ACADEMY FOR EDUCATIONAL DEVELOPMENT: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ACADEMY FOR EDUCATIONAL DEVELOPMENT (EIN 13-6110212)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-10-25
- IRS object ID
- 201242999349301009
- Schema version
- 2011v1.3
- 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 F
- Schedule I
- Schedule J
- Schedule N
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-10-25T11:37:39-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1676 International Drive | AddressLine1 |
| City | McLean | City |
| State | VA | State |
| ZIP Code | 22102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136110212 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACADEMY FOR EDUCATIONAL DEVELOPMENT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % WILLIAM CADIGAN | InCareOfName |
| Name Control | ACAD | NameControl |
| Phone | 2028848107 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1825 CONNECTICUT AVENUE NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20009 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | William Cadigan | Name |
| Title | President, CEO & CFO | Title |
| Date Signed | 2012-10-24 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7032868000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | William Cadigan | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1825 CONNECTICUT AVENUE NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20009 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 247442200 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1961 | YearFormation |
| State Legal Domicile | DE | StateLegalDomicile |
| Activity Or Mission Description | AED IS A NONPROFIT ORGANIZATION COMMITTED TO IMPROVING EDUCATION, HEALTH, SOCIAL, AND ECONOMIC DEVELOPMENT. AED IMPLEMENTS MORE THAN 300 PROGRAMS SERVING PEOPLE IN THE U.S. AND MORE THAN 150 COUNTRIES. | ActivityOrMissionDescription |
| Termination Or Contraction | X | TerminationOrContraction |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1048 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 459704775 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 200590691 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 677883 | InvestmentIncomePriorYear |
| Investment Income Current Year | 417838 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 917095 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1429257 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 461299753 | TotalRevenuePriorYear |
| Total Revenue Current Year | 202437786 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 24692722 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 17236819 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 138022880 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 65552404 | 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 | 293109563 | OtherExpensePriorYear |
| Other Expenses Current Year | 130519343 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 455825165 | TotalExpensesPriorYear |
| Total Expenses Current Year | 213308566 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 5474588 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -10870780 | RevenuesLessExpensesCY |
| Total Assets BOY | 147258654 | TotalAssetsBOY |
| Total Assets EOY | 5258741 | TotalAssetsEOY |
| Total Liabilities BOY | 99718584 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 47540070 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5258741 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | AED IS A NONPROFIT ORGANIZATION COMMITTED TO IMPROVING EDUCATION, HEALTH, SOCIAL, AND ECONOMIC DEVELOPMENT. GENERATING AND APPLYING KNOWLEDGE, THROUGH FORMAL EDUCATION PROGRAMS AS WELL AS TRAINING, COMMUNICATION, AND CAPACITY DEVELOPMENT IS THE COMMON THREAD IN ALL OUR WORK. AED IMPLEMENTS MORE THAN 300 PROGRAMS SERVING PEOPLE IN THE U.S. AND MORE THAN 150 COUNTRIES. THIS MISSION ENDED JUNE 30, 2011. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 70632992 | Expense |
| Grants | 6368791 | Grants |
| Description | THE AED SOCIAL CHANGE GROUP WORKS TO INCREASE THE EFFECTIVE PARTICIPATION OF PEOPLE IN SOCIAL CHANGE PROGRAMS, WITH AN EMPHASIS ON HEALTH, HIV/AIDS, GLOBAL CLIMATE CHANGE, ENVIRONMENT, AGRICULTURE, AND CIVIL SOCIETY AND GOVERNANCE. WORKING IN THE UNITED STATES AND AROUND THE WORLD, THE GROUP PROVIDES EXPERTISE IN INSTITUTIONAL CAPACITY DEVELOPMENT, SOCIAL MARKETING AND COMMUNICATIONS FOR BEHAVIOR CHANGE, COMMUNITY ORGANIZING, PROMOTING ENTERPRISE DEVELOPMENT AND MICROFINANCE PROGRAMS, AND STRATEGIC PARTNERSHIPS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 53902508 | Expense |
| Grants | 9789900 | Grants |
| Description | THE AED GLOBAL LEARNING GROUP IMPROVES ACCESS TO QUALITY EDUCATION FOR ALL AND EXTENDS LEARNING OPPORTUNITIES THROUGH THE EFFECTIVE USE OF TECHNOLOGY IN MORE THAN 30 DEVELOPING COUNTRIES. IN PARTNERSHIP WITH POLICYMAKERS, FACULTY, AND EDUCATORS AT NATIONAL AND LOCAL LEVELS, AS WELL AS IN SCHOOLS AND COMMUNITIES, AED'S PROGRAMS FOCUS ON LEARNERS AND LEARNING ENVIRONMENTS, HELP COUNTRIES LINK SCHOOL AND MEANINGFUL WORK, AND INTEGRATE TECHNOLOGY INTO EDUCATION STRATEGIES. PROMOTING GENDER AND EQUITY PERSPECTIVES, IS A FOCAL POINT OF OUR WORK. SUPPORTS EFFECTIVE LEADERSHIP FOR CHANGE BY DEVELOPING INDIVIDUAL AND INSTITUTIONAL CAPABILITIES SUPPORTING SUSTAINABLE ENERGY DEVELOPMENT, FOSTERING COLLABORATION AND THE EXCHANGE OF IDEAS, AND PROMOTING SOCIAL RESPONSIBILITY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 31120822 | Expense |
| Grants | 23820 | Grants |
| Description | THE AED GLOBAL HEALTH, POPULATION, AND NUTRITION GROUP FOCUSES ON STRENGTHENING INDIVIDUAL, COMMUNITY, AND INSTITUTIONAL ACTIONS TO ENSURE THE HEALTH AND WELL-BEING OF VULNERABLE POPULATIONS. ACTIVITIES INCLUDE POLICY DIALOGUE, PARTNERSHIPS WITH THE COMMERCIAL SECTOR, BEHAVIOR CHANGE STRATEGIES AND LOCAL CAPACITY DEVELOPMENT. ONE OF THE MOST IMPORTANT ISSUES FACING MANY DEVELOPING COUNTRIES TODAY IS "FOOD SECURITY." | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 19301754 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 385575 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 174958076 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | true | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | true | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 850 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1048 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | WILLIAM CADIGAN | NamePerson |
