NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN (EIN 36-6009499)
- Tax period
- 2019-09-01 to 2020-08-31
- Filed
- 2021-02-03
- IRS object ID
- 202140349349301404
- Schema version
- 2019v5.2
- 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 O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-02-03T14:31:19-06:00 | ReturnTs |
| Tax Period End | 2020-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 111986323 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCUM LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW SUITE 850 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 366009499 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL ASSOCIATION FOR THE EDUCATION | BusinessNameLine1Txt |
| Business Name Line2 | OF YOUNG CHILDREN | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2022328777 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 H STREET NW NO 600 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RHIAN EVANS ALLVIN | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 2022328777 | PhoneNum |
| Signature | 2021-02-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AARON M FOX | PreparerPersonNm |
| PTIN | P01365820 | PTIN |
| Phone | 2022274000 | PhoneNum |
| Preparation | 2021-02-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | RHIAN EVANS ALLVIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 H STREET NW NO 600 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $53,329,026 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NAEYC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1959 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN (NAEYC) IS A PROFESSIONAL MEMBERSHIP ORGANIZATION, FOUNDED IN 1926, WHOSE MISSION IS TO PROMOTE HIGH-QUALITY EARLY LEARNING FOR ALL YOUNG CHILDREN, BIRTH THROUGH AGE 8, BY CONNECTING EARLY CHILDHOOD PRACTICE, POLICY AND RESEARCH. NAEYC ADVANCES A DIVERSE, DYNAMIC EARLY CHILDHOOD PROFESSION AND SUPPORTS ALL WHO CARE FOR, EDUCATE, AND WORK ON BEHALF OF YOUNG CHILDREN, AS WELL AS ACCREDITING EARLY CHILDHOOD FACILITIES AND HIGHER EDUCATION PROFESSIONAL PREPARATION PROGRAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 132 | TotalEmployeeCnt |
| Total Volunteers | 417 | TotalVolunteersCnt |
| Total Gross UBI | -$26,702 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $3,416,622 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,384,998 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,311,204 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $15,819,125 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,525,776 | CYProgramServiceRevenueAmt |
| PY Investment Income | $250,110 | PYInvestmentIncomeAmt |
| CY Investment Income | $14,361,703 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,259,898 | PYOtherRevenueAmt |
| CY Other Revenue | $1,560,646 | CYOtherRevenueAmt |
| PY Total Revenue | $19,714,131 | PYTotalRevenueAmt |
| CY Total Revenue | $31,759,329 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $809,968 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $930,816 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,912,339 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,698,603 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $88,277 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,511,830 | PYOtherExpensesAmt |
| CY Other Expenses | $8,860,149 | CYOtherExpensesAmt |
| PY Total Expenses | $20,234,137 | PYTotalExpensesAmt |
| CY Total Expenses | $19,489,568 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$520,006 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $12,269,761 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $35,453,400 | TotalAssetsBOYAmt |
| Total Assets EOY | $34,619,006 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $19,535,136 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,773,944 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,918,264 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $29,845,062 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NAEYC IS A PROFESSIONAL MEMBERSHIP ORGANIZATION, FOUNDED IN 1926, WHOSE MISSION IS TO PROMOTE HIGH-QUALITY EARLY LEARNING FOR ALL YOUNG CHILDREN, BIRTH THROUGH AGE 8, BY CONNECTING EARLY CHILDHOOD PRACTICE, POLICY AND RESEARCH. NAEYC ADVANCES A DIVERSE, DYNAMIC EARLY CHILDHOOD PROFESSION AND SUPPORTS ALL WHO CARE FOR, EDUCATE, AND WORK ON BEHALF OF YOUNG CHILDREN, AS WELL AS ACCREDITING EARLY CHILDHOOD FACILITIES AND HIGHER EDUCATION PROFESSIONAL PREPARATION PROGRAMS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,534,871 | ExpenseAmt |
| Revenue | $4,326,622 | RevenueAmt |
