PARENTS AS TEACHERS NATIONAL CENTER INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: PARENTS AS TEACHERS NATIONAL CENTER INC (EIN 43-1569124)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2021-12-21
IRS object ID: 202143559349301014
Schema version: 2020v4.1
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 J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-12-21T10:01:33-06:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	431540459	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SCHMERSAHL TRELOAR & COMPANY PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	10805 SUNSET OFFICE DRIVE SUITE 400	AddressLine1Txt
City	SAINT LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	631271028	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	431569124	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PARENTS AS TEACHERS NATIONAL CENTER INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PARE	BusinessNameControlTxt
Phone	3144324330	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2228 BALL DRIVE	AddressLine1Txt
City	ST LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63146	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CHRISTIE OLDEN	PersonNm
Person Title	VICE-PRESIDENT AND CFO	PersonTitleTxt
Phone	3144324330	PhoneNum
Signature	2021-12-21	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	CHRISTIE	PersonFirstNm
Person Last	OLDEN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ROGER G TOENNIES CPA	PreparerPersonNm
PTIN	P00019708	PTIN
Phone	3149662727	PhoneNum
Preparation	2021-12-21	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CONSTANCE GULLY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2228 BALL DRIVE	AddressLine1Txt
City	ST LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63146	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$20,441,785	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.PARENTSASTEACHERS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1987	FormationYr
Legal Domicile State	MO	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE THE INFORMATION, SUPPORT, AND ENCOURAGEMENT PARENTS NEED TO HELP THEIR CHILDREN DEVELOP OPTIMALLY DURING THE CRUCIAL EARLY YEARS OF LIFE.	ActivityOrMissionDesc
Voting Members Governing Body	31	VotingMembersGoverningBodyCnt
Voting Members Independent	31	VotingMembersIndependentCnt
Total Employee	137	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$6,356,983	PYContributionsGrantsAmt
CY Contributions Grants	$9,343,049	CYContributionsGrantsAmt
PY Program Service Revenue	$7,603,254	PYProgramServiceRevenueAmt
CY Program Service Revenue	$8,539,503	CYProgramServiceRevenueAmt
PY Investment Income	-$599,779	PYInvestmentIncomeAmt
CY Investment Income	$570,442	CYInvestmentIncomeAmt
PY Other Revenue	-$341,620	PYOtherRevenueAmt
CY Other Revenue	-$221,031	CYOtherRevenueAmt
PY Total Revenue	$13,018,838	PYTotalRevenueAmt
CY Total Revenue	$18,231,963	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$7,824,093	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$8,294,047	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$222,941	CYTotalFundraisingExpenseAmt
PY Other Expenses	$6,051,503	PYOtherExpensesAmt
CY Other Expenses	$6,161,670	CYOtherExpensesAmt
PY Total Expenses	$13,875,596	PYTotalExpensesAmt
CY Total Expenses	$14,455,717	CYTotalExpensesAmt
PY Revenues Less Expenses	-$856,758	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$3,776,246	CYRevenuesLessExpensesAmt
Total Assets BOY	$17,035,523	TotalAssetsBOYAmt
Total Assets EOY	$22,228,364	TotalAssetsEOYAmt
