NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN (EIN 36-6009499)
- Tax period
- 2017-09-01 to 2018-08-31
- Filed
- 2019-02-04
- IRS object ID
- 201920359349301307
- Schema version
- 2017v2.3
- 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 K
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-02-04T18:46:20-06:00 | ReturnTs |
| Tax Period End | 2018-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 470900880 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIBRE CPA GROUP PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7501 WISCONSIN AVENUE SUITE 1200 | AddressLine1Txt |
| Address Line2 | WEST | AddressLine2Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-09-01 | 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 | BusinessNameLine1Txt |
| Business Name Line2 | EDUCATION 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 | 1313 L STREET NW NO 500 | 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 | 2019-02-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEVEN C DARR CPA CMA | PreparerPersonNm |
| PTIN | P01324904 | PTIN |
| Phone | 2023319880 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.100.43.100 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-02-04 | IPDt |
| IP Tm | 19:45:56 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 2D5B0BD3402E39B7C704900C7FC251DEED649B44 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 099BB351ED5C43DB8E4A0DD96B056B1430213725 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RHIAN EVANS ALLVIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1313 L STREET NW NO 500 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $30,249,887 | 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 | NAEYC PROMOTES HIGH-QUALITY EARLY LEARNING FOR ALL CHILDREN, BIRTH THROUGH AGE 8, BY CONNECTING PRACTICE, POLICY, AND RESEARCH. WE ADVANCE A DIVERSE, DYNAMIC EARLY CHILDHOOD PROFESSION AND SUPPORT ALL WHO CARE FOR, EDUCATE, AND WORK ON BEHALF OF YOUNG CHILDREN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 116 | TotalEmployeeCnt |
| Total Volunteers | 391 | TotalVolunteersCnt |
| Total Gross UBI | -$192,748 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$229,386 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $780,087 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,938,078 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $14,608,601 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $15,374,573 | CYProgramServiceRevenueAmt |
| PY Investment Income | $195,601 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,553 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,432,443 | PYOtherRevenueAmt |
| CY Other Revenue | $1,741,360 | CYOtherRevenueAmt |
| PY Total Revenue | $18,016,732 | PYTotalRevenueAmt |
| CY Total Revenue | $20,061,564 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $87,500 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,404,241 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,989,754 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $289,506 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,258,504 | PYOtherExpensesAmt |
| CY Other Expenses | $10,240,815 | CYOtherExpensesAmt |
| PY Total Expenses | $18,662,745 | PYTotalExpensesAmt |
| CY Total Expenses | $19,318,069 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$646,013 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $743,495 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $36,841,627 | TotalAssetsBOYAmt |
| Total Assets EOY | $37,794,575 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $20,894,966 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $19,658,816 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,946,661 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,135,759 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NAEYC PROMOTES HIGH-QUALITY EARLY LEARNING FOR ALL CHILDREN, BIRTH THROUGH AGE 8, BY CONNECTING PRACTICE, POLICY, AND RESEARCH. WE ADVANCE A DIVERSE, DYNAMIC EARLY CHILDHOOD PROFESSION AND SUPPORT ALL WHO CARE FOR, EDUCATE, AND WORK ON BEHALF OF YOUNG CHILDREN. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,120,981 | ExpenseAmt |
| Revenue | $6,243,205 | RevenueAmt |
| Desc | 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. IN FY 2018, A REVISED SET OF ACCREDITATION STANDARDS WAS APPROVED AND RELEASED. THERE ARE ALSO MORE THAN 590 NAEYC ACCREDITED AND RECOGNIZED HIGHER EDUCATION PROGRAMS PREPARING EARLY CHILDHOOD EDUCATORS. IN FY 2018, THESE HIGHER EDUCATION PROGRAMS REPRESENTED APPROXIMATELY 20% OF THE MARKET. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,704,942 | ExpenseAmt |
