROADCranstonRI02910050451655$7,575$0N/AN/AEd R & D
Children's Workshop-East
934 MAIN STREETEast GreenwichRI02818050451655$59,986$0N/AN/AEd R & D
Children's Workshop-Providence
15 CLARKSON STREETProvidenceRI02940050451655$25,981$0N/AN/AEd R & D
Children's Workshop-Riverside
833 WILLETT AVERiversideRI02915050451655$8,410$0N/AN/AEd R & D
Children's Workshop-Smithfield
22 CEDAR SWAMP ROADSmithfieldRI02917050451655$29,999$0N/AN/AEd R & D
Children's Workshop-Warren
410 CHILD STREETWarrenRI02885050451655$29,835$0N/AN/AEd R & D
Children's Workshop-westerl
42 FRANKLIN STREETWesterlyRI02891050451655$20,753$0N/AN/AEd R & D
Clark Street Daycare Inc
19 clark StWesterlyRI02891270763322$15,514$0N/AN/AEd R & D
Connecticut Science Center
250 Columbus BoulevardHartfordCT06103061538101$38,101$0N/AN/AEd R & D501 ( c ) 3
Cornerstone School
19 clark StWesterlyRI02891056015153$23,687$0N/AN/AEd R & D501 ( c ) 3
COSI
333 W Broad StColumbusOH43215314383802$45,000$0N/AN/AEd R & D501 ( c ) 3
Covenant Cooperative
165 ROUNDS AVERiversideRI02915056008853$29,631$0N/AN/AEd R & D
Cozy Corner Child Care
100 RANDALL STREETProvidenceRI02940050518694$23,729$0N/AN/AEd R & D
CranstonComprehensive
1090 CRANSTON STREETCranstonRI02910056018801$29,117$0N/AN/AEd R & D
Cranston Public Schools
1555 SCITUATE AVECranstonRI02910300243173$23,677$0N/AN/AEd R & D
Cranston YMCA
1225 PARK AVECranstonRI02910050258878$6,301$0N/AN/AEd R & D501 ( c ) 3
Crayons Early Care
3445 Post RoadWarwickRI02886050472952$37,676$0N/AN/AEd R & D
Creative Center Day Care
2952 Hartford AveJohnstonRI02919202316433$75,891$0N/AN/AEd R & D
Creative Child Inc
613 TIOGUE AVECoventryRI02816204952057$26,883$0N/AN/AEd R & D
Darlington Early Child
680 Newport AvePawtucketRI02861411568278$13,684$0N/AN/AEd R & D
Carousel Day Care Inc
172 MOHAWK TRAILCranstonRI02910202130242$5,001$0N/AN/AEd R & D
Dr Day Care Child Devt
1201 DOUGLAS PIKESmithfieldRI02917273090444$29,965$0N/AN/AEd R & D
Dr Day Care Child Devt
297 COWESETT AVEWarwickRI02888451502348$43,258$0N/AN/AEd R & D
Dr Day Care Child Cumberland
174 HARTFORD PIKEFosterRI02825203000107$29,345$0N/AN/AEd R & D
Dr Day Care Child Foster
174 HARTFORD PIKEFosterRI02825203000107$28,736$0N/AN/AEd R & D
Dr Day Care Child Pawtucket
1201 DOUGLAS PIKESmithfieldRI02917270416969$29,599$0N/AN/AEd R & D
Dreamland Learning Center
110 PULASKI STREETWest WarwickRI02893454426354$26,068$0N/AN/AEd R & D
Duquesne University
600 Forbes AvePittsburghPA15282251035663$99,154$0N/AN/AEd R & D501 ( c ) 3
EARTHNC
1515 North Swinton AveDelray BeachFL33444208481121$45,293$0N/AN/AEd R & D
East Providence Early
240 Crescent View AveRiversideRI02915050427666$27,813$0N/AN/AEd R & D
EBCAP
740 WEST MAIN STREETMiddletownRI02842050310024$122,912$0N/AN/AEd R & D501 ( c ) 3
EDLAB Group
3500 188th St Suite 490LynnwoodWA98037311626190$48,461$0N/AN/AEd R & D501 ( c ) 3
Education Design Inc
7 Gibson RoadNewtonvilleMA02458800288461$41,826$0N/AN/AEd R & D
Emmanuel Day School