Total Liabilities BOY	$2,878,005	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,346,038	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$14,157,518	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$19,882,326	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O FOR ORGANIZATION MISSION DESCRIPTION	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,992,470	ExpenseAmt
Revenue	$4,336,957	RevenueAmt
Desc	TRAINING, CURRICULUM AND PROGRAM INNOVATIONS: THERE WERE OVER 4,700PARENT EDUCATORS/SUPERVISORS/EARLY CHILDHOOD PROFESSIONALS INEITHER CORE TRAININGS OR PROFESSIONAL DEVELOPMENT FROM JULY 1, 2020THROUGH JUNE 30, 2021.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$2,904,235	ExpenseAmt
Revenue	$3,482,218	RevenueAmt
Desc	AFFILIATIONS AND PROGRAM SUPPORT: THE NUMBER OF PARENTS AS TEACHER("PAT") AFFILIATES AT JUNE 30, 2021 WAS 1,001 IN 48 STATES, DISTRICT OFCOLUMBIA, U.S. TERRITORIES, GERMANY, SWITZERLAND, UNITED KINGDOM ANDCANADA. CURRICULUM SUBSCRIBERS EXTEND THE FOOTPRINT TO INCLUDE 50STATES, AUSTRALIA, AND GUAM.CERTIFICATION: PARENT EDUCATORS ATTENDING FOUNDATIONAL AND MODELIMPLEMENTATION TRAINING ARE GRANTED MODEL CERTIFICATION.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$2,508,960	ExpenseAmt
Revenue	$720,328	RevenueAmt
Desc	GENERAL PROGRAM - INCLUDES:CURRICULUM DEVELOPMENT : WORK THIS YEAR INCLUDES THE CONTINUAL UPDATING OF THE ONLINE FOUNDATIONAL CURRICULUM TO INCLUDE THE DEVELOPMENT OF NEW PARENT HANDOUTS IN MODIFIED READING LEVEL AND VISUAL VERSIONS. NEW RESOURCES FOR THE FIELD INCLUDE THE FAMILY ENGAGEMENT BOOK, ENGAGED, AND MULTIPLE RESOURCES RELATED TO VIRTUAL SERVICE DELIVERY.CONFERENCE: ANNUAL MEETING FOR PARENT EDUCATORS AND OTHERS IN THE EARLYCHILDHOOD FIELD TO SHARE INFORMATION, RECEIVE ADDITIONAL TRAINING ANDATTEND WORKSHOPS CONDUCTED BY PROFESSIONAL SPEAKERS AND PRESENTERS.SPECIAL PROGRAMS: INCLUDES GENERAL PROGRAM SUPPORT AND VARIOUS OTHER PROJECTS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$2,155,175	ExpenseAmt
Desc	RESEARCH AND QUALITY IMPROVEMENT: THIS PROGRAM AREA INCLUDES DEVELOPING COLLABORATIVE RELATIONSHIPS WITH UNIVERSITY RESEARCHERS, SUPPORTING THE DESIGN OF NEW RESEARCH STUDIES, AND COMMUNICATING RESEARCH FINDINGS WITHIN THE FIELD. IN ADDITION, THE DEPARTMENT DEVELOPS RESOURCES FOR PROGRAM EVALUATION AND OUTCOMES MEASUREMENT, ANALYZES AND DISSEMINATES AFFILIATE PERFORMANCE REPORT DATA, AND MANAGES THE PARENTS AS TEACHERS QUALITY ENDORSEMENT PROCESS TO ASSESS FIDELITY TO THE EVIDENCE-BASED MODEL.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$2,155,175	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$11,560,840	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	Yes (1)	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	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	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	0	GrantsToOrganizationsInd
Grants To Individuals	0	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	25	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	137	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
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
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	31	GoverningBodyVotingMembersCnt
Independent Voting Member	31	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	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
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	IL	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	CHRISTIE OLDEN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3144324330	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2228 BALL DRIVE	AddressLine1Txt
City	ST LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63146	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
ADELE ROBINSON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ARTHUR L MALLORY EDD