| Revenue | $4,477,661 | RevenueAmt |
| Desc | CONFERENCES AND SEMINARS - NAEYC'S ANNUAL EVENTS ARE INTEGRAL TO THE IMPACT IT HAS ON THE EARLY CHILDHOOD PROFESSION. IN FISCAL YEAR 2018, WE HOSTED SUCCESSFUL MEETINGS IN AUSTIN, ATLANTA, AND WASHINGTON, D.C. NAEYC'S ANNUAL CONFERENCE (NOVEMBER) DREW NEARLY 8,000 EARLY LEARNING PROFESSIONALS TO ATLANTA, GEORGIA, 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 EXPANDED 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 DEVELOPMENT INSTITUTE WAS HELD IN JUNE. MORE THAN 2,000 HIGHER EDUCATION FACULTY, TRAINERS, RESEARCHERS, AND ADVOCATES GATHERED IN AUSTIN, TEXAS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,604,753 | ExpenseAmt |
| Revenue | $2,184,067 | 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 FIVE BOOKS IN FY18 - SPOTLIGHT ON YOUNG CHILDREN: SOCIAL AND EMOTIONAL DEVELOPMENT; ETHICS AND THE EARLY CHILDHOOD EDUCATOR: USING THE NAEYC CODE, THIRD EDITION; SPOTLIGHT ON YOUNG CHILDREN: OBSERVATION AND ASSESSMENT; FROM SURVIVE TO THRIVE: A DIRECTOR'S GUIDE FOR LEADING AN EARLY CHILDHOOD PROGRAM; AND THE ESSENTIALS: PROVIDING HIGH-QUALITY FAMILY CHILD CARE, PLUS COPUBLISHED ONE BOOK WITH REDLEAF PRESS: FIVE ELEMENTS OF COLLECTIVE LEADERSHIP FOR EARLY CHILDHOOD PROFESSIONALS. NAEYC RECEIVED A 2018 AM&P EXECL GOLD AWARD IN THE GENERAL AUDIENCE BOOKS CATEGORY FOR THE FY17 BOOK, MAKING AND TINKERING WITH STEM: SOLVING DESIGN CHALLENGES WITH YOUNG CHILDREN. THE FIVE ISSUES OF TYC THIS YEAR INCLUDED A RANGE OF ARTICLES ON TIMELY RESEARCH-BASED TOPICS INCLUDING SUPPORTING CHILDREN AFTER DISASTERS AND RESPONDING TO CHALLENGING BEHAVIORS. NEW FEATURES IN THE MAGAZINE THIS YEAR INCLUDED A SERIES ON ASKING CHILDREN DIFFERENT TYPES OF QUESTIONS TO ENGAGE THEM IN MEANINGFUL CONVERSATIONS AND A SET OF ARTICLES ON HELPING TEACHERS AND FAMILIES PREPARE FOR FAMILY CONFERENCES. THE FIVE ISSUES OF YC CONTAINED CLUSTERS OF ARTICLES ADDRESSING THE FOLLOWING THEMES: JOYFUL LEARNING IN KINDERGARTEN, CLOSING THE ACHIEVEMENT GAP, CARING FOR AND ABOUT INFANTS AND TODDLERS, SUPPORTING FAMILIES, AND LEARNING OUTDOORS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,510,416 | ExpenseAmt |
| Grant | $87,500 | GrantAmt |
| Revenue | $4,163,972 | RevenueAmt |
| Desc | OTHER PROGRAM SERVICES ARE: GRANTS AND AWARDS, MEMBERSHIP, AND CONTRACTS AND CONSULTING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,510,416 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $87,500 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $4,163,972 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $15,941,092 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 130 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 116 | 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 |
| 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 | 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 | NV | 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 | OH | 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 | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | 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 | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| 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 | 1313 L STREET NW STE 500 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| IDA ROSE FLOREZ UNTIL 0518 | |||||||||
| VICE PRESIDENT | 3.60 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| TAMMY MANN | |||||||||
| PAST PRESIDENT | 3.60 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| CARL MACK JR UNTIL 0518 | |||||||||
| BOARD MEMBER | 2.60 | Yes (X) | $0 | $0 | $0 | ||||
| JAN STEVENSON UNTIL 0518 | |||||||||
| BOARD MEMBER | 2.60 | Yes (X) | $0 | $0 | $0 | ||||
| KRISTA MURPHY | |||||||||
| BOARD MEMBER | 2.60 | Yes (X) | $0 | $0 | $0 | ||||
| ILIANA ALANIS | |||||||||
| BOARD MEMBER | 2.60 | Yes (X) | $0 | $0 | $0 | ||||
| VINCENT COSTANZA | |||||||||
| BOARD MEMBER | 2.60 | Yes (X) | $0 | $0 | $0 | ||||
| ELISA HUSS-HAGE | |||||||||
| BOARD MEMBER | 2.60 | Yes (X) | $0 | $0 | $0 | ||||
| ISAURO ESCAMILLA CALAN | |||||||||
| BOARD MEMBER | 2.60 | Yes (X) | $0 | $0 | $0 | ||||
| SEBREANA DOMINGUE | |||||||||
| BOARD MEMBER | 2.60 | Yes (X) | $0 | $0 | $0 | ||||
| CARL L HAIRSTON | |||||||||
| TREASURER | 3.60 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| AMY O'LEARY | |||||||||
| PRESIDENT | 3.60 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| KELLY HANTAK UNTIL 0518 | |||||||||
| BOARD MEMBER | 2.60 | Yes (X) | $0 | $0 | $0 | ||||
| DINA CASTRO | |||||||||
| BOARD MEMBER | 2.60 | Yes (X) | $0 | $0 | $0 | ||||
