INTERMEDIARYED: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- INTERMEDIARYED (EIN 42-0841485)
- Tax period
- 2010-09-01 to 2011-08-31
- Filed
- 2012-07-12
- IRS object ID
- 201201949349300705
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-07-12T08:29:46-05:00 | Timestamp |
| Tax Period End Date | 2011-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 221 THIRD AVENUE SE STE 300 | AddressLine1 |
| City | CEDAR RAPIDS | City |
| State | IA | State |
| ZIP Code | 524011512 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420841485 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACT INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ACTI | NameControl |
| Phone | 3193371000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 168 | AddressLine1 |
| City | IOWA CITY | City |
| State | IA | State |
| ZIP Code | 522430168 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS J GOEDKEN | Name |
| Title | CFO/TREASURER | Title |
| Phone | 3193371000 | Phone |
| Date Signed | 2012-07-02 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KAY HEGARTY | Name |
| Phone | 3192985333 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JON WHITMORE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 168 | AddressLine1 |
| City | IOWA CITY | City |
| State | IA | State |
| ZIP Code | 522430168 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 324150079 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ACT.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1960 | YearFormation |
| State Legal Domicile | IA | StateLegalDomicile |
| Activity Or Mission Description | HELPING PEOPLE ACHIEVE EDUCATION AND WORKPLACE SUCCESS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1959 | TotalNbrEmployees |
| Total Nbr Volunteers | 703 | TotalNbrVolunteers |
| Total Gross UBI | 13366949 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 424173 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1660477 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1933784 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 260965498 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 277064750 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 11486908 | InvestmentIncomePriorYear |
| Investment Income Current Year | 14401801 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 274112883 | TotalRevenuePriorYear |
| Total Revenue Current Year | 293400335 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 9400478 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2617924 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 93121302 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 101375814 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 135689362 | OtherExpensePriorYear |
| Other Expenses Current Year | 140535943 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 238211142 | TotalExpensesPriorYear |
| Total Expenses Current Year | 244529681 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 35901741 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 48870654 | RevenuesLessExpensesCY |
| Total Assets BOY | 392693266 | TotalAssetsBOY |
| Total Assets EOY | 454190773 | TotalAssetsEOY |
| Total Liabilities BOY | 88236030 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 86673170 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 304457236 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 367517603 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | ACT, INC. (ACT) WAS ESTABLISHED AS A CORPORATION NOT FOR PECUNIARY PROFIT UNDER THE LAWS OF THE STATE OF IOWA ON AUGUST 23, 1960. THE PURPOSE AND MISSION OF ACT IS TO ADVANCE EDUCATION BY PROVIDING PROGRAMS, SERVICES, AND CONDUCTING RESEARCH THAT ASSISTS: A) INDIVIDUALS PLANNING AND PURSUING EDUCATION AND TRAINING, B) EDUCATORS DELIVERING INSTRUCTION AND TRAINING, AND C) POLICY MAKERS CONCERNED WITH ENSURING THAT INDIVIDUALS ARE READY FOR EDUCATION AND WORKPLACE SUCCESS. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 1 | SignificantChange |
| Expense | 183459189 | Expense |
| Grants | 2483374 | Grants |
| Revenue | 228038383 | Revenue |
| Description | EDUCATION ASSESSMENT PROGRAM - ACT'S EDUCATION ASSESSMENT PROGRAM IS DESIGNED AND DEVELOPED TO INFORM INDIVIDUALS (AND THOSE HELPING THEM) ABOUT THE KNOWLEDGE AND SKILLS NEEDED FOR SUCCESS IN EDUCATION AND EVENTUALLY CAREER. INFORMATION RESULTING FROM THE ADMINISTRATION OF THE ASSESSMENTS ENABLE INDIVIDUALS TO PREPARE THEMSELVES FOR A NEXT LEVEL OF EDUCATION AND/OR TRAINING. THE ASSESSMENTS PROVIDE EDUCATORS AND TRAINERS WITH INFORMATION USEFUL IN GUIDING THEIR TEACHING AND INSTRUCTION. COLLECTIVELY, DATA RESULTING FROM THE ADMINISTRATION OF THE ASSESSMENTS FACILITATES RESEARCH ON EFFECTIVE EDUCATIONAL PRACTICES OF VALUE TO NATIONAL, STATE AND LOCAL EDUCATORS AND POLICY MAKERS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 32071458 | Expense |
| Grants | 134550 | Grants |
| Revenue | 49026367 | Revenue |
| Description | WORKFORCE DEVELOPMENT ASSESSMENT PROGRAM - ACT'S WORKFORCE DEVELOPMENT ASSESSMENT PROGRAM IS COMPLEMENTARY OF ITS EDUCATION ASSESSMENT PROGRAM IN THAT IT FOCUSES ON HELPING INDIVIDUALS TO ACQUIRE THE SKILLS THAT THEY NEED FOR SUCCESS IN THE WORKPLACE. THE PROGRAM IS A COMPONENT PART OF THE OVERALL EDUCATION PROCESS AND HELPS INDIVIDUALS TO UNDERSTAND THE SKILLS THEY WILL NEED TO BE READY FOR WORKPLACE RELATED EDUCATION AND TRAINING PROGRAMS. THE ASSESSMENTS ARE USED WIDELY BY EDUCATORS AND TRAINERS TO PRESCRIBE AND PROVIDE INSTRUCTIONAL INTERVENTIONS FOR THOSE INDIVIDUALS. COLLECTIVELY, DATA RESULTING FROM THE ADMINISTRATION OF THE ASSESSMENTS ENABLES RESEARCH ON NATIONAL, STATE, AND REGIONAL SKILL GAPS IN THE LABOR POOL AND FACILITATES DECISIONS AND STRATEGIES FOR ADDRESSING THEM. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 215530647 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 10859 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1959 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | NL | NameOfForeignCountry |
