STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-11-15T14:40:29-05:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1KPMG LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11676 International DriveAddressLine1
CityMcLeanCity
StateVAState
ZIP Code22102ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN136110212EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1ACADEMY FOR EDUCATIONAL DEVELOPMENTBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlACADNameControl
Phone2028848107Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11825 Connecticut Avenue NWAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20009ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameWilliam CadiganName
TitleCFOTitle
Date Signed2011-11-15DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
Phone7032868000Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonGeorge IngramNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11825 CONNECTICUT AVENUE NWAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20009ZIPCode
FieldValueIRS element (for citing)
Gross Receipts483038038GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.aed.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1961YearFormation
State Legal DomicileDEStateLegalDomicile
Activity Or Mission DescriptionAED 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 Body10NbrVotingMembersGoverningBody
Nbr Independent Voting Members9NbrIndependentVotingMembers
Total Nbr Employees1110TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year435246697ContributionsGrantsPriorYear
Contributions Grants Current Year459704775ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year-2579074InvestmentIncomePriorYear
Investment Income Current Year677883InvestmentIncomeCurrentYear
Other Revenue Prior Year1280863OtherRevenuePriorYear
Other Revenue Current Year917095OtherRevenueCurrentYear
Total Revenue Prior Year433948486TotalRevenuePriorYear
Total Revenue Current Year461299753TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year39313021GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY24692722GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year127633955SalariesEtcPriorYear
Salaries Etc Current Year138022880SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year6132TotalFundrsngExpCurrentYear
Other Expense Prior Year266136526OtherExpensePriorYear
Other Expenses Current Year293109563OtherExpensesCurrentYear
Total Expenses Prior Year433083502TotalExpensesPriorYear
Total Expenses Current Year455825165TotalExpensesCurrentYear
Revenues Less Expenses Prior Year864984RevenuesLessExpensesPriorYear
Revenues Less Expenses CY5474588RevenuesLessExpensesCY
Total Assets BOY118787058TotalAssetsBOY
Total Assets EOY147258654TotalAssetsEOY
Total Liabilities BOY77409124TotalLiabilitiesBOY
Total Liabilities EOY99718584TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY41377934NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY47540070NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionAED 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 ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense163818817Expense
Revenue10698161Revenue
DescriptionTHE 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

FieldValueIRS element (for citing)
Expense102168318Expense
Revenue11866377Revenue
DescriptionTHE 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

FieldValueIRS element (for citing)
Expense65719351Expense
Revenue136884Revenue
DescriptionTHE 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

FieldValueIRS element (for citing)
Expense69509714Expense
Grants15903332Grants
DescriptionSEE SCHEDULE O FOR OTHER PROGRAM SERVICES DETAILDescription
FieldValueIRS element (for citing)
Total Of Other Program Service Exp69509714TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt15903332TotalOfOtherProgramServiceGrnt
Total Program Service Expense401216200TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiestrueLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetstrueReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficetrueForeignOffice
Foreign ActivitiestrueForeignActivities
More Than5000 K To OrganizationstrueMoreThan5000KToOrganizations
More Than5000 K To IndividualstrueMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntitytrueDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntitytrueRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Info In Schedule O Part VXInfoInScheduleOPartV
Number Forms Transmitted With1096848NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees1110NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccounttrueForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members10NbrVotingGoverningBodyMembers
Number Independent Voting Members9NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonVAL ROACHNamePerson
Telephone Number2028848107TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11825 CONNECTICUT AVENUE NWAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20009ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (26 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
EDWARD W RUSSELL
CHAIRMAN OF BOARD1.0X000
ROBERTA N CLARKE
VICE CHAIRMAN OF THE BOARD1.0X000
BARRY BLOOM
BOARD MEMBER1.0X000
JULIUS E COLES
BOARD MEMBER1.0X000
PAULO F GOMES
BOARD MEMBER1.0X000
FREDERICK J ISEMAN
BOARD MEMBER1.0X000
CALLISTO E MADAVO
BOARD MEMBER1.0X000
JAMES R PAINTER
BOARD MEMBER1.0X000
ADEL SAFTY
BOARD MEMBER1.0X000
STEPHEN MOSELEY
PRESIDENT AND CEO40.0X581163043969X
JOHN DOWNEY
COO AND SENIOR VICE PRESIDENT40.0527530050429X
DEANNA TROTTER
CFO AND SENIOR VICE PRESIDENT40.0532492051860X
RICARDO VILLETTA
CMO AND SENIOR VICE PRESIDENT40.0355931050760X
BONNIE BARHYTE
GROUP LEADER AND SENIOR VP40.0258947041090X
DENISE BORDERS
GROUP LEADER AND SENIOR VP40.0389361049782X
JOHN GILLES
SENIOR VICE PRESIDENT40.0236930037387X
MARGARET PARLATO
GROUP LEADER AND SENIOR VP40.0296769051874X
MARY JOY PIGOZZI
GROUP LEADER AND SENIOR VP40.0273938041706X
GREGORY NIBLETT
GROUP LEADER AND SENIOR VP40.0417662046173X
MAY RIHANI
GROUP LEADER AND SENIOR VP40.0294558043458X
GEORGE INGRAM
SENIOR VICE PRESIDENT40.0293700035372X
ELIZABETH FOLSOM
SVP AND DIRECTOR OF IAD40.0280544043640X
BERYL H ISAAC
SVP AND DEPUTY DIRECTOR40.0281083038008X
PATRICK MONTESANO
VP AND CENTER DIRECTOR40.0278568032627X
WILLARD SHAW
VP AND CENTER DIRECTOR40.0278504042190X
JOHNSON ODHARO
CHIEF OF PARTY40.0286278026353X
FieldValueIRS element (for citing)
Total Reportable Comp From Org5863958TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation726678TotalOtherCompensation
Number Individuals GT100 K251NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
PAUL WEISS RIFKIND
1285 AVENUES OF THE AMERICANSNEW YORKNY100196064LEGAL SERVICES3161343
ERNST AND YOUNG
PO BOX 828135PHILADELPHIAPA19182AUDIT SERVICES1211202
KEITH C PRENTON
11A LONDONSKAATLANTAGA30305CHIEF OF PARTY305860
THREESPOT MEDIA LLC
3333 14TH STREET NW SUITE 300WASHINGTONDC20010MEDIA ADS298444
NBI COMMUNICATIONS
46870 GRAHAM COVE SQUAREPOTOMAC FALLSVA20165COMMUNICATIONS288773
FieldValueIRS element (for citing)
Number Of Contractors GT100 K65NumberOfContractorsGT100K
Related Organizations11116757RelatedOrganizations
Government Grants407168838GovernmentGrants
All Other Contributions41419180AllOtherContributions
Noncash Contributions961458NoncashContributions
Total Contributions459704775TotalContributions
Total Program Service Revenue0TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column764834TotalRevenueColumn
Exclusion$764,834ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real4386844Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real3516237Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real870607Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column870607TotalRevenueColumn
Exclusion$870,607ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities18135097Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities18222048Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities-86951Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-86951TotalRevenueColumn
Exclusion-$86,951ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUSDescription
Business Code900099BusinessCode
Total Revenue Column46488TotalRevenueColumn
Exclusion$46,488ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue46488TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column461299753TotalRevenueColumn
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$1,594,978ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total3323477Total
Program Services3323477ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total21369245Total
Program Services21369245ProgramServices