| Telephone Number | 2028848107 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1825 CONNECTICUT AVENUE NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20009 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| EDWARD W RUSSELL | ||||||||
| CHAIRMAN OF THE BOARD | 0.0 | X | 0 | 0 | 0 | |||
| ROBERTA N CLARKE | ||||||||
| VICE CHAIRMAN OF THE BOARD | 0.0 | X | 0 | 0 | 0 | |||
| BARRY BLOOM | ||||||||
| BOARD MEMBER | 0.0 | X | 0 | 0 | 0 | |||
| JULIUS E COLES | ||||||||
| BOARD MEMBER | 0.0 | X | 0 | 0 | 0 | |||
| JAMES R PAINTER | ||||||||
| BOARD MEMBER | 0.0 | X | 0 | 0 | 0 | |||
| ADEL SAFTY | ||||||||
| BOARD MEMBER | 0.0 | X | 0 | 0 | 0 | |||
| WILLIAM CADIGAN | ||||||||
| CFO | 40.0 | 94000 | 0 | 0 | X | |||
| ROBERT MURPHY | ||||||||
| CFO | 40.0 | 162405 | 0 | 8729 | X | |||
| GREGORY NIBLETT | ||||||||
| CEO | 40.0 | 257363 | 0 | 25133 | X | |||
| RICARDO VILLETA | ||||||||
| COO | 40.0 | 386618 | 0 | 24985 | X | |||
| DENISE BORDERS | ||||||||
| SENIOR VP AND GROUP LEADER | 40.0 | 175286 | 0 | 27123 | X | |||
| MARGARET PARLATO | ||||||||
| SENIOR VP AND GROUP LEADER | 40.0 | 268557 | 0 | 22841 | X | |||
| MAY RIHANI | ||||||||
| SENIOR VP AND GROUP LEADER | 40.0 | 134447 | 0 | 19355 | X | |||
| MARY PIGOZZI | ||||||||
| SENIOR VP AND GROUP LEADER | 40.0 | 128068 | 0 | 18153 | X | |||
| FRANCIS BEADLE DE PALOMO | ||||||||
| SENIOR VP AND CENTER DIRECTOR | 40.0 | 171769 | 0 | 23598 | X | |||
| BERYL ISAAC | ||||||||
| SENIOR VP AND CENTER DIRECTOR | 40.0 | 201970 | 0 | 11202 | X | |||
| ALAN W PIEPER | ||||||||
| CHIEF OF PARTY | 40.0 | 132885 | 0 | 6719 | X | |||
| VALERIA ROACH | ||||||||
| SENIOR VP AND CENTRE DIRECTOR | 40.0 | 143975 | 0 | 15079 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2257343 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 202917 | TotalOtherCompensation |
| Number Individuals GT100 K | 13 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation | Address Line1AddressOfContractor/AddressForeign/AddressLine1 | CityAddressOfContractor/AddressForeign/City | Province Or StateAddressOfContractor/AddressForeign/ProvinceOrState | CountryAddressOfContractor/AddressForeign/Country |
|---|---|---|---|---|---|---|---|---|---|
| CROWELL MORING LLP | |||||||||
| PO BOX 75509 | BALTIMORE | MD | 21275 | LEGAL SERVICES | 3018951 | ||||
| ARGY WILTSE ROBINSON PC | |||||||||
| 8405 GREENSBORO DRIVE 7TH FL | MCLEAN | VA | 22102 | ACCOUNTING | 896978 | ||||
| ARAMARK CORPORATION | |||||||||
| 1875 CONNECTICUT AVENUE | WASHINGTON | DC | 20009 | CONFERENCE SERVICES | 396928 | ||||
| PRICEWATERHOUSECOOPERS LLP | |||||||||
| 300 MADISON AVENUE | NEW YORK | NY | 10017 | ACCOUNTING | 315129 | ||||
| ANJUM ASIM SHAHID RAHMAN CA | |||||||||
| ACCOUNTING | 308330 | 2 ALI PLAZA I-E JINNAH AVE | ISLAMABAD | 0 | PK | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 9 | NumberOfContractorsGT100K |
| Related Organizations | 10421776 | RelatedOrganizations |
| Government Grants | 173248110 | GovernmentGrants |
| All Other Contributions | 16920805 | AllOtherContributions |
| Total Contributions | 200590691 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 298279 | TotalRevenueColumn |
| Exclusion | $298,279 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 103 | TotalRevenueColumn |
| Exclusion | $103 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2274443 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1834204 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 440239 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 440239 | TotalRevenueColumn |
| Exclusion | $440,239 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 43289769 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 43170210 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 119559 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 119559 | TotalRevenueColumn |
| Exclusion | $119,559 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 988915 | TotalRevenueColumn |
| Exclusion | $988,915 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 988915 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 202437786 | TotalRevenueColumn |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,847,095 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1971659 | Total |
| Program Services | 1971659 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15265160 | Total |
| Program Services | 15265160 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1889220 | Total |
| Program Services | 929988 | ProgramServices |
| Management And General | 959232 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47400332 | Total |
| Program Services | 39301684 | ProgramServices |
| Management And General | 8098648 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3216457 | Total |
| Program Services | 2531826 | ProgramServices |
| Management And General | 684631 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10052922 | Total |
| Program Services | 8626801 | ProgramServices |
| Management And General | 1426121 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2993473 | Total |
| Program Services | 2356305 | ProgramServices |
| Management And General | 637168 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11739360 | Total |
| Program Services | 7766547 | ProgramServices |
| Management And General | 3972813 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6724629 | Total |
| Program Services | 155867 | ProgramServices |
| Management And General | 6568762 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1626487 | Total |
| Program Services | 192584 | ProgramServices |
| Management And General | 1433903 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1441 | Total |
| Management And General | 1441 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61542899 | Total |
| Program Services | 61440313 | ProgramServices |
| Management And General | 102586 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5575732 | Total |
| Program Services | 4717962 | ProgramServices |
| Management And General | 857770 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1386311 | Total |
| Program Services | 607676 | ProgramServices |