| Desc | ACCREDITATION AND EARLY LEARNING PROGRAMS - NAEYC GUIDES THE EARLY CHILDHOOD EDUCATION FIELD THROUGH ITS UNIFYING STANDARDS FOR PRACTICE AND TWO ACCREDITATION SYSTEMS - NAEYC ACCREDITATION OF EARLY LEARNING PROGRAMS AND NAEYC ACCREDITATION/RECOGNITION OF HIGHER EDUCATION PROGRAMS. MORE THAN 6,400 EARLY LEARNING PROGRAMS SERVING YOUNG CHILDREN HAVE EARNED NAEYC ACCREDITATION AS OF FISCAL YEAR 2020. THERE ARE ALSO MORE THAN 600 NAEYC ACCREDITED AND RECOGNIZED HIGHER EDUCATION PROGRAMS PREPARING EARLY CHILDHOOD EDUCATORS. IN FISCAL YEAR 2020, THESE HIGHER EDUCATION PROGRAMS REPRESENTED APPROXIMATELY 20% OF THE MARKET. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,934,940 | ExpenseAmt |
| Revenue | $3,687,547 | RevenueAmt |
| Desc | CONFERENCES AND SEMINARS - NAEYC'S ANNUAL EVENTS ARE INTEGRAL TO THE IMPACT IT HAS ON THE EARLY CHILDHOOD PROFESSION. IN FISCAL YEAR 2020, NAEYC HOSTED SUCCESSFUL MEETINGS IN NASHVILLE, TN AND A VIRTUAL INSTITUTE. NAEYC'S ANNUAL CONFERENCE (NOVEMBER) DREW MORE THAN 9,000 EARLY EDUCATION PROFESSIONALS TO NASHVILLE, TN, AS THEY GATHERED TO LEARN, CONNECT AND GROW AS A PROFESSION. THE CONFERENCE FEATURED MORE THAN 500 SESSIONS COVERING TOPICS SUCH AS CHILDREN WITH DISABILITIES/EARLY INTERVENTION, FAMILY ENGAGEMENT AND SUPPORT, SOCIAL/EMOTIONAL DEVELOPMENT, TEACHING AND INSTRUCTIONAL PRACTICES, LANGUAGE AND LITERACY, AMONGST OTHER TOPIC CATEGORIES. THE CONFERENCE ALSO FOCUSED ON THE RELEASE OF NAEYC'S NEW POSITION STATEMENT, ADVANCING EQUITY IN EARLY CHILDHOOD EDUCATION AND CONTINUED THE WORK AND DISCUSSION AROUND NAEYC'S POWER TO THE PROFESSION INITIATIVE. NAEYC'S PUBLIC POLICY FORUM TOOK PLACE IN LATE FEBRUARY CONVENING FOR THREE DAYS OF INFORMATIVE SESSIONS WITH EARLY CHILDHOOD POLICY EXPERTS. FINALLY, DUE TO COVID-19 NAEYC'S PROFESSIONAL LEARNING INSTITUTE WAS PIVOTED TO A VIRTUAL INSTITUTE DURING JUNE AND JULY WITH 100 FREE SESSIONS OFFERED AND OVER 265,000 CERTIFICATES OF COMPLETION EARNED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,164,596 | ExpenseAmt |
| Revenue | $2,411,595 | RevenueAmt |
| Desc | PUBLICATIONS - NAEYC OFFERS THE EARLY CHILDHOOD FIELD CURRENT, RELEVANT, RESEARCH-BASED GUIDANCE ON PROVIDING HIGH-QUALITY EDUCATIONAL OPPORTUNITIES FOR CHILDREN FROM BIRTH THROUGH AGE 8. NAEYC PUBLISHED SIX BOOKS IN FISCAL YEAR 2020: (I) THIS IS PLAY: ENVIRONMENTS AND INTERACTIONS THAT ENGAGE INFANTS AND TODDLERS; (II) ANTI-BIAS EDUCATION FOR YOUNG CHILDREN AND OURSELVES, SECOND EDITION; (III) EACH AND EVERY CHILD: TEACHING PRESCHOOL WITH AN EQUITY LENS; (IV) FROM CHILDREN'S INTERESTS TO CHILDREN'S THINKING: USING A CYCLE OF INQUIRY TO PLAN CURRICULUM; (V) EMBRACING MATH: CULTIVATING A MINDSET FOR EXPLORING AND LEARNING; AND (VI) TRAUMA AND YOUNG CHILDREN: TEACHING STRATEGIES TO SUPPORT AND EMPOWER.NAEYC WAS AWARDED 2020 EXCEL AWARDS FOR TWO TITLES: (I) SILVER IN THE GENERAL AUDIENCE CATEGORY FOR WHERE'S THE MATH? BOOKS, GAMES, AND ROUTINES TO SPARK CHILDREN'S THINKING; AND (II) SILVER IN THE TECHNICAL CATEGORY FOR THIS IS PLAY: ENVIRONMENTS AND INTERACTIONS THAT ENGAGE INFANTS AND TODDLERS. NAEYC ALSO RECEIVED ACADEMIC CHOICE AWARDS SMART BOOK SUMMER 2020 FOR TWO BOOKS: (I) WHERE'S THE MATH? BOOKS, GAMES, AND ROUTINES TO SPARK CHILDREN'S THINKING; AND (II) THIS IS PLAY: ENVIRONMENTS AND INTERACTIONS THAT ENGAGE INFANTS AND TODDLERS.NAEYC PUBLISHED FIVE ISSUES OF TEACHING YOUNG CHILDREN AND YOUNG CHILDREN. THE FIVE ISSUES OF TEACHING YOUNG CHILDREN INCLUDED A RANGE OF TIMELY AND RESEARCH-BASED TOPICS, INCLUDING PARTNERING WITH FAMILIES, STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, THE ARTS, AND MATHEMATICS) IN PRESCHOOL, TEACHING DURING THE PANDEMIC, AND USING ANTI-BIAS PRACTICES. THE FIVE ISSUES OF YOUNG CHILDREN CONTAINED CLUSTERS OF ARTICLES ADDRESSING THE FOLLOWING TOPICS: ENRICHING EDUCATION AROUND THE WORLD; STEM, STEAM, AND STREAM; GUIDANCE AND TRAUMA-INFORMED CARE; FOSTERING CONTENT KNOWLEDGE THROUGH INTEGRATION; AND USING A KNOWLEDGE-RICH CURRICULUM.NAEYC WAS AWARDED A 2020 EXCEL BRONZE AWARD FOR THE ARTICLE, "HOW DO I SEE MYSELF? HOW DO OTHERS SEE ME?: EXPLORING IDENTITY IN KINDERGARTEN," WHICH APPEARED IN THE NOVEMBER 2019 ISSUE OF YOUNG CHILDREN. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc | GrantGrantAmt |
|---|---|---|---|
| $1,681,711 | $2,580,418 | MEMBERSHIP | |
| $1,033,138 | GRANTS AND AWARDS | $930,816 | |