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total4921680Total
Program Services2423248ProgramServices
Management And General2498432ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total99965014Total
Program Services80678024ProgramServices
Management And General19282501ManagementAndGeneral
Fundraising4489Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total8109461Total
Program Services6474257ProgramServices
Management And General1634698ManagementAndGeneral
Fundraising506Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total20172562Total
Program Services16972685ProgramServices
Management And General3199197ManagementAndGeneral
Fundraising680Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total4854163Total
Program Services3612873ProgramServices
Management And General1241018ManagementAndGeneral
Fundraising272Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total26113005Total
Program Services20916956ProgramServices
Management And General5195974ManagementAndGeneral
Fundraising75Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total4588872Total
Program Services272603ProgramServices
Management And General4316269ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total720392Total
Program Services494402ProgramServices
Management And General225990ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total42900Total
Management And General42900ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total58133Total
Management And General58133ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total4925573Total
Program Services4857888ProgramServices
Management And General67685ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total0Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total13983341Total
Program Services11019847ProgramServices
Management And General2963384ManagementAndGeneral
Fundraising110Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total3065220Total
Program Services1308026ProgramServices
Management And General1757194ManagementAndGeneral

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total21469002Total
Program Services15943343ProgramServices
Management And General5525659ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total23695556Total
Program Services21886144ProgramServices
Management And General1809412ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total5169345Total
Program Services4687178ProgramServices
Management And General482167ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total2241835Total
Program Services0ProgramServices
Management And General2241835ManagementAndGeneral
Fundraising0Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total1261916Total
Program Services541254ProgramServices
Management And General720662ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
SUBCONTRACTOR EXPENSES152252618152076185176433
GRANTS AND OTHER ASSISTANCE13917147139120325115
OVERSEAS ALLOWANCES7654978757358281396
EQUIPMENT PURCHASED FOR PROJEC744493774388116126
IN-KIND CONTRIBUTIONS961458961458

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total3543335Total
Program Services2472682ProgramServices
Management And General1070653ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total455825165Total
Program Services401216200ProgramServices
Management And General54602833ManagementAndGeneral
Fundraising6132Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY47014310BOY
EOY25937685EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY21659157BOY
EOY55025080EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY4082239BOY
EOY2455865EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis21559604LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec10759402LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY9178175BOY
EOY10800202EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY27368254BOY
EOY42202386EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY9484923BOY
EOY10837436EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY118787058BOY
EOY147258654EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY37455229BOY
EOY40899082EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY31193959BOY
EOY49473639EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY8759936BOY
EOY9345863EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY77409124BOY
EOY99718584EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY41334497BOY
EOY47344603EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY43437BOY
EOY195467EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY41377934BOY
EOY47540070EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY118787058BOY
EOY147258654EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses5474588ReconcilationRevenueExpenses
Reconcilation Other Changes687548ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited
Federal Grant Audit RequiredtrueFederalGrantAuditRequired
Federal Grant Audit PerformedfalseFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years334975694CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years402461036CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years414841530CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year435246697CurrentTaxYearMinus1Year
Current Tax Year459704775CurrentTaxYear
Total2047229732Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years334975694CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years402461036CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years414841530CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year435246697CurrentTaxYearMinus1Year
Current Tax Year459704775CurrentTaxYear
Total2047229732Total
FieldValueIRS element (for citing)
Public Support Total1702047229732PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1513294CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3236082CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1995767CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1305802CurrentTaxYearMinus1Year
Current Tax Year1635441CurrentTaxYear
Total9686386Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years113CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years327122CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year719471CurrentTaxYearMinus1Year
Current Tax Year46488CurrentTaxYear
Total1093194Total
FieldValueIRS element (for citing)
Total Support2058009312TotalSupport
Gross Receipts From Admissions Etc127621266GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.99476PublicSupportPertcentage170
Public Support Pertcent Prior Year0.99471PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbying

