2019-11-12T14:58:42-06:00 2018-12-31 540737372 PBMARES LLP 434 MCLAWS CIRCLE SUITE 201 WILLIAMSBURG VA 23185 990 2018-01-01 391902325 NATIONAL ASSOCIATION FOR FAMILY CHILD CARE NATI 8018862322 1743 WEST ALEXANDER STREET SALT LAKE CITY UT 84119 LYNNET HUGGINS INTERIM EXECUTIVE DIRECTOR 8018862322 2019-11-11 1 JENNIFER N FRENCH P00659678 7572297180 2019-11-07 X 209.10.80.132 2019-11-11 08:43:03 ES P B69B21EC44A2FC2D353F8D21BE13FBD57D464A20 D5FB6B0CFAFB0E92C9CE627DD665C521207BCBFF 2018 2020-03-31 21:24:44Z LYNNET HUGGINS 1743 WEST ALEXANDER STREET SALT LAKE CITY UT 84119 1118469 0 X WWW.NAFCC.ORG X 1997 UT THE FOUNDATIONS PRIMARY PURPOSE AND GOALS ARE TO PROMOTE QUALITY FAMILY CHILD CARE TO PARENTS, PROVIDERS, AND THE GENERAL PUBLIC; EDUCATE AND TRAIN CHILDCARE GIVERS INCLUDING BUT NOT LIMITED TO PROFESSIONAL CAREGIVERS, PARENTS, AND THE GENERAL PUBLIC; AND TO INCREASE THE OPPORTUNITY FOR DEVELOPMENT OF KNOWLEDGE AND ABILITY AND TO COLLABORATE WITH OTHER AGENCIES IN EDUCATING AND TRAINING CHILD CAREGIVERS. 9 9 15 34 0 0 85174 139053 859971 979404 9 12 0 0 945154 1118469 0 0 0 0 524760 592756 0 0 0 510509 579566 1035269 1172322 -90115 -53853 671752 499818 603153 368839 68599 130979 X THE FOUNDATIONS PRIMARY PURPOSE AND GOALS ARE TO PROMOTE QUALITY FAMILY CHILD CARE TO PARENTS, PROVIDERS, AND THE GENERAL PUBLIC; EDUCATE AND TRAIN CHILDCARE GIVERS INCLUDING BUT NOT LIMITED TO PROFESSIONAL CAREGIVERS, PARENTS, AND THE GENERAL PUBLIC; AND TO INCREASE THE OPPORTUNITY FOR DEVELOPMENT OF KNOWLEDGE AND ABILITY AND TO COLLABORATE WITH OTHER AGENCIES IN EDUCATING AND TRAINING CHILD CAREGIVERS. 0 0 305180 461641 ACCREDITATION PROGRAM: PROMOTE A PROFESSIONAL ACCREDITATION PROGRAM WHICH RECOGNIZES AND ENCOURAGES QUALITY CARE FOR CHILDREN. 167924 314315 CONFERENCES: THE FOUNDATION PROVIDES EDUCATIONAL SUPPORT FOR PROVIDERS THROUGH MEETINGS AND CONFERENCES. 85433 203448 MEMBERSHIP PROGRAM: MEMBERSHIP OF APPROXIMATELY 4,300 PROVIDERS, PARENTS, AND AGENCIES PROVIDING A NEWSLETTER AND PROVIDING TECHNICAL SUPPORT AND ASSISTANCE. 558537 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 32 0 1 15 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 1 1 1 0 0 X LYNNET HUGGINS 8018862322 1743 WEST ALEXANDER STREET SALT LAKE CITY UT 84119 DONNA FOWLER PRESIDENT 2.00 X X 0 0 0 LOUIS FINNEY VICE PRESIDENT 2.00 X X 0 0 0 CORINNE CARR SECRETARY 2.00 X X 0 0 0 HEATHER SCHWEGLER AFFILIATE COUNCIL REP 1.00 X 0 0 0 ARLENE ENNIS MEMBERSHIP COUNCIL REP 1.00 X 0 0 0 ELLAINE MILLER ACCREDITATION COUNCIL 1.00 X 0 0 0 MARGARET ARNOLD-ROWELLS MEMBER AT LARGE 1.00 X 0 0 0 GAY DELAUGHTER MEMBER AT LARGE 1.00 X 0 0 0 HOLLI TONYA MEMBER AT LARGE 1.00 X 0 0 0 WILLIAM HUDSON CEO 40.00 X 116598 0 9579 116598 0 9579 1 0 0 0 0 139053 139053 ACCREDITATION 611600 461641 461641 CONFERENCES 611600 314315 314315 MEMBERSHIP 611600 203448 203448 979404 12 12 1118469 979404 0 12 X 126177 123653 2524 447027 200134 246893 19552 2360 17192 3487 3487 11150 11150 192854 57648 135206 11950 11065 885 62211 18371 43840 48273 48273 50505 50505 109732 67413 42319 28466 28466 7228 7228 5283 1000 4283 PROGRAM MATERIALS 48427 48427 1172322 558537 613785 0 425617 169326 60384 39984 11753 23495 44285 39433 278323 50743 17228 227580 112485 0 671752 499818 74943 80030 528210 288809 603153 368839 X 68599 130979 68599 130979 671752 499818 -53853 116233 0 X X 0 1 X 1 0 X 226217 300172 305622 85174 139053 1056238 762051 821277 831748 859971 979404 4254451 988268 1121449 1137370 945145 1118457 5310689 0 0 0 5310689 11731 24932 23970 9 12 60654 11731 24932 23970 9 12 60654 999999 1146381 1161340 945154 1118469 5371343 0.98870 0.98310 0.01130 0.01690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 5413 0 0 5413 0 PART II-B, LINE 1: PAYMENT OF A LOBBYIST TO HOLD MEETINGS WITH HOUSE AND SENATE COMMITTIES ENCOURAGING SUPPORT OF NAFCC CONCERNS. 60743 47836 12907 217580 2907 214673 227580 X 1118469 0 1118469 0 1118469 1172322 0 1172322 0 1172322 PART X, LINE 2: THE COMPANY IS EXEMPT FROM TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS, HOWEVER, THE TAX YEARS 2018, 2017, AND 2016 ARE AVAILABLE FOR EXAMINATION BY MAJOR TAX JURISDICTIONS. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN WAS NOT REVIEWED BY BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS SHARED WITH BOARD MEMBERS AND THE BOARD MEMBERS DISCUSS THE POLICY WHEN ISSUES ARISE. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF THE ORGANIZATIONS OFFICERS AND MANAGEMENT IS ANNUALLY REVIEWED AND COMPARED TO PEER ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G ACCREDITATION CONSULTANTS: PROGRAM SERVICE EXPENSES 29,207. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,207. MEMBERSHIP: PROGRAM SERVICE EXPENSES 901. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 901. CONFERENCE PRESENTERS AND AUDIO VISUAL: PROGRAM SERVICE EXPENSES 27,023. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,023. TRAINING : PROGRAM SERVICE EXPENSES 517. MANAGEMENT AND GENERAL EXPENSES 21,241. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,758. CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 53,965. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,965. PRITZER GRANT CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 60,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,000. FORM 900, PART XII, LINE 2C THE ORGANIZATIONS POLICIES AND PROCEDURES FOR OVERSIGHT AND ISSUANCE OF FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PRIOR YEAR.