DIRECTOR	1.00	Yes (X)	$0	$0	$0
BILL REICHMUTH
DIRECTOR	1.00	Yes (X)	$0	$0	$0
CAROLYN W LOSOS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
CASSIE MORLEY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
CHRISTOPHER KIT BOND
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DAVID L MORLEY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DIPESH NAVSARIA MD
DIRECTOR	1.00	Yes (X)	$0	$0	$0
FRANCIS E RUSHTON MD
DIRECTOR	1.00	Yes (X)	$0	$0	$0
FRANCIS VIGIL
DIRECTOR	1.00	Yes (X)	$0	$0	$0
FRANK L GETTRIDGE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JOSHUA SPARROW MD
DIRECTOR	1.00	Yes (X)	$0	$0	$0
LIBBY DOGGETT PHD
DIRECTOR	1.00	Yes (X)	$0	$0	$0
LORI CONNORS-TADROS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MARGIE VANDEVEN PHD
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MARY LOUISE HEMMETER PHD
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MARY V MASON MD
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MAXINE CLARK
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MELANIE RUBIN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MIKE PARSON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
PATRICIA LOZANO
DIRECTOR	1.00	Yes (X)	$0	$0	$0
RENEE WELCH PHD
DIRECTOR	1.00	Yes (X)	$0	$0	$0
SARA JANE BLACKMAN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
STEVEN L HARRIS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
STEVEN ROSENBLUM
DIRECTOR	1.00	Yes (X)	$0	$0	$0
SUSAN U LIPSTEIN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
YOLIE FLORES
DIRECTOR	1.00	Yes (X)	$0	$0	$0
THOMAS P CURRAN
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
KWESI ROLLINS
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
MARK R GINSBERG PHD
VICE CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
PATRICIA KEMPTHORNE
CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
CONSTANCE G GULLY
PRESIDENT & CEO	40.00		$199,976	$0	$28,868	Yes (X)
CHRISTIE L OLDEN
CFO	40.00		$112,591	$0	$19,037	Yes (X)
KERRY CAVERLY
SVP - CHIEF PROGRAM OFFICE	40.00		$112,704	$0	$19,632	Yes (X)
MELISSA KRAEMER BODE
VICE PRESIDENT OF PHILANTHROPY	40.00		$104,022	$0	$17,121	Yes (X)
RICHARD WOLLENBERGER
DIRECTOR OF IT	40.00		$104,783	$0	$18,730		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$634,076	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$103,388	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	5	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
LECROY & MILLIGAN ASSOCIATES INC
2002 N FORBES BLVD 108	TUCSON	AZ	85475	EVALUATOR FOR RCT PROJECT	$481,194
FAMILIES FORWARD VIRGINIA
8100 THREE CHOPT ROAD SUITE 212	HENRICO	VA	23229	CONSULTING AND CONTENT DEVELOPMENT	$477,252
JEANNA M CAPITO
3012 PENDELTON	ST CHARLES	IL	60175	CONSULTING	$318,642
ATHENA SOFTWARESOCIAL SOLUTIONS
PO BOX 123935	DALLAS	TX	75312	SOFTWARE SERVICES	$248,496
UPBRAND COLLABORATIVE LLC
200 NORTH BROADWAY 14TH FLOOR	ST LOUIS	MO	63102	CONSULTING	$172,529

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Government Grants	$6,319,254	GovernmentGrantsAmt
All Other Contributions	$3,023,795	AllOtherContributionsAmt
Total Contributions	$9,343,049	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TRNG/CONSULT. FEES	611710	$4,336,957	$4,336,957
RECERT/AFFIL FEES	611710	$3,482,218	$3,482,218
INTERNATIONAL CONF.	611710	$653,071	$653,071
MISCELLANEOUS INCOME	611710	$67,257	$67,257

Field	Value	IRS element (for citing)
Total Program Service Revenue	$8,539,503	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$213,739	TotalRevenueColumnAmt
Exclusion	$213,739	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,201,667	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,844,964	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$356,703	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$356,703	TotalRevenueColumnAmt