42 DEARBORN STREETNewportRI02840050268225$6,936$0N/AN/AEd R & D
Emma's Home Day Care
25 REGENT AVEProvidenceRI02901906606200$5,997$0N/AN/AEd R & D
Farmhouse Preschool
2320 Plainfield PikeJohnstonRI02919462770230$31,276$0N/AN/AEd R & D
First Step Inc
500 PROSPECT STREETPawtucketRI02860050467378$29,999$0N/AN/AEd R & D
Foundation for Pierce College
6201 WINNETKA AVEWoodland HillsCA91371952586462$330,000$0N/AN/AEd R & D501 ( c ) 3
Four Corners YMCA
160 BEAR HILL ROADCumberlandRI02864050259114$29,482$0N/AN/AEd R & D
Front Range Community
3645 W 112TH AVEWestminsterCO80031383721881$65,000$0N/AN/AEd R & D
Galaxy Advisors
25 Rindgefield StCambridgeMA02140260828018$9,000$0N/AN/AEd R & D
Garden City School
70 PLANTATIONS DRIVECranstonRI02920300243173$23,507$0N/AN/AEd R & D
Genesis Child Dev
620 POTTERS AVEProvidenceRI02901223001721$16,277$0N/AN/AEd R & D501 ( c ) 3
Georgetown University
37th and O StreetWashingtonDC20057530196603$134,849$0N/AN/AEd R & D501 ( c ) 3
Gingerbread School House
1472 Park AveCranstonRI02920260215956$62,391$0N/AN/AEd R & D
Glen Hills School
50 GLEN HILLS DRIVECranstonRI02920300243173$23,662$0N/AN/AEd R & D
Goddard School
20 Preservation WaySouth KingstonRI02879421668967$17,991$0N/AN/AEd R & D
Goodman Research Groups Inc
955 Massaschusetts AvenueCambridgeMA01239043256175$63,998$0N/AN/AEd R & D501 ( c) 3
Graniteville School
6 COLLINS AVEJohnstonRI02919056000209$21,167$0N/AN/AEd R & D
Greater Providence Veazie
VEAZIE STREETProvidenceRI02901050258878$28,368$0N/AN/AEd R & D501 ( c ) 3
Greenwich Village School
227 NOOSENECK HILL ROADWest GreenwichRI02817050487891$14,804$0N/AN/AEd R & D
Greystone School
100 MORGAN AVEProvidenceRI02901056000277$29,884$0N/AN/AEd R & D
Hamlet Learning Center
73 HAMLET AVEWoonsocketRI02895050485006$23,998$0N/AN/AEd R & D
Happy Hearts Learning
2608 SOUTH COUNTY TRAILEast GreenwichRI02818050421956$23,946$0N/AN/AEd R & D
Harlem United
290 LENOX AVENEW YORKNY10027133461695$5,001$0N/AN/AEd R & D501 ( c ) 3
Harmony Child Care
185 PUTNAM PIKECHEPACHETRI02814202666549$30,000$0N/AN/AEd R & D
Haynie Research
27 Pineview CourtSkillmanNJ08558421572327$24,528$0N/AN/AEd R & D501 ( c ) 3
Heritage Park YMCA
333 ROOSEVELT AVEPawtucketRI02860050259114$29,901$0N/AN/AEd R & D501 ( c ) 3
Hopkins Hill School
95 JOHNSON BOULEVARDCoventryRI02816056000106$23,873$0N/AN/AEd R & D
ICF Incorporated LLC
9300 LEE HIGHWAYFairfaxVA22031520893615$234,354$0N/AN/AEd R & D
Imagination Station
6 BORDEN AVEJohnstonRI02919272054650$24,996$0N/AN/AEd R & D
Imagine Preschool
528 N Main StProvidenceRI02904050316969$14,857$0N/AN/AEd R & D
Indiana University
PO BOX 78000BloomingtonIN47405356001673$40,908$0N/AN/AEd R & D501 ( c ) 3
Interfaith Medical Center
1545 ATLANTIC AVEBrooklynNY11213112626155$5,001$0N/AN/AEd R & D501 ( c ) 3
Jamestown Early Learning
87 NORTH MAIN ROADJamestownRI02835050486363$22,260$0N/AN/AEd R & D
Jewish alliance of Greater
401 Elmgrove AveProvidenceRI02906274127671$41,521$0N/AN/AEd R & D
John Hope Day Care Center