FieldValueIRS element (for citing)
Filing Organizations Totals0FilingOrganizationsTotals

Total Direct Lobbying TotalDirectLobbying

FieldValueIRS element (for citing)
Filing Organizations Totals74807FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals74807FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals455750358FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals455825165FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals1000000FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals250000FilingOrganizationsTotals
FieldValueIRS element (for citing)
Tot Lobbying Grassroot Minus Non TxTotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying NontxTotLobbyExpendMnsLobbyingNontx
Form4720 FiledfalseForm4720Filed

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus31000000CurrentYearMinus3
Current Year Minus21000000CurrentYearMinus2
Current Year Minus11000000CurrentYearMinus1
Current Year1000000CurrentYear
Total4000000Total
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

FieldValueIRS element (for citing)
Current Year Minus360045CurrentYearMinus3
Current Year Minus272064CurrentYearMinus2
Current Year Minus196809CurrentYearMinus1
Current Year74807CurrentYear
Total303725Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus3250000CurrentYearMinus3
Current Year Minus2250000CurrentYearMinus2
Current Year Minus1250000CurrentYearMinus1
Current Year250000CurrentYear
Total1000000Total
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmount

Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures

FieldValueIRS element (for citing)
Current Year Minus30CurrentYearMinus3
Current Year Minus20CurrentYearMinus2
Current Year Minus10CurrentYearMinus1
Current Year0CurrentYear
Total0Total

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmtsArtPublicExhibitionAmts
Held Works Of Art AmtsHeldWorksOfArtAmts
LandLand
BuildingsBuildings

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis19480420OtherCostOrOtherBasis
Depreciation9873037Depreciation
Book Value9607383BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis2079183OtherCostOrOtherBasis
Depreciation886365Depreciation
Book Value1192818BookValue
FieldValueIRS element (for citing)
Other Land BuildingsOtherLandBuildings
Total Of Book Value Land Buildings10800201TotalOfBookValueLandBuildings

Other Assets OtherAssets

FieldValueIRS element (for citing)
DescriptionADVANCESDescription
Book Value10837436BookValue
FieldValueIRS element (for citing)
Total Book Value Other Assets10837436TotalBookValueOtherAssets
Federal Income Tax Liability0FederalIncomeTaxLiability

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionDEFERRED RENTDescription
Amount$9,345,863Amount
FieldValueIRS element (for citing)
Total Of Amounts9345863TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierFIN 48 Footnote to Financial StatementsIdentifier
ExplanationAlthough 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

FieldValueIRS element (for citing)
Grant Records MaintainedtrueGrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (110 entries)

