2018-11-15T17:34:15-06:00 2017-12-31 540737372 PBMARES LLP 434 MCLAWS CIRCLE SUITE 201 WILLIAMSBURG VA 23185 990 2017-01-01 391902325 NATIONAL ASSOCIATION FOR FAMILY CHILD CARE NATI 8018862322 1743 WEST ALEXANDER STREET SALT LAKE CITY UT 84119 WILLIAM HUDSON CEO 8018862322 2018-11-15 1 JENNIFER N FRENCH P00659678 7572297180 2018-11-15 X 209.10.80.132 2018-11-15 18:09:13 ES P D5AF3AA71ECC53EC757D3089042B3EDD37000E5A E5E7EDCD3724A300D25302A88E378F1A9A11C671 2017 2019-02-21 02:37:17Z WILLIAM HUDSON 1743 WEST ALEXANDER STREET SALT LAKE CITY UT 84119 945154 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. 8 8 12 37 0 0 305622 85174 821205 859971 43730 9 18095 0 1188652 945154 0 0 0 0 421598 524760 0 0 0 629556 510509 1051154 1035269 137498 -90115 718878 671752 582067 603153 136811 68599 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 507665 433496 ACCREDITATION PROGRAM: PROMOTE A PROFESSIONAL ACCREDITATION PROGRAM WHICH RECOGNIZES AND ENCOURAGES QUALITY CARE FOR CHILDREN. 199395 210889 CONFERENCES: THE FOUNDATION PROVIDES EDUCATIONAL SUPPORT FOR PROVIDERS THROUGH MEETINGS AND CONFERENCES. 179152 215586 MEMBERSHIP PROGRAM: MEMBERSHIP OF APPROXIMATELY 4,300 PROVIDERS, PARENTS, AND AGENCIES PROVIDING A NEWSLETTER AND PROVIDING TECHNICAL SUPPORT AND ASSISTANCE. 886212 1 0 0 1 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 0 0 0 1 54 0 1 12 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 1 1 1 0 0 X WILLIAM HUDSON 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 DEBBIE STRACK SECRETARY 1.00 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 MARGARET ARNOLD-ROWELLS MEMBER AT LARGE 1.00 X 0 0 0 DEBBIE MOORE 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 116395 0 8231 116395 0 8231 1 0 0 0 0 85174 85174 ACCREDITATION 611600 433496 433496 MEMBERSHIP 611600 215586 215586 CONFERENCES 611600 210889 210889 859971 9 9 945154 859971 0 9 124626 24925 99701 378823 246782 132041 21311 7789 13522 17035 17035 91855 28551 63304 41959 41959 48207 14091 34116 26244 26244 47004 47004 156563 126965 29598 61989 61989 3101 3101 7730 7730 MEMBERSHIP EVENT EXPENS 8822 8822 OVERHEAD ALLOCATION 0 333161 -333161 1035269 886212 149057 0 607505 425617 53358 60384 12165 11753 3729 44285 60743 43515 3121 17228 39000 112485 718878 671752 78835 74943 503232 528210 582067 603153 X 136811 68599 136811 68599 718878 671752 -90115 21903 0 X X 0 1 X 1 0 X 226217 300172 305622 85174 917185 761978 762051 821277 831748 859971 4037025 761978 988268 1121449 1137370 945145 4954210 0 0 0 4954210 24520 11731 24932 23970 9 85162 24520 11731 24932 23970 9 85162 786498 999999 1146381 1161340 945154 5039372 0.98310 0.97650 0.01690 0.02350 X 0 0 0 0 0 0 1 1108 0 0 1108 0 PART II-B, LINE 1: PAYMENT OF A LOBBYIST TO HOLD MEETINGS WITH HOUSE AND SENATE COMMITTIES ENCOURAGING SUPPORT OF NAFCC CONCERNS. 60743 43515 17228 17228 WORK IN PROCESS 112485 112485 X 945154 0 945154 0 945154 1035269 0 1035269 0 1035269 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 2017, 2016, AND 2015 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 900, PART XII, LINE 2C THE ORGANIZATIONS POLICIES AND PROCEDURES FOR OVERSIGHT AND ISSUANCE OF FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PRIOR YEAR.