Exclusion	$356,703	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$143,827	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$364,858	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$221,031	TotalRevenueColumnAmt
Exclusion	-$221,031	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,231,963	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,539,503	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$349,411	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$500,078	TotalAmt
Program Services	$362,150	ProgramServicesAmt
Management And General	$126,210	ManagementAndGeneralAmt
Fundraising	$11,718	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$5,983,814	TotalAmt
Program Services	$4,333,402	ProgramServicesAmt
Management And General	$1,510,206	ManagementAndGeneralAmt
Fundraising	$140,206	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$353,522	TotalAmt
Program Services	$256,015	ProgramServicesAmt
Management And General	$89,224	ManagementAndGeneralAmt
Fundraising	$8,283	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$987,649	TotalAmt
Program Services	$715,242	ProgramServicesAmt
Management And General	$249,266	ManagementAndGeneralAmt
Fundraising	$23,141	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$468,984	TotalAmt
Program Services	$339,632	ProgramServicesAmt
Management And General	$118,363	ManagementAndGeneralAmt
Fundraising	$10,989	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$5,083,753	TotalAmt
Program Services	$4,790,977	ProgramServicesAmt
Management And General	$283,956	ManagementAndGeneralAmt
Fundraising	$8,820	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$33,480	TotalAmt
Management And General	$33,480	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,211	TotalAmt
Program Services	$2,903	ProgramServicesAmt
Fundraising	$1,308	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$64,541	TotalAmt
Program Services	$33,840	ProgramServicesAmt
Management And General	$30,443	ManagementAndGeneralAmt
Fundraising	$258	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$7,540	TotalAmt
Program Services	$6,462	ProgramServicesAmt
Management And General	$1,078	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$450,887	TotalAmt
Program Services	$346,539	ProgramServicesAmt
Management And General	$95,242	ManagementAndGeneralAmt
Fundraising	$9,106	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$22,361	TotalAmt
Program Services	$16,260	ProgramServicesAmt
Management And General	$6,101	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$161,463	TotalAmt
Program Services	$161,420	ProgramServicesAmt
Management And General	$43	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$45,103	TotalAmt
Program Services	$34,694	ProgramServicesAmt
Management And General	$9,417	ManagementAndGeneralAmt
Fundraising	$992	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
BANK FEES	$113,128	$67,608	$43,341	$2,179
DUES & SUBSCRIPTIONS	$61,559	$35,293	$23,981	$2,285
TELEPHONE	$35,844	$26,938	$8,335	$571
STAFF DEVELOPMENT	$23,726	$3,474	$20,078	$174

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$54,074	TotalAmt
Program Services	$27,991	ProgramServicesAmt
Management And General	$23,172	ManagementAndGeneralAmt
Fundraising	$2,911	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,455,717	TotalAmt
Program Services	$11,560,840	ProgramServicesAmt
Management And General	$2,671,936	ManagementAndGeneralAmt
Fundraising	$222,941	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,368,863	BOYAmt
EOY	$6,823,370	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,526,838	BOYAmt
