ACADEMY FOR EDUCATIONAL DEVELOPMENT: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ACADEMY FOR EDUCATIONAL DEVELOPMENT (EIN 13-6110212)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201133199349307903
- 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 M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-15T14:40:29-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | 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 | 2010-01-01 | 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) |
|---|---|---|
| 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 | CFO | Title |
| Date Signed | 2011-11-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7032868000 | 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 | George Ingram | 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 | 483038038 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.aed.org | 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 |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1110 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 435246697 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 459704775 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -2579074 | InvestmentIncomePriorYear |
| Investment Income Current Year | 677883 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1280863 | OtherRevenuePriorYear |
| Other Revenue Current Year | 917095 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 433948486 | TotalRevenuePriorYear |
| Total Revenue Current Year | 461299753 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 39313021 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 24692722 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 127633955 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 138022880 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 6132 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 266136526 | OtherExpensePriorYear |
| Other Expenses Current Year | 293109563 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 433083502 | TotalExpensesPriorYear |
| Total Expenses Current Year | 455825165 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 864984 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 5474588 | RevenuesLessExpensesCY |
| Total Assets BOY | 118787058 | TotalAssetsBOY |
| Total Assets EOY | 147258654 | TotalAssetsEOY |
| Total Liabilities BOY | 77409124 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 99718584 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 41377934 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 47540070 | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 163818817 | Expense |
| Revenue | 10698161 | Revenue |
| 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 | 102168318 | Expense |
| Revenue | 11866377 | Revenue |
| 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 | 65719351 | Expense |
| Revenue | 136884 | Revenue |
| 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 |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 69509714 | Expense |
| Grants | 15903332 | Grants |
| Description | SEE SCHEDULE O FOR OTHER PROGRAM SERVICES DETAIL | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 69509714 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 15903332 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 401216200 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| 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 | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | 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 | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | 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 | 848 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1110 | 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 | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | 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 |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | VAL ROACH | 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 (26 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 BOARD | 1.0 | X | 0 | 0 | 0 | |||
| ROBERTA N CLARKE | ||||||||
| VICE CHAIRMAN OF THE BOARD | 1.0 | X | 0 | 0 | 0 | |||
| BARRY BLOOM | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| JULIUS E COLES | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| PAULO F GOMES | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| FREDERICK J ISEMAN | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| CALLISTO E MADAVO | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| JAMES R PAINTER | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| ADEL SAFTY | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| STEPHEN MOSELEY | ||||||||
| PRESIDENT AND CEO | 40.0 | X | 581163 | 0 | 43969 | X | ||
| JOHN DOWNEY | ||||||||
| COO AND SENIOR VICE PRESIDENT | 40.0 | 527530 | 0 | 50429 | X | |||
| DEANNA TROTTER | ||||||||
| CFO AND SENIOR VICE PRESIDENT | 40.0 | 532492 | 0 | 51860 | X | |||
| RICARDO VILLETTA | ||||||||
| CMO AND SENIOR VICE PRESIDENT | 40.0 | 355931 | 0 | 50760 | X | |||
| BONNIE BARHYTE | ||||||||
| GROUP LEADER AND SENIOR VP | 40.0 | 258947 | 0 | 41090 | X | |||
| DENISE BORDERS | ||||||||
| GROUP LEADER AND SENIOR VP | 40.0 | 389361 | 0 | 49782 | X | |||
| JOHN GILLES | ||||||||
| SENIOR VICE PRESIDENT | 40.0 | 236930 | 0 | 37387 | X | |||
| MARGARET PARLATO | ||||||||
| GROUP LEADER AND SENIOR VP | 40.0 | 296769 | 0 | 51874 | X | |||
| MARY JOY PIGOZZI | ||||||||
| GROUP LEADER AND SENIOR VP | 40.0 | 273938 | 0 | 41706 | X | |||
| GREGORY NIBLETT | ||||||||
| GROUP LEADER AND SENIOR VP | 40.0 | 417662 | 0 | 46173 | X | |||
| MAY RIHANI | ||||||||
| GROUP LEADER AND SENIOR VP | 40.0 | 294558 | 0 | 43458 | X | |||
| GEORGE INGRAM | ||||||||
| SENIOR VICE PRESIDENT | 40.0 | 293700 | 0 | 35372 | X | |||
| ELIZABETH FOLSOM | ||||||||
| SVP AND DIRECTOR OF IAD | 40.0 | 280544 | 0 | 43640 | X | |||
| BERYL H ISAAC | ||||||||
| SVP AND DEPUTY DIRECTOR | 40.0 | 281083 | 0 | 38008 | X | |||
| PATRICK MONTESANO | ||||||||
| VP AND CENTER DIRECTOR | 40.0 | 278568 | 0 | 32627 | X | |||
| WILLARD SHAW | ||||||||
| VP AND CENTER DIRECTOR | 40.0 | 278504 | 0 | 42190 | X | |||
| JOHNSON ODHARO | ||||||||
