2020-02-19T07:24:59-06:00 2019-08-31 111986323 MARCUM LLP 1899 L STREET NW SUITE 850 WASHINGTON DC 20036 990 2018-09-01 366009499 NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN NATI 2022328777 1313 L STREET NW NO 500 WASHINGTON DC 20005 RHIAN EVANS ALLVIN CHIEF EXECUTIVE OFFICER 2022328777 2020-02-19 1 AARON M FOX P01365820 2022274000 2020-02-18 47.19.127.190 2020-02-19 07:24:55 ES P 33CEB46A86D76047C0BD9B67CEFA7EE41671BAE1 570ED48B5F8CC28C01C0C8DF3D35B6F95E5F8C55 2018 2020-09-23 17:36:50Z RHIAN EVANS ALLVIN 1313 L STREET NW NO 500 WASHINGTON DC 20005 29828647 0 X WWW.NAEYC.ORG X 1959 IL NAEYC IS A PROFESSIONAL MEMBERSHIP ORGANIZATION, FOUNDED IN 1926, 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 PROGRAMS. 17 17 114 384 25982 0 2938078 1384998 15374573 15819125 7553 250110 1741360 2259898 20061564 19714131 87500 809968 0 0 8989754 8912339 0 0 211235 10240815 10511830 19318069 20234137 743495 -520006 37794575 35453400 19658816 19535136 18135759 15918264 X THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN (NAEYC) IS A PROFESSIONAL MEMBERSHIP ORGANIZATION, FOUNDED IN 1926, 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 PROGRAMS. 0 0 5458794 6433794 ACCREDITATION AND EARLY LEARNING SYSTEMS - 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 7,000 EARLY LEARNING PROGRAMS SERVING YOUNG CHILDREN HAVE EARNED NAEYC ACCREDITATION AS OF FISCAL YEAR 2019, AND A NEW ACCREDITATION SYSTEM THAT AUTOMATES THE ACCREDITATION PROCESS WAS LAUNCHED. THERE ARE ALSO MORE THAN 600 NAEYC ACCREDITED AND RECOGNIZED HIGHER EDUCATION PROGRAMS PREPARING EARLY CHILDHOOD EDUCATORS. IN FISCAL YEAR 2019, THESE HIGHER EDUCATION PROGRAMS REPRESENTED APPROXIMATELY 20% OF THE MARKET. 2963961 2345924 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 FIVE BOOKS IN FISCAL YEAR 2019 - SPOTLIGHT ON YOUNG CHILDREN: SERIOUS FUN, FAMILIES & EDUCATORS TOGETHER, WHERE'S THE MATH, AND THIS IS PLAY. NAEYC RECEIVED THREE 2019 ACADEMIC'S CHOICE SMART BOOKS AWARDS FOR MAKING AND TINKERING WITH STEM, BIG QUESTIONS FOR YOUNG MINDS AND SERIOUS FUN. THE FIVE ISSUES OF TEACHING YOUNG CHILDREN THIS YEAR INCLUDED A RANGE OF ARTICLES ON TIMELY RESEARCH-BASED TOPICS INCLUDING SUPPORTING DIVERSE FAMILIES, MATH CONCEPTS AND THE STANDARDS OF HIGH-QUALITY EARLY EDUCATION PROGRAMS. THE FIVE ISSUES OF YOUNG CHILDREN CONTAINED CLUSTERS OF ARTICLES ADDRESSING THE FOLLOWING THEMES; LANGUAGE AND LITERACY, BILINGUALISM, EARLY ASSESSMENTS, SUPPORTING THE PROFESSION AND ANTI-BIAS EDUCATION. 2989843 5644207 CONFERENCES AND SEMINARS - NAEYC'S ANNUAL EVENTS ARE INTEGRAL TO THE IMPACT IT HAS ON THE EARLY CHILDHOOD PROFESSION. IN FISCAL YEAR 2019, NAEYC HOSTED SUCCESSFUL MEETINGS IN WASHINGTON, DC AND LONG BEACH, CA. NAEYC'S ANNUAL CONFERENCE (NOVEMBER) DREW OVER 9,000 EARLY LEARNING PROFESSIONALS TO WASHINGTON, DC, AS THEY GATHERED TO LEARN, CONNECT AND GROW AS A PROFESSION. THE CONFERENCE FEATURED OVER 500 SESSIONS COVERING TOPICS SUCH AS PROFESSIONAL DEVELOPMENT AND PREPARATION SYSTEMS, STEAM, WAGES AND COMPENSATION, AND LANGUAGE AND LITERACY. 