| Management And General | 778635 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11628886 | Total |
| Program Services | 9350328 | ProgramServices |
| Management And General | 2278558 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10273234 | Total |
| Program Services | 9922329 | ProgramServices |
| Management And General | 350905 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1563705 | Total |
| Program Services | 1490468 | ProgramServices |
| Management And General | 73237 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1236536 | Total |
| Management And General | 1236536 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1133949 | Total |
| Program Services | 263796 | ProgramServices |
| Management And General | 870153 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|---|
| SETTLEMENTS | 7499177 | 7499177 | ||
| OVERSEAS ALLOWANCES | 3497305 | 40375 | 3456930 | |
| EQUIPMENT PURCHASED FOR PROJEC | 4564213 | 47843 | 4516370 | |
| OTHER EXPENSES | 525479 | 431996 | 93483 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 213308566 | Total |
| Program Services | 174958076 | ProgramServices |
| Management And General | 38350490 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 5258741 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25937685 | BOY |
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55025080 | BOY |
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2455865 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 0 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 0 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10800202 | BOY |
| EOY | 0 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42202386 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10837436 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 147258654 | BOY |
| EOY | 5258741 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40899082 | BOY |
| EOY | 0 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49473639 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9345863 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99718584 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47344603 | BOY |
| EOY | 5258741 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 195467 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47540070 | BOY |
| EOY | 5258741 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 147258654 | BOY |
| EOY | 5258741 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -10870780 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -31410549 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 402461036 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 414841530 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 435246697 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 459704775 | CurrentTaxYearMinus1Year |
| Current Tax Year | 200590691 | CurrentTaxYear |
| Total | 1912844729 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 402461036 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 414841530 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 435246697 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 459704775 | CurrentTaxYearMinus1Year |
| Current Tax Year | 200590691 | CurrentTaxYear |
| Total | 1912844729 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1912844729 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3236082 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1995767 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1305802 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1635441 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2572825 | CurrentTaxYear |
| Total | 10745917 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 327122 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 719471 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 46488 | CurrentTaxYearMinus1Year |
| Current Tax Year | 988915 | CurrentTaxYear |
| Total | 2081996 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1925672642 | TotalSupport |
| Public Support Pertcentage170 | 0.99334 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99476 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 213308566 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 213308566 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Form4720 Filed | false | Form4720Filed |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 72064 | CurrentYearMinus3 |
| Current Year Minus2 | 96809 | CurrentYearMinus2 |
| Current Year Minus1 | 74807 | CurrentYearMinus1 |
| Current Year | 0 | CurrentYear |
| Total | 243680 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 0 | CurrentYearMinus3 |
| Current Year Minus2 | 0 | CurrentYearMinus2 |
| Current Year Minus1 | 0 | CurrentYearMinus1 |
| Total | 0 | Total |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (53 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| Central America and the Caribbean | 10 | 102 | Program Services | AIDS $ COMUN HEALTH | 954180 |
| Central America and the Caribbean | Program Services | BASIC EDUCATION | 1370969 | ||
| Central America and the Caribbean | Program Services | NUTRITION | 81759 | ||
| Central America and the Caribbean | Program Services | CIVIL SOCIETY & GOVERN | 393191 | ||
| Central America and the Caribbean | Program Services | ENVR STARTEGIES | 800175 | ||
| Central America and the Caribbean | Program Services | HEALTH COMMUNICATIONS | 2953778 | ||
| Central America and the Caribbean | Program Services | PRIVATE SECTOR HEALTH | 25040 | ||
| East Asia and the Pacific | 7 | 26 | Program Services | AIDS $ COMUN HEALTH | 46315 |
| East Asia and the Pacific | Program Services | BASIC EDUCATION | 171298 | ||
| East Asia and the Pacific | Program Services | NUTRITION | 176752 | ||
| East Asia and the Pacific | Program Services | CIVIL SOCIETY & GOVERN | 199185 | ||
| East Asia and the Pacific | Program Services | HEALTH COMMUNICATIONS | 2282957 | ||
| East Asia and the Pacific | Program Services | INFORMATION TECHNOLOGY | 2438 | ||
| Europe (Including Iceland and Greenland) | 5 | 33 | Program Services | BASIC EDUCATION | 101010 |
| Europe (Including Iceland and Greenland) | Program Services | CIVIL SOCIETY & GOVERN | 1917024 | ||
| Europe (Including Iceland and Greenland) | Program Services | HEALTH COMMUNICATIONS | 73847 | ||