| Name Of Foreign Country | HK | NameOfForeignCountry |
| Name Of Foreign Country | KS | NameOfForeignCountry |
| Name Of Foreign Country | CH | NameOfForeignCountry |
| Name Of Foreign Country | AS | NameOfForeignCountry |
| Name Of Foreign Country | SP | NameOfForeignCountry |
| Name Of Foreign Country | ID | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 1 | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS J GOEDKEN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3193371000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 ACT DRIVE | AddressLine1 |
| City | IOWA CITY | City |
| State | IA | State |
| ZIP Code | 522430168 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| JON S WHITMORE | |||||||||
| CEO/DIRECTOR | 60.00 | X | X | 171324 | 0 | 28770 | |||
| MARK D MUSICK | |||||||||
| CHAIRMAN OF THE BOARD | 5.00 | X | X | 86975 | 0 | 16500 | |||
| BELLE S WHEELAN | |||||||||
| SECRETARY | 3.00 | X | X | 40625 | 0 | 0 | |||
| DIXIE L AXLEY | |||||||||
| DIRECTOR | 3.00 | X | 57750 | 0 | 0 | ||||
| JAMES E BOSTIC JR | |||||||||
| DIRECTOR | 3.00 | X | 54750 | 0 | 0 | ||||
| SARITA E BROWN | |||||||||
| DIRECTOR | 3.00 | X | 46550 | 0 | 0 | ||||
| CARL A COHN | |||||||||
| DIRECTOR | 3.00 | X | 51250 | 0 | 0 | ||||
| D ROBERT GRAHAM | |||||||||
| DIRECTOR | 3.00 | X | 41250 | 0 | 0 | ||||
| KAREN A HOLBROOK | |||||||||
| DIRECTOR | 3.00 | X | 49250 | 0 | 0 | ||||
| ROBERTS T JONES | |||||||||
| DIRECTOR | 3.00 | X | 44750 | 0 | 0 | ||||
| CHARLES B REED | |||||||||
| DIRECTOR | 3.00 | X | 55250 | 0 | 0 | ||||
| RICHARD W RILEY | |||||||||
| DIRECTOR | 3.00 | X | 28250 | 0 | 16500 | ||||
| J THEODORE SANDERS | |||||||||
| DIRECTOR | 4.00 | X | 70375 | 0 | 0 | ||||
| VIVIEN STEWART | |||||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | ||||
| THOMAS J GOEDKEN | |||||||||
| CFO/TREASURER | 59.00 | X | 322517 | 0 | 51908 | ||||
| CYNTHIA SCHMEISER | |||||||||
| PRESIDENT & COO EDUCATIONAL DIVISION | 57.00 | 756016 | 0 | 58229 | X | ||||
| MARTIN L SCAGLIONE | |||||||||
| PRESIDENT & COO WORKFORCE DIVISION | 55.00 | 295780 | 0 | 45868 | X | ||||
| JON ERICKSON | |||||||||
| SENIOR VICE PRESIDENT | 74.00 | 229604 | 0 | 99137 | X | ||||
| ARTHUR C PETERS | |||||||||
| VICE PRESIDENT | 56.00 | 228644 | 0 | 39889 | X | ||||
| JANET GODWIN | |||||||||
| VICE PRESIDENT | 52.00 | 162612 | 0 | 42145 | X | ||||
| RANJIT SIDHU | |||||||||
| SENIOR VICE PRESIDENT | 43.00 | 286822 | 0 | 46414 | X | ||||
| THOMAS SATERFIEL | |||||||||
| VICE PRESIDENT | 45.00 | 225199 | 0 | 50990 | X | ||||
| ROSE RENNEKAMP | |||||||||
| VICE PRESIDENT | 46.00 | 212939 | 0 | 40270 | X | ||||
| CHARLES SMITH | |||||||||
| VICE PRESIDENT | 39.00 | 207497 | 0 | 30226 | X | ||||
| DOUGLAS F BECKER | |||||||||
| VICE PRESIDENT | 52.00 | 202257 | 0 | 42806 | X | ||||
| RICHARD L FERGUSON | |||||||||
| FORMER CEO/CHAIRMAN OF THE BOARD | 61.00 | 1337558 | 0 | 43461 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 5265794 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 653113 | TotalOtherCompensation |
| Number Individuals GT100 K | 77 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 1 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| NCS PEARSON INC | |||||
| 2510 N DODGE ST | IOWA CITY | IA | 52245 | COMPUTER PROCESSING | 24872298 |
| MSI SYSTEMS INTEGRATORS | |||||
| 14301 1ST NATIONAL PKWY STE 400 | OMAHA | NE | 68154 | DATA PROCESSING | 3297373 |
| VON HOFFMAN CORP AN RR DONNELLY COMPANY | |||||
| PO BOX 7060 | ST LOUIS | MO | 63195 | PUBLISHING SERVICES | 3217947 |
| FEDERAL EXPRESS CORP | |||||
| 942 S SHADY GROVE RD | MEMPHIS | TN | 38120 | FREIGHT AND SHIPPING | 2622461 |
| UNITED PARCEL SERVICE | |||||
| LOCKBOX 77 | CAROL STREAM | IL | 60132 | FREIGHT AND SHIPPING | 2209446 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 54 | NumberOfContractorsGT100K |
| All Other Contributions | 1933784 | AllOtherContributions |
| Total Contributions | 1933784 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| EDUCATIONAL ASSESSMENT | 611710 | 228038383 | 228038383 | |
| WORKFORCE DEVELOPMENT | 541900 | 49026367 | 35659418 | 13366949 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 277064750 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6888811 | TotalRevenueColumn |
| Exclusion | $6,888,811 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 38239734 | Securities |
| Other | 23000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 30709213 | Securities |
| Other | 40531 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7530521 | Securities |
| Other | -17531 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7512990 | TotalRevenueColumn |
| Exclusion | $7,512,990 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 293400335 | TotalRevenueColumn |
| Related Or Exempt Function Income | 263697801 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 13366949 | UnrelatedBusinessRevenue |
| Exclusion | $14,401,801 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 617924 | Total |
| Program Services | 617924 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2000000 | Total |
| Program Services | 2000000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3260181 | Total |
| Program Services | 1828677 | ProgramServices |
| Management And General | 1431504 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73573049 | Total |
| Program Services | 66312257 | ProgramServices |
| Management And General | 7260792 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8894373 | Total |
| Program Services | 7944612 | ProgramServices |
| Management And General | 949761 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10290762 | Total |
| Program Services | 9177798 | ProgramServices |
| Management And General | 1112964 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5357449 | Total |
| Program Services | 4785291 | ProgramServices |
| Management And General | 572158 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1383602 | Total |