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, THE PROFESSIONAL LEARNING INSTITUTE WAS HELD IN JUNE. MORE THAN 2,000 HIGHER EDUCATION FACULTY, TRAINERS, RESEARCHERS, AND ADVOCATES GATHERED IN LONG BEACH, CA. 1973512 809968 0 GRANTS AND AWARDS 2130582 2760055 MEMBERSHIP 756966 885682 CONTRACTS AND CONSULTING 4861060 809968 3645737 16273658 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 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 124 0 1 114 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 AL AR CA FL GA HI IL KS KY MD MA MI MN MS NH NJ NM NY NC ND OR PA RI SC TN UT VA WV WI X X JILL HARRIS 2022328777 1313 L STREET NW NO 500 WASHINGTON DC 20005 AMY O'LEARY PRESIDENT 3.60 X X 0 0 0 ANN MCCLAIN TERRELL PRESIDENT-ELECT (AS OF 06/2019) 3.60 X X 0 0 0 CRYSTAL SANFORD-BROWN VICE PRESIDENT 3.60 X X 0 0 0 TAMMY MANN PAST PRESIDENT - UNTIL 05/2019 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 - UNTIL 05/2019 2.60 X 0 0 0 UHRIEL BEDOYA BOARD MEMBER (AS OF 06/2019) 2.60 X 0 0 0 ANTHONY BROUGHTON BOARD MEMBER (AS OF 06/2019) 2.60 X 0 0 0 ISAURO ESCAMILLA CALAN BOARD MEMBER 2.60 X 0 0 0 DINA CASTRO BOARD MEMBER 2.60 X 0 0 0 JIE-QI CHIN BOARD MEMBER 2.60 X 0 0 0 VINCENT COSTANZA BOARD MEMBER - UNTIL 05/2019 2.60 X 0 0 0 SEBREANA DOMINGUE BOARD MEMBER 2.60 X 0 0 0 ELISA HUSS-HAGE BOARD MEMBER 2.60 X 0 0 0 TAMARA JOHNSON BOARD MEMBER 2.60 X 0 0 0 MEGAN MADISON BOARD MEMBER - UNTIL 05/2019 2.60 X 0 0 0 KRISTA MURPHY BOARD MEMBER - UNTIL 05/2019 2.60 X 0 0 0 ALISSA MWENELUPEMBE BOARD MEMBER 2.60 X 0 0 0 NICOL RUSSELL BOARD MEMBER (AS OF 06/2019) 2.60 X 0 0 0 STACIA TIPTON BOARD MEMBER 2.60 X 0 0 0 MICHELLE WLAZLO BOARD MEMBER 2.60 X 0 0 0 RHIAN EVANS ALLVIN CHIEF EXECUTIVE OFFICER 35.00 X 274479 0 28734 NANCY GRISWOLD GENERAL COUNSEL & ASST SECRETARY 35.00 X 184554 0 9545 JILL HARRIS CFO (AS OF 08/2018) 35.00 X 56687 0 217 MARICA MITCHELL DEPUTY EXEC DIR EARLY LEARNING - UNTIL 03/2019 35.00 X 177854 0 30083 SUSAN FRIEDMAN SR DIRECTOR PUBLISHING & PROF LEARNING 35.00 X 130853 0 9847 NICOLE ZUCHETTO SR DIRECTOR MEMBER EXP. & MARKET SOLUTIONS 35.00 X 128055 0 6403 DERRICK SEMENEH SR DIRECTOR INFORMATION TECHNOLOGY 35.00 X 127746 0 6387 BARBARA WILLER SENIOR ADVISOR RESEARCH 35.00 X 123202 0 6099 LAUREN HOGAN MANAGING DIR POLICY & PROF. ADVOCACY 35.00 X 119435 0 18969 1322865 0 116284 18 0 1 0 EXECUTIVE AUDIO VISUAL SERVICES INC 100 PARK AVENUE 16TH FLOOR NEW YORK NY 10017 AUDIO VISUAL SERVICES 504673 ABILA 7901 JONES BRANCH ROAD MCLEAN VA 22102 ASSOCIATION MANAGEMENT SOFTWARE 408885 PBD WORLDWIDE FULFILLMENT SERVCS PO BOX 930108 ATLANTA GA 31193 WAREHOUSE AND FULFILLMENT SERVICES 344404 HBW CONSTRUCTION 1055 FIRST STREET SUITE 200 ROCKVILLE MD 20850 CONSTRUCTION 286854 WALSWORTH PUBLISHING COMPANY 306 N KANSAS AVE MARCELINE MO 64658 PUBLISHING 236741 17 1384998 1384998 ACCREDITATION 900099 6433794 6433794 CONFERENCES AND SEM. 900099 5644207 5644207 MEMBERSHIP 900099 2760055 2760055 CONTRACTS AND CONSULT. 900099 885682 885682 PUBLICATIONS 541800 95387 95387 15819125 250110 250110 26958 26958 1118929 1136651 -17722 -17722 -112756 95034 8639802 8639802 0 0 2545249 338063 2207186 2207186 CAREER CENTER 900099 43351 43351 MISCELLANEOUS 900099 125 125 43476 19714131 17930924 25982 372227 X 809968 809968 854424 203966 634246 16212 6586851 6155669 294754 136428 245878 81225 161588 3065 765913 8385 747972 9556 459273 278035 169387 11851 105260 85243 20017 53711 53711 118823 118823 2525710 1966192 539912 19606 97277 59031 38246 623317 505431 114389 3497 405847 296994 108853 1427588 1299968 123332 4288 1911938 1850738 57757 3443 825164 723982 101182 166970 94180 72790 PRINTING & PRODUCTION 903234 