2021-02-03T14:31:19-06:00 2020-08-31 111986323 MARCUM LLP 1899 L STREET NW SUITE 850 WASHINGTON DC 20036 990 2019-09-01 366009499 NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN NATI 2022328777 1401 H STREET NW NO 600 WASHINGTON DC 20005 RHIAN EVANS ALLVIN CHIEF EXECUTIVE OFFICER 2022328777 2021-02-03 1 AARON M FOX P01365820 2022274000 2021-02-03 2019 2022-09-23 18:48:47Z X RHIAN EVANS ALLVIN 1401 H STREET NW NO 600 WASHINGTON DC 20005 53329026 0 X WWW.NAEYC.ORG X 1959 IL 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. 17 17 132 417 -26702 3416622 1384998 3311204 15819125 12525776 250110 14361703 2259898 1560646 19714131 31759329 809968 930816 0 0 8912339 9698603 0 0 88277 10511830 8860149 20234137 19489568 -520006 12269761 35453400 34619006 19535136 4773944 15918264 29845062 X 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. 0 0 6534871 4326622 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. 2934940 3687547 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. 2164596 2411595 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. 1681711 2580418 MEMBERSHIP 1033138 930816 GRANTS AND AWARDS 502132 681640 CONTRACTS AND CONSULTING 3216981 930816 3262058 14851388 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 136 0 1 132 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 AL AK AZ CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NH NJ NM NY NC ND OK OR PA RI SC SD TN UT VA VT WV WI WA WY X X JILL HARRIS 2022328777 1401 H STREET NW NO 600 WASHINGTON DC 20005 RHIAN EVANS ALLVIN CHIEF EXECUTIVE OFFICER 35.00 X 306159 0 36835 JILL HARRIS CHIEF OPERATING & FINANCIAL OFFICER 35.00 X 210937 0 5083 NANCY GRISWOLD GENERAL COUNSEL & ASST SECRETARY 35.00 X 193777 0 11325 LAUREN HOGAN MANAGING DIR POLICY & PROF. ADVOCACY 35.00 X 158117 0 20756 NICOLE ZUCHETTO SR DIRECTOR MEMBER EXP. & MARKET SOLUTIONS 35.00 X 155870 0 7788 SUSAN FRIEDMAN SR DIRECTOR PUBLISHING & PROF LEARNING 35.00 X 145119 0 10412 KRISTEN JOHNSON ELP SENIOR DIRECTOR 35.00 X 125508 0 18654 BARBARA WILLER SENIOR ADVISOR RESEARCH 35.00 X 126477 0 6216 ANN MCCLAIN TERRELL PRESIDENT 3.60 X X 0 0 0 AMY O'LEARY PAST PRESIDENT 3.60 X X 0 0 0 CRYSTAL SANFORD-BROWN VICE PRESIDENT 3.60 X X 0 0 0 STEVEN HICKS SECRETARY 3.60 X X 0 0 0 CARL L HAIRSTON TREASURER 3.60 X X 0 0 0 ILIANA ALANIS BOARD MEMBER 09/2019 - 05/2020 2.60 X 0 0 0 UHRIEL BEDOYA BOARD MEMBER 2.60 X 0 0 0 ANTHONY BROUGHTON BOARD MEMBER 2.60 X 0 0 0 ISAURO ESCAMILLA CALAN BOARD MEMBER - UNTIL 05/2020 2.60 X 0 0 0 DINA CASTRO BOARD MEMBER 2.60 X 0 0 0 JIE-QI CHEN BOARD MEMBER 2.60 X 0 0 0 SEBREANA DOMINGUE BOARD MEMBER - UNTIL 09/2019 2.60 X 0 0 0 ELISA HUSS-HAGE BOARD MEMBER - UNTIL 05/2020 2.60 X 0 0 0 TAMARA JOHNSON BOARD MEMBER 2.60 X 0 0 0 NADIA JONES BOARD MEMBER 2.60 X 0 0 0 ALISSA MWENELUPEMBE BOARD MEMBER - UNTIL 05/2020 2.60 X 0 0 0 YOHANA QUIROZ BOARD MEMBER 2.60 X 0 0 0 NICOL RUSSELL BOARD MEMBER 2.60 X 0 0 0 TRAKI TAYLOR BOARD MEMBER 2.60 X 0 0 0 STACIA TIPTON BOARD MEMBER 2.60 X 0 0 0 REGINALD WILLIAMS BOARD MEMBER 2.60 X 0 0 0 MICHELLE WLAZLO BOARD MEMBER 2.60 X 0 0 0 1421964 0 117069 9 0 1 0 EXEC AUDIO VISUAL SERVICES INC 100 PARK AVE 16TH FLOOR NEW YORK NY 10017 AUDIO VISUAL SERVICES 388227 PBD WORLDWIDE FULFILLMENT SERVCS PO BOX 930108 ATLANTA GA 31193 INVENTORY FULFILLMENT SERVICES 261253 OFFICE TEAM 12400 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 STAFFING AGENCY 223448 QUAD GRAPHICS PO BOX 842858 BOSTON MA 02284 PUBLICATIONS 219102 DELCOR TECHNOLOGY SOLUTIONS INC 8380 COLESV RD 550 SILVER SPRING MD 20910 TECHNOLOGY SERVICE PROVIDER 207188 21 3311204 3311204 CONFERENCES AND SEM. 900099 4706922 3687547 1019375 ACCREDITATION 900099 4326622 4326622 MEMBERSHIP 900099 2580418 2580418 CONTRACTS AND CONSULT. 