| Management And General | 1383602 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 408578 | Total |
| Management And General | 408578 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72067 | Total |
| Program Services | 72067 | ProgramServices |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1058391 | Total |
| Management And General | 1058391 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34220254 | Total |
| Program Services | 30411106 | ProgramServices |
| Management And General | 3809148 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 626498 | Total |
| Program Services | 522674 | ProgramServices |
| Management And General | 103824 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26859031 | Total |
| Program Services | 23123745 | ProgramServices |
| Management And General | 3735286 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9627917 | Total |
| Program Services | 8724878 | ProgramServices |
| Management And General | 903039 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1003 | Total |
| Program Services | 1042 | ProgramServices |
| Management And General | -39 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5922187 | Total |
| Program Services | 4971279 | ProgramServices |
| Management And General | 950908 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6023404 | Total |
| Program Services | 5147552 | ProgramServices |
| Management And General | 875852 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2975375 | Total |
| Program Services | 1826956 | ProgramServices |
| Management And General | 1148419 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 924117 | Total |
| Program Services | 924117 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10828318 | Total |
| Program Services | 8226574 | ProgramServices |
| Management And General | 2601744 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 477623 | Total |
| Management And General | 477623 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| TEST ADMINISTRATION | 37771760 | 37771449 | 311 |
| BAD DEBTS | 840982 | 840982 | |
| MEMBERSHIP FEES | 177742 | 111698 | 66044 |
| FEDERAL TAXES (UBIT) | 167947 | 167947 | |
| STATE TAXES (UBIT) | 1339 | 1339 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 167808 | Total |
| Program Services | 18683 | ProgramServices |
| Management And General | 149125 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 244529681 | Total |
| Program Services | 215530647 | ProgramServices |
| Management And General | 28999034 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32800740 | BOY |
| EOY | 66964039 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21257982 | BOY |
| EOY | 21067266 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1444792 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2906250 | BOY |
| EOY | 2821025 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4448290 | BOY |
| EOY | 6232080 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 142174165 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 77899587 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66085753 | BOY |
| EOY | 64274578 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 242313238 | BOY |
| EOY | 254242152 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 3341680 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16671117 | BOY |
| EOY | 15702631 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 8953628 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6209896 | BOY |
| EOY | 9146902 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 392693266 | BOY |
| EOY | 454190773 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21292346 | BOY |
| EOY | 19607149 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27450309 | BOY |
| EOY | 25986735 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33875000 | BOY |
| EOY | 32865000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75389 | BOY |
| EOY | 34018 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2949150 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5542986 | BOY |
| EOY | 5231118 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88236030 | BOY |
| EOY | 86673170 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 304457236 | BOY |
| EOY | 367517603 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 304457236 | BOY |
| EOY | 367517603 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 392693266 | BOY |
| EOY | 454190773 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 48870654 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 14189713 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 640000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1660477 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1933784 | CurrentTaxYear |
| Total | 4234261 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 201972325 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 215000757 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 230131241 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 260965498 | CurrentTaxYearMinus1Year |
| Current Tax Year | 263697801 | CurrentTaxYear |
| Total | 1171767622 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 201972325 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 215000757 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 230771241 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 262625975 | CurrentTaxYearMinus1Year |
| Current Tax Year | 265631585 | CurrentTaxYear |
| Total | 1176001883 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 744764 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1856626 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1961524 | CurrentTaxYear |
| Total | 4562914 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 35366570 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28301121 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29868001 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30934592 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33418101 | CurrentTaxYear |