| Europe (Including Iceland and Greenland) | Program Services | INFORMATION TECHNOLOGY | 1419686 | ||
| Middle East and North Africa | 7 | 173 | Program Services | BASIC EDUCATION | 657628 |
| Middle East and North Africa | Program Services | CIVIL SOCIETY & GOVERN | 912226 | ||
| Middle East and North Africa | Program Services | ENVR STRATEGIES | 1416243 | ||
| Middle East and North Africa | Program Services | GIRLS EDUCATION | 1748433 | ||
| Middle East and North Africa | Program Services | HEALTH COMMUNICATIONS | 96806 | ||
| Middle East and North Africa | Program Services | INFORMATION TECHNOLOY | 2213 | ||
| Russia and the Newly Independent States | 6 | 23 | Program Services | BASIC EDUCATION | 31358 |
| Russia and the Newly Independent States | Program Services | AIDS & COMUN HEALTH | 19613 | ||
| Russia and the Newly Independent States | Program Services | NUTRITION | 24956 | ||
| Russia and the Newly Independent States | Program Services | CIVIL SOCIETY & GOVERN | 735538 | ||
| Russia and the Newly Independent States | Program Services | DISABILITIES STUDIES | 26070 | ||
| Russia and the Newly Independent States | Program Services | ENTP & CAPACITY DVLP | 2895 | ||
| Russia and the Newly Independent States | Program Services | ENVR STRATEGIES | 67204 | ||
| Russia and the Newly Independent States | Program Services | HEALTH COMMUNICATIONS | 48596 | ||
| South America | 3 | 46 | Program Services | BASIC EDUCATION | 581312 |
| South America | Program Services | CIVIL SOCIETY & GOVERN | 799852 | ||
| South America | Program Services | ENVR STRATEGIES | 29116 | ||
| South America | Program Services | INFORMATION TECHNOLOGY | 305351 | ||
| South Asia | 11 | 300 | Program Services | AIDS & COMUN HEALTH | 17094 |
| South Asia | Program Services | BASIC EDUCATION | 2128522 | ||
| South Asia | Program Services | NUTRITION | 207561 | ||
| South Asia | Program Services | CIVIL SOCIETY & GOVERN | 322843 | ||
| South Asia | Program Services | ENTP & CAPACITY DVLP | 119436 | ||
| South Asia | Program Services | HEALTH COMMUNICATIONS | 2909377 | ||
| South Asia | Program Services | INFORMATION TECHNOLOGY | 16113 | ||
| South Asia | Program Services | PRIVATE SECTOR HEALTH | 153723 | ||
| Sub-Saharan Africa | 43 | 812 | Program Services | AIDS & COMUN HEALTH | 10198732 |
| Sub-Saharan Africa | Program Services | GIRLS EDUCATION | 851114 | ||
| Sub-Saharan Africa | Program Services | BASIC EDUCATION | 12014117 | ||
| Sub-Saharan Africa | Program Services | NUTRITION | 1192668 | ||
| Sub-Saharan Africa | Program Services | CIVIL SOCIETY & GOVERN | 6410989 | ||
| Sub-Saharan Africa | Program Services | ENVR STRATEGIES | 207771 | ||
| Sub-Saharan Africa | Program Services | INFORMATION TECHNOLOGY | 1500697 | ||
| Sub-Saharan Africa | Program Services | HEALTH COMMUNICATIONS | 4549511 | ||
| Sub-Saharan Africa | Program Services | HEALTH POLICY | 52841 | ||
| Sub-Saharan Africa | Program Services | PRIVATE SECTOR HEALTH | 773704 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 22 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 161 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 70 | ContNumberOfOffices |
| Cont Number Of Employees | 1354 | ContNumberOfEmployees |
| Total Number Of Offices | 92 | TotalNumberOfOffices |
| Total Number Of Employees | 1515 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 12969604 | SubtotalAmountSpent |
| Cont Amount Spent | 51132223 | ContAmountSpent |
| Total Amount Spent | 64101827 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (53 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| Sub-Saharan Africa | ENTERPRISE AND CAPACITY DEV | 40000 | WIRE |
| Sub-Saharan Africa | CIVIL SOCIETY AND GOVERNANCE | 7825 | CHECK |
| Sub-Saharan Africa | ENTERPRISE AND CAPACITY DEV | 40000 | WIRE |
| Sub-Saharan Africa | CIVIL SOCIETY AND GOVERNANCE | 12109 | CHECK |
| Europe/Iceland/Greenland | CIVIL SOCIETY AND GOVERNANCE | 20830 | CHECK |
| Europe/Iceland/Greenland | CIVIL SOCIETY AND GOVERNANCE | 11119 | CHECK |
| Sub-Saharan Africa | CIVIL SOCIETY AND GOVERNANCE | 6387 | CHECK |
| Sub-Saharan Africa | CENTER FOR GENDER EQUITY | 51125 | CHECK |
| Sub-Saharan Africa | CENTER FOR GENDER EQUITY | 97403 | CHECK |
| Europe/Iceland/Greenland | CIVIL SOCIETY AND GOVERNANCE | 25774 | CHECK |
| Europe/Iceland/Greenland | CIVIL SOCIETY AND GOVERNANCE | 95839 | CHECK |
| Sub-Saharan Africa | CENTER FOR GLOBAL EDUCATION | 6284 | CHECK |
| Sub-Saharan Africa | CENTER FOR GLOBAL EDUCATION | 15336 | CHECK |
| Middle East/North Africa | ENVIRONMENTAL STRATEGIES | 26736 | WIRE |
| Sub-Saharan Africa | CIVIL SOCIETY AND GOVERNANCE | 14996 | CHECK |
| Sub-Saharan Africa | CIVIL SOCIETY AND GOVERNANCE | 9196 | CHECK |
| Sub-Saharan Africa | CIVIL SOCIETY AND GOVERNANCE | 12549 | CHECK |
| Sub-Saharan Africa | CIVIL SOCIETY AND GOVERNANCE | 7277 | CHECK |
| Sub-Saharan Africa | CENTER FOR GENDER EQUITY | 214837 | WIRE |
| Sub-Saharan Africa | CENTER FOR GENDER EQUITY | 206618 | WIRE |
| Europe/Iceland/Greenland | CIVIL SOCIETY AND GOVERNANCE | 16460 | WIRE |
| Cent. America/Caribbean | GLOBAL EDUCATION AND LEARNING | 9475 | WIRE |
| Sub-Saharan Africa | ENTERPRISE AND CAPACITY DEV | 40000 | WIRE |
| Sub-Saharan Africa | CIVIL SOCIETY AND GOVERNANCE | 6613 | CHECK |
| Sub-Saharan Africa | CENTER FOR GLOBAL EDUCATION | 13105 | CHECK |
| Sub-Saharan Africa | CENTER FOR GLOBAL EDUCATION | 5237 | CHECK |
| Sub-Saharan Africa | CENTER FOR GENDER EQUITY | 135700 | WIRE |
| Sub-Saharan Africa | CIVIL SOCIETY AND GOVERNANCE | 12287 | CHECK |
| Europe/Iceland/Greenland | CIVIL SOCIETY AND GOVERNANCE | 110301 | CHECK |
| Europe/Iceland/Greenland | CIVIL SOCIETY AND GOVERNANCE | 149711 | CHECK |
| Europe/Iceland/Greenland | CIVIL SOCIETY AND GOVERNANCE | 26850 | CHECK |
| Europe/Iceland/Greenland | CIVIL SOCIETY AND GOVERNANCE | 50712 | CHECK |
| Europe/Iceland/Greenland | CIVIL SOCIETY AND GOVERNANCE | 22030 | CHECK |
| Europe/Iceland/Greenland | CIVIL SOCIETY AND GOVERNANCE | 35858 | CHECK |
| Europe/Iceland/Greenland | CIVIL SOCIETY AND GOVERNANCE | 13164 | CHECK |
| Europe/Iceland/Greenland | CIVIL SOCIETY AND GOVERNANCE | 26730 | CHECK |
| Europe/Iceland/Greenland | CIVIL SOCIETY AND GOVERNANCE | 9279 | CHECK |
| Sub-Saharan Africa | ENTERPRISE AND CAPACITY DEV | 40000 | WIRE |
| Europe/Iceland/Greenland | CIVIL SOCIETY AND GOVERNANCE | 27262 | CHECK |