RegionRegionNumber Of OfficesNumberOfOfficesNumber Of EmployeesNumberOfEmployeesType Of Activities ConductedTypeOfActivitiesConductedSpecific Services ProvidedSpecificServicesProvidedTotal ExpendituresTotalExpenditures
Central America and the Caribbean878Program ServicesAIDS and Community2319188
Central America and the CaribbeanProgram ServicesBasic Education2866425
Central America and the CaribbeanProgram ServicesCivil Society/Governan713213
Central America and the CaribbeanProgram ServicesEnviromental Strategie1493298
Central America and the CaribbeanProgram ServicesHealth Communications144554
Central America and the CaribbeanProgram ServicesInformation Technology2080
Central America and the CaribbeanProgram ServicesLeadership Development2626
Central America and the CaribbeanProgram ServicesNutrition110030
Central America and the CaribbeanProgram ServicesPrivate Sector Health27209
Central America and the CaribbeanProgram ServicesYouth Development4040
East Asia and the Pacific732Program ServicesAcademic Partnerships7868
East Asia and the PacificProgram ServicesAids and Community31973
East Asia and the PacificProgram ServicesBasic Education1325160
East Asia and the PacificProgram ServicesBehavior Change28291
East Asia and the PacificProgram ServicesCivil Society/Governac711028
East Asia and the PacificProgram ServicesEnterprise and Capacit1505765
East Asia and the PacificProgram ServicesGlobal Education/Learn19903
East Asia and the PacificProgram ServicesHealth Communications1864395
East Asia and the PacificProgram ServicesHigher Education500
East Asia and the PacificProgram ServicesInformation Technology19938
East Asia and the PacificProgram ServicesLeadership Development22172
East Asia and the PacificProgram ServicesNutrition318793
East Asia and the PacificProgram ServicesPrivate Sector Health669411
East Asia and the PacificProgram ServicesYouth Development4440
Europe (Including Iceland and Greenland)553Program ServicesAcademic Partnerships266057
Europe (Including Iceland and Greenland)Program ServicesAIDS/Community Health1891
Europe (Including Iceland and Greenland)Program ServicesBasic Education453874
Europe (Including Iceland and Greenland)Program ServicesBehavior Change1670
Europe (Including Iceland and Greenland)Program ServicesCivil Society/Governan3028903
Europe (Including Iceland and Greenland)Program ServicesDisabilities Program57780
Europe (Including Iceland and Greenland)Program ServicesEnvironmental Strategy817806
Europe (Including Iceland and Greenland)Program ServicesGirls Education107348
Europe (Including Iceland and Greenland)Program ServicesGlobal Education/Learn3640
Europe (Including Iceland and Greenland)Program ServicesHealth Communications1421738
Europe (Including Iceland and Greenland)Program ServicesHealth Policy6816
Europe (Including Iceland and Greenland)Program ServicesInformation Technology3126948
Europe (Including Iceland and Greenland)Program ServicesLeadership Development6669
Europe (Including Iceland and Greenland)Program ServicesNutrition599811
Europe (Including Iceland and Greenland)Program ServicesPrivate Sector Health13143
Europe (Including Iceland and Greenland)Program ServicesYouth Development4812
Middle East and North Africa7119Program ServicesAcademic Partnerships1285197
Middle East and North AfricaProgram ServicesBasic Education1287272
Middle East and North AfricaProgram ServicesCivil Society/Governan1700225
Middle East and North AfricaProgram ServicesEnterprise/Capacity389
Middle East and North AfricaProgram ServicesEnviromental Strategie2994955
Middle East and North AfricaProgram ServicesGirls Education5901159
Middle East and North AfricaProgram ServicesGlobal Education/Learn740
Middle East and North AfricaProgram ServicesInformation Technology278141
Middle East and North AfricaProgram ServicesInternational Exchange1562
Middle East and North AfricaProgram Servicesnutrition6916
North AmericaProgram ServicesAIDS/Community Health4727
North AmericaProgram ServicesBasic Education123433
North AmericaProgram ServicesCivil Society/Governan101441
North AmericaProgram ServicesDisabilities Program42
North AmericaProgram ServicesEnvironmental Strategi98756
North AmericaProgram ServicesGirls Education99155
North AmericaProgram ServicesGlobal Education/Learn2310
North AmericaProgram ServicesHealth Communications170088
North AmericaProgram ServicesHealth Policy250
North AmericaProgram ServicesInformation Technology65854
North AmericaProgram ServicesInternational Exchange3680
North AmericaProgram ServicesLeadership Development2061
North AmericaProgram ServicesNutrition54494
North AmericaProgram ServicesPrivate Sector Health40
Russia and the Newly Independent States435Program ServicesAIDS/Community Health4742
Russia and the Newly Independent StatesProgram ServicesCivil Society/Governan1312058
Russia and the Newly Independent StatesProgram ServicesEnterprise/Capacity356353
Russia and the Newly Independent StatesProgram ServicesEnvironmental Strategi191814
Russia and the Newly Independent StatesProgram ServicesHealth Communications56688
Russia and the Newly Independent StatesProgram ServicesInternational Exchange29467
Russia and the Newly Independent StatesProgram ServicesLeadership Development32762
South America346Program ServicesAcademic Partnerships1997
South AmericaProgram ServicesAIDS/Community Health15218
South AmericaProgram ServicesBasic Education1652227
South AmericaProgram ServicesCivil Society/Governan634552
South AmericaProgram ServicesEnvironmental Strategi64120
South AmericaProgram ServicesGirls Education13348
South AmericaProgram ServicesGlobal Education/Learn3896
South AmericaProgram ServicesInformation Technology620017
South AmericaProgram ServicesNutrition121845
South AmericaProgram ServicesPrivate Sector Health109896
South AmericaProgram ServicesYouth Development4708
South Asia9244Program ServicesAcademic Partnerships164201
South AsiaProgram ServicesAIDS/Community Health21928
South AsiaProgram ServicesBasic Education7429292
South AsiaProgram ServicesCivil Society/Governan517039
South AsiaProgram ServicesEnterprise/Capacity8317063
South AsiaProgram ServicesEnvironmental Strategi9532
South AsiaProgram ServicesHealth Communications418627
South AsiaProgram ServicesHealth Policy30087
South AsiaProgram ServicesInformation Technology123827
South AsiaProgram ServicesLeadership Development4717
South AsiaProgram ServicesNutrition584695
South AsiaProgram ServicesPrivate Sector Health1503680
Sub-Saharan Africa46770Program ServicesAcademic Partnerships359074
Sub-Saharan AfricaProgram ServicesAIDS/Community Health20654884
Sub-Saharan AfricaProgram ServicesBasic Education25010944
Sub-Saharan AfricaProgram ServicesCivil Society/Governan15798187
Sub-Saharan AfricaProgram ServicesEnterprise/Capacity335081
Sub-Saharan AfricaProgram ServicesEnvironmental Strategi1002169
Sub-Saharan AfricaProgram ServicesGirls Education4775095
Sub-Saharan AfricaProgram ServicesGlobal Education/Learn2332
Sub-Saharan AfricaProgram ServicesHealth Communications9486827
Sub-Saharan AfricaProgram ServicesHealth Policy406454
Sub-Saharan AfricaProgram ServicesInformation Technology4613028
Sub-Saharan AfricaProgram ServicesKenya Office Grants93432
Sub-Saharan AfricaProgram ServicesLeadership Development279
Sub-Saharan AfricaProgram ServicesNutrition2792249
Sub-Saharan AfricaProgram ServicesPrivate Sector Health5028145
Sub-Saharan AfricaProgram ServicesYouth Development2330
FieldValueIRS element (for citing)
Subtotal Number Of Offices15SubtotalNumberOfOffices
Subtotal Number Of Employees110SubtotalNumberOfEmployees
Cont Number Of Offices74ContNumberOfOffices
Cont Number Of Employees1267ContNumberOfEmployees
Total Number Of Offices89TotalNumberOfOffices
Total Number Of Employees1377TotalNumberOfEmployees
Subtotal Amount Spent11312651SubtotalAmountSpent
Cont Amount Spent141712348ContAmountSpent
Total Amount Spent153024999TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (15 entries)