EOY	$941,429	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$749,279	BOYAmt
EOY	$589,079	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$207,235	BOYAmt
EOY	$171,027	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$424,687	BOYAmt
EOY	$504,467	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,643,784	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,298,774	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$390,113	BOYAmt
EOY	$345,010	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$10,368,508	BOYAmt
EOY	$12,853,982	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$17,035,523	BOYAmt
EOY	$22,228,364	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,194,020	BOYAmt
EOY	$1,521,859	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$308,185	BOYAmt
EOY	$824,179	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$1,375,800	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,878,005	BOYAmt
EOY	$2,346,038	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	$11,750,326	BOYAmt
EOY	$17,647,435	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,407,192	BOYAmt
EOY	$2,234,891	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$14,157,518	BOYAmt
EOY	$19,882,326	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$17,035,523	BOYAmt
EOY	$22,228,364	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$3,776,246	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,948,562	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	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,228,860	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,185,867	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,308,300	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,356,983	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,343,049	CurrentTaxYearAmt
Total	$33,423,059	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,228,860	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,185,867	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,308,300	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,356,983	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,343,049	CurrentTaxYearAmt
Total	$33,423,059	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$4,012,898	SubstantialContributorsTotAmt
Public Support Total170	$29,410,161	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$234,253	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$321,645	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$350,261	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$327,068	CurrentTaxYearMinus1YearAmt
Current Tax Year	$213,739	CurrentTaxYearAmt
Total	$1,446,966	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-$525,971	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	-$389,541	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	-$431,703	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	-$800,090	CurrentTaxYearMinus1YearAmt
Current Tax Year	-$221,031	CurrentTaxYearAmt
Total	-$2,368,336	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$32,501,689	TotalSupportAmt
Gross Receipts Rltd Activities	$38,766,826	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.90490	PublicSupportCY170Pct
Public Support PY170	0.93020	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	LOSS ON SALE OF INVENTORY - 2016 AMOUNT: $ -525,971. 2017 AMOUNT: $ -389,541. 2018 AMOUNT: $ -431,703. 2019 AMOUNT: $ -341,620. 2020 AMOUNT: $ -221,031. DISPOSAL OF DEPRECIABLE PROPERTY - 2019 AMOUNT: $ -458,470.	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

Field	Value	IRS element (for citing)
Political Expenditures	$188,891	PoliticalExpendituresAmt
Volunteers	Yes (1)	VolunteersInd