| Total | 157888385 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 35366570 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28301121 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30612765 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 32791218 | CurrentTaxYearMinus1Year |
| Current Tax Year | 35379625 | CurrentTaxYear |
| Total | 162451299 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1013550584 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8012395 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7876843 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7036999 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6419666 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6888811 | CurrentTaxYear |
| Total | 36234714 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8012395 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7876843 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7036999 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6419666 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6888811 | CurrentTaxYear |
| Total | 36234714 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 604781 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 193568 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 215650 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 132124 | CurrentTaxYearMinus1Year |
| Current Tax Year | 424173 | CurrentTaxYear |
| Total | 1570296 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 210589501 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 223071168 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 238023890 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 269177765 | CurrentTaxYearMinus1Year |
| Current Tax Year | 272944569 | CurrentTaxYear |
| Total | 1213806893 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.83500 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.82950 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02990 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.03170 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $72,065 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 72065 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF OTHER LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1I: | ReturnReference |
| Explanation | ACT HAS CERTAIN EMPLOYEES LOCATED IN WASHINGTON, D.C. THAT ARE REGISTERED LOBBYISTS. IN ADDITION, ACT CONTRACTED WITH LOBBYING FIRMS DURING THE YEAR TO ASSIST IN MONITORING FEDERAL AND STATE LEGISLATIVE ACTIVITY AND HELPING TO STRENGTHEN ACT'S RELATIONSHIPS WITHIN EACH STATE CONCERNING ACT INITIATIVES AND PROGRAMS. | Explanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4922649 | OtherCostOrOtherBasis |
| Book Value | 4922649 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 68154538 | OtherCostOrOtherBasis |
| Depreciation | 20869652 | Depreciation |
| Book Value | 47284886 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5329945 | OtherCostOrOtherBasis |
| Depreciation | 4694915 | Depreciation |
| Book Value | 635030 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 63729554 | OtherCostOrOtherBasis |
| Depreciation | 52335020 | Depreciation |
| Book Value | 11394534 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 37479 | OtherCostOrOtherBasis |
| Book Value | 37479 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 64274578 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| INTEREST RATE SWAP | $2,140,445 |
| POST RETIREMENT BENEFIT PLAN OBLIGATIONS | $3,090,673 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 5231118 | TotalOfAmounts |
| Total Revenue | 293400335 | TotalRevenue |
| Total Expenses | 244529681 | TotalExpenses |
| Excess Or Deficit For Year | 48870654 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 12484947 | NetUnrealizedGLOnInvestments |
| Other | $1,704,766 | OtherAmount |
| Total Adjustments | 14189713 | TotalAdjustments |
| Excess Or Deficit Per FS | 63060367 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 307206590 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 12484947 | NetUnrealizedGainsInvestments |
| Other Revenues | 1303777 | OtherRevenues |
| Revenue Not Rptd F990 | 13788724 | RevenueNotRptdF990 |
| Revenue Subtotal | 293417866 | RevenueSubtotal |
| Other Revenues Not Included | -17531 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -17531 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 293400335 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 245146223 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 3540659 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 3540659 | ExpensesNotRptdF990 |
| Expenses Subtotal | 241605564 | ExpensesSubtotal |
| Other Expenses Not Included | 2924117 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 2924117 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 244529681 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | FIN 48 FOOTNOTE FROM AUDITED FINANCIAL REPORT, NOTES 1 AND 4: NOTE 1 - INCOME TAXES ACT WAS INCORPORATED UNDER THE NONPROFIT CORPORATION ACT OF IOWA ON AUGUST 23, 1960 AND WAS GRANTED EXEMPTION FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS OF MAY 3, 1965. SEE NOTE 4 FOR INFORMATION ON INCOME TAXES ON UNRELATED BUSINESS INCOME. ACT FILES A FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX) ANNUALLY. WHEN THESE RETURNS ARE FILED, IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE TAX POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD ULTIMATELY BE SUSTAINED. EXAMPLES OF TAX POSITIONS COMMON TO NOT-FOR-PROFIT ORGANIZATIONS INCLUDE SUCH MATTERS AS THE FOLLOWING: THE TAX EXEMPT STATUS OF EACH ENTITY AND VARIOUS POSITIONS RELATIVE TO POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). UBIT IS REPORTED ON FORM 990-T, AS APPROPRIATE. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. TAX POSITIONS ARE NOT OFFSET OR AGGREGATED WITH OTHER POSITIONS. TAX POSITIONS THAT MEET THE "MORE LIKELY THAN NOT" RECOGNITION THRESHOLD ARE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS MORE THAN 50 PERCENT LIKELY TO BE REALIZED ON SETTLEMENT WITH THE APPLICABLE TAXING AUTHORITY. THE PORTION OF THE BENEFITS ASSOCIATED WITH TAX POSITIONS TAKEN THAT EXCEEDS THE AMOUNT MEASURED AS DESCRIBED ABOVE IS REFLECTED AS A LIABILITY FOR UNCERTAIN TAX BENEFITS IN THE ACCOMPANYING BALANCE SHEETS ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. NOTE 4 - INCOME TAX MATTERS ACT HAS CERTAIN REVENUE FROM PROGRAMS AND SERVICES THAT, BY VIRTUE OF A 1980 AGREEMENT WITH THE INTERNAL REVENUE SERVICE, IS DEEMED TO BE UNRELATED TO ITS TAX-EXEMPT PURPOSE AND, THEREFORE, MAY BE SUBJECT TO FEDERAL AND STATE INCOME TAX. AS OF AUGUST 31, 2011 AND 2010, THERE WERE NO UNCERTAIN TAX BENEFITS IDENTIFIED AND RECORDED AS A LIABILITY. FORMS 990 AND 990-T FILED BY ACT ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS) UP TO THREE YEARS FROM THE EXTENDED DUE DATE OF EACH RETURN. FORMS 990 AND 990-T FILED BY ACT ARE NO LONGER SUBJECT TO EXAMINATION FOR THE FISCAL YEARS ENDED AUGUST 31, 2007 AND PRIOR. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | NET APPRECIATION IN FAIR VALUE OF INTEREST RATE SWAPS 323,404. (DECREASE) IN NET ASSETS - FOREIGN SUBSIDIARIES -409,647. (DECREASE) IN NET ASSETS - ACT BRIDGE -658,320. EQUITY IN NET LOSS OF NONMARKETABLE EQUITY SECURITIES -550,671. PROGRAM-RELATED INVESTMENT REPORTED AS GRANT PER FORM 990 INSTRUCTIONS 2,000,000. CAPITAL CONTRIBUTION 1,000,000. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | NET APPRECIATION IN FAIR VALUE OF INTEREST RATE SWAPS 323,404. INTEREST EXPENSE NETTED WITH REVENUE FOR AUDIT -924,117. INTERCOMPANY REVENUE - AES -136,478. INTERCOMPANY REVENUE - ABS -34,736. ACT INTERNATIONAL REVENUE - SEPARATE ENTITIES 2,626,375. EQUITY IN NET LOSS OF NONMARKETABLE EQUITY SECURITIES -550,671. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | (LOSS) ON SALE OF EQUIPMENT -17,531. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | INTERCOMPANY REVENUE- AES -136,478. INTERCOMPANY REVENUE- ABS -34,736. ACT INTERNATIONAL EXPENSES - SEPARATE ENTITIES 3,036,022. ACT BRIDGE EXPENSES - SEPERATE ENTITY 658,320. LOSS ON SALE OF EQUIPMENT 17,531. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | INTEREST EXPENSE NETTED WITH REVENUE FOR AUDIT 924,117. PROGRAM-RELATED INVESTMENT REPORTED AS GRANT PER FORM 990 INSTRUCTIONS 2,000,000. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (10 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM SERVICES | TESTING SERVICES | 29056 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | TESTING SERVICES | 161762 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM SERVICES | TESTING SERVICES | 130473 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM SERVICES | TESTING SERVICES | 114990 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | TESTING SERVICES | 943660 |
| RUSSIA & THE NEWLY INDEPENDENT STATES | 0 | 0 | PROGRAM SERVICES | TESTING SERVICES | 7778 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | TESTING SERVICES | 34590 |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES | TESTING SERVICES | 24551 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | TESTING SERVICES | 20620 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANTS AND OTHER ASSISTANCE TO RECIPIENTS LOCATED IN REGION | N/A | 2000000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 1446860 | SubtotalAmountSpent |
| Cont Amount Spent | 2020620 | ContAmountSpent |
| Total Amount Spent | 3467480 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE (INCLUDING ICELAND & GREENLAND) | Region |
| Purpose Of Grant | CAPITAL CONTRIBUTION TO CONTROLLED FOREIGN CORPORATION FOR GENERAL SUPPORT | PurposeOfGrant |
| Amount Of Cash Grant | 2000000 | AmountOfCashGrant |
| Manner Of Cash Disbursement | WIRE TRANSFER | MannerOfCashDisbursement |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
| Description Of Non Cash Assistance | N/A | DescriptionOfNonCashAssistance |
| Method Of Valuation | N/A | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 0 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 1 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | 1 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 1 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 1 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | SCHEDULE F, PART I, LINE 2: ACT, INC. CONDUCTS SOME PROGRAM-RELATED ACTIVITIES THROUGH 100% OWNED CORPORATIONS ORGANIZED IN FOREIGN COUNTRIES AS DETAILED IN FORM 990, SCH R, PART IV. DURING THE YEAR, ACT, INC. MADE A CONTRIBUTION OF CAPITAL TO ONE SUCH FOREIGN CORPORATION LOCATED IN EUROPE. THE $2,000,000 CONTRIBUTION OF CAPTIAL IS BEING REPORTED AS GRANTS AND OTHER ASSISTANCE TO ORGANIZATIONS OR ENTITIES OUTSIDE THE UNITED STATES PURSUANT TO FORM 990 INSTRUCTIONS. AS THE 100% OWNER OF THE RECIPIENT FOREIGN CORPORATION, ACT, INC. MAINTAINS FULL CONTROL AND OVERSIGHT OF THE USE OF THE FUNDS FOR EXEMPT PURPOSES. |
| METHOD USED TO ACCCOUNT FOR EXPENDITURES: | SCHEDULE F, PART I, LINE 3: THE FOREIGN EXPENDITURES FOR PROGRAM SERVICES REPORTED IN COLUMN (F) RELATE TO THE ADMINISTRATION OF ACT ASSESSMENTS INTERNATIONALLY. ACT MAY HAVE OTHER FOREIGN EXPENDITURES IN THE REGIONS LISTED THAT SUPPORT THE PROGRAMS OF ACT'S FOREIGN SUBSIDIARIES. THESE AMOUNTS ARE NOT SEPARATELY TRACKED AND ARE NOT REFLECTED IN THE AMOUNTS REPORTED. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (17 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|---|
| DATA QUALITY CAMPAIGN INC | |||||||||
| 1250 H ST NW STE 825 | WASHINGTON | DC | 20005 | 274566795 | 501(C)(3) | 100000 | N/A | N/A | GENERAL SUPPORT |
| COMMUNITY FOUNDATION OF JOHNSON COUNTY | |||||||||
| 325 E WASHINGTON ST | IOWA CITY | IA | 52240 | 421508117 | 501(C)(3) | 75000 | N/A | N/A | $25,000 UNITED WAY HEALTHY KIDS SCHOOL BASED CLINICS; $50,000 CORALVILLE CTR FOR THE PERFORMING ARTS PLEDGE |