7 THOMAS P WHITTEN WAYProvidenceRI02906050258882$29,984$0N/AN/AEd R & D
John Hopkins University
12529 COLLECTIONS CENTER DRIVEBaltimoreMD21211520595110$66,223$0N/AN/AEd R & D501 ( c ) 3
Johnston Child Care
87 PUTNAM AVEJOHNSTONRI02919050518986$29,103$0N/AN/AEd R & D
Joyful Hearts Child Care
91 COTTAGE STREETPawtucketRI02860453814286$12,915$0N/AN/AEd R & D
Karuk Tribe
PO BOX 1016Happy CampCA96039942576572$50,451$0N/AN/AEd R & D
Kent County YMCA
900 CENTERVILLE ROADWarwickRI02887050258878$42,741$0N/AN/AEd R & D501 ( c ) 3
Kid's Co early Learning
7 MECHANIC STREETHope ValleyRI02832462815229$22,177$0N/AN/AEd R & D
Kid's Junction
406 MAPLE AVEBarringtonRI02806270769094$35,266$0N/AN/AEd R & D
Kid's Kingdom
116 PURITAN AVECranstonRI02920061493937$28,646$0N/AN/AEd R & D
Kid's Play
1725 MENDON ROADCumberlandRI02864050506551$29,874$0N/AN/AEd R & D
Kid's Quarters (JSB Inc)
64 BAY SPRING AVEBarringtonRI02806200634038$28,943$0N/AN/AEd R & D
Kinderart
146 Aquidneck AveMiddletonRI02842050376075$5,996$0N/AN/AEd R & D
Leap Frog Children's
48 TOLLGATE ROADWarwickRI02887453726241$9,255$0N/AN/AEd R & D
Learning Garden
295 WARWICK NECK AVEWarwickRI02887460556897$29,998$0N/AN/AEd R & D
Learning Place
21 TERRY LANECHEPACHETRI02814050495940$29,998$0N/AN/AEd R & D
Liddle Tots II Teen
1160 POST ROADWarwickRI02887050471562$9,774$0N/AN/AEd R & D
Lighthouse Preschool
59 West Shore RdWarwickRI02889433998118$22,644$0N/AN/AEd R & D
Little Angel's Day Care
83 WATERMAN AVEJohnstonRI02919050517505$29,999$0N/AN/AEd R & D
LittleBrook Child Development
4 BROOKSIDE ROADWesterlyRI02891050452733$24,602$0N/AN/AEd R & D
Little Learners PreSchool
1535 HARTFORD AVEJohnstonRI02919050484620$29,166$0N/AN/AEd R & D
Little Tykes Day Care
5 GROSVENOREast ProvidenceRI02914050506215$29,969$0N/AN/AEd R & D
Lollipop Learning Center
27668 HARTFORD AVEJohnstonRI02919453800206$22,718$0N/AN/AEd R & D
Love 4 All Child Care EDD
310 ELMWOOD AVEProvidenceRI02901050516232$118,438$0N/AN/AEd R & D
LULAC National Educ
1133 19 th St NWWashingtonDC20036000000000$247,625$0N/AN/AEd R & D501 ( c) 3
Magic Years Child Care
2890 Post RdWarwickRI02886050482131$5,384$0N/AN/AEd R & D
Maple Hill Early Learning
3357 Mendon RDCumberlandRI02864463562586$26,633$0N/AN/AEd R & D
Martin Luther King Center
20 DR MARCUS WHEATLAND BLVDNewportRI02840050271882$15,863$0N/AN/AEd R & D
Martin School
220 TOLLGATE ROADWarwickRI02886050515884$18,043$0N/AN/AEd R & D
McAuley Village Child Care
Niagara StProvidenceRI02907050440470$18,000$0N/AN/AEd R & D
Me & My Friends Child Care
45 NOOSENECK HILL ROADEast GreenwichRI02818454920600$25,556$0N/AN/AEd R & D
Meeting Street Early
1000 Eddy StProvidenceRI02905050269232$10,041$0N/AN/AEd R & D
Mildred E Lineham School
859 NOOSENECK HILL ROADWest GreenwichRI02817050309472$16,263$0N/AN/AEd R & D
Montessori of Greenwich
3285 South County TrailEast GreenwichRI02818300760565$29,409$0N/AN/AEd R & D
Mount Holyoke College
2 Skinner HallSouth HadleyMA01075042103578$17,884$0N/AN/AEd R & D501 ( c) 3
