2018-12-17T10:36:32-06:00 2018-06-30 431540459 SCHMERSAHL TRELOAR & COMPANY PC 10805 SUNSET OFFICE DRIVE SUITE 400 SAINT LOUIS MO 63127 990 2017-07-01 431569124 PARENTS AS TEACHERS NATIONAL CENTER INC PARE 3144324330 2228 BALL DRIVE ST LOUIS MO 63146 CONSTANCE GULLY CEO AND PRESIDENT 3144324330 2018-11-21 1 ROGER G TOENNIES CPA P00019708 3149662727 2018-11-19 35.130.54.114 2018-11-21 09:30:25 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 086C57F07854DE61F8DBDB49DB608BCF81C2FBD2 2017 2019-02-21 02:37:17Z CONSTANCE GULLY 2228 BALL DRIVE ST LOUIS MO 63146 14399649 0 X WWW.PARENTSASTEACHERS.ORG X 1987 MO TO PROVIDE THE INFORMATION, SUPPORT, AND ENCOURAGEMENT PARENTS NEED TO HELP THEIR CHILDREN DEVELOP OPTIMALLY DURING THE CRUCIAL EARLY YEARS OF LIFE. 30 30 144 0 0 0 5228860 5185867 7015588 7446210 146333 407378 -525971 -389541 11864810 12649914 0 0 0 0 6967181 7079893 0 0 281034 5761394 5170377 12728575 12250270 -863765 399644 13595059 14550970 1273682 1647008 12321377 12903962 X TO PROVIDE THE INFORMATION, SUPPORT AND ENCOURAGEMENT PARENTS NEED TO HELP THEIR CHILDREN DEVELOP OPTIMALLY DURING THE CRUCIAL EARLY YEARS OF LIFE. 0 0 3065649 3553517 TRAINING, CURRICULUM AND PROGRAM INNOVATIONS: THERE WERE OVER 6,000 PARENT EDUCATORS/SUPERVISORS/EARLY CHILDHOOD PROFESSIONALS TRAINED IN EITHER CORE TRAININGS OR PROFESSIONAL DEVELOPMENT FROM JULY 1, 2017 THROUGH JUNE 30, 2018. 1752699 3378153 AFFILIATIONS AND PROGRAM SUPPORT: THE NUMBER OF PARENTS AS TEACHER ("PAT") AFFILIATES AT JUNE 30, 2018 WAS 1,108 IN 49 STATES, DISTRICT OF COLUMBIA, U.S. TERRITORIES, GERMANY, SWITZERLAND, UNITED KINGDOM AND CANADA. CURRICULUM SUBSCRIBERS EXTEND THE FOOTPRINT TO INCLUDE 50 STATES, AUSTRALIA, SINGAPORE, AND GUAM.CERTIFICATION: PARENT EDUCATORS ATTENDING FOUNDATIONAL AND MODEL IMPLEMENTATION TRAINING ARE GRANTED MODEL CERTIFICATION. 3006099 514540 GENERAL PROGRAM - INCLUDES:CURRICULUM DEVELOPMENT: WORK THIS YEAR INCLUDED THE CONTINUAL UPDATING OF THE ONLINE FOUNDATIONAL CURRICULUM, REVISIONS TO THE FOUNDATIONAL TRAINING GUIDE, TRANSLATION OF FOUNDATIONAL CURRICULUM AND TRAINING INTO ITALIAN, AND A REDESIGN OF THE MODEL IMPLEMENTATION GUIDE AND TRAINING. NEW PRODUCTS INCLUDE INTERACTIONS ACROSS ABILITIES TRAINING AND CURRICULUM, GOALS AND ASSETS GROUP SERIES, FACILITATING GROUPS TRAINING AND A HEAD START CURRICULUM FIDELITY TOOL.CONFERENCE: ANNUAL MEETING FOR PARENT EDUCATORS AND OTHERS IN THE EARLY CHILDHOOD FIELD TO SHARE INFORMATION, RECEIVE ADDITIONAL TRAINING AND ATTEND WORKSHOPS CONDUCTED BY PROFESSIONAL SPEAKERS AND PRESENTERS.SPECIAL PROGRAMS: INCLUDES GENERAL PROGRAM SUPPORT AND VARIOUS OTHER PROJECTS. 