| TAMARA JOHNSON | |||||||||
| BOARD MEMBER | 2.60 | Yes (X) | $0 | $0 | $0 | ||||
| MEGAN MADISON | |||||||||
| BOARD MEMBER | 2.60 | Yes (X) | $0 | $0 | $0 | ||||
| STACIA TIPTON | |||||||||
| BOARD MEMBER | 2.60 | Yes (X) | $0 | $0 | $0 | ||||
| CRYSTAL SANFORD BROWN FROM 0618 | |||||||||
| VICE PRESIDENT | 3.60 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| STEVEN HICKS FROM 0618 | |||||||||
| SECRETARY | 3.60 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| SUSAN PERRY-MANNING UNTIL 0518 | |||||||||
| SECRETARY | 3.60 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JIE-QI CHEN FROM 0618 | |||||||||
| BOARD MEMBER | 2.60 | Yes (X) | $0 | $0 | $0 | ||||
| ALISSA MWENELUPEMBE FROM 0618 | |||||||||
| BOARD MEMBER | 2.60 | Yes (X) | $0 | $0 | $0 | ||||
| MICHELLE WLAZLO FROM 0618 | |||||||||
| BOARD MEMBER | 2.60 | Yes (X) | $0 | $0 | $0 | ||||
| RHIAN EVANS ALLVIN | |||||||||
| CHIEF EXECUTIVE OFFICER | 37.50 | Yes (X) | $265,566 | $0 | $26,917 | ||||
| NOORDIN MOLOO 0717-0518 | |||||||||
| DEP. EXEC. OFFICER FINANCE & OPS | 37.50 | Yes (X) | $66,167 | $0 | $2,872 | ||||
| NANCY GRISWOLD | |||||||||
| GENERAL COUNSEL & ASST. SECRETARY | 37.50 | Yes (X) | $137,050 | $0 | $29,753 | ||||
| JILL HARRIS FROM 0818 | |||||||||
| DEPUTY CHIEF EXECUTIVE, FINANCE & OPERATIONS | 37.50 | Yes (X) | $0 | $0 | $0 | ||||
| STEPHANIE MORRIS UNTIL 0917 | |||||||||
| DEPUTY EXEC DIRECTOR BRAND | 37.50 | $152,852 | $0 | $29,633 | Yes (X) | ||||
| MARICA MITCHELL | |||||||||
| DEPUTY EXEC. DIR. EARLY LEARNING | 37.50 | $166,533 | $0 | $31,133 | Yes (X) | ||||
| BARBARA A WILLER | |||||||||
| SENIOR ADVISOR RESEARCH & | 37.50 | $128,701 | $0 | $7,123 | Yes (X) | ||||
| DERRICK SEMENEH | |||||||||
| SENIOR DIRE. OF IT | 37.50 | $123,237 | $0 | $5,563 | Yes (X) | ||||
| SUSAN FRIEDMAN | |||||||||
| SEN. DIR. PUBLISHING & PROF. LEARNING | 37.50 | $111,994 | $0 | $6,308 | Yes (X) | ||||
| MONIQUE CABINESS | |||||||||
| DIRECTOR OF MEETINGS & CONFERENCES | 37.50 | $103,990 | $0 | $12,640 | Yes (X) | ||||
| KATHLEEN CHARNER | |||||||||
| EDITOR IN CHIEF, BOOKS | 37.50 | $103,823 | $0 | $5,320 | Yes (X) | ||||
| RICHARD HOLLY UNTIL 0317 | |||||||||
| FORMER DEPUTY DIRECTOR FINANCE & | 37.50 | $134,373 | $0 | $2,371 | Yes (X) | ||||
| WILLIAM GRUBB JR 0317-0717 | |||||||||
| FORMER INTERIM DEPUTY EXECUTIVE D | 37.50 | $109,275 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,603,561 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $159,633 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 16 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | 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 |
|---|---|---|---|---|---|
| ABILA | |||||
| 7901 JONES BRANCH ROAD | MCLEAN | VA | 22102 | ASOSCIATION MANAGEMENT SOFTWARE | $528,209 |
| EXECUTIVE AUDIO VISUAL SERVICES | |||||
| 100 PARK AVENUE 16TH FLOOR | NEW YORK | NY | 10017 | AUDIO VISUAL SERVICES | $465,373 |
| FORUM ONE | |||||
| 2200 MT VERNON AVE | ALEXANDRIA | VA | 22301 | WEB DESIGN, DEVELOPMENT, DIGITAL SERVICE | $445,966 |
| PBD WORLDWIDE FULFILLMENT SERVICES | |||||
| PO BOX 930108 | ATLANTA | GA | 31193 | WAREHOUSE AND FULFILLMENT SERVICES | $256,963 |
| QUAD GRAPHICS | |||||
| PO BOX 842858 | BOSTON | MA | 02284 | PRINTING | $205,431 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $2,938,078 | AllOtherContributionsAmt |
| Total Contributions | $2,938,078 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|---|
| ACCREDITATION | 900099 | $6,243,205 | $6,243,205 | ||
| CONFERENCES AND SEMINA | 900099 | $4,763,881 | $4,477,661 | $286,220 | |
| MEMBERSHIP DUES | 900099 | $2,806,498 | $2,806,498 | ||
| CONTRACTS AND CONSULTI | 900099 | $1,357,474 | $1,357,474 | ||
| JOURNAL | 900099 | $203,515 | $136,860 | $66,655 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $15,374,573 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $227,656 | TotalRevenueColumnAmt |
| Exclusion | $227,656 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,384 | TotalRevenueColumnAmt |
| Exclusion | $28,384 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $705,087 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,084,442 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$379,355 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$379,355 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$259,403 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$119,952 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,437,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,437,000 | SecuritiesAmt |