| Europe/Iceland/Greenland | CIVIL SOCIETY AND GOVERNANCE | 86593 | CHECK |
| Sub-Saharan Africa | CENTER FOR GLOBAL EDUCATION | 8173 | CHECK |
| Europe/Iceland/Greenland | CIVIL SOCIETY AND GOVERNANCE | 50210 | CHECK |
| Europe/Iceland/Greenland | CIVIL SOCIETY AND GOVERNANCE | 113840 | CHECK |
| Sub-Saharan Africa | ENVIRONMENTAL STRATEGIES | 40000 | WIRE |
| Sub-Saharan Africa | CENTER FOR GENDER EQUITY | 47467 | CHECK |
| Sub-Saharan Africa | ENVIRONMENTAL STRATEGIES | 40000 | WIRE |
| Europe/Iceland/Greenland | CIVIL SOCIETY AND GOVERNANCE | 29003 | CHECK |
| Europe/Iceland/Greenland | CIVIL SOCIETY AND GOVERNANCE | 5863 | CHECK |
| Europe/Iceland/Greenland | GLOBAL EDUCATION AND LEARNING | 36616 | WIRE |
| Sub-Saharan Africa | ENVIRONMENTAL STRATEGIES | 9000 | WIRE |
| Russia | GLOBAL EDUCATION AND LEARNING | 24028 | WIRE |
| South Asia | GLOBAL EDUCATION AND LEARNING | 147766 | WIRE |
| Sub-Saharan Africa | GLOBAL EDUCATION AND LEARNING | 253673 | WIRE |
Grants To Ind Outside US GrantsToIndOutsideUS (8 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|---|
| TRAINING | East Asia/Pacific | 82 | 1424181 | CHECK |
| TRAINING | Europe/Iceland/Greenland | 10 | 171211 | CHECK |
| TRAINING | North America | 7 | 118899 | CHECK |
| TRAINING | Russia | 2 | 30897 | CHECK |
| TRAINING | South America | 2 | 44990 | CHECK |
| TRAINING | South Asia | 22 | 385944 | CHECK |
| TRAINING | Sub-Saharan Africa | 79 | 1060433 | CHECK |
| TRAINING | Middle East/North Africa | 58 | 682280 | CHECK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS OUTSIDE | Identifier |
| Return Reference | THE US | ReturnReference |
| Explanation | SCHEDULE F, PART I, LINE 2 AED'S SUB-RECIPIENT MONITORING IS DESIGNED TO CATER TO THE NEEDS OF EACH PARTICULAR GRANTEE, THE GRANT-MAKING ENVIRONMENT, AND THE ASSOCIATED RISKS. ACCORDINGLY, AED UTILIZES A VARIETY OF TOOLS TO ENSURE THAT PROGRAMS ARE IMPLEMENTED AT THE HIGHEST POSSIBLE STANDARD AND FUNDS ARE SPENT ACCORDING TO APPLICABLE DONOR REGULATIONS AND SOUND FINANCIAL PRACTICES. THESE TOOLS INCLUDE, BUT ARE NOT LIMITED BY THE FOLLOWING: 1. TECHNICAL SITE VISITS TO GRANTEE OFFICES 2. ATTENDANCE AT GRANTEE FUNDED EVENTS TO MEASURE SUCCESS 3. APPROVAL AND COLLABORATION IN THE DEVELOPMENT OF GRANTEE IMPLEMENTATION PLANS 4. APPROVAL AND COLLABORATION IN THE DEVELOPMENT OF GRANTEE MONITORING AND EVALUATION PLANS 5. FINANCIAL AUDITS 6. FINANCIAL SITE VISITS TO REVIEW GRANTEE INTERNAL CONTROLS, REPORTING TOOLS AND REVIEW OF GRANTEE FINANCIAL INFORMATION 7. REGULAR TECHNICAL AND FINANCIAL REPORTING 8. REVIEW OF PROCUREMENT DOCUMENTS 9. REGULAR REVIEW OF GRANTEE BUDGETS VERSUS ACTUAL EXPENDITURES. AED VIEWS EACH OF THE ABOVE AS AN OPPORTUNITY TO COLLABORATE WITH ITS PARTNERS AND PROVIDE TECHNICAL ASSISTANCE. MOST GRANTS ARE INITIALLY FUNDED FOR A RELATIVE SHORT PERIOD, I.E. ONE YEAR OR LESS. PRIOR TO GRANT EXTENSION, AED CONDUCTS A THOROUGH ANALYSIS OF THE GRANTEE'S PERFORMANCE AND COMPLIANCE WITH THE TERMS AND CONDITIONS OF THE AWARD AND ITS ABILITY TO ENSURE FINANCIAL INTEGRITY. EXTENSION IS BASED ON POSITIVE OUTCOMES AS DOCUMENTED IN THE GRANTEE REPORTING. AED EFFECTIVELY CEASED OPERATIONS AFTER THE ASSET SALE ON JUNE 30, 2011. ANY MONITORING AFTER THAT DATE WAS PERFORMED BY FHI-360. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (42 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| ALBANY-TULA ALLIANCE | |||||||
| 1381 PHILOMENA ROAD | NISKAYUNA | NY | 12309 | 223182112 | 501(C)(3) | 9104 | GLOBAL EDUCATION AND LEARNING |
| AMERICAN COUNCIL-AZERBAIJANI | |||||||
| PO BOX 50370 | IRVINE | CA | 92619 | 205908067 | 501(C)(3) | 11824 | GLOBAL EDUCATION AND LEARNING |
| AR COUNCIL FOR INT'L VISITORS | |||||||
| 523 S LOUISIANA | LITTLE ROCK | AR | 72201 | 710562233 | 501(C)(3) | 9000 | GLOBAL EDUCATION AND LEARNING |
| ARIZONA STATE UNIVERSITYAMER | |||||||
| PO BOX 37100 MC 1252 | PHOENIX | AZ | 85069 | 860196696 | 501(C)(3) | 146557 | GLOBAL EDUCATION AND LEARNING |
| CENTER FOR INT'L UNDERSTANDING | |||||||
| 110 LOVELL AVENUE | PRINCETON | WV | 24740 | 204473021 | 501(C)(3) | 20609 | GLOBAL EDUCATION AND LEARNING |
| COMMUNITY PARTNERS | |||||||
| 1000 N ALAMEDA ST | LOS ANGELES | CA | 90012 | 954302067 | 501(C)(3) | 9388 | SCHOOL AND COMMUNITY SERVICES |
| FLORIDA A&M UNIVERSITY | |||||||
| ROOM 301 FHAC | TALLAHASSEE | FL | 32307 | 596175096 | 501(C)(3) | 274886 | NIWL |
| GEORGIA COUNCIL FOR VISITORS | |||||||
| 100 EDGEWOOD AVE | ATLANTA | GA | 30303 | 580940926 | 501(C)(3) | 9059 | GLOBAL EDUCATION AND LEARNING |
| GEORGIA TO GEORGIA FOUNDATION INC | |||||||
| 3055 ELAN WAY | MARIETTA | GA | 300683712 | 205929247 | 501(C)(3) | 9000 | GLOBAL EDUCATION AND LEARNING |
| GLOBAL LANGUAGE INSTITUTE | |||||||
| 340 CEDAR STREET | STPAUL | MN | 55101 | 411679577 | 501(C)(3) | 84000 | ACADEMIC PARTNERSHIPS |
| GLOBAL PITTSBURGH | |||||||
| 650 SMITHFIELD ST | PITTSBURGH | PA | 15222 | 256067678 | 501(C)(3) | 14397 | GLOBAL EDUCATION AND LEARNING |
| IDAHO COUNCIL FOR INT'L VISITORS | |||||||
| 8186 W DRAKE LANE | BOISE | ID | 83714 | 205719400 | 501(C)(3) | 6000 | GLOBAL EDUCATION AND LEARNING |
| INDIANAPOLIS RUSSIAN SCHOOL INC | |||||||
| 4018 DOLAN WAY | CARMEL | IN | 46074 | 8894 | GLOBAL EDUCATION AND LEARNING | ||
| INTERNATIONAL AFFAIRS COUNCIL | |||||||
| 100 E SIX FORKS RD | RALEIGH | NC | 27609 | 510175681 | 501(C)(3) | 9109 | GLOBAL EDUCATION AND LEARNING |
| INTERNATIONAL VISITORS COUNCIL | |||||||
| 57 JEFFERSON AVE | COLUMBUS | OH | 43215 | 316078889 | 501(C)(3) | 17829 | GLOBAL EDUCATION AND LEARNING |
| INT'L CULTURAL EDU ASSOC | |||||||
| 97 E GARDEN AVENUE | PALATINE | IL | 60067 | 010597976 | 501(C)(3) | 9400 | GLOBAL EDUCATION AND LEARNING |
| INT'L SERVICES COUNCIL OF AL | |||||||
| MADISON CO COURTHOUSE | HUNTSVILLE | AL | 35801 | 630506191 | 9400 | GLOBAL EDUCATION AND LEARNING | |
| LOS ALAMOS SISTER CITIES | |||||||
| 3208 VILLA ST | LOS ALAMOS | NM | 87544 | 510559866 | 501(C)(3) | 8242 | GLOBAL EDUCATION AND LEARNING |
| MEDIASSOCIATES INC | |||||||
| ONE IVES STREET | DANBURY | CT | 06810 | 554855 | SOCIAL MARKETING | ||
| MONTANA CENTER FOR INT'L VISITORS | |||||||
| PO BOX 5114 | BOZEMAN | MT | 59717 | 363558751 | 501(C)(3) | 13700 | GLOBAL EDUCATION AND LEARNING |
| NATIONAL CINEMEDIA LLC | |||||||