827128 76080 26 EQUIPMENT & TECHNOLOGY 676994 293056 380675 3263 COMMISSIONS 320872 320872 BAD DEBT 132863 129359 3504 0 216262 165413 50849 20234137 16273658 3749244 211235 1071991 826077 6918540 3465414 920190 1020190 1842712 3098574 403091 482230 861225 686205 30551824 10801687 19914190 19750137 5862636 5990724 0 133849 37794575 35453400 1840244 1380467 3336906 3079327 11733000 11321000 2748666 3754342 19658816 19535136 X 15675425 14233780 2460334 1684484 0 18135759 15918264 37794575 35453400 X -520006 -1036920 -660569 X 0 1 X 1 0 X 305957 1510365 780087 2938078 1384998 6919485 18759905 17276003 16849035 17267903 18268987 88421833 19065862 18786368 17629122 20205981 19653985 95341318 5000 5000 1045310 416892 1462202 1045310 421892 1467202 93874116 1306163 1263388 1199720 1220530 475118 5464919 1306163 1263388 1199720 1220530 475118 5464919 41056 341936 45124 125 428241 20372025 20090812 19170778 21471635 20129228 101234478 0.92730 0.94760 0.05400 0.00930 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 113955 88008 201963 18852208 19054171 1000000 250000 0 0 1000000 966403 1000000 1000000 3966403 5949605 101969 136334 212092 201963 652358 250000 241601 250000 250000 991601 1487402 34231 60584 93017 113955 301787 8829620 8829620 14036567 5947646 8088921 592256 312598 279658 2029834 1952287 77547 5063547 2589156 2474391 19750137 DEPOSIT PAYABLE 51239 INTEREST RATE SWAP OBLIGATION 3609341 DUE TO AFFILIATES 93762 3754342 X 20171991 -1036920 20066 1474714 457860 19714131 0 19714131 21728917 20066 1474714 1494780 20234137 0 20234137 PART X, LINE 2: NAEYC EVALUATED ITS UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDED AUGUST 31, 2019, AND DETERMINED THAT THERE ARE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE COMBINED FINANCIAL STATEMENTS OR WHICH MIGHT HAVE ANY EFFECT ON NAEYC'S TAX-EXEMPT STATUS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 1,136,651. COST OF GOODS SOLD 338,063. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 1,136,651. COST OF GOODS SOLD 338,063. CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES CHILD DEVELOPMENT 2373 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES CHILD DEVELOPMENT 1253 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES CHILD DEVELOPMENT 12541 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES CHILD DEVELOPMENT 1333 0 0 0 0 0 0 17500 0 17500 0 0 0 0 0 1 PART I, LINE 3: THE ACCRUAL METHOD OF ACCOUNTING WAS USED TO ACCOUNT FOR THE FOREIGN EXPENDITURES. 1 CHILDCARE AWARE OF AMERICA 1515 N COURTHOUSE RD ARLINGTON VA 22201 943060756 501(C)(3) 247500 CHILD DEVELOPMENT BIPARTISAN POLICY CENTER 1225 EYE ST NW SUITE 1000 WASHINGTON DC 20005 731628382 501(C)(3) 135000 CHILD DEVELOPMENT FIRST FIVE YEARS FUND 1010 VERMONT AVE NW SUITE 1000 WASHINGTON DC 20005 363186328 501(C)(3) 90000 CHILD DEVELOPMENT CENTER FOR AMERICAN PROGRESS 1333 H ST NW 10TH FLOOR WASHINGTON DC 20005 300126510 501(C)(3) 90000 CHILD DEVELOPMENT WISCONSIN EARLY CHILDHOOD ASSOCIATION 2908 MARKETPLACE DRIVE SUITE 101 FITCHBURG WI 53719 391345572 501(C)(3) 32386 CHILD DEVELOPMENT NEW MEXICO ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN 10601 LOMAS NE SUITE 105 ALBUQUERQUE NM 87112 510137970 501(C)(3) 32300 CHILD DEVELOPMENT IOWA ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN 5525 MEREDITH DRIVE SUITE F DES MOINES IA 50310 421135283 501(C)(3) 