| WESTERN INTERSTATE COMMISSION FOR HIGHER EDUCATION | |||||||||
| 3035 CENTER GREEN DR STE 200 | BOULDER | CO | 80301 | 846008945 | 501(C)(3) | 75000 | N/A | N/A | SECOND PLEDGE PAYMENT |
| UNITED WAY OF JOHNSON COUNTY | |||||||||
| 1150 5TH ST STE 290 | CORALVILLE | IA | 52241 | 426062055 | 501(C)(3) | 73404 | N/A | N/A | GENERAL SUPPORT |
| DIVERSITY FOCUS | |||||||||
| 205 2ND AVE SE | CEDAR RAPIDS | IA | 52401 | 203420207 | 501(C)(3) | 50000 | N/A | N/A | GENERAL SUPPORT |
| EXCELENCIA IN EDUCATION | |||||||||
| 1717 N ST NW 2ND FL | WASHINGTON | DC | 20036 | 200927912 | 501(C)(3) | 30000 | N/A | N/A | 2011 SPONSORSHIP |
| NATIONAL CRC ADVOCATES | |||||||||
| 7063 COUNTRY SPRINGS | BYRON CENTER | MI | 49314 | 452041430 | 501(C)(3) | 30000 | N/A | N/A | GENERAL SUPPORT |
| UNIVERSITY OF IOWA FOUNDATION | |||||||||
| 500 ALUMNI CENTER PO BOX 4550 | IOWA CITY | IA | 52244 | 420796760 | 501(C)(3) | 25000 | N/A | N/A | HANCHER PARTNERS PROGRAM |
| IOWA CITY COMMUNITY SCHOOL DISTRICT FOUNDATION | |||||||||
| 509 S DUBUQUE ST | IOWA CITY | IA | 52240 | 421177023 | 501(C)(3) | 25000 | N/A | N/A | 2ND HALF OF 2007 PLEDGE |
| IOWA CITY AREA DEVELOPMENT GROUP INC | |||||||||
| 325 E WASHINGTON ST STE 101 | IOWA CITY | IA | 52244 | 421234837 | 501(C)(6) | 25000 | N/A | N/A | FY2011 PLEDGE PAYMENT |
| AMERICAN ASSOCIATION OF COMMUNITY COLLEGES | |||||||||
| ONE DUPONT CIRCLE NW STE 410 | WASHINGTON | DC | 20036 | 530196569 | 501(C)(3) | 25000 | N/A | N/A | AACC NATIONAL COMMISSION |
| NATIONAL GOVERNORS ASSOCIATION CENTER FOR BEST PRACTICES | |||||||||
| 444 N CAPITOL ST STE 267 | WASHINGTON | DC | 20001 | 237391796 | 501(C)(3) | 20000 | N/A | N/A | CORPORATE FELLOWS PROGRAM ANNUAL CONTRIBUTION |
| ASSOCIATION OF LATINO ADMINISTRATORS AND SUPERINTENDENTS | |||||||||
| 65 W BOSTON POST RD STE 200 | MARLBOROUGH | MA | 01752 | 272674757 | 501(C)(3) | 20000 | N/A | N/A | 2011 ALAS LEADERSHIP ACADEMY SPONSORSHIP |
| AMERICAN CANCER SOCIETY | |||||||||
| 4080 1ST ST NE STE 101 | CEDAR RAPIDS | IA | 52402 | 131788491 | 501(C)(3) | 11000 | N/A | N/A | $10,000 HOPE LODGE PLEDGE; $1,000 RELAY FOR LIFE |
| UNIVERSITY OF IOWA | |||||||||
| 129 E WASHINGTON ST | IOWA CITY | IA | 52242 | 426004813 | 501(C)(3) | 10000 | N/A | N/A | 4-26-11 WOMEN'S LEADERSHIP CONFERENCE - SILVER SPONSORSHIP |
| IOWA CITY CHAMBER OF COMMERCE | |||||||||
| 325 E WASHINGTON STE 100 | IOWA CITY | IA | 52240 | 420330530 | 501(C)(6) | 9050 | N/A | N/A | LEADERSHIP AND EDUCATION PROGRAMS, ANNUAL BANQUET SPONSORSHIP |
| CEDAR RAPIDS OPERA THEATRE | |||||||||
| 1120 2ND AVE SE | CEDAR RAPIDS | IA | 52403 | 421476568 | 501(C)(3) | 5000 | N/A | N/A | 4-23-11 GALA EVENT SPONSORSHIP |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 15 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 2 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: ACT REVIEWS THE QUALIFICATIONS OF THOSE REQUESTING CONTRIBUTIONS TO ENSURE THAT THEY ARE NONPROFIT ORGANIZATIONS. ACT HAS CREATED AN EMPLOYEE COMMITTEE TO REVIEW ALL SUCH REQUESTS. ALL GRANTS AND CONTRIBUTIONS ARE REVIEWED AND APPROVED BY THE CEO PRIOR TO COMMITMENT. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (14 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JON S WHITMORE | |||||||||||||
| 166617 | 0 | 0 | 0 | 4707 | 0 | 14538 | 0 | 14232 | 0 | 200094 | 0 | 0 | 0 |
| CARL A COHN | |||||||||||||
| 51250 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 51250 | 0 | 0 | 0 |
| THOMAS J GOEDKEN | |||||||||||||
| 294860 | 0 | 10000 | 0 | 17657 | 0 | 37775 | 0 | 14133 | 0 | 374425 | 0 | 0 | 0 |
| CYNTHIA SCHMEISER | |||||||||||||
| 290279 | 0 | 10000 | 0 | 455737 | 0 | 39200 | 0 | 19029 | 0 | 814245 | 0 | 67935 | 0 |
| MARTIN L SCAGLIONE | |||||||||||||
| 268235 | 0 | 10000 | 0 | 17545 | 0 | 29400 | 0 | 16468 | 0 | 341648 | 0 | 0 | 0 |
| JON ERICKSON | |||||||||||||
| 206509 | 0 | 5000 | 0 | 18095 | 0 | 86835 | 0 | 12302 | 0 | 328741 | 0 | 0 | 0 |
| ARTHUR C PETERS | |||||||||||||
| 185150 | 0 | 5000 | 0 | 38494 | 0 | 22274 | 0 | 17615 | 0 | 268533 | 0 | 0 | 0 |
| JANET GODWIN | |||||||||||||
| 154765 | 0 | 7500 | 0 | 347 | 0 | 19667 | 0 | 22478 | 0 | 204757 | 0 | 0 | 0 |
| RANJIT SIDHU | |||||||||||||
| 233531 | 0 | 5000 | 0 | 48291 | 0 | 22050 | 0 | 24364 | 0 | 333236 | 0 | 0 | 0 |
| THOMAS SATERFIEL | |||||||||||||
| 201458 | 0 | 5000 | 0 | 18741 | 0 | 35694 | 0 | 15296 | 0 | 276189 | 0 | 0 | 0 |
| ROSE RENNEKAMP | |||||||||||||
| 189349 | 0 | 5000 | 0 | 18590 | 0 | 25254 | 0 | 15016 | 0 | 253209 | 0 | 0 | 0 |
| CHARLES SMITH | |||||||||||||
| 193994 | 0 | 7500 | 0 | 6003 | 0 | 18108 | 0 | 12118 | 0 | 237723 | 0 | 0 | 0 |
| DOUGLAS F BECKER | |||||||||||||
| 196562 | 0 | 5000 | 0 | 695 | 0 | 24067 | 0 | 18739 | 0 | 245063 | 0 | 0 | 0 |
| RICHARD L FERGUSON | |||||||||||||
| 548746 | 0 | 0 | 0 | 788812 | 0 | 39290 | 0 | 4171 | 0 | 1381019 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART I, LINE 1A | ONE KEY EMPLOYEE RECEIVED AN AMOUNT FOR HEALTH OR SOCIAL CLUB DUES. THIS AMOUNT IS TAXABLE TO THE EMPLOYEE AND IS REFLECTED IN REPORTABLE COMPENSATION ON SCHEDULE J, PART II, COLUMN (B)(III). ONE HIGHEST COMPENSATED EMPLOYEE RECEIVED AN AMOUNT FOR A HOUSING ALLOWANCE. THIS IS A TEMPORARY BENEFIT PROVIDED TO ELIGIBLE EMPLOYEES UNDER THE ORGANIZATION'S WRITTEN RELOCATION POLICY. THIS AMOUNT IS TAXABLE TO THE EMPLOYEE AND IS REFLECTED IN REPORTABLE COMPENSATION ON SCHEDULE J, PART II, COLUMN (B)(III). | |