Paid Staff Or Management	Yes (1)	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$64,815	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$124,076	OtherActivitiesAmt
Total Lobbying Expenditures	$188,891	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	LOBBYING ACTIVITY COSTS INCLUDE PORTIONS OF NEWSLETTER AND WEB SITE ACTIVITIES RELATED TO LEGISLATION, AS WELL AS TRAVEL/MEAL EXPENSES RELATED TO MEETINGS WITH REPRESENTATIVES. THE ORGANIZATION EMPLOYS A PUBLIC POLICY MANAGER WHO SPENDS A SMALL AMOUNT OF TIME ON ACTIVITIES CONSIDERED LOBBYING. THE ORGANIZATION RETAINED A LOBBYIST FOR ISSUES RELATED TO ITS MISSION.	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,368,508	BeginningYearBalanceAmt
Investment Earnings Or Losses	$2,485,474	InvestmentEarningsOrLossesAmt
End Year Balance	$12,853,982	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,724,213	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$355,705	InvestmentEarningsOrLossesAmt
End Year Balance	$10,368,508	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,360,320	BeginningYearBalanceAmt
Investment Earnings Or Losses	$363,893	InvestmentEarningsOrLossesAmt
End Year Balance	$10,724,213	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$9,807,359	BeginningYearBalanceAmt
Investment Earnings Or Losses	$552,961	InvestmentEarningsOrLossesAmt
End Year Balance	$10,360,320	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$8,993,048	BeginningYearBalanceAmt
Investment Earnings Or Losses	$814,311	InvestmentEarningsOrLossesAmt
End Year Balance	$9,807,359	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$271,879	OtherCostOrOtherBasisAmt
Depreciation	$127,553	DepreciationAmt
Book Value	$144,326	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,371,905	OtherCostOrOtherBasisAmt
Depreciation	$1,171,221	DepreciationAmt
Book Value	$200,684	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$345,010	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$20,511,903	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,948,562	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$1,948,562	RevenueNotReportedAmt
Revenue Subtotal	$18,563,341	RevenueSubtotalAmt
Investment Expenses Not Incld	$33,480	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$364,858	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$331,378	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$18,231,963	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$14,787,095	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$14,787,095	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$33,480	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	-$364,858	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	-$331,378	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$14,455,717	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	FUTURE OPERATIONAL PURPOSES TO COVER CASH FLOW AND OPERATIONAL DEFICITS OR TO FUND LARGE CAPITAL PROJECT INITIATIVES.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	COGS -364,858.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	COGS -364,858.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
AUSTRALIA	PROGRAM SERVICES	CNSLT, TRN, CURRIC.	$33,072
ENGLAND	PROGRAM SERVICES	CNSLT, TRN, CURRIC.	$27,580
SWITZERLAND	PROGRAM SERVICES	CNSLT, TRN, CURRIC.	$50

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	$60,702	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$60,702	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	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART III ACCOUNTING METHOD:	FormAndLineReferenceDesc

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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

Field	Value	IRS element (for citing)