| CHIEF OF PARTY | 40.0 | 286278 | 0 | 26353 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 5863958 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 726678 | TotalOtherCompensation |
| Number Individuals GT100 K | 251 | 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 |
|---|---|---|---|---|---|
| PAUL WEISS RIFKIND | |||||
| 1285 AVENUES OF THE AMERICANS | NEW YORK | NY | 100196064 | LEGAL SERVICES | 3161343 |
| ERNST AND YOUNG | |||||
| PO BOX 828135 | PHILADELPHIA | PA | 19182 | AUDIT SERVICES | 1211202 |
| KEITH C PRENTON | |||||
| 11A LONDONSKA | ATLANTA | GA | 30305 | CHIEF OF PARTY | 305860 |
| THREESPOT MEDIA LLC | |||||
| 3333 14TH STREET NW SUITE 300 | WASHINGTON | DC | 20010 | MEDIA ADS | 298444 |
| NBI COMMUNICATIONS | |||||
| 46870 GRAHAM COVE SQUARE | POTOMAC FALLS | VA | 20165 | COMMUNICATIONS | 288773 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 65 | NumberOfContractorsGT100K |
| Related Organizations | 11116757 | RelatedOrganizations |
| Government Grants | 407168838 | GovernmentGrants |
| All Other Contributions | 41419180 | AllOtherContributions |
| Noncash Contributions | 961458 | NoncashContributions |
| Total Contributions | 459704775 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 764834 | TotalRevenueColumn |
| Exclusion | $764,834 | 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 | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 4386844 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 3516237 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 870607 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 870607 | TotalRevenueColumn |
| Exclusion | $870,607 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 18135097 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 18222048 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -86951 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -86951 | TotalRevenueColumn |
| Exclusion | -$86,951 | 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 |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 46488 | TotalRevenueColumn |
| Exclusion | $46,488 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 46488 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 461299753 | TotalRevenueColumn |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,594,978 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3323477 | Total |
| Program Services | 3323477 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21369245 | Total |
| Program Services | 21369245 | 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 | 4921680 | Total |
| Program Services | 2423248 | ProgramServices |
| Management And General | 2498432 | 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 | 99965014 | Total |
| Program Services | 80678024 | ProgramServices |
| Management And General | 19282501 | ManagementAndGeneral |
| Fundraising | 4489 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8109461 | Total |
| Program Services | 6474257 | ProgramServices |
| Management And General | 1634698 | ManagementAndGeneral |
| Fundraising | 506 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20172562 | Total |
| Program Services | 16972685 | ProgramServices |
| Management And General | 3199197 | ManagementAndGeneral |
| Fundraising | 680 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4854163 | Total |
| Program Services | 3612873 | ProgramServices |
| Management And General | 1241018 | ManagementAndGeneral |
| Fundraising | 272 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26113005 | Total |
| Program Services | 20916956 | ProgramServices |
| Management And General | 5195974 | ManagementAndGeneral |
| Fundraising | 75 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4588872 | Total |
| Program Services | 272603 | ProgramServices |
| Management And General | 4316269 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 720392 | Total |
| Program Services | 494402 | ProgramServices |
| Management And General | 225990 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42900 | Total |
| Management And General | 42900 | ManagementAndGeneral |
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 | 58133 | Total |
| Management And General | 58133 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4925573 | Total |
| Program Services | 4857888 | ProgramServices |
| Management And General | 67685 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13983341 | Total |
| Program Services | 11019847 | ProgramServices |
| Management And General | 2963384 | ManagementAndGeneral |
| Fundraising | 110 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3065220 | Total |
| Program Services | 1308026 | ProgramServices |
| Management And General | 1757194 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21469002 | Total |
| Program Services | 15943343 | ProgramServices |
| Management And General | 5525659 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23695556 | Total |
| Program Services | 21886144 | ProgramServices |
| Management And General | 1809412 | 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 | 5169345 | Total |
| Program Services | 4687178 | ProgramServices |
| Management And General | 482167 | 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 | 2241835 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 2241835 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1261916 | Total |
| Program Services | 541254 | ProgramServices |
| Management And General | 720662 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SUBCONTRACTOR EXPENSES | 152252618 | 152076185 | 176433 |
| GRANTS AND OTHER ASSISTANCE | 13917147 | 13912032 | 5115 |
| OVERSEAS ALLOWANCES | 7654978 | 7573582 | 81396 |
| EQUIPMENT PURCHASED FOR PROJEC | 7444937 | 7438811 | 6126 |
| IN-KIND CONTRIBUTIONS | 961458 | 961458 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3543335 | Total |
| Program Services | 2472682 | ProgramServices |
| Management And General | 1070653 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 455825165 | Total |
| Program Services | 401216200 | ProgramServices |
| Management And General | 54602833 | ManagementAndGeneral |
| Fundraising | 6132 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47014310 | BOY |
| EOY | 25937685 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21659157 | BOY |