900099 681640 681640 PUBLICATIONS 541800 230174 230174 12525776 62275 62275 23028 23028 509861 901820 -391959 -391959 -283281 -108678 3515703 31199758 3217834 17198199 297869 14001559 14299428 14299428 2155016 251844 1903172 1903172 CAREER CENTER 900099 26405 26405 26405 31759329 13179399 -26702 15295428 X 902316 902316 28500 28500 934650 238780 678376 17494 7069725 5235936 1799789 34000 240603 186422 53218 963 899323 633948 260847 4528 554302 381590 169258 3454 64853 32357 31846 650 67221 65877 1344 76909 76909 2064470 1768614 289939 5917 34125 20031 13812 282 833762 747610 84429 1723 487908 130278 350477 7153 933445 859759 72212 1474 1177693 1140070 36871 752 224307 224307 487434 431079 55228 1127 142953 68933 72540 1480 BAD DEBT 756906 753034 3795 77 PRINTING & PRODUCTION 541528 506173 34648 707 EQUIPMENT & TECHNOLOGY 453769 223957 225216 4596 COMMISSIONS 389783 389783 123083 95309 27218 556 19489568 14851388 4549903 88277 826077 1597603 3465414 0 1020190 1431707 3098574 1979587 482230 439658 686205 391064 7387529 5015450 19750137 2372079 5990724 25815488 133849 591820 35453400 34619006 1380467 1192230 3079327 1950918 11321000 0 0 1550000 3754342 80796 19535136 4773944 X 14233780 27688987 1684484 2156075 15918264 29845062 35453400 34619006 12269761 1657037 0 X 0 1 X 1 0 X 1510365 780087 2938078 1384998 3311204 9924732 17276003 16849035 17267903 18268987 14450618 84112546 18786368 17629122 20205981 19653985 17761822 94037278 859000 475000 2675019 1105000 2740000 7854019 1045310 416892 1462202 859000 475000 3720329 1521892 2740000 9316221 84721057 1263388 1199720 1220530 475118 229135 4387891 2699131 2699131 1263388 1199720 1220530 475118 2928266 7087022 41056 341936 45124 125 428241 20090812 19170778 21471635 20129228 20690088 101552541 0.83430 0.92730 0.06980 0.05400 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2015 AMOUNT: $ 41,056. 2016 AMOUNT: $ 341,936. 2017 AMOUNT: $ 45,124. 2018 AMOUNT: $ 125. 2019 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 163737 124368 288105 18321509 18609614 1000000 250000 0 0 966403 1000000 1000000 1000000 3966403 5949605 136334 212092 201963 288105 838494 241601 250000 250000 250000 991601 1487402 60584 93017 113955 163737 431293 2029835 1991773 38062 5357694 3023677 2334017 2372079 DUE TO AFFILIATES 80796 80796 X 34570030 1657037 1153664 2810701 31759329 0 31759329 20643232 1153664 1153664 19489568 0 19489568 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. MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES GLOBAL 24543 CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES GLOBAL 2127 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES ACCREDITATION 7822 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES ACCREDITATION 12135 0 0 0 0 0 0 46627 0 46627 0 0 0 0 0 1 PART I, LINE 3: THE ACCRUAL METHOD OF ACCOUNTING WAS USED TO ACCOUNT FOR THE FOREIGN EXPENDITURES. PART III ACCOUNTING METHOD: 1 CHILDCARE AWARE OF AMERICA 1515 