1647563 RESEARCH AND QUALITY IMPROVEMENT: THIS PROGRAM AREA INCLUDES DEVELOPING COLLABORATIVE RELATIONSHIPS WITH UNIVERSITY RESEARCHERS, SUPPORTING THE DESIGN OF NEW RESEARCH STUDIES, AND COMMUNICATING RESEARCH FINDINGS WITHIN THE FIELD. IN ADDITION, THE DEPARTMENT DEVELOPS RESOURCES FOR PROGRAM EVALUATION AND OUTCOMES MEASUREMENT, ANALYZES AND DISSEMINATES AFFILIATE PERFORMANCE REPORT DATA, AND MANAGES THE PARENTS AS TEACHERS QUALITY ENDORSEMENT PROCESS TO ASSESS FIDELITY TO THE EVIDENCE-BASED MODEL.OUTREACH: INCLUDES DISSEMINATION OF INFORMATION ABOUT PARENTS AS TEACHERS PROGRAMMING AND SERVICES TO PARENTS, SOCIAL SERVICE AGENCIES, SCHOOLS, LEGISLATORS, CHILD CARE PROVIDERS AND HOME VISITORS, PROGRAM ADMINISTRATORS, GOVERNMENT AGENCIES AND MEDIA OUTLETS IN 50 STATES AND SEVERAL OTHER COUNTRIES. 1647563 9472010 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 36 0 1 144 1 0 0 0 0 0 0 0 0 0 0 X 30 30 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X CHRISTIE OLDEN 3144324330 2228 BALL DRIVE ST LOUIS MO 63146 CHRISTOPHER KIT BOND DIRECTOR 1.00 X 0 0 0 LIBBY DOGGETT DIRECTOR 1.00 X 0 0 0 MAXINE CLARK DIRECTOR 1.00 X 0 0 0 STEFFANIE CLOTHIER DIRECTOR 1.00 X 0 0 0 ROGER DORSON PHD DIRECTOR 1.00 X 0 0 0 SUSAN U LIPSTEIN DIRECTOR 1.00 X 0 0 0 MARY LOUISE HEMMETER DIRECTOR 1.00 X 0 0 0 THOMAS C MELZER DIRECTOR 1.00 X 0 0 0 MIKE PARSON DIRECTOR 1.00 X 0 0 0 STACEY PREIS DIRECTOR 1.00 X 0 0 0 CAROLYN W LOSOS DIRECTOR 1.00 X 0 0 0 ARTHUR L MALLORY DIRECTOR 1.00 X 0 0 0 DAVID L MORLEY DIRECTOR 1.00 X 0 0 0 JANET NETWON DIRECTOR 1.00 X 0 0 0 BILL REICHMUTH DIRECTOR 1.00 X 0 0 0 KWESI ROLLINS DIRECTOR 1.00 X 0 0 0 STEVEN ROSENBLUM DIRECTOR 1.00 X 0 0 0 MELANIE RUBIN DIRECTOR 1.00 X 0 0 0 KAREN SHANOSKI DIRECTOR 1.00 X 0 0 0 FRANCIS E RUSHTON MD DIRECTOR 1.00 X 0 0 0 RENEE WELCH PHD DIRECTOR 1.00 X 0 0 0 ADELE ROBINSON DIRECTOR 1.00 X 0 0 0 PATRICIA WEST DIRECTOR 1.00 X 0 0 0 EDWARD F ZIGLER DIRECTOR 1.00 X 0 0 0 AALIYAH SAMUEL DIRECTOR 1.00 X 0 0 0 FRANCIS VIGIL DIRECTOR 1.00 X 0 0 0 PATRICIA KEMPTHORNE CHAIR 1.00 X X 0 0 0 MARK R GINSBERG PHD VICE CHAIR 1.00 X X 0 0 0 KATRINA F FARMER SECRETARY 1.00 X X 0 0 0 THOMAS P CURRAN TREASURER 1.00 X X 0 0 0 CHRISTIE L OLDEN CFO 40.00 X 48783 0 4591 CHERYLE DYLE-PALMER COO 40.00 X 162368 0 19606 CONSTANCE G GULLY PRESIDENT & CEO 40.00 X 195997 0 24674 407148 0 48871 2 0 1 0 0 3916339 1269528 30479 5185867 TRNG/CONSULT. FEES 611710 3553517 3553517 RECERT/AFFIL FEES 611710 3378153 3378153 INTERNATIONAL CONF. 611710 479325 479325 MISCELLANEOUS INCOME 611710 35215 35215 7446210 321645 321645 1330663 1244930 85733 85733 85733 115264 504805 -389541 -389541 12649914 7446210 0 17837 408915 304938 94065 9912 5319535 3966915 1223680 128940 159779 119151 36755 3873 763592 569431 175652 18509 428072 319224 98472 10376 2782599 2295235 445956 41408 30330 30330 6141 1581 4500 60 65122 28179 35639 1304 121357 121034 244 79 430573 305604 112175 12794 733129 676742 51041 5346 514130 508542 3888 1700 19647 14853 4157 637 FACILITIES 74107 52947 8375 12785 BANK FEES 73800 54452 17078 2270 TEMPORARY SERVICES 60028 3758 56270 PRINTING AND PUBLICATIO 59419 36918 5336 17165 199995 92506 93613 13876 12250270 9472010 2497226 281034 1269630 705693 