| $502,132 | $681,640 | CONTRACTS AND CONSULTING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,216,981 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $930,816 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $3,262,058 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $14,851,388 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 136 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 132 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JILL HARRIS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2022328777 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 H STREET NW NO 600 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| RHIAN EVANS ALLVIN | |||||||
| CHIEF EXECUTIVE OFFICER | 35.00 | Yes (X) | $306,159 | $0 | $36,835 | ||
| JILL HARRIS | |||||||
| CHIEF OPERATING & FINANCIAL OFFICER | 35.00 | Yes (X) | $210,937 | $0 | $5,083 | ||
| NANCY GRISWOLD | |||||||
| GENERAL COUNSEL & ASST SECRETARY | 35.00 | Yes (X) | $193,777 | $0 | $11,325 | ||
| LAUREN HOGAN MANAGING DIR | |||||||
| POLICY & PROF. ADVOCACY | 35.00 | $158,117 | $0 | $20,756 | Yes (X) | ||
| NICOLE ZUCHETTO SR DIRECTOR | |||||||
| MEMBER EXP. & MARKET SOLUTIONS | 35.00 | $155,870 | $0 | $7,788 | Yes (X) | ||
| SUSAN FRIEDMAN SR DIRECTOR | |||||||
| PUBLISHING & PROF LEARNING | 35.00 | $145,119 | $0 | $10,412 | Yes (X) | ||
| KRISTEN JOHNSON | |||||||
| ELP SENIOR DIRECTOR | 35.00 | $125,508 | $0 | $18,654 | Yes (X) | ||
| BARBARA WILLER | |||||||
| SENIOR ADVISOR RESEARCH | 35.00 | $126,477 | $0 | $6,216 | Yes (X) | ||
| ANN MCCLAIN TERRELL | |||||||
| PRESIDENT | 3.60 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| AMY O'LEARY | |||||||
| PAST PRESIDENT | 3.60 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CRYSTAL SANFORD-BROWN | |||||||
| VICE PRESIDENT | 3.60 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| STEVEN HICKS | |||||||
| SECRETARY | 3.60 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CARL L HAIRSTON | |||||||
| TREASURER | 3.60 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ILIANA ALANIS BOARD MEMBER | |||||||
| 09/2019 - 05/2020 | 2.60 | $0 | $0 | $0 | Yes (X) | ||
| UHRIEL BEDOYA | |||||||
| BOARD MEMBER | 2.60 | $0 | $0 | $0 | Yes (X) | ||
| ANTHONY BROUGHTON | |||||||
| BOARD MEMBER | 2.60 | $0 | $0 | $0 | Yes (X) | ||
| ISAURO ESCAMILLA CALAN | |||||||
| BOARD MEMBER - UNTIL 05/2020 | 2.60 | $0 | $0 | $0 | Yes (X) | ||
| DINA CASTRO | |||||||
| BOARD MEMBER | 2.60 | $0 | $0 | $0 | Yes (X) | ||
| JIE-QI CHEN | |||||||
| BOARD MEMBER | 2.60 | $0 | $0 | $0 | Yes (X) | ||
| SEBREANA DOMINGUE | |||||||
| BOARD MEMBER - UNTIL 09/2019 | 2.60 | $0 | $0 | $0 | Yes (X) | ||
| ELISA HUSS-HAGE | |||||||
| BOARD MEMBER - UNTIL 05/2020 | 2.60 | $0 | $0 | $0 | Yes (X) | ||
| TAMARA JOHNSON | |||||||
| BOARD MEMBER | 2.60 | $0 | $0 | $0 | Yes (X) | ||
| NADIA JONES | |||||||
| BOARD MEMBER | 2.60 | $0 | $0 | $0 | Yes (X) | ||
| ALISSA MWENELUPEMBE | |||||||
| BOARD MEMBER - UNTIL 05/2020 | 2.60 | $0 | $0 | $0 | Yes (X) | ||
| YOHANA QUIROZ | |||||||
| BOARD MEMBER | 2.60 | $0 | $0 | $0 | Yes (X) | ||
| NICOL RUSSELL | |||||||
| BOARD MEMBER | 2.60 | $0 | $0 | $0 | Yes (X) | ||
| TRAKI TAYLOR | |||||||
| BOARD MEMBER | 2.60 | $0 | $0 | $0 | Yes (X) | ||
| STACIA TIPTON | |||||||
| BOARD MEMBER | 2.60 | $0 | $0 | $0 | Yes (X) | ||
| REGINALD WILLIAMS | |||||||
| BOARD MEMBER | 2.60 | $0 | $0 | $0 | Yes (X) | ||
| MICHELLE WLAZLO | |||||||
| BOARD MEMBER | 2.60 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,421,964 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $117,069 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| EXEC AUDIO VISUAL SERVICES INC | |||||
| 100 PARK AVE 16TH FLOOR | NEW YORK | NY | 10017 | AUDIO VISUAL SERVICES | $388,227 |
| PBD WORLDWIDE FULFILLMENT SERVCS | |||||
| PO BOX 930108 | ATLANTA | GA | 31193 | INVENTORY FULFILLMENT SERVICES | $261,253 |
| OFFICE TEAM | |||||
| 12400 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | STAFFING AGENCY | $223,448 |
| QUAD GRAPHICS | |||||
| PO BOX 842858 | BOSTON | MA | 02284 | PUBLICATIONS | $219,102 |
| DELCOR TECHNOLOGY SOLUTIONS INC | |||||
| 8380 COLESV RD 550 | SILVER SPRING | MD | 20910 | TECHNOLOGY SERVICE PROVIDER | $207,188 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 21 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $3,311,204 | AllOtherContributionsAmt |
| Total Contributions | $3,311,204 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|---|
| CONFERENCES AND SEM. | 900099 | $4,706,922 | $3,687,547 | $1,019,375 | |
| ACCREDITATION | 900099 | $4,326,622 | $4,326,622 | ||
| MEMBERSHIP | 900099 | $2,580,418 | $2,580,418 | ||
| CONTRACTS AND CONSULT. | 900099 | $681,640 | $681,640 | ||
| PUBLICATIONS | 541800 | $230,174 | $230,174 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,525,776 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $62,275 | TotalRevenueColumnAmt |