| Other | $220,103 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | -$220,103 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$220,103 | TotalRevenueColumnAmt |
| Exclusion | -$220,103 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,493,985 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $446,778 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,047,207 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,047,207 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $45,124 | TotalRevenueColumnAmt |
| Exclusion | $45,124 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $45,124 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,061,564 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,068,905 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$192,748 | UnrelatedBusinessRevenueAmt |
| Exclusion | $247,329 | 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 | $87,500 | TotalAmt |
| Program Services | $87,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $849,683 | TotalAmt |
| Program Services | $577,784 | ProgramServicesAmt |
| Management And General | $271,899 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,473,675 | TotalAmt |
| Program Services | $4,402,099 | ProgramServicesAmt |
| Management And General | $1,913,024 | ManagementAndGeneralAmt |
| Fundraising | $158,552 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,389 | TotalAmt |
| Program Services | $149,185 | ProgramServicesAmt |
| Management And General | $63,149 | ManagementAndGeneralAmt |
| Fundraising | $7,055 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $914,248 | TotalAmt |
| Program Services | $623,148 | ProgramServicesAmt |
| Management And General | $280,425 | ManagementAndGeneralAmt |
| Fundraising | $10,675 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $532,759 | TotalAmt |
| Program Services | $362,276 | ProgramServicesAmt |
| Management And General | $157,585 | ManagementAndGeneralAmt |
| Fundraising | $12,898 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,491 | TotalAmt |
| Program Services | $122,805 | ProgramServicesAmt |
| Management And General | $30,686 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,915 | TotalAmt |
| Program Services | $47,217 | ProgramServicesAmt |
| Management And General | $7,698 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,423,768 | TotalAmt |
| Program Services | $2,724,682 | ProgramServicesAmt |
| Management And General | -$370,277 | ManagementAndGeneralAmt |
| Fundraising | $69,363 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,154,609 | TotalAmt |
| Program Services | $991,038 | ProgramServicesAmt |
| Management And General | $163,571 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $479,408 | TotalAmt |
| Program Services | $75,764 | ProgramServicesAmt |
| Management And General | $400,044 | ManagementAndGeneralAmt |
| Fundraising | $3,600 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $426,885 | TotalAmt |
| Program Services | $50,228 | ProgramServicesAmt |
| Management And General | $376,657 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,791,616 | TotalAmt |
| Program Services | $1,674,517 | ProgramServicesAmt |
| Management And General | $96,734 | ManagementAndGeneralAmt |
| Fundraising | $20,365 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,760,516 | TotalAmt |
| Program Services | $1,713,810 | ProgramServicesAmt |
| Management And General | $43,206 | ManagementAndGeneralAmt |
| Fundraising | $3,500 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $640,422 | TotalAmt |
| Management And General | $640,422 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $613,981 | TotalAmt |
| Program Services | $166,087 | ProgramServicesAmt |
| Management And General | $447,894 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,935 | TotalAmt |
| Program Services | $59,256 | ProgramServicesAmt |
| Management And General | $74,679 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| AUDIO VISUAL | $475,985 | $303,195 | $172,790 | |
| REAL ESTATE TAXES | $472,294 | $472,294 | ||
| CREDIT CARD MERCHANT FE | $229,021 | $145,883 | $80,607 | $2,531 |
| DUES AND SUBSCRIPTIONS | $118,114 | $106,241 | $11,873 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$688,145 | TotalAmt |
| Program Services | $1,558,377 | ProgramServicesAmt |
| Management And General | -$2,247,489 | ManagementAndGeneralAmt |
| Fundraising | $967 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,318,069 | TotalAmt |
| Program Services | $15,941,092 | ProgramServicesAmt |
| Management And General | $3,087,471 | ManagementAndGeneralAmt |
| Fundraising | $289,506 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $588,945 | BOYAmt |