| EOY | 55025080 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4082239 | BOY |
| EOY | 2455865 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 21559604 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 10759402 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9178175 | BOY |
| EOY | 10800202 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27368254 | BOY |
| EOY | 42202386 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9484923 | BOY |
| EOY | 10837436 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 118787058 | BOY |
| EOY | 147258654 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37455229 | BOY |
| EOY | 40899082 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31193959 | BOY |
| EOY | 49473639 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8759936 | BOY |
| EOY | 9345863 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77409124 | BOY |
| EOY | 99718584 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41334497 | BOY |
| EOY | 47344603 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43437 | BOY |
| EOY | 195467 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41377934 | BOY |
| EOY | 47540070 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 118787058 | BOY |
| EOY | 147258654 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 5474588 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 687548 | 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 | 334975694 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 402461036 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 414841530 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 435246697 | CurrentTaxYearMinus1Year |
| Current Tax Year | 459704775 | CurrentTaxYear |
| Total | 2047229732 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 334975694 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 402461036 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 414841530 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 435246697 | CurrentTaxYearMinus1Year |
| Current Tax Year | 459704775 | CurrentTaxYear |
| Total | 2047229732 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2047229732 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1513294 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3236082 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1995767 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1305802 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1635441 | CurrentTaxYear |
| Total | 9686386 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 113 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 327122 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 719471 | CurrentTaxYearMinus1Year |
| Current Tax Year | 46488 | CurrentTaxYear |
| Total | 1093194 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2058009312 | TotalSupport |
| Gross Receipts From Admissions Etc | 127621266 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99476 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99471 | 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
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 74807 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 74807 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 455750358 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 455825165 | 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 | 60045 | CurrentYearMinus3 |
| Current Year Minus2 | 72064 | CurrentYearMinus2 |
| Current Year Minus1 | 96809 | CurrentYearMinus1 |
| Current Year | 74807 | CurrentYear |
| Total | 303725 | 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 |
| Current Year | 0 | CurrentYear |
| Total | 0 | Total |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 19480420 | OtherCostOrOtherBasis |
| Depreciation | 9873037 | Depreciation |
| Book Value | 9607383 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2079183 | OtherCostOrOtherBasis |
| Depreciation | 886365 | Depreciation |
| Book Value | 1192818 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 10800201 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ADVANCES | Description |
| Book Value | 10837436 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 10837436 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED RENT | Description |
| Amount | $9,345,863 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 9345863 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FIN 48 Footnote to Financial Statements | Identifier |
| Explanation | Although the financial statement audit has not yet been completed, AED management does not believe its financial statements reflect or include any uncertain tax positions. | Explanation |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (110 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| Central America and the Caribbean | 8 | 78 | Program Services | AIDS and Community | 2319188 |
| Central America and the Caribbean | Program Services | Basic Education | 2866425 | ||
| Central America and the Caribbean | Program Services | Civil Society/Governan | 713213 | ||
| Central America and the Caribbean | Program Services | Enviromental Strategie | 1493298 | ||
| Central America and the Caribbean | Program Services | Health Communications | 144554 | ||
| Central America and the Caribbean | Program Services | Information Technology | 2080 | ||
| Central America and the Caribbean | Program Services | Leadership Development | 2626 | ||
| Central America and the Caribbean | Program Services | Nutrition | 110030 | ||
| Central America and the Caribbean | Program Services | Private Sector Health | 27209 | ||
| Central America and the Caribbean | Program Services | Youth Development | 4040 | ||
| East Asia and the Pacific | 7 | 32 | Program Services | Academic Partnerships | 7868 |
| East Asia and the Pacific | Program Services | Aids and Community | 31973 | ||
| East Asia and the Pacific | Program Services | Basic Education | 1325160 | ||
| East Asia and the Pacific | Program Services | Behavior Change | 28291 | ||
| East Asia and the Pacific | Program Services | Civil Society/Governac | 711028 | ||
| East Asia and the Pacific | Program Services | Enterprise and Capacit | 1505765 | ||
| East Asia and the Pacific | Program Services | Global Education/Learn | 19903 | ||