| Exclusion | $62,275 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,028 | TotalRevenueColumnAmt |
| Exclusion | $23,028 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $509,861 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $901,820 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$391,959 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$391,959 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$283,281 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$108,678 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,515,703 | SecuritiesAmt |
| Other | $31,199,758 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,217,834 | SecuritiesAmt |
| Other | $17,198,199 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $297,869 | SecuritiesAmt |
| Other | $14,001,559 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,299,428 | TotalRevenueColumnAmt |
| Exclusion | $14,299,428 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,155,016 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $251,844 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,903,172 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,903,172 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAREER CENTER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $26,405 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $26,405 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $26,405 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,759,329 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,179,399 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$26,702 | UnrelatedBusinessRevenueAmt |
| Exclusion | $15,295,428 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $902,316 | TotalAmt |
| Program Services | $902,316 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,500 | TotalAmt |
| Program Services | $28,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $934,650 | TotalAmt |
| Program Services | $238,780 | ProgramServicesAmt |
| Management And General | $678,376 | ManagementAndGeneralAmt |
| Fundraising | $17,494 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,069,725 | TotalAmt |
| Program Services | $5,235,936 | ProgramServicesAmt |
| Management And General | $1,799,789 | ManagementAndGeneralAmt |
| Fundraising | $34,000 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,603 | TotalAmt |
| Program Services | $186,422 | ProgramServicesAmt |
| Management And General | $53,218 | ManagementAndGeneralAmt |
| Fundraising | $963 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $899,323 | TotalAmt |
| Program Services | $633,948 | ProgramServicesAmt |
| Management And General | $260,847 | ManagementAndGeneralAmt |
| Fundraising | $4,528 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $554,302 | TotalAmt |
| Program Services | $381,590 | ProgramServicesAmt |
| Management And General | $169,258 | ManagementAndGeneralAmt |
| Fundraising | $3,454 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,853 | TotalAmt |
| Program Services | $32,357 | ProgramServicesAmt |
| Management And General | $31,846 | ManagementAndGeneralAmt |
| Fundraising | $650 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,221 | TotalAmt |
| Management And General | $65,877 | ManagementAndGeneralAmt |
| Fundraising | $1,344 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,909 | TotalAmt |
| Program Services | $76,909 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,064,470 | TotalAmt |
| Program Services | $1,768,614 | ProgramServicesAmt |
| Management And General | $289,939 | ManagementAndGeneralAmt |
| Fundraising | $5,917 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,125 | TotalAmt |
| Program Services | $20,031 | ProgramServicesAmt |
| Management And General | $13,812 | ManagementAndGeneralAmt |
| Fundraising | $282 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $833,762 | TotalAmt |
| Program Services | $747,610 | ProgramServicesAmt |
| Management And General | $84,429 | ManagementAndGeneralAmt |
| Fundraising | $1,723 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $487,908 | TotalAmt |
| Program Services | $130,278 | ProgramServicesAmt |
| Management And General | $350,477 | ManagementAndGeneralAmt |
| Fundraising | $7,153 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $933,445 | TotalAmt |
| Program Services | $859,759 | ProgramServicesAmt |
| Management And General | $72,212 | ManagementAndGeneralAmt |
| Fundraising | $1,474 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,177,693 | TotalAmt |
| Program Services | $1,140,070 | ProgramServicesAmt |
| Management And General | $36,871 | ManagementAndGeneralAmt |