N COURTHOUSE ROAD ARLINGTON VA 22201 943060756 501(C)(3) 280750 CHILD DEVELOPMENT BIPARTISAN POLICY CENTER 1225 EYE STREET NW SUITE 1000 WASHINGTON DC 20005 731628382 501(C)(4) 150000 CHILD DEVELOPMENT CENTER FOR AMERICAN PROGRESS 1333 H ST NW 10TH FLOOR WASHINGTON DC 20005 300126510 501(C)(3) 100000 CHILD DEVELOPMENT FIRST FIVE YEARS FUND 1010 VERMONT AVENUE NW SUITE 1000 WASHINGTON DC 20005 363186328 501(C)(3) 100000 CHILD DEVELOPMENT IDAHO ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN 4355 W EMERALD STREET SUITE 250 BOISE ID 83706 820409133 501(C)(3) 25000 CHILD DEVELOPMENT IOWA ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN 5525 MEREDITH DRIVE SUITE F DES MOINES IA 50310 421135283 501(C)(3) 25000 CHILD DEVELOPMENT MAINE ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN PO BOX 675 YARMOUTH ME 04096 061713614 501(C)(3) 25000 CHILD DEVELOPMENT NEW MEXICO ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN 10601 LOMAS NE SUITE 105 ALBUQUERQUE NM 87112 510137970 501(C)(3) 25000 CHILD DEVELOPMENT SOUTH DAKOTA ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN PO BOX 44 BOX ELDER SD 57719 460371120 501(C)(3) 25000 CHILD DEVELOPMENT WISCONSIN EARLY CHILDHOOD ASSOCIATION 2908 MARKETPLACE DRIVE SUITE 101 FITCHBURG WI 53719 391345572 501(C)(3) 25000 CHILD DEVELOPMENT PENNSYLVANIA ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN 415 MARKET STREET HARRISBURG PA 17101 251756038 501(C)(3) 23750 CHILD DEVELOPMENT NEVADA ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN 240 SOUTH ROCK BOULEVARD SUITE 143 RENO NV 89502 880449024 501(C)(3) 12500 CHILD DEVELOPMENT MONTANA ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN 2173 AMITY LANE MISSOULA MT 59804 810406370 501(C)(3) 10000 CHILD DEVELOPMENT NEW YORK ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN 230 WASHINGTON AVENUE EXTENSION ALBANY NY 12203 141593530 501(C)(3) 10000 CHILD DEVELOPMENT OREGON ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN PO BOX 60 GLADSTONE OR 97027 237088803 501(C)(3) 10000 CHILD DEVELOPMENT PUERTO RICO ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN PO BOX 193048 SAN JUAN PR 00919 660878824 501(C)(3) 9000 CHILD DEVELOPMENT TEXAS ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN PO BOX 4997 AUSTIN TX 78765 746104411 501(C)(3) 9000 CHILD DEVELOPMENT ARIZONA ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN 23914 S ALMA SCHOOL ROAD CHANDLER AZ 85248 611448603 501(C)(3) 7000 CHILD DEVELOPMENT 17 1 SCHOLARSHIP 19 28500 PART I, LINE 2: NAEYC REQUIRES PERIODIC REPORTING OR STATUS UPDATES ON THE ORGANIZATION'S PROGRESS AND EFFECTIVENESS. NAEYC ALSO REQUIRES ALL GRANTEES TO COMPLY WITH REPORTING REQUIREMENTS. X X X X 0 0 0 0 0 0 0 0 0 RHIAN EVANS ALLVIN CHIEF EXECUTIVE OFFICER 301159 0 5000 0 0 0 14738 0 22097 0 342994 0 0 0 JILL HARRIS CHIEF OPERATING & FINANCIAL OFFICER 210825 0 112 0 0 0 4271 0 812 0 216020 0 0 0 NANCY GRISWOLD GENERAL COUNSEL & ASST SECRETARY 193671 0 106 0 0 0 9678 0 1647 0 205102 0 0 0 LAUREN HOGAN MANAGING DIR POLICY & PROF. ADVOCACY 158012 0 105 0 0 0 7590 0 13166 0 178873 0 0 0 NICOLE ZUCHETTO SR DIRECTOR MEMBER EXP. & MARKET SOLUTIONS 155764 0 106 0 0 0 7788 0 0 0 163658 0 0 0 SUSAN FRIEDMAN SR DIRECTOR PUBLISHING & PROF LEARNING 145008 0 111 0 0 0 7250 0 3162 0 155531 0 0 0 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.