National Council for Behavorial Health
1400 K STREET NW SUITE 400WashingtonDC20005237092671$53,216$0N/AN/AEd R & D501 ( c) 3
New Era Enrichment
13 HEBDEEN STREETJohnstonRI02919460749345$30,000$0N/AN/AEd R & D
Newport County YMCA
792 VALLEY ROADMiddletownRI02842050258916$36,112$0N/AN/AEd R & D501 ( c) 3
Newport Public Schools
PELL ANNEX JFK WEST MAIN RDMIDDLETOWNRI02842056000260$12,476$0N/AN/AEd R & D
New York City Foundation
115 WEST 18TH STREET 2ND FLNew YorkNY10011462640266$45,000$0N/AN/AEd R & D501 ( c) 3
Nickerson Community
133 DELAINE STREETProvidenceRI02901050258945$11,880$0N/AN/AEd R & D
NYC Dept of Health and Me
42-09 28th StLong IslandNY11101136400434$396,452$0N/AN/AEd R & D
Nivea Home child Care
254 Lowell AvePawtucketRI02909300530766$5,001$0N/AN/AEd R & D
North Kingstown Day Care
690 BOSTON NECK ROADNorth KingstownRI02852054866333$29,756$0N/AN/AEd R & D
Northern Lincoln Elementary
315 NEW RIVER ROADManvilleRI02838050542957$23,802$0N/AN/AEd R & D
nurturing Nook
7 ROCKWELL AVENorth ProvidenceRI02911465581908$22,639$0N/AN/AEd R & D
Oliver Day School
162 ROBINSON STREETEast ProvidenceRI02914050486536$29,487$0N/AN/AEd R & D
Orchard Farms Elementary
1555 SCITUATE AVECranstonRI02910300243173$20,046$0N/AN/AEd R & D
Over the Rainbow
50 Niantic AveProvidenceRI02907461023656$34,436$0N/AN/AEd R & D
Over the Rainbow Learning
1269 PLAINFIELD STREETJohnstonRI02919205584786$29,208$0N/AN/AEd R & D
Pacific Institute for R&E
Calverton Office ParkCalvertonMD20705942243283$235,284$0N/AN/AEd R & D501 ( c ) 3
Pleasant View School
50 OBEDIAH BROWN ROADProvidenceRI02901056000329$29,921$0N/AN/AEd R & D
Policy Studies Associates
1718 Connecticut Ave NW Suite 400WashingtonDC20009521265755$28,595$0N/AN/AEd R & D501 ( c) 3
Precious Years
205 Hallene Rd 324WarwickRI02886050456439$5,731$0N/AN/AEd R & D
President and Fellows of Harvard College
PO BOX 415649CambridgeMA02138042103580$125,270$0N/AN/AEd R & D501 ( c) 3
Progresso Latino
626 Broad StCentral FallsRI02863050380608$16,054$0N/AN/AEd R & D501 ( c) 3
Providence Plan
10 Davol Sq Suite 300ProvidenceRI02903050467353$1,373,151$0N/AN/AEd R & D501 ( c) 3
Providence Public
1655 WESTMINSTER STREETProvidenceRI02901056000329$28,432$0N/AN/AEd R & D
Providence School Dept
797 WESTMINSTER STREETProvidenceRI02901056000329$80,652$0N/AN/AEd R & D
Research Foundation
CUNY Grad Ctr 230 W 41st StNew YorkNY10036131988190$204,670$0N/AN/AEd R & D501 ( c) 3
RI College Cooperative
600 MOUNT PLEASANT AVEProvidenceRI02908050365021$12,387$0N/AN/AEd R & D501 ( c) 3
Sakonnet Early Learning Center
752 East RdTivertonRI02878050438740$5,052$0N/AN/AEd R & D
San Diego Workforce Partnership Inc
3910 UNIVERSITY AVESan DiegoCA92105330660504$74,426$0N/AN/AEd R & D501 ( c) 3
School District of Pittsburgh
341 S Bellefield AvePittsburghPA15213251157808$253,323$0N/AN/AEd R & D
Scribbles Academy
678 Killingly StJohnstonRI02919263462959$12,888$0N/AN/AEd R & D
SRI International