27182 CHILD DEVELOPMENT PENNSYLVANIA ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN 415 MARKET ST HARRISBURG PA 17101 251756038 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 IDAHO ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN 4355 W EMERALD ST STE 250 BOISE ID 83706 820409133 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 NEVADA ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN 240 SOUTH ROCK BOULEVARD SUITE 143 RENO NV 89502 880449024 501(C)(3) 12500 CHILD DEVELOPMENT INDIANA ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN 2955 N MERIDIAN ST SUITE 120 INDIANAPOLIS IN 46208 820409133 501(C)(3) 7300 CHILD DEVELOPMENT NEW YORK ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN 230 WASHINGTON AVENUE EXTENSION ALBANY NY 12203 141593530 501(C)(3) 7300 CHILD DEVELOPMENT NEW JERSEY ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN PO BOX 1024 BARNEGAT LIGHT NJ 08006 226105320 501(C)(3) 6500 CHILD DEVELOPMENT RHODE ISLAND ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN 535 CENTERVILLE ROAD SUITE 301 WARWICK RI 02886 050445204 501(C)(3) 6500 CHILD DEVELOPMENT GEORGIA ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN PO BOX 49361 ATLANTA GA 30359 237036993 501(C)(3) 6500 CHILD DEVELOPMENT NORTH CAROLINA ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN 182 WIND CHIME COURT SUITE 104 RALEIGH NC 27615 562133208 501(C)(3) 6500 CHILD DEVELOPMENT 18 0 PART I, LINE 2: NAEYC REQUIRES PERIODIC REPORTING OR STATUS UPDATES ON THE ORGANIZATION'S PROGRESS AND EFFECTIVENESS. X X X X 0 0 0 0 0 0 0 0 0 RHIAN EVANS ALLVIN CHIEF EXECUTIVE OFFICER 274479 0 0 0 0 0 13724 0 15010 0 303213 0 0 0 NANCY GRISWOLD GENERAL COUNSEL & ASST SECRETARY 184554 0 0 0 0 0 9220 0 325 0 194099 0 0 0 MARICA MITCHELL DEPUTY EXEC DIR EARLY LEARNING - UNTIL 03/2019 177854 0 0 0 0 0 8893 0 21190 0 207937 0 0 0 A DISTRICT OF COLUMBIA 536001131 254839K69 2006-09-14 15000000 PURCHASE AND RENOVATE OFFICE BUILDING FOR USE AS NAEYC'S HEADQUARTERS 0 0 0 A 15000000 33000 15000000 2006 0 0 1 1 A 0 0 0 0 0 0 0 A 0 0 1 0 1 1 WELLS FARGO 30.000000000000 0 0 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 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 TO THE AUDIT COMMITTEE AND GOVERNING 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 QUESTIONS OF REQUIRED SCHEDULES. FORM 990, PART VI, SECTION B, LINE 12C NAEYC REQUIRES OFFICERS AND DIRECTORS TO REVIEW AND SIGN THE CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. IF A BOARD MEMBER DISCLOSES A CONFLICT THAT IS MATERIAL THE BOARD OF DIRECTORS REVIEWS THE CONFLICT TO DETERMINE APPROPRIATE ACTIONS, SUCH AS THE BOARD MEMBER RECUSING HIMSELF OR HERSELF FROM DELIBERATIONS AND VOTING. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE SERVES AS THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS. THE COMMITTEE REVIEWS THE CHIEF EXECUTIVE OFFICER'S COMPENSATION ANNUALLY AND RELIES ON SALARY SURVEY 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 16,156. MANAGEMENT AND GENERAL EXPENSES 10,467. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,623. CONSULTANTS AND CONTRACTORS: PROGRAM SERVICE EXPENSES 1,950,036. MANAGEMENT AND GENERAL EXPENSES 529,445. FUNDRAISING EXPENSES 19,606. TOTAL EXPENSES 2,499,087. FORM 990, PART XI, LINE 9: PRIOR PERIOD ADJUSTMENT -660,569. 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.