| 9110 EAST NICHOLS AVE | CENTENNIAL | CO | 80112 | 202632505 | 86873 | HEALTH COMMUNICATION | |
| NORTHAMPTON COMMUNITY COLLEGE | |||||||
| 3835 GREEN POND RD | BETHLEHEM | PA | 18020 | 236417444 | 6114 | GLOBAL EDUCATION AND LEARNING | |
| PEOPLE TO PEOPLE INTERNATIONAL | |||||||
| 19263 CELTIC ST | NORTHRIDGE | CA | 91326 | 962074957 | 501(C)(3) | 18202 | GLOBAL EDUCATION AND LEARNING |
| REACH MEDIA INC | |||||||
| 13760 NOEL ROAD SUITE 750 | DALLAS | TX | 75240 | 100000 | HEALTH COMMUNICATION | ||
| SANTA FE COUNCIL ON INT'L RELATIONS | |||||||
| 1210 LUISA STREET STE 6 | SANTA FE | NM | 87505 | 850196904 | 501(C)(3) | 7902 | GLOBAL EDUCATION AND LEARNING |
| SISTER CITY ASSOCIATION OF CHATTANOOGA | |||||||
| PO BOX 734 | CHATTANOOGA | TN | 37401 | 620967390 | 8724 | GLOBAL EDUCATION AND LEARNING | |
| SOLIMAR INTERNATIONAL | |||||||
| 1327 14TH STREET NW | WASHINGTON | DC | 20005 | 113769103 | 56347 | ENVIRONMENTAL STRATEGIES | |
| THE SEEP NETWORK | |||||||
| 1825 CONN AVE NW | WASHINGTON | DC | 20009 | 133840611 | 501(C)(3) | 30000 | ENVIRONMENTAL STRATEGIES |
| TOPEKA ROTARY CLUB | |||||||
| 420 SE 6TH AVE | TOPEKA | KS | 66607 | 480621505 | 9341 | GLOBAL EDUCATION AND LEARNING | |
| TRUSTEES OF MOUNT HOLYOKE COLLEGE | |||||||
| 50 COLLEGE ST | SOUTH HADLEY | MA | 01075 | 042103578 | 501(C)(3) | 9000 | GLOBAL EDUCATION AND LEARNING |
| TULSA GLOBAL ALLIANCE | |||||||
| 800 SOUTH TUCKER DRIVE | TULSA | OK | 741043126 | 731017401 | 501(C)(3) | 8397 | GLOBAL EDUCATION AND LEARNING |
| UNIV OF ALABAMA - HUNTSVILLE | |||||||
| 137 MADISON HALL | HUNTSVILLE | AL | 35899 | 630520830 | 501(C)(3) | 9755 | GLOBAL EDUCATION AND LEARNING |
| UNIVERSITY OF MINNESOTA | |||||||
| 106 PLEASANT ST SE | MINNEAPOLIS | MN | 55455 | 416042488 | 84546 | GLOBAL EDUCATION AND LEARNING | |
| UTAH VALLEY UNIVERSITY | |||||||
| 800 W UNIVERSITY PKWY | OREM | UT | 84058 | 870036944 | 501(C)(3) | 7353 | GLOBAL EDUCATION AND LEARNING |
| VALDAI SISTER CITY ASSOC INC | |||||||
| PO BOX 425 | CANON CITY | CO | 81215 | 841209273 | 8139 | GLOBAL EDUCATION AND LEARNING | |
| VERMONT COUNCIL ON WORLD AFFAIRS | |||||||
| 60 MAIN STREET | BURLINGTON | VT | 05401 | 036010787 | 501(C)(3) | 9299 | GLOBAL EDUCATION AND LEARNING |
| VIRGINIA COMMONWEALTH UNIV | |||||||
| 700 E FRANKLIN ST | RICHMOND | VA | 23284 | 232843035 | 501(C)(3) | 175448 | GLOBAL EDUCATION AND LEARNING |
| VOICES FOR NATIONAL SERVICECITY YEAR | |||||||
| 1875 CONN AVE NW | WASHINGTON | DC | 20009 | 222882549 | 40000 | SCHOOL AND COMMUNITY SERVICES | |
| WASHINGTON SPEAKERS BUREAU | |||||||
| 1663 PRINCE STREET | ALEXANDRA | VA | 22314 | 541980995 | 8000 | SCHOOL AND COMMUNITY SERVICES | |
| WORLD AFFAIRS COUN OF DALLAS | |||||||
| 325 N ST PAUL STREET | DALLAS | TX | 75201 | 750855628 | 9400 | GLOBAL EDUCATION AND LEARNING | |
| WORLD AFFAIRS COUNCIL OF STLOUIS | |||||||
| 815 OLIVE STREET | STLOUIS | MO | 63101 | 436040974 | 34569 | GLOBAL EDUCATION AND LEARNING | |
| WORLD CHICAGO | |||||||
| 72 E RANDOLPH ST | CHICAGO | IL | 60601 | 362406639 | 501(C)(3) | 8998 | GLOBAL EDUCATION AND LEARNING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 27 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 15 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE US | Identifier |
| Return Reference | SCHEDULE I, PART I, LINE 2 | ReturnReference |
| Explanation | AED REQUIRES THAT GRANTEES WITH MORE THAN $500,000 IN FEDERAL FUNDING SUBMIT AN A-133 REPORT EACH YEAR. IF THERE ARE FINDINGS, AED ASKED THAT THE GRANTEE EXPLAIN IN WRITING HOW THEY INTEND TO CORRECT THE FINDINGS. IN ADDITION, AED REQUIRES A REPORT FROM THE GRANTEE DETAILING HOW THE MONIES HAVE BEEN SPENT. AED PROGRAM STAFF REVIEW THE REPORT AND FOLLOW UP IF THERE ARE PROBLEMS. AED'S CONTRACT STAFF REVIEWS ALL GRANTS OVER $25,000 TO BE SURE THAT IT IS WITHIN THE SCOPE OF THE PROGRAM AND THE GRANTEE HAS THE WHEREWITHAL TO PERFORM THE SERVICES FOR WHICH THE GRANT WAS GIVEN. AED EFFECTIVELY CEASED OPERATIONS ON JUNE 30, 2011. AFTER THE ASSET SALE, ANY MONITORING WAS BY FHI-360. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DENISE BORDERS | |||||||||||||
| 177728 | 0 | 0 | 0 | -2442 | 0 | 19171 | 0 | 7952 | 0 | 202409 | 0 | 0 | 0 |
| MARGARET PARLATO | |||||||||||||
| 151964 | 0 | 0 | 0 | 116593 | 0 | 16459 | 0 | 6382 | 0 | 291398 | 0 | 0 | 0 |
| MAY RIHANI | |||||||||||||
| 133059 | 0 | 0 | 0 | 1388 | 0 | 16076 | 0 | 3279 | 0 | 153802 | 0 | 0 | 0 |
| ROBERT MURPHY | |||||||||||||
| 114814 | 0 | 50000 | 0 | -2409 | 0 | 2284 | 0 | 6445 | 0 | 171134 | 0 | 0 | 0 |
| GREGORY NIBLETT | |||||||||||||
| 179555 | 0 | 67340 | 0 | 10468 | 0 | 21693 | 0 | 3440 | 0 | 282496 | 0 | 0 | 0 |
| RICARDO VILLETA | |||||||||||||
| 169996 | 0 | 50000 | 0 | 166622 | 0 | 17962 | 0 | 7023 | 0 | 411603 | 0 | 0 | 0 |
| FRANCIS BEADLE DE PALOMO | |||||||||||||
| 121171 | 0 | 50000 | 0 | 598 | 0 | 15795 | 0 | 7803 | 0 | 195367 | 0 | 0 | 0 |
| BERYL ISAAC | |||||||||||||
| 91675 | 0 | 0 | 0 | 110295 | 0 | 10256 | 0 | 946 | 0 | 213172 | 0 | 0 | 0 |
| VALERIA ROACH | |||||||||||||
| 99354 | 0 | 47000 | 0 | -2379 | 0 | 11504 | 0 | 3575 | 0 | 159054 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | HOUSING ALLOWANCE | Identifier |
| Return Reference | SCHEDULE J, PART I, LINE 1A | ReturnReference |
| Explanation | HOUSING ALLOWANCE IS PAID TO THOSE EMPLOYEES WHO WORK OVERSEAS AND CAN BE DIRECTLY CHARGED TO THE CONTRACT, CO-OPERATIVE AGREEMENT OR GRANT. THE EMPLOYEES RECEIVING A HOUSING ALLOWANCE IN 2011 ARE: ALAN PIEPER $ 16,287 | Explanation |
Schedule N IRS990ScheduleN
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liquidation Table | LiquidationTable |
Disposition Table DispositionTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Asset | Transaction with FHI | DescriptionOfAsset |
| Date Of Distribution | 2011-06-30 | DateOfDistribution |
| FMV Of Asset | 31410549 | FMVOfAsset |
| Method Of FMV Determination | arm's length negotiation | MethodOfFMVDetermination |
| EIN | 237413005 | EIN |
| Name Person | Family Health International | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 13950 | AddressLine1 |
| City | Research Triangle Park | City |
| State | NC | State |
| ZIP Code | 27709 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRC Section | 501(c)(3) | IRCSection |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor2 | false | DirectorOfSuccessor2 |