PO Box 2767Menlo ParkCA94025940160950$50,143$0N/AN/AEd R & D501 ( c) 3
Shoreline Community
16101 GREENWOOD AVE NORTHShorelineWA98133910822848$77,333$0N/AN/AEd R & D
Silver Lake Day Care
529 PLAINFIELD STREETProvidenceRI02901050374509$29,902$0N/AN/AEd R & D
Smithfield Ave Nursery
514 SMITHFIELD AVEPAwtucketRI02860050264669$27,701$0N/AN/AEd R & D
Social Science Research & Evaluation
84 Mill StreetLincolnMA01773222551337$103,948$0N/AN/AEd R & D501 ( c ) 3
South County YMCA
165 BROAD ROCK ROADPeace DaleRI02883050258878$24,718$0N/AN/AEd R & D501 ( c) 3
South Kingstown Preschool
1157 SOUTH ROADWakefieldRI02879134226831$29,997$0N/AN/AEd R & D
Stone Hill School
21 VILLAGE AVECranstonRI02910300243173$22,551$0N/AN/AEd R & D
Stork's Nest-East Green
3116 SOUTH COUNTY TRAILEast GreenwichRI02818050491951$12,195$0N/AN/AEd R & D
Stork's Nest Warwick
1100 TOLLGATE ROADWarwickRI02886043603503$13,908$0N/AN/AEd R & D
Stork's Nest-Smithfield
440 GEORGE WASHINGTON HWYSmithfieldRI02917202262633$17,242$0N/AN/AEd R & D
Sunshine Early Child
11 IAFRATE WAYNorth KingstownRI02852050446048$17,525$0N/AN/AEd R & D
Sweet Peas Village
836 MIDDLE ROADEast GreenwichRI02818050487704$29,500$0N/AN/AEd R & D
Tatemae Corp
PO Box 529MillvilleUT84326452437414$32,416$0N/AN/AEd R & D
Teachers College Columbia
PO Box 29789New YorkNY10087131624202$40,892$0N/AN/AEd R & D501 ( c) 3
Tender Care Learning
38 DR MARCUS WHEATLAND BLVDNewportRI02840471414353$12,361$0N/AN/AEd R & D
TERC
2067 Massachusetts AveCambridgeMA02140046134355$54,221$0N/AN/AEd R & D501 ( c) 3
The Children's Village II
1326 PLAINFIELD STREETCRANSTONRI02920208510893$21,785$0N/AN/AEd R & D
The Tulalip Tribes
6404 Marine DriveMarysvilleWA98271910557816$41,824$0N/AN/AEd R & D501 ( c) 3
TLC Day Care Center
550 NEWPORT AVEPawtucketRI02860050392805$25,924$0N/AN/AEd R & D
Tot's Town Inc
29 GEORGE WATERMAN ROADJohnstonRI02919050442765$28,099$0N/AN/AEd R & D
Tower Street School
93 TOWER STREETWesterlyRI02891056000576$23,674$0N/AN/AEd R & D
Trailside Day Care
120 WAMPANOAG TRAILRiversideRI02915050454247$14,808$0N/AN/AEd R & D
Tribal Law and Policy Institute
8235 Santa Monica Blvd Suite 2West HollywoodCA90046943255933$27,487$0N/AN/AEd R & D501 ( c) 3
University of California-Lawrence Hall
1 CENTENNIAL DRIVEBERKELEYCA94720946002123$119,310$0N/AN/AEd R & D501 ( c) 3
University of California Berkeley
2195 HEARST AVE RM 130 MC 1103BERKELEYCA94720946002123$105,037$0N/AN/AEd R & D501 ( c) 3
University of Massachusetts Boston
QUINN ADMIN BLDG 2ND FL RM 02 80 93BostonMA02125043167352$57,488$0N/AN/AEd R & D501 ( c) 3
University of Massachusetts
100 Venture WayHadleyMA01003043167352$44,569$0N/AN/AEd R & D501 ( c) 3
University of Massachusetts Medical School
55 LAKE AVE NORTHWorcesterMA01655043167352$9,277$0N/AN/AEd R & D501 ( c) 3
University of Pittsburgh
PO Box 371220PittsburghPA15251250965591$160,839$0N/AN/AEd R & D501 ( c) 3
University of Puerto Rico
CALL BOX 860HUMACAOPR00931660433765$108,314$0N/AN/AEd R & D
University of Rhode Island