690204 1083937 985016 955120 233823 211204 349659 393166 1940254 1207848 150407 732406 9916320 10469444 13595059 14550970 880166 1141806 393516 505202 1273682 1647008 X 11566563 11842571 712229 1018806 42585 42585 12321377 12903962 13595059 14550970 399644 182941 0 X 0 1 X 1 1 1 X 6982207 8204472 6398915 5228860 5185867 32000321 6982207 8204472 6398915 5228860 5185867 32000321 32000321 129394 124066 293017 234253 321645 1102375 -312035 -387333 -475235 -525971 -389541 -2090115 31012581 32791054 1.00000 1.00000 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: LOSS ON SALE OF INVENTORY - 2013 AMOUNT: $ -312,035. 2014 AMOUNT: $ -387,333. 2015 AMOUNT: $ -475,235. 2016 AMOUNT: $ -525,971. 2017 AMOUNT: $ -389,541. 191516 1 1 0 0 0 0 1 75681 0 1 115835 191516 0 PART II-B, LINE 1: LOBBYING ACTIVITY COSTS INCLUDE PORTIONS OF NEWSLETTER AND WEB SITE ACTIVITIES RELATED TO LEGISLATION, AS WELL AS TRAVEL/MEAL EXPENSES RELATED TO MEETINGS WITH REPRESENTATIVES. THE ORGANIZATION EMPLOYS A PUBLIC POLICY MANAGER WHO SPENDS A SMALL AMOUNT OF TIME ON ACTIVITIES CONSIDERED LOBBYING. THE ORGANIZATION RETAINED A LOBBYIST FOR ISSUES RELATED TO ITS MISSION. 9807359 552961 10360320 8993048 814311 9807359 8607904 450000 -64856 8993048 8216694 391210 8607904 6979911 1236783 8216694 1.00000 0 0 224559 103062 121497 1114049 1104786 9263 601646 601646 732406 13307330 182941 182941 13124389 30330 -504805 -474475 12649914 12724745 0 12724745 30330 -504805 -474475 12250270 PART V, LINE 4: FUTURE OPERATIONAL PURPOSES TO COVER CASH FLOW AND OPERATIONAL DEFICITS OR TO FUND LARGE CAPITAL PROJECT INITIATIVES. PART XI, LINE 4B - OTHER ADJUSTMENTS: COGS -504,805. PART XII, LINE 4B - OTHER ADJUSTMENTS: COGS -504,805. AUSTRALIA 0 0 PROGRAM SERVICES CNSLT, TRN, CURRIC. 100 ENGLAND 0 0 PROGRAM SERVICES CNSLT, TRN, CURRIC. 2003 CANADA 0 0 PROGRAM SERVICES CNSLT, TRN, CURRIC. 150 GERMANY 0 0 PROGRAM SERVICES CNSLT, TRN, CURRIC. 60 SWITZERLAND 0 0 PROGRAM SERVICES CNSLT, TRN, CURRIC. 31426 0 0 0 0 0 0 33739 0 33739 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CHERYLE DYLE-PALMER COO 162368 0 0 0 0 0 0 0 19606 0 181974 0 0 0 CONSTANCE G GULLY PRESIDENT & CEO 195997 0 0 0 0 0 0 0 24674 0 220671 0 0 0 X 1 30179 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE CFO BEFORE BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C WHEN AN OFFICER, DIRECTOR, OR KEY EMPLOYEE IS HIRED, A CONFLICT OF INTEREST POLICY MUST BE COMPLETED. AN ANNUAL STATEMENT REGARDING CONFLICTS OF INTEREST AND COMMITMENT IS COMPLETED THEREAFTER. FORM 990, PART VI, SECTION B, LINE 15 A MARKET SURVEY IS COMPLETED EVERY TWO YEARS AND THE EXECUTIVE COMPANY AND THE BOARD OFFICERS DETERMINE SALARY AS PART OF PERFORMANCE EVALUATION PROCESS FOR CFO, COO, CEO. SENIOR STAFF SALARIES ARE SET BY THE CEO. FORM 990, PART VI, SECTION C, LINE 19 IF A MEMBER OF THE PUBLIC WISHES TO VIEW THE CENTER'S DOCUMENTS AND POLICIES, THEY CAN DO SO AT THE FACILITIES.