| EOY | $1,071,991 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,581,494 | BOYAmt |
| EOY | $6,918,540 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,000 | BOYAmt |
| EOY | $920,190 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,319,156 | BOYAmt |
| EOY | $1,842,712 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $641,097 | BOYAmt |
| EOY | $403,091 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $972,695 | BOYAmt |
| EOY | $861,225 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $29,872,926 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,958,736 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,863,812 | BOYAmt |
| EOY | $19,914,190 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,674,428 | BOYAmt |
| EOY | $5,862,636 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,841,627 | BOYAmt |
| EOY | $37,794,575 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,812,366 | BOYAmt |
| EOY | $1,840,244 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,933,564 | BOYAmt |
| EOY | $3,336,906 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,122,000 | BOYAmt |
| EOY | $11,733,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,027,036 | BOYAmt |
| EOY | $2,748,666 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,894,966 | BOYAmt |
| EOY | $19,658,816 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,104,608 | BOYAmt |
| EOY | $15,675,425 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $842,053 | BOYAmt |
| EOY | $2,460,334 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,946,661 | BOYAmt |
| EOY | $18,135,759 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,841,627 | BOYAmt |
| EOY | $37,794,575 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $743,495 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $427,627 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1,017,976 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $2,243,018 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $305,957 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,510,365 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $780,087 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,938,078 | CurrentTaxYearAmt |
| Total | $7,777,505 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,518,232 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,759,905 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,166,708 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,629,635 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,515,683 | CurrentTaxYearAmt |
| Total | $87,590,163 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,761,250 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,065,862 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,677,073 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,409,722 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,453,761 | CurrentTaxYearAmt |
| Total | $95,367,668 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $2,500,000 | CurrentTaxYearAmt |
| Total | $2,500,000 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1,045,310 | CurrentTaxYearAmt |
| Total | $1,045,310 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $3,545,310 | CurrentTaxYearAmt |
| Total | $3,545,310 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $91,822,358 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $96,153 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $155,589 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $160,652 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $232,065 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $256,040 | CurrentTaxYearAmt |
| Total | $900,499 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $96,153 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $155,589 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $160,652 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $232,065 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $256,040 | CurrentTaxYearAmt |
| Total | $900,499 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $241,032 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $341,936 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,124 | CurrentTaxYearAmt |
| Total | $628,092 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,857,403 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,221,451 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,078,757 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,983,723 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,754,925 | CurrentTaxYearAmt |