80 WASHINGTON STREET RM 208ProvidenceRI02901056000522$50,063$0N/AN/AEd R & D
University of Wisconsin
PO Box 500MilwaukeeWI54952396006492$41,949$0N/AN/AEd R & D
Washington Oak School
801 READ SCHOOL HOUSE ROADCoventryRI02816056000108$18,337$0N/AN/AEd R & D
Way to Grow
1 Falco StNorth ProvidenceRI02911050458150$21,014$0N/AN/AEd R & D
WESTAT
PO BOX 1004RockvilleMD20850840529566$301,859$0N/AN/AEd R & D
WESTED
4665 Lampson AvenueLos AlamitosCA94107943233542$267,046$0N/AN/AEd R & D
WGBH
One Guest StreetBrightonMA02135042104397$181,147$0N/AN/AEd R & D501 ( c) 3
Wee Care Child Care
25 OLD COUNTY ROADBarringtonRI02806050316329$23,796$0N/AN/AEd R & D
West Bay Christian
475 SCHOOL STREETNorth KingstownRI02852050392016$29,987$0N/AN/AEd R & D
West Bay Children's Center
22 ASTRAL STREETWarwickRI02886050311985$29,491$0N/AN/AEd R & D
West End Child Care Center
109 BUCKLIN STREETProvidenceRI02901510201816$29,951$0N/AN/AEd R & D
Westerly Public Schools
23 HIGHLAND AVEWESTERLYRI02891056000576$35,743$0N/AN/AEd R & D
Westerly Public-Bradford
15 CHURCH STREETBradfordRI02808056000578$18,321$0N/AN/AEd R & D
Wonderkids
73 ALHAMBRA ROADWarwickRI02886050441026$23,980$0N/AN/AEd R & D
Yale University
PO BOX 1873New HavenCT06521060646973$13,330$0N/AN/AEd R & D501 ( c) 3
Y's Owl Nursery School
900 CENTERVILLE ROADWarwickRI02886050258878$28,143$0N/AN/AEd R & D
YMCA of Greater Meeting
MEETING STREETProvidenceRI02901050258878$6,523$0N/AN/AEd R & D
YMCA of Greater Young Woo
640 BROAD STREETProvidenceRI02907050259878$10,029$0N/AN/AEd R & D
YMCA of Rhode Island
371 PINE STREETProvidenceRI02903050310596$29,937$0N/AN/AEd R & D
YMCA OST Peace Dale Site
109 KERSEY ROADPeace DaleRI02883050258878$6,797$0N/AN/AEd R & D
FieldValueIRS element (for citing)
Total501c3 Org60Total501c3OrgCnt
Total Other Org166TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeEd. R&DGrantTypeTxt
Recipient14RecipientCnt
Cash Grant$97,521CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Valuation Method UsedFMVValuationMethodUsedDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2FormAndLineReferenceDesc
ExplanationEducation Development Center, Inc. (EDC) is a global nonprofit organization that develops, delivers, and evaluates innovative programs to address some of the world's most urgent challenges. We seek grants and contracts from public-sector and private sponsors to carry out programs consistent with EDC's charitable and educational mission: to improve education, health promotion and care, workforce preparation, communication technologies, and civic engagement. Our services include research, training, educational materials and strategy, with activities ranging from seed projects to large-scale national and international initiatives. EDC partners with a wide variety of organizations, including nonprofits, universities, hospitals and for-profit organizations throughout the United States through project-specific subgrants and subcontracts. The capabilities of subawardees