| Employee Of Successor2 | true | EmployeeOfSuccessor2 |
| Owner Of Successor2 | false | OwnerOfSuccessor2 |
| Receive Compensation2 | false | ReceiveCompensation2 |
Form990 Schedule N Part III Form990ScheduleNPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SETTLEMENT WITH US DEPARTMENT OF JUSTICE AND SALE OF SUBSTANTIALLY ALL OF | THE ASSETS, PROGRAMS AND LIABILITIES OF AED | ON DECEMBER 8, 2010, THE UNITED STATES AGENCY FOR INTERNATIONAL DEVELOPMENT (USAID) SUSPENDED AED FROM RECEIVING NEW FEDERAL CONTRACTS, GRANTS AND COOPERATIVE AGREEMENTS. THE UNITED STATES GOVERNMENT CONTENDS THAT AED FAILED TO PROPERLY CONTROL CERTAIN OF ITS EMPLOYEES, SUB-CONTRACTORS AND PROGRAMS, CAUSING THE UNITED STATES GOVERNMENT TO BE OVERCHARGED FOR CERTAIN BILLINGS FOR PROJECT WORK IN PAKISTAN AND AFGHANISTAN. FOLLOWING DECEMBER 8, 2010, USAID REFUSED TO LIFT AED'S SUSPENSION. ON MARCH 3, 2011, AED'S BOARD OF DIRECTORS ANNOUNCED THAT THE ORGANIZATION WOULD PURSUE A PROCESS TO TRANSFER ITS PROGRAMS AND ASSETS TO ANOTHER ORGANIZATION, WITH A PREFERENCE FOR A SINGLE ACQUIRER. THE BOARD DIRECTED MANAGEMENT TO IDENTIFY A SINGLE ORGANIZATION THAT BELIEVED IN AED'S MISSION, HELD SIMILAR VALUES TO AED, HAD THE FINANCIAL CAPACITY TO ACQUIRE ALL, OR SUBSTANTIALLY ALL, OF AED'S ASSETS AS TO ENSURE PROGRAM INTEGRITY AND CONTINUITY, AND HAD THE RESOURCES TO ACCOMPLISH A TRANSACTION BY JUNE 1, 2011. IT WAS FURTHER DETERMINED THAT IN LIGHT OF THE ABSENCE OF SIMILAR TRANSACTIONS, THE MOST ADVISABLE WAY TO ENSURE THE TRANSACTION OCCURRED AT A FAIR PRICE WAS THROUGH A PRIVATE AUCTION PROCESS. AFTER ENTERTAINING OFFERS FROM A NUMBER OF BIDDERS, AND AN EXTENSIVE REVIEW AND EXPLORATION PROCESS, AED'S BOARD OF DIRECTORS, THROUGH A SPECIAL COMMITTEE, AND BASED ON THE RECOMMENDATIONS OF SENIOR MANAGEMENT, AGREED THAT THE OFFER FROM FAMILY HEALTH INTERNATIONAL ("FHI") WAS THE STRONGEST ON WHICH TO MOVE FORWARD. ON JUNE 6, 2011, AED AND FHI DEVELOPMENT 360 LLC (A WHOLLY OWNED SUBSIDIARY OF FHI) ENTERED INTO AN ASSET PURCHASE AGREEMENT, AND THE PLANNED TRANSACTION WAS ANNOUNCED ON JUNE 8, 2011, BY ALBERT J. SIEMENS, PHD, FHI CHAIR AND CHIEF EXECUTIVE OFFICER, AND GREGORY R. NIBLETT, AED PRESIDENT AND CHIEF EXECUTIVE OFFICER. AED AND FHI CLOSED THE TRANSACTION ON JUNE 30, 2011. TO AVOID THE DELAY, UNCERTAINTY, AND EXPENSE OF PROTRACTED LITIGATION OF THE UNITED STATES GOVERNMENT'S CLAIMS, AED ENTERED INTO A SETTLEMENT AGREEMENT WITH THE UNITED STATES DEPARTMENT OF JUSTICE. THE TERMS AND CONDITIONS OF THAT AGREEMENT: 1) ON JUNE 30, 2011 AED PAID THE US GOVERNMENT A SUBSTANTIAL SUM OF MONEY. 2) AED WILL PAY ADDITIONAL AMOUNTS TO THE UNITED STATES GOVERNMENT OVER THE NEXT SEVERAL YEARS AFTER IT HAS PAID OR MADE APPROPRIATE PROVISION FOR THE ORDERLY LIQUIDATION OF ITS REMAINING LIABILITIES AND OBLIGATIONS. 3) ON JUNE 30, 2011, AED CEASED ALL PROGRAM OPERATIONS INCLUDING BILLING AND ACCEPTING DONATIONS. UNDER THE TRANSITION SERVICES AGREEMENT, AED WILL CONTINUE TO OPERATE PROGRAMS OVERSEAS IN NAME ONLY WHERE FHI OWNS THE ASSETS AND OVERSEES ALL STAFF AND PROGRAM ACTIVITIES UNTIL SUCH TIME THAT THE PROGRAMS ARE ABLE TO OPERATE UNDER FHI'S IN-COUNTRY REGISTRATION. FHI CURRENTLY IS IN THE PROCESS OF COMPLETING LOCAL REGISTRATIONS THROUGHOUT THE WORLD. 4) AED HAS VARIOUS RESTRICTIONS AND REPORTING REQUIREMENTS OVER THE NEXT SEVERAL YEARS. VIOLATION OF ANY OF THOSE REQUIREMENTS COULD VOID THE SETTLEMENT AGREEMENT AND REINSTATE THE GOVERNMENT'S CLAIMS. AED DOES NOT ADMIT, CONCEDE, OR AGREE WITH EITHER THE GENERAL OR SPECIFIC CONTENTIONS OF THE UNITED STATES OR THE LEGAL THEORIES UPON WHICH THE UNITED STATES HAS SOUGHT TO BASE MANY OF ITS CLAIMS. |
| Schedule N, Part II, Line 2b | As part of the transactions described above, several former officers and key employees of AED resigned from AED and became part of the senior leadership team of FHI. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER PROGRAM SERVICES | FORM 990, PART III, LINE 4D | THE AED U.S. EDUCATION AND WORKFORCE DEVELOPMENT GROUP WORKS IN SEVEN CORE CONTENT AND SERVICE AREAS: EARLY CHILDHOOD; DISABILITIES; MIDDLE GRADES; HIGH SCHOOL AND YOUTH ENGAGEMENT; COLLEGE ACCESS AND POSTSECONDARY SUCCESS; WORKFORCE DEVELOPMENT; AND RESEARCH AND EVALUATION UNTIL JUNE 30, 2011. |
| AUDITED FINANCIAL STATEMENTS AND A-133 AUDIT | FORM 990, PART IV, LINES 12 & 12A, AND PART XII, LINES 2B-3B | THE ACADEMY FOR EDUCATIONAL DEVELOPMENT AGREED WITH USAID THAT IT WAS NOT POSSIBLE TO COMPLETE A FINANCIAL AUDIT OR A-133 AUDIT FOR 2010 ONWARD. |
| LIST OF FOREIGN COUNTRIES WITH FINANCIAL TRANSACTIONS | FORM 990, PART V, LINE 4B | BARBADOS, DOMINICAN REP, EL SALVADOR, GUATEMALA, HAITI, HONDURAS, NICARAGUA, INDONESIA, LAOS, PHILIPPINES, THAILAND, VIETNAM, ALBANIA, KOSOVO, MACEDONIA, DJIBOUTI, JORDAN, MOROCCO, WEST BANK, YEMEN, ARMENIA, GEORGIA, MOLDOVA, PERU, AFGHANISTAN, BANGLADESH, INDIA, NEPAL, PAKISTAN, ANGOLA, BOTSWANA, CHAD, CONGO, EQUATOR GUINEA, ETHIOPIA, GHANA, GUINEA, KENYA, LIBERIA, MADAGASCAR, MALAWI, MALI, MOZAMBIQUE, NAMIBIA, NIGER, NIGERIA, RWANDA, SENEGAL, SOUTH AFRICA, SUDAN, TANZANIA, ZAMBIA, KAZAKHSTAN, KYRGYZSTAN, TAJIKISTAN, UKRAINE |
| MEMBERS OF THE CORPORATION | FORM 990, PART VI, SECTION A, LINES 6 AND 7 | PURSUANT TO ARTICLES OF INCORPORATION, THE MEMBERS OF THE CORPORATION ANNUALLY MEET, PURSUANT TO NOTICE, FOR THE ELECTION OF THE BOARD OF DIRECTORS. |
| FORM 990 REVIEW | FORM 990, PART VI, SECTION B, LINE 12C | 1) AFTER AED'S FORM 990 IS REVIEWED BY KPMG, THE DRAFT WILL BE DISTRIBUTED TO THE AUDIT COMMITTEE AND THE CHAIRMAN OF THE BOARD AND THE PRESIDENT/CEO, EITHER THROUGH A DIRECT MEETING, MAIL OR EMAIL, AND/OR DISCUSSED VIA CONFERENCE CALL IF NECESSARY WITH AED'S MANAGEMENT; 2) THE AUDIT COMMITTEE AND CHAIRMAN OF THE BOARD WILL ACT ON BEHALF OF THE FULL BOARD AND APPROVE THE FILING OF THE RETURN; 3) ONCE THE RETURN HAS BEEN REVIEWED AND APPROVED BY THE AUDIT COMMITTEE, IT WILL BE SENT TO THE PRESIDENT FOR SIGNATURE; 4) A SIGNED COPY OF THE RETURN WILL BE DISTRIBUTED TO THE FULL BOARD. 5) THE RETURN WILL THEN BE FILED WITH THE IRS AND STATE AUTHORITIES. |