| Total | $96,896,259 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94760 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98630 | PublicSupportPY509Pct |
| Investment Income CY | 0.00930 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00750 | 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 | OTHER INCOME - 2015 AMOUNT: $ 241,032. 2016 AMOUNT: $ 341,936. 2017 AMOUNT: $ 45,124. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $93,017 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $119,075 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $212,092 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $18,795,776 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $19,007,868 | 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 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $966,403 | 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 | $24,114 | CurrentYearMinus3Amt |
| Current Year Minus2 | $101,969 | CurrentYearMinus2Amt |
| Current Year Minus1 | $136,334 | CurrentYearMinus1Amt |
| Current Year | $212,092 | CurrentYearAmt |
| Total | $474,509 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $241,601 | 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 | $13,291 | CurrentYearMinus3Amt |
| Current Year Minus2 | $34,231 | CurrentYearMinus2Amt |
| Current Year Minus1 | $60,584 | CurrentYearMinus1Amt |
| Current Year | $93,017 | CurrentYearAmt |
| Total | $201,123 | TotalAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,829,620 | OtherCostOrOtherBasisAmt |
| Book Value | $8,829,620 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,036,567 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,609,247 | DepreciationAmt |
| Book Value | $8,427,320 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $257,611 | OtherCostOrOtherBasisAmt |
| Depreciation | $246,202 | DepreciationAmt |
| Book Value | $11,409 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,008,180 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,889,664 | DepreciationAmt |
| Book Value | $118,516 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,740,948 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,213,623 | DepreciationAmt |
| Book Value | $2,527,325 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $19,914,190 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEPOSITS PAYABLE | $54,789 |
| INTEREST RATE SWAP OBLIGATION | $2,582,767 |
| DUE TO AFFILIATES | $111,110 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,748,666 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $21,193,698 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $427,627 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $37,626 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $446,778 | OtherRevenueAmt |
| Revenue Not Reported | $912,031 | RevenueNotReportedAmt |
| Revenue Subtotal | $20,281,667 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$220,103 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$220,103 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $20,061,564 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $19,802,473 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $37,626 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $446,778 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $484,404 | ExpensesNotReportedAmt |
| Expenses Subtotal | $19,318,069 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $19,318,069 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | NAEYC FILES INFORMATION AND INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND IN VARIOUS STATES. UNDER ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE-LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED. MANAGEMENT BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS NOR ANY PENALTIES AND INTEREST TO BE ACCRUED FOR THE YEARS ENDED AUGUST 31, 2018 AND 2017, AND, ACCORDINGLY, THERE IS NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS. NAEYC IS STILL OPEN TO EXAMINATION BY TAXING AUTHORITIES FROM FISCAL YEAR 2015 FORWARD. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD REPORTED IN PART VIII 446,778. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF FIXED ASSET -220,103. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD REPORTED IN PART VIII 446,778. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | CHILD DEVELOPMENT | $12,550 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM SERVICES | CHILD DEVELOPMENT | $7,911 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM SERVICES | CHILD DEVELOPMENT | $6,479 |