are examined by EDC before it submits a proposal to its sponsor or post-award. Subawardees must usually be approved in advance in accordance with EDC's sponsors' requirements. For every EDC subgrant or subcontract a written agreement is made with the subawardee to carry out a substantive part of the work for which EDC has received its funding. These agreements are drafted by EDC's Office of Sponsored Programs, under the guidance of EDC's General Counsel, with technical guidance from the EDC Project Director. These contracts contain detailed technical work statements, budgets, reporting requirements, audit requirements and any other terms necessary to ensure that the subawards are carried out in a manner compliant with applicable federal, state and local laws and the terms of EDC's grants and contracts from its sponsors. Performance by the subrecipient is monitored by the EDC Project Director, who is responsible for technical monitoring of subawards. The EDC Project Director is assisted by a unit financial manager to review and authorize payment of subrecipient invoices. 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 records.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Travel For CompanionsYes (X)TravelForCompanionsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Luther S Luedtke
President and C.E.O., Term. 2.8.15$449,015$0$0$0$0$0$44,020$0$21,576$0$514,611$0$0
Robert Rotner
Sr. V.P. and Treasurer$308,307$0$0$0$0$0$31,069$0$23,353$0$362,729$0$0$0
Cheryl Hoffman-Bray
V.P., C.F.O.,C.C.O.$266,229$0$0$0$0$0$27,810$0$23,353$0$317,392$0$0$0
Nancy Devine
Vice President, International Development Division$186,597$0$0$0$0$0$19,123$0$23,353$0$229,073$0$0$0
Stephen Anzalone
Vice President, International Development Division$192,915$0$0$0$0$0$19,123$0$23,353$0$235,391$0$0$0
Lydia O'Donnell
Sr. V.P., Health and Human Development Division$263,093$0$0$0$0$0$26,522$0$0$0$289,615$0$0$0
Joanne Brady
Sr. V.P., Learning and Teaching Division$272,988$0$0$0$0$0$28,508$0$23,353$0$324,849$0$0$0
Robert Spielvogel
V.P., Chief Technology Officer$219,163$0$0$0$0$0$22,783$0$21,365$0$263,311$0$0$0
Siobhan Murphy
Sr. V.P., Dir. of Strategy, Corporate Secretary$202,618$0$0$0$0$0$22,000$0$8,856$0$233,474$0$0$0
Larry Lai
Sr. V.P.$369,835$0$0$0$0$0$0$0$0$0$369,835$0$0$0
Deborah Haber
V.P.$266,172$0$0$0$0$0$16,194$0$4,659$0$287,025$0$0$0
Kent Noel
V.P.$252,237$0$0$0$0$0$19,123$0$19,586$0$290,946$0$0$0
Doryn Chervin
Vice President$230,243$0$0$0$0$0$24,205$0$21,640$0$276,088$0$0$0
Wayne Harvey
Vice President$220,567$0$0$0$0$0$23,058$0$21,365$0$264,990$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 1aU.S. expatriates receive a housing allowance while they are posted overseas, a common NGO practice. The allowance is treated as taxable income. Unpaid Trustees traveling long distances for board meetings are allowed to travel first class. C.E.O. is allowed two international trips per year. Airfare is for the C.E.O.'s spouse.