| East Asia and the Pacific | Program Services | Health Communications | 1864395 | ||
| East Asia and the Pacific | Program Services | Higher Education | 500 | ||
| East Asia and the Pacific | Program Services | Information Technology | 19938 | ||
| East Asia and the Pacific | Program Services | Leadership Development | 22172 | ||
| East Asia and the Pacific | Program Services | Nutrition | 318793 | ||
| East Asia and the Pacific | Program Services | Private Sector Health | 669411 | ||
| East Asia and the Pacific | Program Services | Youth Development | 4440 | ||
| Europe (Including Iceland and Greenland) | 5 | 53 | Program Services | Academic Partnerships | 266057 |
| Europe (Including Iceland and Greenland) | Program Services | AIDS/Community Health | 1891 | ||
| Europe (Including Iceland and Greenland) | Program Services | Basic Education | 453874 | ||
| Europe (Including Iceland and Greenland) | Program Services | Behavior Change | 1670 | ||
| Europe (Including Iceland and Greenland) | Program Services | Civil Society/Governan | 3028903 | ||
| Europe (Including Iceland and Greenland) | Program Services | Disabilities Program | 57780 | ||
| Europe (Including Iceland and Greenland) | Program Services | Environmental Strategy | 817806 | ||
| Europe (Including Iceland and Greenland) | Program Services | Girls Education | 107348 | ||
| Europe (Including Iceland and Greenland) | Program Services | Global Education/Learn | 3640 | ||
| Europe (Including Iceland and Greenland) | Program Services | Health Communications | 1421738 | ||
| Europe (Including Iceland and Greenland) | Program Services | Health Policy | 6816 | ||
| Europe (Including Iceland and Greenland) | Program Services | Information Technology | 3126948 | ||
| Europe (Including Iceland and Greenland) | Program Services | Leadership Development | 6669 | ||
| Europe (Including Iceland and Greenland) | Program Services | Nutrition | 599811 | ||
| Europe (Including Iceland and Greenland) | Program Services | Private Sector Health | 13143 | ||
| Europe (Including Iceland and Greenland) | Program Services | Youth Development | 4812 | ||
| Middle East and North Africa | 7 | 119 | Program Services | Academic Partnerships | 1285197 |
| Middle East and North Africa | Program Services | Basic Education | 1287272 | ||
| Middle East and North Africa | Program Services | Civil Society/Governan | 1700225 | ||
| Middle East and North Africa | Program Services | Enterprise/Capacity | 389 | ||
| Middle East and North Africa | Program Services | Enviromental Strategie | 2994955 | ||
| Middle East and North Africa | Program Services | Girls Education | 5901159 | ||
| Middle East and North Africa | Program Services | Global Education/Learn | 740 | ||
| Middle East and North Africa | Program Services | Information Technology | 278141 | ||
| Middle East and North Africa | Program Services | International Exchange | 1562 | ||
| Middle East and North Africa | Program Services | nutrition | 6916 | ||
| North America | Program Services | AIDS/Community Health | 4727 | ||
| North America | Program Services | Basic Education | 123433 | ||
| North America | Program Services | Civil Society/Governan | 101441 | ||
| North America | Program Services | Disabilities Program | 42 | ||
| North America | Program Services | Environmental Strategi | 98756 | ||
| North America | Program Services | Girls Education | 99155 | ||
| North America | Program Services | Global Education/Learn | 2310 | ||
| North America | Program Services | Health Communications | 170088 | ||
| North America | Program Services | Health Policy | 250 | ||
| North America | Program Services | Information Technology | 65854 | ||
| North America | Program Services | International Exchange | 3680 | ||
| North America | Program Services | Leadership Development | 2061 | ||
| North America | Program Services | Nutrition | 54494 | ||
| North America | Program Services | Private Sector Health | 40 | ||
| Russia and the Newly Independent States | 4 | 35 | Program Services | AIDS/Community Health | 4742 |
| Russia and the Newly Independent States | Program Services | Civil Society/Governan | 1312058 | ||
| Russia and the Newly Independent States | Program Services | Enterprise/Capacity | 356353 | ||
| Russia and the Newly Independent States | Program Services | Environmental Strategi | 191814 | ||
| Russia and the Newly Independent States | Program Services | Health Communications | 56688 | ||
| Russia and the Newly Independent States | Program Services | International Exchange | 29467 | ||
| Russia and the Newly Independent States | Program Services | Leadership Development | 32762 | ||
| South America | 3 | 46 | Program Services | Academic Partnerships | 1997 |
| South America | Program Services | AIDS/Community Health | 15218 | ||
| South America | Program Services | Basic Education | 1652227 | ||
| South America | Program Services | Civil Society/Governan | 634552 | ||
| South America | Program Services | Environmental Strategi | 64120 | ||
| South America | Program Services | Girls Education | 13348 | ||
| South America | Program Services | Global Education/Learn | 3896 | ||
| South America | Program Services | Information Technology | 620017 | ||
| South America | Program Services | Nutrition | 121845 | ||
| South America | Program Services | Private Sector Health | 109896 | ||
| South America | Program Services | Youth Development | 4708 | ||
| South Asia | 9 | 244 | Program Services | Academic Partnerships | 164201 |
| South Asia | Program Services | AIDS/Community Health | 21928 | ||
| South Asia | Program Services | Basic Education | 7429292 | ||
| South Asia | Program Services | Civil Society/Governan | 517039 | ||
| South Asia | Program Services | Enterprise/Capacity | 8317063 | ||
| South Asia | Program Services | Environmental Strategi | 9532 | ||
| South Asia | Program Services | Health Communications | 418627 | ||
| South Asia | Program Services | Health Policy | 30087 | ||
| South Asia | Program Services | Information Technology | 123827 | ||
| South Asia | Program Services | Leadership Development | 4717 | ||
| South Asia | Program Services | Nutrition | 584695 | ||
| South Asia | Program Services | Private Sector Health | 1503680 | ||
| Sub-Saharan Africa | 46 | 770 | Program Services | Academic Partnerships | 359074 |