| 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 | $26,940 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $26,940 | 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 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| IOWA ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN | ||||||
| 5525 MEREDITH DRIVE SUITE F | DES MOINES | IA | 50310 | 501(C)(3) | $17,500 | CHILD DEVELOPMENT |
| WISCONSIN EARLY CHILDHOOD ASSOCIATION | ||||||
| 2908 MARKETPLACE DRIVE SUITE 101 | FITCHBURG | WI | 53719 | 501(C)(3) | $17,500 | CHILD DEVELOPMENT |
| INDIANA ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN | ||||||
| 2955 N MERIDIAN STREET SUITE 120 | INDIANAPOLIS | IN | 46208 | 501(C)(3) | $17,500 | CHILD DEVELOPMENT |
| NEW YORK ASSOCIATION FOR THE EUDCATION OF YOUNG CHILDREN | ||||||
| 230 WASHINGTON AVE | ALBANY | NY | 12203 | 501(C)(3) | $17,500 | CHILD DEVELOPMENT |
| NEW MEXICO ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN | ||||||
| 10601 LOMAS NE SUITE 105 | ALBURQUERQUE | NM | 87112 | 501(C)(3) | $17,500 | CHILD DEVELOPMENT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 | $265,566 | $0 | $0 | $0 | $0 | $0 | $13,504 | $0 | $13,413 | $0 | $292,483 | $0 | $0 | $0 |
| NANCY GRISWOLD | ||||||||||||||
| GENERAL COUNSEL & ASST. SECRETARY | $137,050 | $0 | $0 | $0 | $0 | $0 | $7,370 | $0 | $22,383 | $0 | $166,803 | $0 | $0 | $0 |
| STEPHANIE MORRIS UNTIL 0917 | ||||||||||||||
| DEPUTY EXEC DIRECTOR BRAND | $152,852 | $0 | $0 | $0 | $0 | $0 | $7,550 | $0 | $22,083 | $0 | $182,485 | $0 | $0 | $0 |
| MARICA MITCHELL | ||||||||||||||
| DEPUTY EXEC. DIR. EARLY LEARNING | $166,533 | $0 | $0 | $0 | $0 | $0 | $8,750 | $0 | $22,383 | $0 | $197,666 | $0 | $0 | $0 |
| RICHARD HOLLY UNTIL 0317 | ||||||||||||||
| FORMER DEPUTY DIRECTOR FINANCE & | $134,373 | $0 | $0 | $0 | $0 | $0 | $2,235 | $0 | $136 | $0 | $136,744 | $0 | $0 | $0 |
| WILLIAM GRUBB JR 0317-0717 | ||||||||||||||
| FORMER INTERIM DEPUTY EXECUTIVE D | $109,275 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $109,275 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DISTRICT OF COLUMBIA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 536001131 | BondIssuerEIN |
| CUSIP | 254839K69 | CUSIPNum |
| Bond Issued | 2006-09-14 | BondIssuedDt |
| Issue Price | $15,000,000 | IssuePriceAmt |
| Purpose | PURCHASE AND RENOVATE OFFICE BUILDING FOR USE AS NAEYC'S HEADQUARTERS | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $15,000,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $33,000 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $15,000,000 | CapitalExpendituresAmt |
| Substantial Completion | 2006 | SubstantialCompletionYr |
| Current Refunding | 0 | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | Yes (1) | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | Yes (1) | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WELLS FARGO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 30.000000000000 | TermOfHedgePct |
| Superintegrated Hedge | 0 | SuperintegratedHedgeInd |
| Hedge Terminated | 0 | HedgeTerminatedInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 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 | CHANGES IN THE BYLAWS REQUIRE APPROVAL BY MEMBERSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE DEPUTY CHIEF EXECUTIVE, FINANCE AND OPERATIONS; DIRECTOR, FINANCE AND ACCOUNTING; AUDIT COMMITTEE; AND GENERAL COUNSEL REVIEW THE 990 BEFORE SENDING TO ALL GOVERNING BOARD MEMBERS WHO ARE GIVEN ONE WEEK TO REVIEW. AUDIT COMMITTEE GUIDANCE IS 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, DIRECTORS AND COMMITTEE MEMBERS TO REVIEW AND SIGN THE CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. IF A BOARD MEMBER DISCLOSES A CONFLICT THAT IS MATERIAL, THE AUDIT COMMITTEE 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. THE COMMITTEE REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY AND RELIES ON SALARY SURVEYS OF OTHER CEOS 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. |
| FORM 990, PART IX, LINE 11G | CONSULTANTS AND CONTRACTORS: PROGRAM SERVICE EXPENSES 2,123,948. MANAGEMENT AND GENERAL EXPENSES 242,860. FUNDRAISING EXPENSES 69,363. TOTAL EXPENSES 2,436,171. CREATIVE SERVICES: PROGRAM SERVICE EXPENSES 578,256. MANAGEMENT AND GENERAL EXPENSES -616,802. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -38,546. PAYROLL FEES: PROGRAM SERVICE EXPENSES 22,478. MANAGEMENT AND GENERAL EXPENSES 3,665. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,143. |
| FORM 990, PART XI, LINE 9: | UNREALIZED GAIN ON INTEREST RATE SWAP 1,017,976. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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