RegionRegionPurpose Of GrantPurposeOfGrantAmount Of Cash GrantAmountOfCashGrantManner Of Cash DisbursementMannerOfCashDisbursement
Europe/Iceland/GreenlandCIVIL SOCIETY AND GOVERNANCE318287CHECK
Middle East/North AfricaCenter for Global Education14831CHECK
Middle East/North AfricaCIVIL SOCIETY AND GOVERNANCE6956CHECK
North AmericaEnvironmental Strategies60000WIRE
RussiaEnterprise and Capacity Development25807CHECK
Europe/Iceland/GreenlandInternational Exchanges21749wire
South AsiaCENTER FOR GLOBAL EDUCATION5094CHECK
South AsiaCENTER FOR GENDER EQUALITY108463WIRE
Sub-Saharan AfricaAcademic Partnerships303756WIRE
Sub-Saharan AfricaCENTER FOR GENDER EQUITY37371CHECK
Sub-Saharan AfricaCENTER FOR GENDER EQUITY2637803WIRE
Sub-Saharan AfricaCENTER FOR GLOBAL EDUCATION466416CHECK
Sub-Saharan AfricaCIVIL SOCIETY AND GOVERNANCE55001CHECK
Sub-Saharan AfricaENTERPRISE AND CAPACITY DEVELOPMENT310000WIRE
Sub-Saharan AfricaENVIRONMENTAL STRATEGIES425000WIRE

Grants To Ind Outside US GrantsToIndOutsideUS (9 entries)

Type Of AssistanceTypeOfAssistanceRegionRegionNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrantManner Of Cash DisbursementMannerOfCashDisbursement
TRAININGCent. America/Caribbean14111017CHECK
TRAININGEast Asia/Pacific1623342542CHECK
TRAININGEurope/Iceland/Greenland73989283CHECK
TRAININGMiddle East/North Africa2433502038CHECK
TRAININGNorth America17244498CHECK
TRAININGRussia41464801CHECK
TRAININGSouth America1441800297CHECK
TRAININGSouth Asia1401930012CHECK
TRAININGSub-Saharan Africa3364188223CHECK
FieldValueIRS element (for citing)
Transfer To Foreign CorpfalseTransferToForeignCorp
Interest In Foreign TrustfalseInterestInForeignTrust
Own Foreign CorpfalseOwnForeignCorp
Passive Foreign Invest CofalsePassiveForeignInvestCo
Foreign PartnershipfalseForeignPartnership
Boycott CountriesfalseBoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

FieldValueIRS element (for citing)
IdentifierSUPPLEMENTAL INFORMATIONIdentifier
Return ReferenceSchedule F, Part IVReturnReference
ExplanationAED'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