Person	CONSTANCE G GULLY	PersonNm
Title	PRESIDENT & CEO	TitleTxt
Base Compensation Filing Org	$199,976	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$28,868	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$228,844	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990 PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION	PARENTS AS TEACHERS NATIONAL CENTER (PATNC) WORKS IN PARTNERSHIP WITH CHILD AND FAMILY SERVING ORGANIZATIONS TO IMPROVE EARLY DEVELOPMENT, LEARNING AND HEALTH OUTCOMES FOR CHILDREN AND FAMILIES IN COMMUNITIES ACROSS THE UNITED STATES AND INTERNATIONALLY. PATNC TRANSFORMS THE SCIENCE OF HOME VISITING, EARLY CHILD DEVELOPMENT AND FAMILY ENGAGEMENT INTO REAL LIFE RESOURCES AND TOOLS FOR PROFESSIONALS THAT HELP PARENTS. PATNC FOCUSES ON THE EARLIEST YEARS OF LIFE BECAUSE THOSE YEARS HOLD THE MOST VULNERABILITY AND OPPORTUNITY. RESEARCH SHOWS THAT BETWEEN CONCEPTION AND AGE THREE, A CHILD'S BRAIN UNDERGOES AN IMPRESSIVE AMOUNT OF CHANGE. AT BIRTH, IT ALREADY HAS ABOUT ALL OF THE NEURONS IT WILL EVER HAVE. IT DOUBLES IN SIZE IN THE FIRST YEAR, AND BY AGE THREE IT HAS REACHED 80 PERCENT OF ITS ADULT VOLUME. STARTING AS A SMALL PUBLIC-PRIVATE PARTNERSHIP PILOT PROJECT IN MISSOURI, PATNC IS HEADQUARTERED IN ST. LOUIS, MISSOURI AND PARTNERS WITH MORE THAN 1,000 AFFILIATES, INDIVIDUALS AND ORGANIZATIONS UTILIZING THE PAT CURRICULUM THROUGHOUT 50 STATES, 115 TRIBAL COMMUNITIES AND FIVE OTHER COUNTRIES. AFFILIATES REPLICATE THE INTERNATIONALLY RECOGNIZED EVIDENCE-BASED PARENTS AS TEACHERS (PAT) HOME VISITING MODEL, CURRICULUM SUBSCRIBERS AND PARTNERS UTILIZE THE RESEARCH-BASED, EVIDENCE-INFORMED FOUNDATIONAL AND FOUNDATIONAL 2 CURRICULUM WITHIN OTHER HOME VISITING MODELS. OVER 1.7 MILLION HOME VISITS WERE DELIVERED IN THE 2020-2021 PROGRAM YEAR. THE MODEL IS BACKED BY 36 YEARS OF EVIDENCE AND IS RECOGNIZED BY THE SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION (SAMHSA) AS WELL AS THE HEALTH RESOURCES & SERVICES ADMINISTRATION (HRSA), AND MEETS THE EVIDENCE-BASED CRITERIA OF THE FEDERALLY FUNDED MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING (MIECHV) PROGRAM. PAT WAS ONE OF THE FIRST EVIDENCE-BASED HOME VISITING MODELS PLACED ON THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES' HOME VISITING EVIDENCE OF EFFECTIVENESS (HOMVEE) LIST IN 2009. AS OF 2020, 35 STATES HAVE INCLUDED PAT IN THEIR MIECHV PLANS AS AN APPROVED HOME VISITING MODEL. SIXTEEN TRIBAL COMMUNITIES IMPLEMENT PAT WITH TRIBAL MIECHV FUNDS. PATNC IS THE DEVELOPER OF THE PAT HOME VISITING MODEL. PATNC DEVELOPS AND CONDUCTS FOUNDATIONAL AND MODEL IMPLEMENTATION TRAINING, A REQUIRED COURSE FOR ANY PERSON IMPLEMENTING THE PAT MODEL. PATNC IS THE SOLE DEVELOPER OF THE PARENTS AS TEACHERS FOUNDATIONAL 1 AND FOUNDATIONAL 2 CURRICULA. ALL PAT EVIDENCE-BASED MODEL AFFILIATES ARE REQUIRED TO USE THE FOUNDATIONAL 1 CURRICULUM. THE FOUNDATIONAL CURRICULA ALSO ARE USED BY OTHER EVIDENCE-BASED HOME VISITING MODELS THAT DO NOT PROVIDE OR REQUIRE A SPECIFIC PARENTING SUPPORT CURRICULUM. THERE WERE OVER 4,700 PARENT EDUCATORS/SUPERVISORS/EARLY CHILDHOOD PROFESSIONALS TRAINED IN EITHER CORE TRAININGS OR PROFESSIONAL DEVELOPMENT DURING THE YEAR. IN THIS PARTICULAR YEAR PATNC REVISED THE CORE FOUNDATIONAL AND MODEL IMPLEMENTATION TRAININGS, ADAPTED THEM FOR VIRTUAL DELIVERY, AND TRANSLATED THEM FOR DELIVERY IN SPANISH. THE PAT FOUNDATIONAL AND FOUNDATIONAL 2 CURRICULA RECENTLY RECEIVED A STELLAR REVIEW FROM THE WESTED CENTER FOR CHILD AND FAMILY STUDIES CONSUMER REPORT. THE REPORT PROVIDES REVIEWS AND RATINGS, BASED ON CRITERIA OF EFFECTIVE, COMPREHENSIVE CURRICULA, FOR INFANT AND TODDLER, PRESCHOOLS, AND HOME-BASED CURRICULA. PAT