| Fundraising | $752 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,307 | TotalAmt |
| Management And General | $224,307 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $487,434 | TotalAmt |
| Program Services | $431,079 | ProgramServicesAmt |
| Management And General | $55,228 | ManagementAndGeneralAmt |
| Fundraising | $1,127 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,953 | TotalAmt |
| Program Services | $68,933 | ProgramServicesAmt |
| Management And General | $72,540 | ManagementAndGeneralAmt |
| Fundraising | $1,480 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BAD DEBT | $756,906 | $753,034 | $3,795 | $77 |
| PRINTING & PRODUCTION | $541,528 | $506,173 | $34,648 | $707 |
| EQUIPMENT & TECHNOLOGY | $453,769 | $223,957 | $225,216 | $4,596 |
| COMMISSIONS | $389,783 | $389,783 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,083 | TotalAmt |
| Program Services | $95,309 | ProgramServicesAmt |
| Management And General | $27,218 | ManagementAndGeneralAmt |
| Fundraising | $556 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,489,568 | TotalAmt |
| Program Services | $14,851,388 | ProgramServicesAmt |
| Management And General | $4,549,903 | ManagementAndGeneralAmt |
| Fundraising | $88,277 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $826,077 | BOYAmt |
| EOY | $1,597,603 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,465,414 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,020,190 | BOYAmt |
| EOY | $1,431,707 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,098,574 | BOYAmt |
| EOY | $1,979,587 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $482,230 | BOYAmt |
| EOY | $439,658 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $686,205 | BOYAmt |
| EOY | $391,064 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,387,529 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,015,450 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,750,137 | BOYAmt |
| EOY | $2,372,079 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,990,724 | BOYAmt |
| EOY | $25,815,488 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,849 | BOYAmt |
| EOY | $591,820 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,453,400 | BOYAmt |
| EOY | $34,619,006 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,380,467 | BOYAmt |
| EOY | $1,192,230 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,079,327 | BOYAmt |
| EOY | $1,950,918 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,321,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,550,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,754,342 | BOYAmt |
| EOY | $80,796 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,535,136 | BOYAmt |
| EOY | $4,773,944 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,233,780 | BOYAmt |
| EOY | $27,688,987 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,684,484 | BOYAmt |
| EOY | $2,156,075 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,918,264 | BOYAmt |
| EOY | $29,845,062 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,453,400 | BOYAmt |
| EOY | $34,619,006 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $12,269,761 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,657,037 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,510,365 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $780,087 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,938,078 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,384,998 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,311,204 | CurrentTaxYearAmt |
| Total | $9,924,732 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,276,003 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,849,035 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,267,903 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,268,987 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,450,618 | CurrentTaxYearAmt |
| Total | $84,112,546 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,786,368 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,629,122 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,205,981 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,653,985 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,761,822 | CurrentTaxYearAmt |
| Total | $94,037,278 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $859,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $475,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,675,019 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,105,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,740,000 | CurrentTaxYearAmt |
