2013-05-15T13:59:38-05:00 2012-12-31 550538163 SUTTLE & STALNAKER PLLC 1411 VIRGINIA ST E STE 100 CHARLESTON WV 25301 990 2012-01-01 550484812 EDVANTIA INC EDVA 3043470400 PO BOX 1348 CHARLESTON WV 25325 GERRY HOUSE 3043470400 2013-05-15 1 WALLACE F SUTTLE II CPA P00050161 3043434126 2012 2016-02-24 21:20:13Z GERALD MOORE PO BOX 1348 CHARLESTON WV 25325 6124664 0 X WWW.EDVANTIA.ORG X 1966 WV EDVANTIA (FORMERLY AEL, INC.) WAS ESTABLISHED AS A NONPROFIT ORGANIZATION TO IMPROVE EDUCATIONAL PROGRAMS. 6 5 48 0 0 0 0 0 9231579 6100024 3879 3793 297074 20847 9532532 6124664 0 0 0 0 4194779 3679629 0 0 0 4911134 2778964 9105913 6458593 426619 -333929 9420265 4415629 6489026 1818319 2931239 2597310 EDVANTIA (FORMERLY AEL, INC.) WAS ESTABLISHED AS A NON PROFIT ORGANIZATION TO IMPROVE EDUCATIONAL PROGRAMS.EDVANTIA LINKS THE KNOWLEDGE FROM RESEARCH WITH THE WISDOM OF PRACTICE TO IMPROVE TEACHING AND LEARNING. 0 0 4334364 6092540 EDVANTIA LINKS THE KNOWLEDGE FROM RESEARCH WITH THE WISDOM OF PRACTICE TO IMPROVE TEACHING, LEARNING AND THE QUALITY OF EDUCATION IN THE UNITED STATES. 4334364 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 39 0 1 48 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 1 1 1 1 0 1 0 1 1 1 1 1 0 X X GERALD MOORE 3043470400 500 VIRGINIA STREET EAST SUITE 500 CHARLESTON WV 25301 CAROLYN WITT-JONES 2.00 X 9204 0 0 GERRY HOUSE 2.00 X 5400 0 0 WILLIAM BOSHER 2.00 X 20400 0 0 KEN KAY 2.00 X 9600 0 0 W MARK STRICKLAND 2.00 X 2700 0 0 DORIS REDFIELD 46.00 X 249670 0 14626 GERALD MOORE 48.00 X 181097 0 17071 KRISTINE CHADWICK 43.00 X 131472 0 11833 STEVEN MOATS 45.00 X 131884 0 11464 CHERYL GRAY 52.00 X 142157 0 4680 883584 0 59674 9 0 1 0 GEORGE WASHINGTON UNIVERSITY 44983 KNOLL SQUARE BLDG 11 2ND FL ASHBURN VA 20147 CONSULTING 222449 SHEINKER EDUCATIONAL SERVICES BOX 24045 OVERLAND PARK KS 66283 CONSULTING 205164 SERVE INC PO BOX 26170 GREENSBORO NC 27402 CONSULTING 121385 SHIRLEY CARRAWAY 214 E FIRETOWER RD WINTERVILLE NC 28590 CONSULTING 100898 4 EDUCATIONAL PROGRAM 611710 6100024 6100024 6100024 3793 3793 28331 28331 MATERIALS, PUBLICATION 611710 5498 5498 NONOPERATING REVENUE F 611710 -12982 -12982 -7484 6124664 6092540 0 32124 509768 47304 462464 2520035 1809961 710074 110480 74143 36337 539346 320830 218516 58261 41686 16575 65606 6879 58727 269040 184302 84738 416371 289910 126461 108647 81281 27366 33969 33969 33962 33962 CONSULTANTS 705831 584479 121352 SUBCONTRACTS 673524 673129 395 OTHER AGREEMENTS 185764 51725 134039 TELEPHONE & COMMUNICATI 74495 49072 25423 153494 85694 67800 6458593 4334364 2124229 0 711934 449357 1186246 1210433 5186809 1022691 1694383 1164389 270298 122809 141008 147489 377902 364920 121983 56350 9420265 4415629 1053062 643781 5186809 1022691 249155 151847 6489026 1818319 X 2931239 2597310 2931239 2597310 9420265 4415629 -333929 0 X X 0 1 X 1 1 1 X 14782941 13149371 9954529 9231579 6100024 53218444 14782941 13149371 9954529 9231579 6100024 53218444 53218444 29314 46478 49003 32124 156919 53375363 91302 0.99710 0.99800 X 27385 8648 18737 242913 114161 128752 147489 364920 C 364920 ACCRUED LIABILITIES 151847 151847 X DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: EFFECTIVE APRIL 1, 2010, EDVANTIA ADOPTED ASC TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. FOR THE YEAR ENDED DECEMBER 31, 2012, EDVANTIA HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS UNDER THE NEW RULES. EDVANTIA RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. THE COMPANY RETURNS FOR YEARS ENDING ON OR AFTER DECEMBER 31, 2009 REMAIN SUBJECT TO EXAMINATION. X X X X 1 0 0 0 0 0 0 0 0 DORIS REDFIELD 249670 0 0 0 0 0 8262 0 6364 0 264296 0 0 0 GERALD MOORE 181097 0 0 0 0 0 7100 0 9971 0 198168 0 0 0 SUPPLEMENTAL INFORMATION PART III FOR DORIS REDFIELD - ORGANIZATION PAID $697 IN LIFE/DISABILITY/LONG-TERM CARE PREMIUMS. FOR GERALD MOORE - ORGANIZATION PAID $840 IN LIFE/DISABILITY/LONG-TERM CARE PREMIUMS. FORM 990, PART VI, SECTION B, LINE 11 BEFORE FORM 990 IS FILED THE RETURN IS REVIEWED BY THE PRESIDENT/CEO. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY - EDVANTIA ACTIVELY FOLLOWS UP ON ANY COMMUNICATION INSIDE OR OUTSIDE OF THE ORGANIZATION THAT SUGGESTS ANY CONFLICT HAS OCCURED. FORM 990, PART VI, SECTION B, LINE 15 EDVANTIA CONTRACTED WITH THE HAY GROUP, AN INDEPENDENT GLOBAL MANAGEMENT CONSULTING FIRM, IN 2005 TO EVALUATE ALL EDVANTIA POSITIONS AND PAY GRADES. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC FORM 990, PART VII CAROLYN WITT-JONES - 358 COCHRAN ROAD, LEXINGTON, KY 40502. WILLIAM BOSHER - 495 ROCKHILL ROAD, MECHANICSVILLE, VA 23111. KEN KAY - 177 N. CHURCH AVENUE, SUITE 305, TUCSON, AZ 85701. W. MARK STRICKLAND - 211 N. UNION STREET, SUITE 100, ALEXANDRIA, VA 22314. GERRY HOUSE - ONE OLD COUNTRY RD., SUITE 250, CARLE PLACE, NY 11514. FORM 990, PART XI, LINE 2C NO CHANGE OCCURED FROM THR PRIOR YEAR. CEO SOLUTIONS INC 500 VIRGINIA STREET EAST SUITE 500 CHARLESTON WV 25301 550781403 ADMIN SERVICES WV EDVANTIA INC C 813385 529039 1.00000 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 CEO SOLUTIONS INC A 16216 CEO SOLUTIONS INC M 298530