| Sub-Saharan Africa | Program Services | AIDS/Community Health | 20654884 | ||
| Sub-Saharan Africa | Program Services | Basic Education | 25010944 | ||
| Sub-Saharan Africa | Program Services | Civil Society/Governan | 15798187 | ||
| Sub-Saharan Africa | Program Services | Enterprise/Capacity | 335081 | ||
| Sub-Saharan Africa | Program Services | Environmental Strategi | 1002169 | ||
| Sub-Saharan Africa | Program Services | Girls Education | 4775095 | ||
| Sub-Saharan Africa | Program Services | Global Education/Learn | 2332 | ||
| Sub-Saharan Africa | Program Services | Health Communications | 9486827 | ||
| Sub-Saharan Africa | Program Services | Health Policy | 406454 | ||
| Sub-Saharan Africa | Program Services | Information Technology | 4613028 | ||
| Sub-Saharan Africa | Program Services | Kenya Office Grants | 93432 | ||
| Sub-Saharan Africa | Program Services | Leadership Development | 279 | ||
| Sub-Saharan Africa | Program Services | Nutrition | 2792249 | ||
| Sub-Saharan Africa | Program Services | Private Sector Health | 5028145 | ||
| Sub-Saharan Africa | Program Services | Youth Development | 2330 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 15 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 110 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 74 | ContNumberOfOffices |
| Cont Number Of Employees | 1267 | ContNumberOfEmployees |
| Total Number Of Offices | 89 | TotalNumberOfOffices |
| Total Number Of Employees | 1377 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 11312651 | SubtotalAmountSpent |
| Cont Amount Spent | 141712348 | ContAmountSpent |
| Total Amount Spent | 153024999 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (15 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| Europe/Iceland/Greenland | CIVIL SOCIETY AND GOVERNANCE | 318287 | CHECK |
| Middle East/North Africa | Center for Global Education | 14831 | CHECK |
| Middle East/North Africa | CIVIL SOCIETY AND GOVERNANCE | 6956 | CHECK |
| North America | Environmental Strategies | 60000 | WIRE |
| Russia | Enterprise and Capacity Development | 25807 | CHECK |
| Europe/Iceland/Greenland | International Exchanges | 21749 | wire |
| South Asia | CENTER FOR GLOBAL EDUCATION | 5094 | CHECK |
| South Asia | CENTER FOR GENDER EQUALITY | 108463 | WIRE |
| Sub-Saharan Africa | Academic Partnerships | 303756 | WIRE |
| Sub-Saharan Africa | CENTER FOR GENDER EQUITY | 37371 | CHECK |
| Sub-Saharan Africa | CENTER FOR GENDER EQUITY | 2637803 | WIRE |
| Sub-Saharan Africa | CENTER FOR GLOBAL EDUCATION | 466416 | CHECK |
| Sub-Saharan Africa | CIVIL SOCIETY AND GOVERNANCE | 55001 | CHECK |
| Sub-Saharan Africa | ENTERPRISE AND CAPACITY DEVELOPMENT | 310000 | WIRE |
| Sub-Saharan Africa | ENVIRONMENTAL STRATEGIES | 425000 | WIRE |
Grants To Ind Outside US GrantsToIndOutsideUS (9 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|---|
| TRAINING | Cent. America/Caribbean | 14 | 111017 | CHECK |
| TRAINING | East Asia/Pacific | 162 | 3342542 | CHECK |
| TRAINING | Europe/Iceland/Greenland | 73 | 989283 | CHECK |
| TRAINING | Middle East/North Africa | 243 | 3502038 | CHECK |
| TRAINING | North America | 17 | 244498 | CHECK |
| TRAINING | Russia | 41 | 464801 | CHECK |
| TRAINING | South America | 144 | 1800297 | CHECK |
| TRAINING | South Asia | 140 | 1930012 | CHECK |
| TRAINING | Sub-Saharan Africa | 336 | 4188223 | 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 | SUPPLEMENTAL INFORMATION | Identifier |
| Return Reference | Schedule F, Part IV | ReturnReference |
| Explanation | 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. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (78 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| Aid to Victims of Domestic Abuse | ||||||||
| 1001 Texas Avenue Suite 600 | Houston | TX | 77002 | 742141981 | 501(C)(3) | 29200 | Leadership Development | |
| Albuquerque Sister Cities | ||||||||
| Foundation | Albuquerque | NM | 871256533 | 850433180 | 501(C)(3) | 7946 | International Exchanges | PO Box 26533 |
| Alliance for Democracy- | ||||||||
| Minnesota | St Paul | MN | 55104 | 260053781 | 501(C)(3) | 6800 | International Exchanges | 1595 Selby Avenue Suite 100 |
| Arkansas Council for Int'l | ||||||||
| Visitors | Little Rock | AR | 72201 | 710562233 | 501(C)(3) | 18582 | International Exchanges | 523 S Louisiana Suite 450 |
| Blount County Sister City Organization | ||||||||
| 201 Washington Street | Maryville | TN | 37804 | 621823950 | 501(C)(3) | 8500 | International Exchanges | |
| Center for Int'l Understanding | ||||||||
| 110 Lovell Avenue | Princeton | WV | 24740 | 204473021 | 501(C)(3) | 16533 | International Exchanges | |
| Cincinnati - Ukraine Partnership | ||||||||
| Attn Marilyn Braun | Cincinnati | OH | 45215 | 311204552 | 501(C)(3) | 8045 | International Exchanges | 128 Wilmuth Avenue |
| Cleveland Council on World | ||||||||
| Affairs | Cleveland | OH | 44115 | 340720549 | 501(C)(3) | 9639 | International Exchanges | 812 Huron Road Suite 620 |
| Community Partners | ||||||||
| 1000 N Alameda Street | Los Angeles | CA | 90012 | 954302067 | 501(C)(3) | 23660 | School and Community Services | Suite 240 |
| Council Bluffs Sister City | ||||||||
| Association | Council Bluffs | IA | 51503 | 421349948 | 501(C)(3) | 7960 | International Exchanges | 222 Wendover Drive |
| Dacotah Territory IVP | ||||||||
| 4702 Balwin Street | Rapid City | SD | 57702 | 460443218 | 501(C)(3) | 8130 | International Exchanges | |
| Earthwise Ventures Inc | ||||||||
| 105 Central Way | Kirkland | WA | 98033 | 263631033 | 501(C)(3) | 60000 | Enterprise and Capacity Dev | uite 206 |
| Education Commission of the States | ||||||||
| 700 Broadway | Denver | CO | 80203 | 310722194 | 501(C)(3) | 43000 | School and Community Services | Suite 810 |
| Florida A&M University | ||||||||
| Office of the VP for | Tallahassee | FL | 32307 | 590977035 | 501(C)(3) | 1015122 | NIWL | Academic Affairs Rm 301 FHAC |
| Georgia Council for International Visitors | ||||||||
| 100 Edgewood Avenue Suite 1560 | Atlanta | GA | 30303 | 580940926 | 501(C)(3) | 8849 | International Exchanges | |
| Greater Cincinnati World Affairs Council | ||||||||
| 1118 Pendelton Street | Cincinnati | OH | 45227 | 270660682 | 501(C)(3) | 7822 | International Exchanges | Suite 202 |