| Total | $7,854,019 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,045,310 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $416,892 | CurrentTaxYearMinus1YearAmt |
| Total | $1,462,202 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $859,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $475,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,720,329 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,521,892 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,740,000 | CurrentTaxYearAmt |
| Total | $9,316,221 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $84,721,057 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,263,388 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,199,720 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,220,530 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $475,118 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $229,135 | CurrentTaxYearAmt |
| Total | $4,387,891 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $2,699,131 | CurrentTaxYearAmt |
| Total | $2,699,131 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,263,388 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,199,720 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,220,530 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $475,118 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,928,266 | CurrentTaxYearAmt |
| Total | $7,087,022 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,056 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $341,936 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,124 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $125 | CurrentTaxYearMinus1YearAmt |
| Total | $428,241 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,090,812 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,170,778 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,471,635 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,129,228 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,690,088 | CurrentTaxYearAmt |
| Total | $101,552,541 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.83430 | PublicSupportCY509Pct |
| Public Support PY509 | 0.92730 | PublicSupportPY509Pct |
| Investment Income CY | 0.06980 | InvestmentIncomeCYPct |
| Investment Income PY | 0.05400 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2015 AMOUNT: $ 41,056. 2016 AMOUNT: $ 341,936. 2017 AMOUNT: $ 45,124. 2018 AMOUNT: $ 125. 2019 AMOUNT: $ 0. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $163,737 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $124,368 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $288,105 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $18,321,509 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $18,609,614 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $966,403 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,966,403 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,949,605 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $136,334 | CurrentYearMinus3Amt |
| Current Year Minus2 | $212,092 | CurrentYearMinus2Amt |
| Current Year Minus1 | $201,963 | CurrentYearMinus1Amt |
| Current Year | $288,105 | CurrentYearAmt |
| Total | $838,494 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $241,601 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $991,601 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,487,402 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $60,584 | CurrentYearMinus3Amt |
| Current Year Minus2 | $93,017 | CurrentYearMinus2Amt |
| Current Year Minus1 | $113,955 | CurrentYearMinus1Amt |
| Current Year | $163,737 | CurrentYearAmt |
| Total | $431,293 | TotalAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,029,835 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,991,773 | DepreciationAmt |
| Book Value | $38,062 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,357,694 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,023,677 | DepreciationAmt |
| Book Value | $2,334,017 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,372,079 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO AFFILIATES | Desc |
| Amt | $80,796 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $80,796 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $34,570,030 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,657,037 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $1,153,664 | OtherRevenueAmt |
| Revenue Not Reported | $2,810,701 | RevenueNotReportedAmt |
| Revenue Subtotal | $31,759,329 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $31,759,329 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $20,643,232 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,153,664 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,153,664 | ExpensesNotReportedAmt |