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable (78 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrantAddress Line2AddressUS/AddressLine2
Aid to Victims of Domestic Abuse
1001 Texas Avenue Suite 600HoustonTX77002742141981501(C)(3)29200Leadership Development
Albuquerque Sister Cities
FoundationAlbuquerqueNM871256533850433180501(C)(3)7946International ExchangesPO Box 26533
Alliance for Democracy-
MinnesotaSt PaulMN55104260053781501(C)(3)6800International Exchanges1595 Selby Avenue Suite 100
Arkansas Council for Int'l
VisitorsLittle RockAR72201710562233501(C)(3)18582International Exchanges523 S Louisiana Suite 450
Blount County Sister City Organization
201 Washington StreetMaryvilleTN37804621823950501(C)(3)8500International Exchanges
Center for Int'l Understanding
110 Lovell AvenuePrincetonWV24740204473021501(C)(3)16533International Exchanges
Cincinnati - Ukraine Partnership
Attn Marilyn BraunCincinnatiOH45215311204552501(C)(3)8045International Exchanges128 Wilmuth Avenue
Cleveland Council on World
AffairsClevelandOH44115340720549501(C)(3)9639International Exchanges812 Huron Road Suite 620
Community Partners
1000 N Alameda StreetLos AngelesCA90012954302067501(C)(3)23660School and Community ServicesSuite 240
Council Bluffs Sister City
AssociationCouncil BluffsIA51503421349948501(C)(3)7960International Exchanges222 Wendover Drive
Dacotah Territory IVP
4702 Balwin StreetRapid CitySD57702460443218501(C)(3)8130International Exchanges
Earthwise Ventures Inc
105 Central WayKirklandWA98033263631033501(C)(3)60000Enterprise and Capacity Devuite 206
Education Commission of the States
700 BroadwayDenverCO80203310722194501(C)(3)43000School and Community ServicesSuite 810
Florida A&M University
Office of the VP forTallahasseeFL32307590977035501(C)(3)1015122NIWLAcademic Affairs Rm 301 FHAC
Georgia Council for International Visitors
100 Edgewood Avenue Suite 1560AtlantaGA30303580940926501(C)(3)8849International Exchanges
Greater Cincinnati World Affairs Council
1118 Pendelton StreetCincinnatiOH45227270660682501(C)(3)7822International ExchangesSuite 202
Global Pittsburgh
650 Smithfield Street Suite 1180PittsburghPA15222256067678501(C)(3)5253International Exchanges
Grand Island Area Council for Int'l Visitors
PO Box 5014Grand IslandNE68802470831535501(C)(3)9000International Exchanges
Gulf Coast Citizen Diplomacy Council
221 Palofox PlacePensacolaFL32502800249546501(C)(3)8985International ExchangesSuite 9104
Hofstra University School of Law
Attn James E HickeyHempsteadNY11549111630906501(C)(3)17812International Exchanges121 Hotstra University
Innovations in Civic
ParticipationWashingtonDC20036052316790501(C)(3)20000School and Community Services1776 Mass Ave NW Suite 201
Institute of Int'l Education
Rocky Mountain Regional CenterDenverCO80202131624046501(C)(3)5869International Exchanges475 17th Street Suite 800
International Visitors Council
57 Jefferson AvenueColumbusOH43215316078889501(C)(3)23222International ExchangesAttn Palmer McNeal
International Cultural Edu Association
97 E Garden AvenuePalatineIL60067010597976501(C)(3)8873International Exchanges
International House of Metrolina
322 Hawthorne LaneCharlotteNC28204581440413501(C)(3)18646International Exchanges
International Visitors Council of Metropolitan
DetroitAuburn HillsMI48326381981715501(C)(3)34704International Exchanges2601 Cambridge Court Suite 500
Intern'l Center of Syracuse
930 James StreetSyracuseNY13203166068138501(C)(3)14594International Exchanges
Int'l Visitors Council of Greater Kansas City
911 Main StreetKansas CityMO64105510175681501(C)(3)8500International ExchangesSuite 2600
International Hosting
9226 South 2490 WestWest JordanUT84088581440413501(C)(3)15125International Exchanges
Int'l Visitors Corps of Jacksonville
4077 Woodcock Drive Suite 100JacksonvilleFL32207593032070501(C)(3)17720International Exchanges
Int'l Visitors Ctr of Jackson
PO Box 17103JacksonMS39217646000507501(C)(3)9610International ExchangesJackson State University
Int'l Center of Worcester
138 Woodland StreetWorcesterMA01610042375529501(C)(3)16337International ExchangesAttn Mr Royce Anderson
Iowa Sister States
Attn Carol GrantDes MoinesIA50309421266418501(C)(3)14516International Exchanges200 East Grand Avenue
Juvenile Justice Project of Louisiana
1600 Oretha C Haley BlvdNew OrleansLA70113721403026501(C)(3)30630Leadership Development
Kentucky Community and Technical College System
470 Cooper DriveVersaillesKY40506611351918501(C)(3)6100International Exchanges
Kapi'olani Community College
Attn Tom TsuruntaniHonoluluHI96816996000354501(C)(3)9824International Exchanges4303 Diamond Head Road
Maryetta Public Schools
RR 6 Box 2840StilwellOK74960731136342501(C)(3)5700School and Community Services
Minnesota 4-H Foundation
200 Oak Street SEMinneapolisMN55455411408161501(C)(3)10000School and Community ServicesSuie 270B
Montana Center for Int'l Visitors
PO Box 5114BozemanMT59717363558751501(C)(3)7917International Exchanges412 Culbertson Hall
National Immigration Law Ctr
3435 Wilshire BlvdLos AngelesCA90010954539765501(C)(3)22416Leadership DevelopmentSuite 2850
Nat'l College Access Network
1001 Connecticut Avenue NWWashingtonDC20036311793562501(C)(3)76150School and Community ServicesSuite 632
Neighborhood Housing Services
of New OrleansNew OrleansLA70115720801513501(C)(3)26366Leadership Development4528 Freret Street
New Orleans Citizen Diplomacy Council
1215 Prytania StreetNew OrleansLA70130721196697501(C)(3)13823International ExchangesSuite 203
Norfolk Sister City Assoc Inc
Attn Anna NagorniukNorfolkVA23514541027650501(C)(3)12662International ExchangesPO Box 3074
Northern Nevada Int'l Center
821 North Center StreetRenoNV89501942796785501(C)(3)7479International ExchangesAttn Dr Carina Black
Newcomb Central School District
Route 28NNewcombNY12852146001735501(C)(3)9000International Exchanges
Pittsburgh Council International Visitors
650 Smithfield Street Suite 1180PittsburghPA15222256067678501(C)(3)23123International Exchanges
Overseas Strategic Consulting
Attn Ryan CrowPhiladelphiaPA19102232720769501(C)(3)12934International Exchanges1500 Walnut Street
Redlands Community College
1300 S Country Club RoadEl RenoOK73036736017987501(C)(3)9000International ExchangesAttn Jack Bryant
San Antonio Council for International Visitors
PO Box 29744San AntonioTX78229742726236501(C)(3)8896International Exchanges
Shreveport Bar Association
Attn Roy PayneShreveportLA71166581701259501(C)(3)11131International ExchangesPO Box 2122
Sister City Program of Gainesville
5055 SW 91 TerraceGainesvilleFL32608593455491501(C)(3)9000International Exchanges
Santa Fe Council on Int'l Relations
1210 Luisa Street Suite 6Santa FeNM87505850196904501(3)(C)8004International Exchanges
St Louis-Samara Sister Cities
CommitteeSt LouisMO63109431575622501(C)(3)7756International Exchanges5022 Mardel Ave Apt A
Texas A&M University-
University Research ServicesCollege StationTX77843746000531501(C)(3)6429International Exchanges361 Bizzell Hall West
The Archangel Committee
PO Box 105PortlandME04112123456789501(C)(3)6782International ExchangesAttn Neale Duffett
The SEEP Network
1825 Connecticut Avenue NWWashingtonDC200095721133840611501(C)(3)437331Environmental StrategiesSuite 414
Tucson-Almaty Sister Cities
CommitteeTucsonAZ857512527860670242501(C)(3)8500International ExchangesPO Box 32527
Tulsa Global Alliance
800 South Tucker DriveTulsaOK741043126731017401501(C)(3)7123International Exchanges
UConn Global Training and Development Institute
One Bishop Circle Unit 4056StorrsCT062694056060772160501(C)(3)8601International Exchanges
Ukrainian Cult and Humanitarian
Attn Stephen HaluszczakCarnegiePA15106300016612501(C)(3)10072International Exchanges610 Bouquet Street
UMass Donahue Institute Civic Initative
100 Venture Way Suite 9HadleyMA01035043167352501(C)(3)196058Academic Partnerships
Umpqua Community College
Workforce Community EducRoseburgOR97470237287018501(C)(3)7694International ExchangesPO Box 967
University of Mississippi
JD Williams IIIUniversityMS38677123456789501(C)(3)8999International Exchanges
University of Southern Maine American Caucasus Grp
96 Falmouth StreetPortlandME04104376000511501(C)(3)9000Academic Partnerships
University of Washington
211 Miller HallSeattleWA98195943079432501(C)(3)177650NIWLBox 353600
University of Wisconsin
Cashiers Office PO Box 500MilwaukeeWI53201030179440501(C)(3)407681International Exchanges
Utah State University
2400 Old Main HillLoganUT84322943079432501(C)(3)5259International Exganges
Utah Valley University
800 West University ParkwayOremUT84058870036944501(C)(3)24091International ExchangesMS 263
Valbin's Center for
International ProgramsSilver SpringMD20910204180003501(C)(3)10900International Exchanges1400 Spring Street Suite 340
Vermont Council on World Affairs
60 Main StreetBurlingtonVT05401036010787501(C)(3)17539International Exchanges
Whatcom Community College
237 W Kellogg RoadBellinghamWA98226910855768501(C)(3)7345International Exchanges
World Affairs Council of KY and Southern Indiana
200 W Broadway Suite 607LouisvilleKY40202611078276501(C)(3)9775International Exchanges
World Affairs Council Seattle
2200 Alaskan WaySeattleWA98121910586924501(C)(3)10071International ExchangesSuite 450
World Boston
212 Northern Avenue Suite 300BostonMA02110391143339501(C)(6)23340International ExchangesEast BLDG 1
World Chicago
78 East Washington 2nd FloorChicagoIL60659362406639501(C)3)8740International ExchangesAttn Marian Reich
World Affairs Council of Oregon
1200 SW Park AvenuePortlandOR97205930568356501(C)(3)49035International Exchanges3rd Floor
World Trade Center Institute
401 E Pratt StreetBaltimoreMD21202521591820501(C)(3)9000International ExchangesSuite 232
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants76TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations1TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierOrganization's Procedures for Monitoring the Use of Grant Funds in the USIdentifier
Return ReferenceSchedule I, Part I, Line 2ReturnReference
ExplanationAED 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