| PART I, LINE 4B | ACT MAINTAINED A NON-QUALIFIED SUPPLEMENTAL RETIREMENT PLAN FOR THE FORMER CEO/CHAIRMAN OF THE BOARD. UNDER THE TERMS OF THE AGREEMENT, THE DISTRIBUTION UPON RETIREMENT WAS CALCULATED BASED ON ANNUAL SALARY AT RETIREMENT MULTIPLIED BY A FACTOR THAT IS BASED ON AGE AT RETIREMENT. PART II, COLUMN (B)(III), OTHER REPORTABLE COMPENSATION FOR RICHARD FERGUSON, FORMER CEO/CHAIRMAN OF THE BOARD INCLUDES A DISTRIBUTION FROM THE NON-QUALIFIED SUPPLEMENTAL RETIREMENT PLAN IN THE AMOUNT OF $714,000. NO OTHER LISTED PERSONS PARTICIPATED IN OR RECEIVED DISTRIBUTIONS FROM THIS PLAN DURING THE YEAR. ACT MAINTAINS A NON-QUALIFIED DEFERRED COMPENSATION PLAN UNDER SECTION 457(F) OF THE INTERNAL REVENUE CODE FOR CERTAIN LISTED PERSONS. THE PLAN PROVIDES FOR ACT TO MAKE DISCRETIONARY CONTRIBUTIONS FOR ELIGIBLE EMPLOYEES. PART II, COLUMN (B)(III), OTHER REPORTABLE COMPENSATION FOR CYNTHIA SCHMEISER, PRESIDENT & COO EDUCATIONAL DIVISION INCLUDES A DISTRIBUTION FROM THE SECTION 457(F) PLAN IN THE AMOUNT OF $30,942. OF THIS AMOUNT, $22,685 WAS REPORTED AS DEFERRED COMPENSATION IN A PRIOR YEAR FORM 990. OTHER LISTED PERSONS PARTICIPATE IN BUT DID NOT RECEIVE DISTRIBUTIONS FROM THIS PLAN DURING THE YEAR. ACT MAINTAINS A LEGACY EARLY RETIREMENT PLAN THAT HAS BEEN CLOSED TO NEW ENTRANTS. TO BE ELIGIBLE, THE EMPLOYEE MUST HAVE COMPLETED 20 YEARS OF CONTINUOUS SERVICE AND RETIRE BETWEEN THE AGES OF 60 AND 65. THE PLAN PROVIDES FOR THE PAYMENT OF CERTAIN RETIREMENT BENEFITS BASED ON SALARY OF THE EMPLOYEE AT DATE OF RETIREMENT. PART II, COLUMN (C), DEFERRED COMPENSATION INCLUDES THE INCREASE IN ACTUARIAL VALUE THAT HAS OCCURRED TO AN INDIVIDUAL'S VESTED BALANCE DURING THE YEAR. DEPENDING ON THE INDIVIDUAL'S AGE AT DATE OF RETIREMENT, THE ACTUAL EARLY RETIREMENT BENEFIT DISTRIBUTED AT THE TIME OF RETIREMENT MAY BE LESS THAN THE AMOUNT THAT IS CURRENTLY BEING INCLUDED IN DEFERRED COMPENSATION. PART II, COLUMN (B)(III), OTHER REPORTABLE COMPENSATION FOR CYNTHIA SCHMEISER, PRESIDENT & COO EDUCATIONAL DIVISION INCLUDES A DISTRIBUTION FROM THE EARLY RETIREMENT PLAN IN THE AMOUNT OF $333,000. OF THIS AMOUNT, $45,250 WAS REPORTED AS DEFERRED COMPENSATION IN A PRIOR YEAR FORM 990. OTHER LISTED PERSONS PARTICIPATE IN BUT DID NOT RECEIVE DISTRIBUTIONS FROM THIS PLAN DURING THE YEAR. | |
| PART III | FORM 990, PART VII, SECTION A, LINE 5 AND SCH J, PART II: CARL COHN'S BASE COMPENSATION OF $51,250 INCLUDES $11,250 PAID BY ACT AND $40,000 PAID BY URBAN SCHOOL IMAGINEERS, AN UNRELATED ORGANIZATION OF WHICH COHN IS A PRINCIPAL. TOGETHER THESE AMOUNTS REPRESENT COMPENSATION FOR SERVICES PROVIDED TO ACT. | SUPPLEMENTAL INFORMATION |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEACHERS SUPPORT NETWORK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | SEE SCH L, PART V | Relationship |
| Amount Of Transaction | 2100450 | AmountOfTransaction |
| Description Of Transaction | SEE PART V | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART IV | Identifier |
| Return Reference | BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS | ReturnReference |
| Explanation | (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND THE ORGANIZATION: THOMAS GOEDKEN AND J THEODORE SANDERS ARE DIRECTORS OF TEACHERS SUPPORT NETWORK.(D) DESCRIPTION OF TRANSACTION: DURING THE YEAR, ACT ENTERED INTO A CONTRACT WITH TEACHERS SUPPORT NETWORK TO REDEEM ITS SHARES OF STOCK IN TEACHERS SUPPORT NETWORK FOR A SALES PRICE OF $2,100,000. ACT ALSO RECEIVED PAYMENT OF $450 FOR TESTING SERVICES PROVIDED TO TEACHERS SUPPORT NETWORK DURING THE YEAR. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART I, LINE 6, NUMBER OF VOLUNTEERS: | ACT HAS STATE ORGANIZATIONS THAT SERVE AS ADVISORY AND ADVOCACY GROUPS TO FACILITATE COMMUNICATIONS BETWEEN ACT AND THE EDUCATIONAL INSTITUTIONS AND AGENCIES THAT PARTICIPATE IN ACT PROGRAMS. THESE ORGANIZATIONS ARE NOT SEPARATE LEGAL ENTITIES, BUT DO HAVE ORGANIZING BYLAWS. THE STATE ORGANIZATIONS PROVIDE FEEDBACK TO ACT ON ITS PROGRAMS AS THEY RELATE TO THE INFORMATION NEEDS OF INDIVIDUALS, SCHOOLS, AND AGENCIES IN THE STATE. APPROXIMATELY 10,813 REPRESENTATIVES FROM EDUCATIONAL INSTITUTIONS ARE MEMBERS OF ACT'S ADVISORY GROUPS THAT RECEIVE INFORMATION FROM ACT. OUT OF THIS GROUP, THERE ARE APPROXIMATELY 703 INDIVIDUALS WHO ACTIVELY VOLUNTEER THEIR TIME TO SERVE IN AN ADVISORY CAPACITY BY ATTENDING MEETINGS WITH ACT REGIONAL AND NATIONAL OFFICE STAFF TO PROVIDE INPUT. | |
| FORM 990, PART III, LINE 2 | WORKFORCE CURRICULUM (KEYTRAIN) - ACQUIRED IN DECEMBER 2010, KEYTRAIN PROVIDES CURRICULUM THAT MAPS DIRECTLY TO WORKFORCE ASSESSMENTS. THE ASSESSMENTS DIAGNOSE SKILL DEFICIENCIES WHICH ARE THEN TARGETED AND REMEDIATED THROUGH THE CURRICULUM PROVIDED BY KEYTRAIN. NCEA COREWORK - RESEARCH-BASED SCHOOL IMPROVEMENT PROGRAM WHICH HELPS DISTRICTS AND SCHOOLS TO EVALUATE CURRENT CORE PRACTICES IN ORDER TO PRIORITIZE INITIATIVES AND CREATE CONCRETE STRATEGIES TO INCREASE STUDENT LEARNING. | NEW PROGRAM SERVICES |
| FORM 990, PART III, LINE 3 | DATA QUALITY CAMPAIGN - DATA QUALITY CAMPAIGN IS AN INITIATIVE TO PROMOTE THE USE OF QUALITY DATA TO DRIVE SCHOOL IMPROVEMENT. THIS CAMPAIGN BECAME A SEPARATE NON-PROFIT CORPORATION IN JUNE 2011. | CHANGES IN PROGRAM SERVICES |
| SOME OFFICERS AND DIRECTORS HAVE A BUSINESS RELATIONSHIP WITH OTHER OFFICERS AND DIRECTORS TO THE EXTENT THAT THEY ALSO SERVE TOGETHER ON THE BOARDS OF OTHER ENTITIES: (1) JON WHITMORE AND THOMAS GOEDKEN ARE DIRECTORS OF ACT INTERNATIONAL B.V. (2) JON WHITMORE AND THOMAS GOEDKEN ARE DIRECTORS OF ACT EDUCATION SOLUTIONS LTD (HONG KONG). (3) JON WHITMORE AND THOMAS GOEDKEN ARE DIRECTORS OF ACT EDUCATION SOLUTIONS (AUSTRALIA) PTY LTD. (4) JON WHITMORE AND THOMAS GOEDKEN ARE DIRECTORS OF ACT INFORMATION CONSULTING (SHANGHAI) CO LTD. (5) JON WHITMORE AND THOMAS GOEDKEN ARE DIRECTORS OF ACT BUSINESS SOLUTIONS B.V. (6) JON WHITMORE AND JAMES BOSTIC, JR. ARE DIRECTORS OF ACT BRIDGE, INC. (7) THOMAS GOEDKEN AND J THEODORE SANDERS ARE DIRECTORS OF TEACHERS SUPPORT NETWORK. | FORM 990, PART VI, SECTION A, LINE 2 | |
| PROCEDURES FOR REVIEW OF FORM 990 THE AUDIT COMMITTEE OF THE CORPORATION CONDUCTS A SUBSTANTIVE REVIEW OF THE FORM 990 PRIOR TO ITS FILING WITH THE ASSISTANCE OF THE OUTSIDE TAX PREPARER AND THE CORPORATION'S CHIEF FINANCIAL OFFICER, COUNSEL, AND STAFF. THE FINAL VERSION OF THE FORM 990 IS PROVIDED TO ALL OF THE MEMBERS OF THE CORPORATION'S BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS. | FORM 990, PART VI, SECTION B, LINE 11 | |