| MONITORING AND ENFORCING COMPLIANCE WITH POLICIES | FORM 990, PART VI, SECTION B, LINE 12C | CONSISTENT WITH ITS MISSION TO INCREASE ACCESS TO LEARNING, TRANSFER SKILLS AND TECHNOLOGY, AND SUPPORT INSTITUTIONAL DEVELOPMENT, AED HAS ESTABLISHED A CODE OF ETHICS POLICY FOR THE AED STAFF AND A CONFLICT OF INTEREST POLICY FOR THE BOARD OF DIRECTORS WHICH DEMAND THE HIGHEST PROFESSIONAL ABILITY, PERSONAL INTEGRITY, AND CULTURAL SENSITIVITY FOR AED'S STAFF AND BOARD OF DIRECTORS. THESE TWO POLICES ARE DESIGNED TO SERVE AS A SET OF ETHICAL AND LEGAL PRINCIPLES TO PROVIDE GUIDANCE REGARDING DECISIONS AND JUDGMENTS THAT AED'S STAFF AND BOARD OF DIRECTORSARE BEING ASKED TO MAKE. IT REPRESENTS THE PRINCIPLES UPON WHICH AED WAS ESTABLISHED AND THAT CONTINUE TO GOVERN ITS OPERATIONS. WHEN AN OFFICER IS HIRED, THEY ARE GIVEN THE CODE OF ETHICS POLICY WHICH THEY ARE REQUIRED TO SIGN ACKNOWLEDGING THAT THEY HAVE READ THE POLICY, UNDERSTANDITS CONTENTS AND WILL BEHAVE ACCORDING TO THE CODE. EACH YEAR AED OFFICERS ARE REQUIRED TO RECERTIFY THAT THEY HAVE READ THE CODE OF ETHICS, UNDERSTAND IT, HAVE DISCUSSED IT WITH THEIR STAFF MEMBERS, AND WILL BEHAVE ACCORDING TO THE CODE. A COPY OF THEIR CERTIFICATION IS MADEPART OF THE OFFICER'S PERSONNEL FILE AT AED' HR DEPARTMENT. WHEN A NEW BOARD MEMBER IS APPOINTED TO THE BOARD OF DIRECTORS, THE BOARD MEMBER IS ASKED TO SIGN A CONFLICT OF INTEREST STATEMENT. EACH YEAR, THE PRESIDENT AND CHIEF EXECUTIVE OFFICER REQUEST THAT THE MEMBERS OF THE BOARD REVIEW THE CONFLICT OF INTEREST POLICY AND RECERTIFY THAT THERE HAS BEEN NO CHANGE IN THEIR POSITION. SINCE AED CEASED OPERATIONS ON JUNE 30, 2011, THE APPLICATION OF THIS POLICY DID NOT CONTINUE PAST THAT DATE. |
| PROCESS FOR DETERMINING COMPENSATION | FORM 990, PART VI, SECTION B, LINES 15A AND 15B | EVERY YEAR THE PERFORMANCE OF THE OFFICERS IS REVIEWED BY THEIR SUPERVISOR AND SALARY RECOMMENDATIONS AND INCENTIVE PAYMENT FOR THEIR ANNUAL BASE SALARY IS MADE TO THE PRESIDENT'S OFFICE. ALL THE RECOMMENDATIONS PRESENTED ARE ANALYZED FOR PARITY AND EQUITY BETWEEN MEN AND WOMEN, AND BETWEEN MINORITY AND NON-MINORITY EMPLOYEES. THE RECOMMENDATIONS AND ALL BENEFIT COMPENSATION AMOUNTS ARE THEN SUBMITTED TO AN OUTSIDE ORGANIZATION, CBIZ HUMAN CAPITAL SERVICES, WHICH PROVIDE ASSISTANCE WITH EXECUTIVE COMPENSATION INTERMEDIATE SANCTIONS REGULATIONS COMPLIANCE. THEY ASSIST AED IN MEETING THE REQUIREMENTS OF SECTION 4958 OF THE INTERNAL REVENUE CODE AND THE REGULATIONS ON INTERMEDIATE SANCTIONS BY EXAMINING THE TOTAL COMPENSATION PACKAGE OF EACH OFFICER AND ISSUING A REASONABLE COMPENSATION OPINION. CBIZ ANNUALLY CONDUCTS A SURVEY ANALYSIS TO COLLECT COMPETITIVE DATA FOR SIMILAR POSITIONS IN COMPARABLE ORGANIZATIONS PAYING EMPLOYEES TO PERFORMSIMILAR FUNCTIONS. CBIZ THEN RECONCILES THE RESULTS OF THE MARKET SURVEY AND A PEER ANALYSIS TO DETERMINE FAIR MARKET VALUE RANGES FOR TOTAL COMPENSATION OF EACH OFFICER. THEIR FINDINGS ARE THEN PRESENTED INWRITING TO THE COMPENSATION COMMITTEE OF AED'S BOARD OF DIRECTORS BEFORE THE NOVEMBER MEETING. MINUTES ARE KEPT OF THE DISCUSSIONS HELD BY THE COMMITTEE MEMBERS. THE MEMBERS THEN PRESENT THEIR RECOMMENDATIONS TO THE FULL BOARD OF DIRECTORS FOR RATIFICATION AND FINAL APPROVAL. ONCE THE SALARIES ARE RATIFIED, THEY BECOME EFFECTIVE ON JANUARY 1ST OF THE FOLLOWING YEAR. THIS POLICY STOPPED WITH THE ASSET SALE ON JUNE 30, 2011. SINCE THEN, THE FULL BOARD HAS REVIEWED AND APPROVED THE QUALIFICATIONS AND COMPENSATION OF 2 REMAINING OFFICERS. |
| AVAILABILITY OF GOVERNING DOCUMENTS TO THE PUBLIC | FORM 990, PART VI, SECTION C, LINES 18 AND 19 | DUE TO AED'S TRANSACTION WITH FHI AND RELATED WIND DOWN OF ITS AFFAIRS, AED NO LONGER MAINTAINS A WEBSITE AND DOES NOT MAKE ANY DOCUMENTS AVAILABLE TO THE PUBLIC. |
| OTHER CHANGES IN NET ASSETS | FORM 990, PART XI, LINE 5 | TRANSFERS TO FHI IN PREPARATION FOR LIQUIDATION ...... $(31,410,549) SEE SCHEDULE N FOR ADDITIONAL INFORMATION. |
| FEDERAL AWARDS AUDITS | FORM 990, PART XII, LINE 3B | BECAUSE OF THE TRANSACTION BETWEEN AED AND FHI, AED DID NOT RECEIVE A FINANCIAL STATEMENT AUDIT OR A-133 AUDIT FOR 2011. SEE SCHEDULE N FOR ADDITIONAL INFORMATION REGARDING THE FHI TRANSACTION. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | APPLIED RESEARCH AND TECHNICAL SERVICES | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1825 CONNECTICUT AVENUE NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20009 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | SEE PART VII | PrimaryActivities |
| Legal Domicile State | DE | LegalDomicileState |
| Total Income | 10489078 | TotalIncome |
| EOY Assets | 4650792 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AED | BusinessNameLine1 |
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg | Legal Domicile Foreign CountryLegalDomicileForeignCountry |
|---|---|---|---|---|---|---|---|---|---|---|---|
| AED SOCIAL AND EDUCATIONAL DVLPMNT FUND | |||||||||||
| 1825 CONNECTICUT AVENUE NW | WASHINGTON | DC | 20009 | 205891072 | SEE PART VII | DE | 501(C)(3) | 11 | AED | true | |
| AED-GHANA CEDEM | |||||||||||
| SEE PART VII | N/A | AED | false | GH | |||||||
| ADE-BRAZIL | |||||||||||
| SEE PART VII | N/A | AED | false | BR | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AED Social and Educational Development Fund | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | R | TransactionType |
| Amount Involved | 66564 | AmountInvolved |
| Method Of Amt Determination | CASH | MethodOfAmtDetermination |
Form990 Schedule R Part VII Form990ScheduleRPartVII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS PRIMARY ACTIVITY | SCHEDULE R, PART I | THE MISSION OF APPLIED RESEARCH AND TECHNICAL SERVICES IS SUPPORT ACTIVITIES AND PROGRAMS IN THE AREAS OF EDUCATION; HEALTH, POPULATION AND NUTRITION; ENVIROMENT AND AGRICULTURE; CIVIL SOCIETY AND OTHER AREAS OF HUMAN DEVELOPMENT TO MEET THE NEEDS OF DISADVANTAGED POPULATIONS AND THROUGHOUT THE UNITED STATES AND THE AROUND THE WORLD. |
| IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS PRIMARY ACTIVITY | SCHEDULE R, PART II | AED SOCIAL AND EDUCATIONAL DEVELOPMENT FUND: SUPPORT ACTIVITIES AND PROGRAMS IN THE AREAS OF EDUCATION, HEALTH, THE ENVIRONMENT, AND OTHERAREAS OF HUMAN DEVELOPMENT TO MEET THE NEEDS OF DISADVANTAGE POPULATIONS THROUGHOUT THE UNITED STATES AND THE WORLD. AED-GHANA: CEDEM: IMPROVING THE QUALITY OF TEACHING AND THE EFFECTIVENESS OF LEARNING IN GHANA'S PRIMARY SCHOOLS. ADE-BRAZIL: IMPROVING PEOPLE'S STANDARDS OF LIVING BY ADDRESSING CRITICAL SOCIAL, EDUCATIONAL, AND HUMAN DEVELOPMENT NEEDS IN BRAZIL AND DEVELOPING COUNTRIES. |