FieldValueIRS element (for citing)
First Class Or Charter TravelXFirstClassOrCharterTravel
Idemnification Gross Up PaymentsXIdemnificationGrossUpPayments
Housing Allowance Or ResidenceXHousingAllowanceOrResidence
Written Policy Re T And E ExpensestrueWrittenPolicyReTAndEExpenses
Substantiation RequiredtrueSubstantiationRequired
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlantrueSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (17 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
STEPHEN MOSELEY
51554500065618034300096690625132000
JOHN DOWNEY
3829810001445490343000161290577959000
DEANNA TROTTER
2928670002396250343000175600584352000
RICARDO VILLETTA
287929000680020343000164600406691000
BONNIE BARHYTE
258307000640033663074270300037000
DENISE BORDERS
332013049363079850306250191570439143000
JOHN GILLES
19812503558903216027737096500274317000
MARGARET PARLATO
25250204387903880343000175740348643000
MARY JOY PIGOZZI
2314380425600-600243010174050315644000
GREGORY NIBLETT
3021220637000518400343000118730463835000
MAY RIHANI
24968303856906306034300091580338016000
ELIZABETH FOLSOM
2450330359670-4560234740201660324184000
BERYL H ISAAC
23707004119802815033190048180319091000
PATRICK MONTESANO
186718012985078865026140064870311195000
WILLARD SHAW
1776120154140854780248660173240320694000
JOHNSON ODHARO
158143000128135019218071350312631000
GEORGE INGRAM
24524604245705997033075022970329072000

Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
First Class TravelSchedule J, Part I, Line 1aAED 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 PaymentsSchedule J, Part I, Line 1aAED 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 AllowanceSchedule J, Part I, Line 1aHousing 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 SummarySchedule J, Part I, Line 4bEffective 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

FieldValueIRS element (for citing)
Works Of ArtWorksOfArt
Art Historical TreasuresArtHistoricalTreasures
Art Fractional InterestArtFractionalInterest
Books And PublicationsBooksAndPublications
Clothing And Household GoodsClothingAndHouseholdGoods
Cars And Other VehiclesCarsAndOtherVehicles
Boats And PlanesBoatsAndPlanes
Intellectual PropertyIntellectualProperty
Securities Publicly TradedSecuritiesPubliclyTraded
Securities Closely Held StockSecuritiesCloselyHeldStock
Securities Prtnrshp Trust IntrstsSecuritiesPrtnrshpTrustIntrsts
Securities MiscellaneousSecuritiesMiscellaneous
Qualified Contrib Hist StructQualifiedContribHistStruct
Qualified Contrib OtherQualifiedContribOther
Real Estate ResidentialRealEstateResidential
Real Estate CommercialRealEstateCommercial
Real Estate OtherRealEstateOther
CollectiblesCollectibles
Food InventoryFoodInventory
Drugs And Medical SuppliesDrugsAndMedicalSupplies
TaxidermyTaxidermy
Historical ArtifactsHistoricalArtifacts
Scientific SpecimensScientificSpecimens
Archaeological ArtifactsArchaeologicalArtifacts

Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)

Non Cash CheckboxNonCashCheckboxDescriptionDescriptionNumber Of ContributionsNumberOfContributionsNoncash Contribs Rptd F990NoncashContribsRptdF990Method Of Determining RevenuesMethodOfDeterminingRevenues
XDonated Books1707614Fair Market Value
XTuition1160433Fair Market Value
XPrinting Costs193411Fair Market Value
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGifts
Third Parties UsedfalseThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (11 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
STATEMENT OF PROGRAM SERVICESFORM 990, PART III, LINE 4DTHE 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 TRANSACTIONSFORM 990, PART V, LINE 4BBarbados, 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 REVIEWFORM 990, PART VI, SECTION A, LINE 11AAFTER 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 POLICIESFORM 990, PART VI, SECTION B, LINE 12CCONSISTENT 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 COMPENSATIONFORM 990, PART VI, SECTION B, LINES 15A AND 15BEVERY 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 PUBLICFORM 990, PART VI, SECTION C, LINES 18 AND 19A 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 ACTIVITYSCHEDULE R, PART IIAED 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 CORPORATIONFORM 990, PART VI, LINES 6 AND 7PURSUANT 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 ACTIVITYSCHEDULE R, PART ITHE 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 AuditReturn 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 ofthe assets, programs and liabilities of AEDOn 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

FieldValueIRS element (for citing)
Business Name Line1Applied Research and Technical ServiceBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11825 Connecticut Avenue NWAddressLine1
CityWashingtonCity
StateDCState
ZIP Code20009ZIPCode
FieldValueIRS element (for citing)
Primary ActivitiesSEE SCH OPrimaryActivities
Legal Domicile StateDELegalDomicileState
Total Income11266727TotalIncome
EOY Assets36422487EOYAssets

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1AEDBusinessNameLine1

Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Legal Domicile Foreign CountryLegalDomicileForeignCountry
AED Social and Educational Dvlpmnt Fund
1825 Connecticut Avenue NWWashingtonDC20009205891072See Sch ODE501(C)(3)11AED
AED-Ghana CEDEM
See Sch ON/AAEDGH
ADE-Brazil
See Sch ON/AAEDBR
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgtrueReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolved
AED - GHANA CEDEM
o60000
ADE-Brazil
o90000