| Expenses Subtotal | $19,489,568 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $19,489,568 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | NAEYC EVALUATED ITS UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDED AUGUST 31, 2020, AND DETERMINED THAT THERE ARE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MIGHT HAVE ANY EFFECT ON NAEYC'S TAX-EXEMPT STATUS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSE 901,820. COST OF GOODS SOLD 251,844. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSE 901,820. COST OF GOODS SOLD 251,844. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM SERVICES | GLOBAL | $24,543 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM SERVICES | GLOBAL | $2,127 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM SERVICES | ACCREDITATION | $7,822 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | ACCREDITATION | $12,135 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $46,627 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $46,627 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | Yes (1) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3: | THE ACCRUAL METHOD OF ACCOUNTING WAS USED TO ACCOUNT FOR THE FOREIGN EXPENDITURES. |
| PART III ACCOUNTING METHOD: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (18 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CHILDCARE AWARE OF AMERICA | |||||||
| 1515 N COURTHOUSE ROAD | ARLINGTON | VA | 22201 | 943060756 | 501(C)(3) | $280,750 | CHILD DEVELOPMENT |
| BIPARTISAN POLICY CENTER | |||||||
| 1225 EYE STREET NW SUITE 1000 | WASHINGTON | DC | 20005 | 731628382 | 501(C)(4) | $150,000 | CHILD DEVELOPMENT |
| CENTER FOR AMERICAN PROGRESS | |||||||
| 1333 H ST NW 10TH FLOOR | WASHINGTON | DC | 20005 | 300126510 | 501(C)(3) | $100,000 | CHILD DEVELOPMENT |
| FIRST FIVE YEARS FUND | |||||||
| 1010 VERMONT AVENUE NW SUITE 1000 | WASHINGTON | DC | 20005 | 363186328 | 501(C)(3) | $100,000 | CHILD DEVELOPMENT |
| IDAHO ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN | |||||||
| 4355 W EMERALD STREET SUITE 250 | BOISE | ID | 83706 | 820409133 | 501(C)(3) | $25,000 | CHILD DEVELOPMENT |
| IOWA ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN | |||||||
| 5525 MEREDITH DRIVE SUITE F | DES MOINES | IA | 50310 | 421135283 | 501(C)(3) | $25,000 | CHILD DEVELOPMENT |
| MAINE ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN | |||||||
| PO BOX 675 | YARMOUTH | ME | 04096 | 061713614 | 501(C)(3) | $25,000 | CHILD DEVELOPMENT |
| NEW MEXICO ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN | |||||||
| 10601 LOMAS NE SUITE 105 | ALBUQUERQUE | NM | 87112 | 510137970 | 501(C)(3) | $25,000 | CHILD DEVELOPMENT |
| SOUTH DAKOTA ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN | |||||||
| PO BOX 44 | BOX ELDER | SD | 57719 | 460371120 | 501(C)(3) | $25,000 | CHILD DEVELOPMENT |
| WISCONSIN EARLY CHILDHOOD ASSOCIATION | |||||||
| 2908 MARKETPLACE DRIVE SUITE 101 | FITCHBURG | WI | 53719 | 391345572 | 501(C)(3) | $25,000 | CHILD DEVELOPMENT |
| PENNSYLVANIA ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN | |||||||
| 415 MARKET STREET | HARRISBURG | PA | 17101 | 251756038 | 501(C)(3) | $23,750 | CHILD DEVELOPMENT |
| NEVADA ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN | |||||||
| 240 SOUTH ROCK BOULEVARD SUITE 143 | RENO | NV | 89502 | 880449024 | 501(C)(3) | $12,500 | CHILD DEVELOPMENT |
| MONTANA ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN | |||||||
| 2173 AMITY LANE | MISSOULA | MT | 59804 | 810406370 | 501(C)(3) | $10,000 | CHILD DEVELOPMENT |
| NEW YORK ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN | |||||||
| 230 WASHINGTON AVENUE EXTENSION | ALBANY | NY | 12203 | 141593530 | 501(C)(3) | $10,000 | CHILD DEVELOPMENT |
| OREGON ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN | |||||||
| PO BOX 60 | GLADSTONE | OR | 97027 | 237088803 | 501(C)(3) | $10,000 | CHILD DEVELOPMENT |
| PUERTO RICO ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN | |||||||
| PO BOX 193048 | SAN JUAN | PR | 00919 | 660878824 | 501(C)(3) | $9,000 | CHILD DEVELOPMENT |
| TEXAS ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN | |||||||
| PO BOX 4997 | AUSTIN | TX | 78765 | 746104411 | 501(C)(3) | $9,000 | CHILD DEVELOPMENT |
| ARIZONA ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN | |||||||
| 23914 S ALMA SCHOOL ROAD | CHANDLER | AZ | 85248 | 611448603 | 501(C)(3) | $7,000 | CHILD DEVELOPMENT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 17 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIP | GrantTypeTxt |