RECEIVED THE HIGHEST RATING - "WELL-SUPPORTED"- FROM THE PREVENTION SERVICES CLEARINGHOUSE ESTABLISHED BY THE ADMINISTRATION FOR CHILDREN AND FAMILIES WITHIN THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES. THE CLEARINGHOUSE MANDATED IN THE 2018 FAMILY FIRST PREVENTION SERVICES ACT REVIEWED RESEARCH ON PROGRAMS AND SERVICES THAT SUPPORT CHILDREN AND FAMILIES AND PREVENT FOSTER CARE PLACEMENTS. THIS RATING MEANS THAT THE PARENTS AS TEACHERS MODEL IS ELIGIBLE FOR IMPLEMENTATION IN STATES AS THEY ROLL OUT CHANGES TO THEIR CHILD WELFARE SYSTEMS. PATNC IS LEADING THE FIELD IN DEVELOPING INNOVATIVE PRACTICES TO REACH AND SERVE MORE FAMILIES. A RECENT EXAMPLE IS VIRTUAL HOME VISITING A COMBINATION OF THE PAT MODEL AND PROVEN TELEHEALTH PRACTICES. BUILDING ON A SUCCESSFUL PILOT WITH DR. DORIAN TRAUBE AT THE UNIVERSITY OF SOUTHERN CALIFORNIA, PAT AFFILIATES DELIVERED OVER 709,000 VIRTUAL HOME VISITS IN 2020-2021 PROGRAM YEAR. PAT BECAME A LEAD PARTNER IN THE RAPID RESPONSE VIRTUAL HOME VISITING COLLABORATIVE, WORKING WITH PARTNERS TO DESIGN AND DELIVER WEBINARS AND DURABLE E-LEARNING MODULES THAT PROVIDE GUIDANCE TO THE HOME VISITING FIELD AROUND VIRTUAL SERVICE DELIVERY. PATNC HAS ESTABLISHED ITSELF AS A LEADER IN DELIVERING PARENT EDUCATION THAT STRENGTHENS THE RESILIENCY OF YOUNG PARENTS AND IMPROVES CHILD SAFETY AND OUTCOMES. SINCE 2014, PATNC HAS OPERATED A LOCAL PAT AFFILIATE, SHOW ME STRONG FAMILIES (SMSF) THAT SERVES THE NORMANDY SCHOOLS COLLABORATIVE FOOTPRINT AND PARTS OF ST. LOUIS CITY. SMSF WAS BORN OUT OF THE GAP IN ACCESS TO EVIDENCE-BASED PAT HOME VISITING SERVICES IN THESE AT-RISK COMMUNITIES. IN TOTAL, MORE THAN 870 FAMILIES WITH 1,087 CHILDREN, 94% LOW INCOME AND 81% BLACK, HAVE RECEIVED PAT MODEL SERVICES; HUNDREDS MORE HAVE PARTICIPATED IN GROUP CONNECTIONS AND RECEIVED SCREENINGS. THE MAJORITY OF PATNC CLIENTS LIVE IN THE ZIP CODES WITH THE HIGHEST RATES OF INFANT MORTALITY FOR BLACK BABIES. FIVE OF THE STAFF ARE TRAINED AS DOULAS AND THE SERVICES ARE OFFERED TO CLIENTS. THE DOULAS ADVANCE RACIAL EQUITY BY HELPING THESE MOMS, MANY OF WHOM ARE YOUNG BLACK MOTHERS WHO DO NOT FEEL THEY HAVE A VOICE WHEN IT COMES TO THEIR BIRTH EXPERIENCE AND HAVE HAD BAD EXPERIENCES WITH HOSPITALS AND THE HEALTH CARE SYSTEM, HAVE BETTER BIRTHING EXPERIENCES. THE DOULAS PROVIDE EMOTIONAL SUPPORT AND HELP THE MOTHERS GAIN THE INFORMATION NEEDED TO MAKE INFORMED DECISIONS DURING BIRTH, WHICH CAN IMPROVE BIRTH OUTCOMES. OUR MOST RECENT SMSF IMPACT DATA SHOW THAT FOR PARTICIPATING FAMILIES, 92% OF 19-35 MONTHS OLDS HAVE UP-TO-DATE IMMUNIZATIONS, 94% OF CAREGIVERS REPORT THAT THE PROGRAM MOTIVATES THEM TO TRY NEW PARENTING STRATEGIES, 96% REPORT THAT THE PROGRAM INCREASES THEIR UNDERSTANDING OF CHILD DEVELOPMENT, AND 94% REPORT FEELING LESS STRESSED BECAUSE OF THE PROGRAM. MORE BROADLY, PAT HAS BEEN SHOWN TO LEVEL THE PLAYING FIELD FOR CHILDREN FROM MORE DISADVANTAGED COMMUNITIES IN TERMS OF PREPARING THEM FOR SCHOOL SUCCESS.
FORM 990, PART VI, SECTION B, LINE 11B	THE 990 IS REVIEWED BY THE CFO BEFORE BEING FILED.
FORM 990, PART VI, SECTION B, LINE 12C	WHEN AN OFFICER, DIRECTOR, OR KEY EMPLOYEE IS HIRED, A CONFLICT OF INTEREST POLICY MUST BE COMPLETED. AN ANNUAL STATEMENT REGARDING CONFLICTS OF INTEREST AND COMMITMENT IS COMPLETED THEREAFTER.
FORM 990, PART VI, SECTION B, LINE 15	A MARKET SURVEY IS COMPLETED EVERY TWO YEARS AND THE EXECUTIVE COMMITTEE AND THE BOARD OFFICERS DETERMINE SALARY AS PART OF PERFORMANCE EVALUATION PROCESS FOR THE CEO. SENIOR STAFF SALARIES ARE SET BY THE CEO.
FORM 990, PART VI, SECTION C, LINE 19	IF A MEMBER OF THE PUBLIC WISHES TO VIEW THE CENTER'S DOCUMENTS AND POLICIES, THEY CAN DO SO AT THE FACILITIES.