| FORM 990, PART VI, SECTION B, LINE 12C | ACT HAS CREATED AN ETHICS ADVISORY COMMITTEE. MEMBERS OF THE ETHICS ADVISORY COMMITTEE REVIEW CONFLICT OF INTEREST QUESTIONNAIRES SUBMITTED BY EMPLOYEES AND ARE RESPONSIBLE FOR SEEING THAT CONFLICTS OF INTEREST ARE INVESTIGATED AND APPROPRIATELY ADDRESSED. THEY ALSO WORK CLOSELY WITH ACT'S HUMAN RESOURCES DEPARTMENT TO DEVELOP EDUCATION AND TRAINING PROGRAMS FOR EMPLOYEES REGARDING THE CONFLICTS OF INTEREST POLICY AND ETHICS ISSUES. THE ETHICS ADVISORY COMMITTEE REPORTS DIRECTLY TO THE AUDIT COMMITTEE OF ACT'S BOARD OF DIRECTORS. CONFLICT OF INTEREST QUESTIONNAIRES SUBMITTED BY DIRECTORS OR OFFICERS ARE REVIEWED AND ADDRESSED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION OF OFFICERS AND DIRECTORS IS DETERMINED BY THE BOARD BASED UPON A PROCESS THAT INCLUDES A COMPENSATION COMMITTEE OF THE BOARD AND AN INDEPENDENT COMPENSATION STUDY CONDUCTED BY A PROFESSIONAL FIRM THAT INCLUDES REVIEW OF COMPENSATION PUBLISHED BY SIMILAR ORGANIZATIONS CONTAINED IN FORM 990. COMPENSATION OF KEY EMPLOYEES IS INFORMED BY THE SAME STUDY AND IS ESTABLISHED BY THE BOARD ANNUALLY. ALL OTHER EMPLOYEE COMPENSATION IS REVIEWED AT LEAST ANNUALLY, UNDER THE DIRECTION OF THE HUMAN RESOURCE DEPARTMENT AND INCLUDES APPLICABLE DATA GATHERED AND REVIEWED. | |
| FORM 990, PART VI, SECTION C, LINE 19 | ACT DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. | |
| FORM 990, PART VII, SECTION A, BOARD MEMBER COMPENSATION: | PER ACT POLICY, BOARD MEMBERS ARE EXPECTED TO PARTICIPATE IN FOUR THREE-DAY BOARD MEETINGS, COMMITTEE MEETINGS THAT OCCUR THROUGHOUT THE YEAR, AND AT OTHER TIMES TO DISCUSS IMPORTANT AND STRATEGIC MATTERS PERTAINING TO ACT. IN EXCHANGE FOR THEIR VALUABLE TIME AND SERVICE, ACT COMPENSATES THE BOARD WITH AN ANNUAL AMOUNT THAT IS PRORATED FOR MEETING ATTENDANCE AND PARTIAL YEARS OF SERVICE. THE CHAIRMAN OF THE BOARD AND COMMITTEE CHAIRS, AS WELL AS BOARD MEMBERS WHO ARE REQUESTED TO PROVIDE TIME OTHER THAN FOR MEETING ATTENDANCE, RECEIVE ADDITIONAL COMPENSATION AT A COMMENSURATE HOURLY RATE. IN ADDITION TO SERVING AS A VOTING MEMBER OF THE BOARD OF DIRECTORS, JON WHITMORE ALSO SERVES AS CEO OF ACT. HIS COMPENSATION AS CEO IS DISCLOSED ON FORM 990, PART VII, SECTION A AND SCHEDULE J. HE RECEIVES NO ADDITIONAL COMPENSATION FOR SERVICE AS A MEMBER OF THE BOARD OF DIRECTORS. SOME BOARD MEMBERS HAVE CHOSEN TO FORGO COMPENSATION FOR THEIR SERVICES TO ACT. | |
| FORM 990, PART VII, SECTION A, LINE 1A, COLUMN (B), AVERAGE HOURS PER WEEK: | HOURS LISTED FOR EACH INDIVIDUAL ARE REPORTED ON A CALENDAR YEAR BASIS. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 12,484,947. NET APPRECIATION IN FAIR VALUE OF INTEREST RATE SWAPS 323,404. (DECREASE) IN NET ASSETS - FOREIGN SUBSIDIARIES -409,647. (DECREASE) IN NET ASSETS - ACT BRIDGE -658,320. EQUITY IN NET LOSS OF NONMARKETABLE EQUITY SECURITIES -550,671. PROGRAM-RELATED INVESTMENT REPORTED AS GRANT PER FORM 990 INSTRUCTIONS 2,000,000. CAPITAL CONTRIBUTION 1,000,000. TOTAL TO FORM 990, PART XI, LINE 5: 14,189,713. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C, RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT: | THE ORGANIZATION'S AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACT FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 ACT DRIVE | AddressLine1 |
| City | IOWA CITY | City |
| State | IA | State |
| ZIP Code | 52243 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 272574917 | EIN |
| Primary Activities | TO SUPPORT THE ACTIVITIES OF ACT, INC. | PrimaryActivities |
| Legal Domicile State | IA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 11A, I | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 1 | ControlledOrg |
Form990 Schedule R Part IV Form990ScheduleRPartIV (7 entries)
| Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | CountryAddressForeign/Country | Primary ActivityPrimaryActivity | Legal Domicile Foreign CountryLegalDomicileForeignCountry | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Direct Controlling Entity NADirectControllingEntityNA | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Legal Domicile StateLegalDomicileState |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ACT EDUCATION SOLUTIONS LTD (HONG KONG) | ||||||||||||||||
| ROOM 2503 BANK OF AMERICA TOWER | HONG KONG | HK | TESTING SERVICES | HK | ACT INTERNATIONAL BV | C | 927750 | 2748307 | 1.00000 | |||||||
| ACT INTERNATIONAL BV | ||||||||||||||||
| NARITAWEG 165 1043 BW | AMSTERDAM | NL | HOLDING COMPANY | NL | C | -3044 | 7533510 | 1.00000 | N/A | |||||||
| ACT BUSINESS SOLUTIONS BV | ||||||||||||||||
| NARITAWEG 165 1043 BW | AMSTERDAM | NL | HOLDING COMPANY | NL | ACT INTERNATIONAL BV | C | -393373 | 122811 | 1.00000 | |||||||
| ACT EDUCATION SOLUTIONS (AUSTRALIA) PTY LTD | ||||||||||||||||
| LEVEL 7 54 MILLER ST | NORTH SYDNEY, NSW 2060 | AS | TESTING SERVICES | AS | ACT EDUCATION SOLUTIONS LTD (HONG KONG) | C | 1073322 | 614812 | 1.00000 | |||||||
| ACT EDUCATION SOLUTIONS (KOREA) INC | ||||||||||||||||
| 20F KOREA FIRST BANK BLDG 100 GONG | SEOUL | KS | TESTING SERVICES | KS | ACT EDUCATION SOLUTIONS LTD (HONG KONG) | C | 8621 | 5495 | 1.00000 | |||||||
| ACT INFORMATION CONSULTING (SHANGHAI) CO LTD | ||||||||||||||||
| ROOM 1204 TIAN AN CTR 338 NANJING | SHANGHAI | CH | TESTING SERVICES | CH | ACT EDUCATION SOLUTIONS LTD (HONG KONG) | C | 1854685 | 1778825 | 1.00000 | |||||||
| ACT BRIDGE INC | ||||||||||||||||
| TESTING SERVICES | C | 2521862 | 1.00000 | N/A | 3475 LENOX ROAD NE SUITE 300 | ATLANTA | GA | 30326 | 451602599 | DE | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 1 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| ACT INTERNATIONAL BV | ||
| B | 2000000 | CASH |
| ACT EDUCATION SOLUTIONS LTD (HONG KONG) | ||
| P | 85133 | COST PLUS % MARK-UP |
| ACT EDUCATION SOLUTIONS LTD (HONG KONG) | ||
| K | 48250 | COMPARABLE SALES |
| ACT BUSINESS SOLUTIONS BV | ||
| A | 704 | % OF GROSS SALES |
| ACT BRIDGE INC | ||
| B | 3000000 | CASH |