| Recipient | 19 | RecipientCnt |
| Cash Grant | $28,500 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | NAEYC REQUIRES PERIODIC REPORTING OR STATUS UPDATES ON THE ORGANIZATION'S PROGRESS AND EFFECTIVENESS. NAEYC ALSO REQUIRES ALL GRANTEES TO COMPLY WITH REPORTING REQUIREMENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RHIAN EVANS ALLVIN | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $301,159 | $0 | $5,000 | $0 | $0 | $0 | $14,738 | $0 | $22,097 | $0 | $342,994 | $0 | $0 | $0 |
| JILL HARRIS | ||||||||||||||
| CHIEF OPERATING & FINANCIAL OFFICER | $210,825 | $0 | $112 | $0 | $0 | $0 | $4,271 | $0 | $812 | $0 | $216,020 | $0 | $0 | $0 |
| NANCY GRISWOLD | ||||||||||||||
| GENERAL COUNSEL & ASST SECRETARY | $193,671 | $0 | $106 | $0 | $0 | $0 | $9,678 | $0 | $1,647 | $0 | $205,102 | $0 | $0 | $0 |
| LAUREN HOGAN MANAGING DIR | ||||||||||||||
| POLICY & PROF. ADVOCACY | $158,012 | $0 | $105 | $0 | $0 | $0 | $7,590 | $0 | $13,166 | $0 | $178,873 | $0 | $0 | $0 |
| NICOLE ZUCHETTO SR DIRECTOR | ||||||||||||||
| MEMBER EXP. & MARKET SOLUTIONS | $155,764 | $0 | $106 | $0 | $0 | $0 | $7,788 | $0 | $0 | $0 | $163,658 | $0 | $0 | $0 |
| SUSAN FRIEDMAN SR DIRECTOR | ||||||||||||||
| PUBLISHING & PROF LEARNING | $145,008 | $0 | $111 | $0 | $0 | $0 | $7,250 | $0 | $3,162 | $0 | $155,531 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | NAEYC HAS ENTRY, STANDARD, AND PREMIUM MEMBERS. EACH GROUP RECEIVES A DIFFERENT LEVEL OF BENEFITS BUT ALL MEMBERS HAVE THE SAME VOTING RIGHTS TO VOTE FOR GOVERNING BOARD CANDIDATES. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS OF THE GOVERNING BOARD ARE ELECTED BY A VOTE OF THE MEMBERSHIP. |
| FORM 990, PART VI, SECTION A, LINE 7B | MEMBERS VOTE FOR THE MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE CHIEF EXECUTIVE OFFICER, THE CHIEF OPERATIONS AND FINANCIAL OFFICER, GENERAL COUNSEL, AND THE DIRECTOR OF FINANCE AND ACCOUNTING REVIEW THE DRAFT FEDERAL FORM 990 BEFORE SENDING THE FORM TO THE AUDIT COMMITTEE AND BOARD OF DIRECTORS (BOARD). THE AUDIT COMMITTEE AND BOARD ARE PROVIDED SUFFICIENT TIME TO REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. AUDIT COMMITTEE GUIDANCE IS ALSO PROVIDED TO GOVERNING BOARD MEMBERS TO CAREFULLY REVIEW ANSWERS TO GOVERNANCE QUESTIONS AND THE CHECKLIST OF QUESTIONS OF REQUIRED SCHEDULES. |
| FORM 990, PART VI, SECTION B, LINE 12C | NAEYC REQUIRES OFFICERS AND DIRECTORS (BOARD MEMBERS) TO REVIEW AND SIGN THE CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. IF A BOARD MEMBER DISCLOSES A POTENTIAL CONFLICT, THE GENERAL COUNSEL, THE CEO AND BOARD PRESIDENT REVIEW THE POTENTIAL CONFLICT TO MITIGATE RISK AND DETERMINE APPROPRIATE ACTION, SUCH AS THE BOARD MEMBER RECUSING HIM OR HERSELF FROM DELIBERATIONS AND/OR VOTING. CONFLICTS MAY BE BROUGHT BEFORE THE AUDIT COMMITTEE TO REVIEW. THE CORRECTIVE ACTION IS THEN VOTED ON AND APPROVED BY THE AUDIT COMMITTEE OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE SERVES AS THE PERSONNEL COMMITTEE OF THE BOARD. THE COMMITTEE REVIEWS THE CHIEF EXECUTIVE OFFICER'S COMPENSATION ANNUALLY AND RELIES ON SALARY SURVEYS OF OTHER CEO'S OF SIMILAR ORGANIZATIONS. NAEYC REVIEWS INDEPENDENT MARKET DATA IN MAKING DECISIONS RELATED TO COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE ON NAEYC'S WEBSITE, AS WELL AS, UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 24,621. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,621. CONSULTANTS AND CONTRACTORS: PROGRAM SERVICE EXPENSES 1,705,803. MANAGEMENT AND GENERAL EXPENSES 265,307. FUNDRAISING EXPENSES 5,917. TOTAL EXPENSES 1,977,027. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 62,811. MANAGEMENT AND GENERAL EXPENSES 11. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,822. |
| FORM 990, PART VI, SECTION B, LINE 10B: | THE NAEYC AFFILIATE NETWORK IS A VIBRANT COMMUNITY OF FIFTY-ONE (51) NONPROFIT ORGANIZATIONS DEDICATED TO PROVIDING LOCAL MEMBER ENGAGEMENT OPPORTUNITIES, RESOURCES, CONFERENCES, PROFESSIONAL DEVELOPMENT, AND ADVOCACY EFFORTS FOR THE SHARED MEMBERS. NAEYC AND ITS AFFILIATES SHARE A CORE VALUE IN CREATING OPPORTUNITIES TO WIDEN THE REACH TO EARLY EDUCATORS, TO ENHANCE THE INFLUENCE THE ASSOCIATION HAS ON SHAPING A NATIONAL, STATE AND LOCAL AGENDA FOR YOUNG CHILDREN, AND TO EQUIP A GROWING AND ENGAGED MEMBERSHIP WITH EFFECTIVE STRUCTURES AND PROCESSES FOR CARRYING OUT THE WORK OF THE COLLECTIVE MISSION. EACH AFFILIATE HAS THEIR OWN FEDERAL EMPLOYER IDENTIFICATION NUMBER (EIN), ELECTS THEIR OWN OFFICERS AND MUST ALIGN WITH NAEYC'S MISSION, STRATEGIC DIRECTION, AND ESTABLISHED NATIONAL POLICIES. |
Comments