| Global Pittsburgh | ||||||||
| 650 Smithfield Street Suite 1180 | Pittsburgh | PA | 15222 | 256067678 | 501(C)(3) | 5253 | International Exchanges | |
| Grand Island Area Council for Int'l Visitors | ||||||||
| PO Box 5014 | Grand Island | NE | 68802 | 470831535 | 501(C)(3) | 9000 | International Exchanges | |
| Gulf Coast Citizen Diplomacy Council | ||||||||
| 221 Palofox Place | Pensacola | FL | 32502 | 800249546 | 501(C)(3) | 8985 | International Exchanges | Suite 9104 |
| Hofstra University School of Law | ||||||||
| Attn James E Hickey | Hempstead | NY | 11549 | 111630906 | 501(C)(3) | 17812 | International Exchanges | 121 Hotstra University |
| Innovations in Civic | ||||||||
| Participation | Washington | DC | 20036 | 052316790 | 501(C)(3) | 20000 | School and Community Services | 1776 Mass Ave NW Suite 201 |
| Institute of Int'l Education | ||||||||
| Rocky Mountain Regional Center | Denver | CO | 80202 | 131624046 | 501(C)(3) | 5869 | International Exchanges | 475 17th Street Suite 800 |
| International Visitors Council | ||||||||
| 57 Jefferson Avenue | Columbus | OH | 43215 | 316078889 | 501(C)(3) | 23222 | International Exchanges | Attn Palmer McNeal |
| International Cultural Edu Association | ||||||||
| 97 E Garden Avenue | Palatine | IL | 60067 | 010597976 | 501(C)(3) | 8873 | International Exchanges | |
| International House of Metrolina | ||||||||
| 322 Hawthorne Lane | Charlotte | NC | 28204 | 581440413 | 501(C)(3) | 18646 | International Exchanges | |
| International Visitors Council of Metropolitan | ||||||||
| Detroit | Auburn Hills | MI | 48326 | 381981715 | 501(C)(3) | 34704 | International Exchanges | 2601 Cambridge Court Suite 500 |
| Intern'l Center of Syracuse | ||||||||
| 930 James Street | Syracuse | NY | 13203 | 166068138 | 501(C)(3) | 14594 | International Exchanges | |
| Int'l Visitors Council of Greater Kansas City | ||||||||
| 911 Main Street | Kansas City | MO | 64105 | 510175681 | 501(C)(3) | 8500 | International Exchanges | Suite 2600 |
| International Hosting | ||||||||
| 9226 South 2490 West | West Jordan | UT | 84088 | 581440413 | 501(C)(3) | 15125 | International Exchanges | |
| Int'l Visitors Corps of Jacksonville | ||||||||
| 4077 Woodcock Drive Suite 100 | Jacksonville | FL | 32207 | 593032070 | 501(C)(3) | 17720 | International Exchanges | |
| Int'l Visitors Ctr of Jackson | ||||||||
| PO Box 17103 | Jackson | MS | 39217 | 646000507 | 501(C)(3) | 9610 | International Exchanges | Jackson State University |
| Int'l Center of Worcester | ||||||||
| 138 Woodland Street | Worcester | MA | 01610 | 042375529 | 501(C)(3) | 16337 | International Exchanges | Attn Mr Royce Anderson |
| Iowa Sister States | ||||||||
| Attn Carol Grant | Des Moines | IA | 50309 | 421266418 | 501(C)(3) | 14516 | International Exchanges | 200 East Grand Avenue |
| Juvenile Justice Project of Louisiana | ||||||||
| 1600 Oretha C Haley Blvd | New Orleans | LA | 70113 | 721403026 | 501(C)(3) | 30630 | Leadership Development | |
| Kentucky Community and Technical College System | ||||||||
| 470 Cooper Drive | Versailles | KY | 40506 | 611351918 | 501(C)(3) | 6100 | International Exchanges | |
| Kapi'olani Community College | ||||||||
| Attn Tom Tsuruntani | Honolulu | HI | 96816 | 996000354 | 501(C)(3) | 9824 | International Exchanges | 4303 Diamond Head Road |
| Maryetta Public Schools | ||||||||
| RR 6 Box 2840 | Stilwell | OK | 74960 | 731136342 | 501(C)(3) | 5700 | School and Community Services | |
| Minnesota 4-H Foundation | ||||||||
| 200 Oak Street SE | Minneapolis | MN | 55455 | 411408161 | 501(C)(3) | 10000 | School and Community Services | Suie 270B |
| Montana Center for Int'l Visitors | ||||||||
| PO Box 5114 | Bozeman | MT | 59717 | 363558751 | 501(C)(3) | 7917 | International Exchanges | 412 Culbertson Hall |
| National Immigration Law Ctr | ||||||||
| 3435 Wilshire Blvd | Los Angeles | CA | 90010 | 954539765 | 501(C)(3) | 22416 | Leadership Development | Suite 2850 |
| Nat'l College Access Network | ||||||||
| 1001 Connecticut Avenue NW | Washington | DC | 20036 | 311793562 | 501(C)(3) | 76150 | School and Community Services | Suite 632 |
| Neighborhood Housing Services | ||||||||
| of New Orleans | New Orleans | LA | 70115 | 720801513 | 501(C)(3) | 26366 | Leadership Development | 4528 Freret Street |
| New Orleans Citizen Diplomacy Council | ||||||||
| 1215 Prytania Street | New Orleans | LA | 70130 | 721196697 | 501(C)(3) | 13823 | International Exchanges | Suite 203 |
| Norfolk Sister City Assoc Inc | ||||||||
| Attn Anna Nagorniuk | Norfolk | VA | 23514 | 541027650 | 501(C)(3) | 12662 | International Exchanges | PO Box 3074 |
| Northern Nevada Int'l Center | ||||||||
| 821 North Center Street | Reno | NV | 89501 | 942796785 | 501(C)(3) | 7479 | International Exchanges | Attn Dr Carina Black |
| Newcomb Central School District | ||||||||
| Route 28N | Newcomb | NY | 12852 | 146001735 | 501(C)(3) | 9000 | International Exchanges | |
| Pittsburgh Council International Visitors | ||||||||
| 650 Smithfield Street Suite 1180 | Pittsburgh | PA | 15222 | 256067678 | 501(C)(3) | 23123 | International Exchanges | |
| Overseas Strategic Consulting | ||||||||
| Attn Ryan Crow | Philadelphia | PA | 19102 | 232720769 | 501(C)(3) | 12934 | International Exchanges | 1500 Walnut Street |
| Redlands Community College | ||||||||
| 1300 S Country Club Road | El Reno | OK | 73036 | 736017987 | 501(C)(3) | 9000 | International Exchanges | Attn Jack Bryant |
| San Antonio Council for International Visitors | ||||||||
| PO Box 29744 | San Antonio | TX | 78229 | 742726236 | 501(C)(3) | 8896 | International Exchanges | |
| Shreveport Bar Association | ||||||||
| Attn Roy Payne | Shreveport | LA | 71166 | 581701259 | 501(C)(3) | 11131 | International Exchanges | PO Box 2122 |
| Sister City Program of Gainesville | ||||||||
| 5055 SW 91 Terrace | Gainesville | FL | 32608 | 593455491 | 501(C)(3) | 9000 | International Exchanges | |
| Santa Fe Council on Int'l Relations | ||||||||
| 1210 Luisa Street Suite 6 | Santa Fe | NM | 87505 | 850196904 | 501(3)(C) | 8004 | International Exchanges | |
| St Louis-Samara Sister Cities | ||||||||
| Committee | St Louis | MO | 63109 | 431575622 | 501(C)(3) | 7756 | International Exchanges | 5022 Mardel Ave Apt A |
