2017-11-15T11:14:34-06:00 2016-12-31 540737372 PBMARES LLP 434 MCLAWS CIRCLE SUITE 201 WILLIAMSBURG VA 23185 990 2016-01-01 391902325 NATIONAL ASSOCIATION FOR FAMILY CHILD CARE FOUNDATION NATI 8018862322 1743 WEST ALEXANDER STREET SALT LAKE CITY UT 84119 WILLIAM HUDSON CEO 8018862322 2017-11-14 1 JENNIFER N FRENCH P00659678 7572297180 2017-11-14 X 209.10.80.132 2017-11-14 14:12:28 ES P 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 CAF2F61FEF47B780C89D0A0885DA2B8D94242D92 2016 2021-01-29 14:40:06Z WILLIAM HUDSON 1743 WEST ALEXANDER STREET SALT LAKE CITY UT 84119 2161340 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. 10 10 24 40 22786 4672 300172 305622 810807 821205 1 43730 -17866 18095 1093114 1188652 0 0 0 0 558896 421598 0 0 0 624060 629556 1182956 1051154 -89842 137498 1148994 718878 1149681 582067 -687 136811 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 454664 547318 ACCREDITATION PROGRAM: PROMOTE A PROFESSIONAL ACCREDITATION PROGRAM WHICH RECOGNIZES AND ENCOURAGES QUALITY CARE FOR CHILDREN. 317773 283536 CONFERENCES: THE FOUNDATION PROVIDES EDUCATIONAL SUPPORT FOR PROVIDERS THROUGH MEETINGS AND CONFERENCES. 252080 MEMBERSHIP PROGRAM: MEMBERSHIP OF APPROXIMATELY 4,300 PROVIDERS, PARENTS, AND AGENCIES PROVIDING A NEWSLETTER AND PROVIDING TECHNICAL SUPPORT AND ASSISTANCE. 1024517 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 37 0 1 24 1 1 1 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 1 1 0 0 X WILLIAM HUDSON 8018862322 1743 WEST ALEXANDER STREET SALT LAKE CITY UT 84119 PATRICIA DISCHLER PRESIDENT 2.00 X X 0 0 0 DONNA FOWLER VICE PRESIDENT 2.00 X X 0 0 0 LOUIS FINNEY MEMBER AT LARGE 1.00 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 DIANA WEBB TREASURER 1.00 X X 0 0 0 SAMANTHA MARSHALL MEMBER AT LARGE 1.00 X 0 0 0 EVA DANIELS EXECUTIVE DIRECTOR 40.00 X 45897 0 0 WILLIAM HUDSON CEO 40.00 X 68348 0 3799 114245 0 3799 0 0 0 0 0 249122 56500 305622 ACCREDITATION 611600 547318 547318 CONFERENCES 611600 273887 273887 821205 13 13 23957 15511 8446 8446 3524 4922 1000000 956283 43717 43717 19262 24455 10543 894 9649 9649 1188652 830854 22786 29390 118044 115683 2361 254317 252105 2212 18251 18058 193 30986 30608 378 53859 53859 843 843 58907 57371 1536 148 148 82386 79835 2551 24724 24724 50422 42714 7708 121161 120772 389 79592 79592 25604 20595 5009 5682 5286 396 ACCREDITATION 94661 94661 DUES AND SUBSCRIPTIONS 10807 10807 REPAIRS AND MAINTENANCE 10552 7053 3499 BOARD EXPENSES 8620 8620 1588 1183 405 1051154 1024517 26637 0 200215 607505 24146 53358 13819 12165 3516 3729 43535 40414 904369 3121 2929 39000 1148994 718878 100925 78835 650618 503232 395912 0 2226 0 1149681 582067 X -687 136811 -687 136811 1148994 718878 137498 0 X X 0 1 X 1 0 X 226217 300172 305622 832011 810471 761978 762051 821277 831748 3987525 810471 761978 988268 1121449 1137370 4819536 0 0 0 4819536 31080 24520 11731 24932 23970 116233 31080 24520 11731 24932 23970 116233 841551 786498 999999 1146381 1161340 4935769 0.97650 0.98030 0.02350 0.01970 X 0 0 0 0 0 0 1 843 0 0 843 0 PART II-B, LINE 1: PAYMENT OF A LOBBYIST TO HOLD MEETINGS WITH HOUSE AND SENATE COMMITTIES ENCOURAGING SUPPORT OF NAFCC CONCERNS. 43535 40414 3121 3121 WORK IN PROCESS 39000 39000 X 1205044 16406 16406 1188638 13 13 1188651 1067546 16406 16406 1051140 13 13 1051153 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 2016, 2015, AND 2014 ARE AVAILABLE FOR EXAMINATION BY MAJOR TAX JURISDICTIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 894. RENTAL EXPENSES 15,512. PART XI, LINE 4B - OTHER ADJUSTMENTS: INTEREST INCOME 13. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 894. RENTAL EXPENSES 15,512. PART XII, LINE 4B - OTHER ADJUSTMENTS: INTEREST INCOME 13. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD MEMBERS ARE DELIVERED AN ELECTRONIC COPY OF THE TAX RETURN FOR REVIEW PRIOR TO FILING. 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.