Schedule J, Part I, Line 4Luther Luedtke, $40,000 into a supplemental retirement plan. EDC maintains one 457 (f) plan for additional compensation paid to the C.E.O. The plan has been reviewed by qualified counsel and contains provisions that impose a substantial risk of forfeiture. When the substantial risk of forfeiture no longer exists that fund will be taxable to the C.E.O.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
Massachusetts Development Finance Agency
A0434318142014-01-15$4,040,103Leasehold Improvements000
Massachusetts Development Finance Agency
B0434318142014-01-15$1,797,032Equipment000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$878,283$0$4,040,103$0$0$0$0$0$0$4,040,103$0$02012000Yes (1)
B$544,545$0$1,797,032$0$0$0$0$0$0$1,797,032$0$02012000Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

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

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

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

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, Line 2Marvin Suomi and William MacArthur are both directors of two companies that are subsidiaries of Kajima USA, Inc. These companies are not related to EDC nor has EDC conducted any business with those entities.
Form 990, Part VI, Section A, Line 4EDC's By-Laws were amended and approved by the Board of Trustees on February 4, 2015. Article III, Section A. The Board is responsible for establishing the overall policy and direction of EDC. Such a presidential election requires a two-thirds affirmative vote of all the Trustees holding office entitled to vote.
Form 990, Part VI, Section A, Line 6EDC was organized as a membership corporation pursuant to the laws of the state of Delaware. Pursuant to Delaware law, four corporate powers are reserved to Members. Those powers are detailed in Article II B of EDC's Amended bylaws which states: B. Members of the Corporation and Their Authority: The Trustees shall constitute the Membership of the Corporation and no person may be a Member of the Corporation who is not also a Trustee. The Members of the Corporation are responsible for the following four actions: 1) Election and removal of Trustees; 2) Approval of amendments of the Certificate of Incorporation; 3) Approval of mergers with another organization; 4) Approval of the sale or dissolution of EDC.
Form 990, Part VI, Section A, Line 7aRefer to answer for Part VI, Section A, line 6.
Form 990, Part VI, Section B, Line 11bThe Form 990 is prepared by management and reviewed by tax professionals at Grant Thornton, the CFO, and the Audit Committee of the Trustees. The complete Form 990 and all schedules are provided to every board member.
Form 990, Part VI, Section B, Line 12cEDC has a conflict of interest policy that governs trustees and officers and a separate policy that governs all other EDC employees. The officers' and directors' policy requires an annual training, disclosure and certification with mandatory updates and also upon hire. Potential conflicts are managed by a Conflicts Committee comprised of EDC's General Counsel, V.P. of Human Resources and Director of Corporate Compliance who have no connection to the potential conflict.
Form 990, Part VI, Section B, Line 15The Executive Committee of the Board (serving as the Compensation Committee) sets and approves the C.E.O.compensation as well as compensation proposed by the C.E.O. for the senior vice presidents and the Chief Financial Officer. The Executive Committee contracts periodically (last review April 2010) with an independent compensation consultant to review the comparable organizations and provide them advice as to the appropriate pay levels for the other senior executives. The C.E.O. works with the V.P. of Human Resources to recommend appropriate pay levels for other senior executives based on objective market data and performance information. For other employee levels, the Executive Committee will provide and monitor adherence to the approved compensation philosophy and systems through management reports and surveys. Market data is gathered on an ongoing basis from reliable and valid sources. Decisions and deliberations are contemporaneously documented.
Form 990, Part VI, Section C, Line 19EDC makes its governing documents available upon request.