| Texas A&M University- | ||||||||
| University Research Services | College Station | TX | 77843 | 746000531 | 501(C)(3) | 6429 | International Exchanges | 361 Bizzell Hall West |
| The Archangel Committee | ||||||||
| PO Box 105 | Portland | ME | 04112 | 123456789 | 501(C)(3) | 6782 | International Exchanges | Attn Neale Duffett |
| The SEEP Network | ||||||||
| 1825 Connecticut Avenue NW | Washington | DC | 200095721 | 133840611 | 501(C)(3) | 437331 | Environmental Strategies | Suite 414 |
| Tucson-Almaty Sister Cities | ||||||||
| Committee | Tucson | AZ | 857512527 | 860670242 | 501(C)(3) | 8500 | International Exchanges | PO Box 32527 |
| Tulsa Global Alliance | ||||||||
| 800 South Tucker Drive | Tulsa | OK | 741043126 | 731017401 | 501(C)(3) | 7123 | International Exchanges | |
| UConn Global Training and Development Institute | ||||||||
| One Bishop Circle Unit 4056 | Storrs | CT | 062694056 | 060772160 | 501(C)(3) | 8601 | International Exchanges | |
| Ukrainian Cult and Humanitarian | ||||||||
| Attn Stephen Haluszczak | Carnegie | PA | 15106 | 300016612 | 501(C)(3) | 10072 | International Exchanges | 610 Bouquet Street |
| UMass Donahue Institute Civic Initative | ||||||||
| 100 Venture Way Suite 9 | Hadley | MA | 01035 | 043167352 | 501(C)(3) | 196058 | Academic Partnerships | |
| Umpqua Community College | ||||||||
| Workforce Community Educ | Roseburg | OR | 97470 | 237287018 | 501(C)(3) | 7694 | International Exchanges | PO Box 967 |
| University of Mississippi | ||||||||
| JD Williams III | University | MS | 38677 | 123456789 | 501(C)(3) | 8999 | International Exchanges | |
| University of Southern Maine American Caucasus Grp | ||||||||
| 96 Falmouth Street | Portland | ME | 04104 | 376000511 | 501(C)(3) | 9000 | Academic Partnerships | |
| University of Washington | ||||||||
| 211 Miller Hall | Seattle | WA | 98195 | 943079432 | 501(C)(3) | 177650 | NIWL | Box 353600 |
| University of Wisconsin | ||||||||
| Cashiers Office PO Box 500 | Milwaukee | WI | 53201 | 030179440 | 501(C)(3) | 407681 | International Exchanges | |
| Utah State University | ||||||||
| 2400 Old Main Hill | Logan | UT | 84322 | 943079432 | 501(C)(3) | 5259 | International Exganges | |
| Utah Valley University | ||||||||
| 800 West University Parkway | Orem | UT | 84058 | 870036944 | 501(C)(3) | 24091 | International Exchanges | MS 263 |
| Valbin's Center for | ||||||||
| International Programs | Silver Spring | MD | 20910 | 204180003 | 501(C)(3) | 10900 | International Exchanges | 1400 Spring Street Suite 340 |
| Vermont Council on World Affairs | ||||||||
| 60 Main Street | Burlington | VT | 05401 | 036010787 | 501(C)(3) | 17539 | International Exchanges | |
| Whatcom Community College | ||||||||
| 237 W Kellogg Road | Bellingham | WA | 98226 | 910855768 | 501(C)(3) | 7345 | International Exchanges | |
| World Affairs Council of KY and Southern Indiana | ||||||||
| 200 W Broadway Suite 607 | Louisville | KY | 40202 | 611078276 | 501(C)(3) | 9775 | International Exchanges | |
| World Affairs Council Seattle | ||||||||
| 2200 Alaskan Way | Seattle | WA | 98121 | 910586924 | 501(C)(3) | 10071 | International Exchanges | Suite 450 |
| World Boston | ||||||||
| 212 Northern Avenue Suite 300 | Boston | MA | 02110 | 391143339 | 501(C)(6) | 23340 | International Exchanges | East BLDG 1 |
| World Chicago | ||||||||
| 78 East Washington 2nd Floor | Chicago | IL | 60659 | 362406639 | 501(C)3) | 8740 | International Exchanges | Attn Marian Reich |
| World Affairs Council of Oregon | ||||||||
| 1200 SW Park Avenue | Portland | OR | 97205 | 930568356 | 501(C)(3) | 49035 | International Exchanges | 3rd Floor |
| World Trade Center Institute | ||||||||
| 401 E Pratt Street | Baltimore | MD | 21202 | 521591820 | 501(C)(3) | 9000 | International Exchanges | Suite 232 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 76 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | 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 (17 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEPHEN MOSELEY | |||||||||||||
| 515545 | 0 | 0 | 0 | 65618 | 0 | 34300 | 0 | 9669 | 0 | 625132 | 0 | 0 | 0 |
| JOHN DOWNEY | |||||||||||||
| 382981 | 0 | 0 | 0 | 144549 | 0 | 34300 | 0 | 16129 | 0 | 577959 | 0 | 0 | 0 |
| DEANNA TROTTER | |||||||||||||
| 292867 | 0 | 0 | 0 | 239625 | 0 | 34300 | 0 | 17560 | 0 | 584352 | 0 | 0 | 0 |
| RICARDO VILLETTA | |||||||||||||
| 287929 | 0 | 0 | 0 | 68002 | 0 | 34300 | 0 | 16460 | 0 | 406691 | 0 | 0 | 0 |
| BONNIE BARHYTE | |||||||||||||
| 258307 | 0 | 0 | 0 | 640 | 0 | 33663 | 0 | 7427 | 0 | 300037 | 0 | 0 | 0 |
| DENISE BORDERS | |||||||||||||
| 332013 | 0 | 49363 | 0 | 7985 | 0 | 30625 | 0 | 19157 | 0 | 439143 | 0 | 0 | 0 |
| JOHN GILLES | |||||||||||||
| 198125 | 0 | 35589 | 0 | 3216 | 0 | 27737 | 0 | 9650 | 0 | 274317 | 0 | 0 | 0 |
| MARGARET PARLATO | |||||||||||||
| 252502 | 0 | 43879 | 0 | 388 | 0 | 34300 | 0 | 17574 | 0 | 348643 | 0 | 0 | 0 |
| MARY JOY PIGOZZI | |||||||||||||
| 231438 | 0 | 42560 | 0 | -60 | 0 | 24301 | 0 | 17405 | 0 | 315644 | 0 | 0 | 0 |
| GREGORY NIBLETT | |||||||||||||
| 302122 | 0 | 63700 | 0 | 51840 | 0 | 34300 | 0 | 11873 | 0 | 463835 | 0 | 0 | 0 |
| MAY RIHANI | |||||||||||||
| 249683 | 0 | 38569 | 0 | 6306 | 0 | 34300 | 0 | 9158 | 0 | 338016 | 0 | 0 | 0 |
| ELIZABETH FOLSOM | |||||||||||||
| 245033 | 0 | 35967 | 0 | -456 | 0 | 23474 | 0 | 20166 | 0 | 324184 | 0 | 0 | 0 |
| BERYL H ISAAC | |||||||||||||
| 237070 | 0 | 41198 | 0 | 2815 | 0 | 33190 | 0 | 4818 | 0 | 319091 | 0 | 0 | 0 |
| PATRICK MONTESANO | |||||||||||||
| 186718 | 0 | 12985 | 0 | 78865 | 0 | 26140 | 0 | 6487 | 0 | 311195 | 0 | 0 | 0 |
| WILLARD SHAW | |||||||||||||
| 177612 | 0 | 15414 | 0 | 85478 | 0 | 24866 | 0 | 17324 | 0 | 320694 | 0 | 0 | 0 |
| JOHNSON ODHARO | |||||||||||||
| 158143 | 0 | 0 | 0 | 128135 | 0 | 19218 | 0 | 7135 | 0 | 312631 | 0 | 0 | 0 |
| GEORGE INGRAM | |||||||||||||
| 245246 | 0 | 42457 | 0 | 5997 | 0 | 33075 | 0 | 2297 | 0 | 329072 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| First Class Travel | Schedule J, Part I, Line 1a | AED pays for first class travel for the AED Board of Directors when business class is not available. The Board members for which AED paid first class travel in 2010 were: Niara Sudarkasa Gail A. Guluppo |
| Gross-up Payments | Schedule J, Part I, Line 1a | AED provides additional taxable retirement contributions for employees who are receiving AED contributions under AED's 403(b) retirement plan, and whose base gross annual salary is above the Internal Revenue Code (IRC) 401(a)(17) compensation limit. These contributions are made to an annuity owned by the employee. The additional contribution equals the employee's base gross annual salary in excess of the IRC 401(a) (17) limit, times the applicable contribution rate that the employee receives under the AED 403(b) retirement plan. Because these contributions are taxable to the employee, the contribution amounts are grossed up (under a formula determined by AED) to account for applicable taxes. These additional retirement contributions are vested when made, and ultimately are distributed as provided in the applicable annuity contract. The following staff received these payments in 2010: Deanna Trotter $ 8,112 Ricardo Villeta $ 7,204 John Downey $ 25,760 Stephen Moseley $ 55,069 Denise Borders $ 13,927 |
| Housing Allowance | Schedule J, Part I, Line 1a | 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 2010 are: Johnson Odharo $ 40,150 |
| Supplemental Retirement Plan Summary | Schedule J, Part I, Line 4b | Effective July 1, 1996, the Board of Directors authorized the establishment of supplemental individual retirement accounts for long-term employees. The plan was amended in January 2003 to define eligibility as employees who were hired prior to January 1, 1991, with 10 or more years of continuous service, and who were actuarially identified as facing post-retirement income deficits relative to AED standards. AED funds individual retirement accounts with the goal of enabling employees to accumulate assets sufficient to generate approximately 65 percent of an employee's final year average salary, including Social Security benefits, and AED retirement plan accumulations by age 65; the standard retirement age. AED will fund these accounts annually for eligible employees through January 2017 or until employees reach age 65, provided that AED's overall contribution to its benefits programs does not exceed current budgeted levels. The cost of this benefit is reported as taxable income to the individual and AED remits the contributions directly to the employee's after-tax annuity account. The employees that participated in the plan in 2010 are: Willard Shaw $ 75,653 John Downey $116,597 Deanna Trotter $226,688 Ricardo Villeta $ 59,587 Patrick Montesano $ 81,407 |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty | |
| Securities Publicly Traded | SecuritiesPubliclyTraded | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Donated Books | 1 | 707614 | Fair Market Value |
| X | Tuition | 1 | 160433 | Fair Market Value |
| X | Printing Costs | 1 | 93411 | Fair Market Value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| STATEMENT OF 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. |
| 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, Montenegro, Djibouti, Eqypt, 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, Tanzaniz, Uganda, Zambia |
| FORM 990 REVIEW | FORM 990, PART VI, SECTION A, LINE 11A | AFTER AED'S FORM 990 WAS REVIEWED BY KPMG AND THE AED CFO, A SIGNED COPY OF THE RETURN WILL BE DISTRIBUTED TO THE FULL BOARD. 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 DIRECTORS ARE 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, UNDERSTAND ITS 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 MADE PART 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. |
| 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 PERFORM SIMILAR 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 IN WRITING 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. |
| AVAILABILITY OF GOVERNING DOCUMENTS TO THE PUBLIC | FORM 990, PART VI, SECTION C, LINES 18 AND 19 | A CONDENSED VERSION OF AED'S FINANCIAL STATEMENTS IS AVAILABLE ON THE AED.ORG WEBSITE. UPON REQUEST, AED WILL SEND A COMPLETE SET OF FINANCIAL STATEMENTS, FORM 990 AND THE AED CONFLICT OF INTEREST POLICY TO THE REQUESTOR. AED'S FORM 990 IS ALSO AVAILABLE ON THE GUIDESTAR.ORG WEBSITE. AED'S A-133 REPORT IS AVAILABLE ON THE HARVESTER.CENSUS.GOV WEBSITE. |
| 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 OTHER AREAS 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. |
| MEMBERS OF THE CORPORATION | FORM 990, PART VI, 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. |
| 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; HEAKTH, 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. |
| Audited Financial Statements and A-133 Audit | Return Reference - Form 990 Part IV, Lines 12 & 12a, Part XII, Lines 2b-3b, and Schedule D, Part X, Line 2 The Academy for Educational Development is currently undergoing a financial statement audit for the year ended December 31, 2010. At the time of return preparation, the final audited statements were not complete. As such, this return was prepared using unaudited financial information. Once the 2010 financial statement audit has been completed, the organization will undergo an A-133 audit. The organization will file an amended Form 990 once these audits are complete. | |
| 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, 2011, 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 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 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 Service | 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 SCH O | PrimaryActivities |
| Legal Domicile State | DE | LegalDomicileState |
| Total Income | 11266727 | TotalIncome |
| EOY Assets | 36422487 | 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 | Legal Domicile Foreign CountryLegalDomicileForeignCountry |
|---|---|---|---|---|---|---|---|---|---|---|
| AED Social and Educational Dvlpmnt Fund | ||||||||||
| 1825 Connecticut Avenue NW | Washington | DC | 20009 | 205891072 | See Sch O | DE | 501(C)(3) | 11 | AED | |
| AED-Ghana CEDEM | ||||||||||
| See Sch O | N/A | AED | GH | |||||||
| ADE-Brazil | ||||||||||
| See Sch O | N/A | AED | 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 | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| AED - GHANA CEDEM | |
| o | 60000 |
| ADE-Brazil | |
| o | 90000 |