NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN (EIN 36-6009499)
- Tax period
- 2015-09-01 to 2016-08-31
- Filed
- 2017-03-03
- IRS object ID
- 201730629349300603
- Schema version
- 2015v3.0
- 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 J
- Schedule K
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-03-03T08:29:08-06:00 | ReturnTs |
| Tax Period End | 2016-08-31 | 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 | 2015-09-01 | 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 | 2017-03-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SUBRINA WOOD CPA | PreparerPersonNm |
| PTIN | P00365899 | PTIN |
| Phone | 2023319880 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $33,848,760 | 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 | 131 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $339,295 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $305,957 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,510,365 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $15,841,181 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,396,148 | CYProgramServiceRevenueAmt |
| PY Investment Income | $78,501 | PYInvestmentIncomeAmt |
| CY Investment Income | $50,581 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,287,655 | PYOtherRevenueAmt |
| CY Other Revenue | $3,038,391 | CYOtherRevenueAmt |
| PY Total Revenue | $19,513,294 | PYTotalRevenueAmt |
| CY Total Revenue | $18,995,485 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,743,911 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,330,720 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $70,234 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,909,784 | PYOtherExpensesAmt |
| CY Other Expenses | $9,725,933 | CYOtherExpensesAmt |
| PY Total Expenses | $19,653,695 | PYTotalExpensesAmt |
| CY Total Expenses | $18,056,653 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$140,401 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $938,832 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $36,980,070 | TotalAssetsBOYAmt |
| Total Assets EOY | $37,212,649 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $22,459,851 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $22,149,281 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,520,219 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,063,368 | 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 | $5,372,571 | ExpenseAmt |
| Revenue | $5,874,458 | RevenueAmt |
| Desc | ACCREDITATION - AS AN ACCREDITATION SYSTEM, NAEYC IS COMMITTED TO CONTINUOUS QUALITY IMPROVEMENT AND THE USE OF FEEDBACK FROM STAKEHOLDERS TO ENHANCE THE PRACTICE. THROUGHOUT FISCAL YEAR 2016, WE COMPILED DATA FROM PROGRAM RECORDS, EARLY CHILDHOOD EDUCATORS, PROGRAM ADMINISTRATORS, COACHES, ASSESSORS, STATE ADMINISTRATORS, AND OTHER STAKEHOLDERS TO IDENTIFY AND PRIORITIZE ENHANCEMENTS THAT BUILD ON ITS 30-YEAR EXPERIENCE AND STREAMLINE THE ACCREDITATION PROCESS. FURTHER, THIS YEAR MARKED THE 10TH ANNIVERSARY OF NAEYC'S EARLY CHILDHOOD ASSOCIATE DEGREE ACCREDITATION SYSTEM - A SYSTEM THAT HAS GROWN TO 177 ACCREDITED ASSOCIATE DEGREE PROGRAMS AND IS POSITIONED FOR STRONG GROWTH IN THE COMING YEAR. AS PART OF A GRANT FROM THE W.K. KELLOGG FOUNDATION, 25 EARLY CHILDHOOD DEGREE PROGRAMS RECEIVED SCHOLARSHIPS THIS YEAR TO SUPPORT THEIR EFFORTS TO SEEK ACCREDITATION THROUGH NAEYC'S EARLY CHILDHOOD ASSOCIATE DEGREE ACCREDITATION SYSTEM. ALMOST HALF OF THESE SCHOLARSHIPS ARE SUPPORTING PROGRAMS AT THE BACCALAUREATE AND MASTER'S DEGREE LEVELS THAT ARE PARTICIPATING IN THE ACCREDITATION SYSTEM'S EXPANSION PILOT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,897,261 | ExpenseAmt |
| Revenue | $3,279,287 | RevenueAmt |
| Desc | NAEYC CONTENT AND RESOURCES - 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 THREE BOOKS IN FY16 - SPOTLIGHT ON YOUNG CHILDREN: TEACHING AND LEARNING IN THE PRIMARY GRADES; TEACHING THE NAEYC CODE; AND COACHING WITH POWERFUL INTERACTIONS - PLUS 1 CO-PUBLICATION - THE NEW EARLY CHILDHOOD PROFESSIONAL. YOUNG CHILDREN, NAEYC'S FLAGSHIP PEER-REVIEWED JOURNAL, RECEIVED THREE EXCEL AWARDS, AND TIMELY CLUSTER TOPICS FOR 2016 DELVED INTO SUPPORTING LITERACY IN THE PRIMARY GRADES, COLLABORATING WITH COLLEAGUES, TEACHING AND LEARNING WITH CHILDREN'S BOOKS, AND 21ST CENTURY TEACHING AND LEARNING. TEACHING YOUNG CHILDREN (TYC) WAS ONE OF THREE FINALISTS NOMINATED FOR A REVERE AWARD FOR BEST OVERALL PUBLICATION. THE FIVE ISSUES OF TYC THIS YEAR INCLUDED A RANGE OF ARTICLES ON TIMELY RESEARCH-BASED TOPICS INCLUDING A SERIES ON BLOOM'S TAXONOMY AND HIGHER LEVEL THINKING. NEW FEATURES IN THE MAGAZINE THIS YEAR INCLUDED A SERIES ON MAKING AND A STEAM COLUMN. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,705,121 | ExpenseAmt |
| Revenue | $5,180,591 | RevenueAmt |
| Desc | CONFERENCES AND EVENTS - NAEYC'S ANNUAL EVENTS ARE INTEGRAL TO THE IMPACT IT HAS ON THE EARLY CHILDHOOD PROFESSION. IN FISCAL YEAR 2016, WE HOSTED SUCCESSFUL MEETINGS IN ORLANDO, WASHINGTON, D.C., AND BALTIMORE. NAEYC'S ANNUAL CONFERENCE AND EXPO (NOVEMBER) DREW NEARLY 10,000 EARLY LEARNING PROFESSIONALS TO ORLANDO, FLORIDA, AS THEY GATHERED TO CELEBRATE THE "POWER OF THE 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 2015 CONFERENCE ALSO SAW THE EXPANSION OF THE GRANDES COMIENZOS DUAL-LANGUAGE LEARNING TRACK. NAEYC'S PUBLIC POLICY FORUM TOOK PLACE IN EARLY MARCH WITH A RECORD NUMBER OF MEMBERS FROM ACROSS THE COUNTRY CONVENING FOR THREE DAYS OF INFORMATIVE SESSIONS WITH EARLY CHILDHOOD POLICY EXPERTS, A PUBLIC POLICY "BOOT CAMP, AND PHONE-BANKING VOLUNTEER OPPORTUNITIES. FINALLY, THE NATIONAL INSTITUTE FOR EARLY CHILDHOOD PROFESSIONAL DEVELOPMENT (JUNE) EXCEEDED ITS REGISTRATION REVENUE AND ATTENDANCE GOALS. MORE THAN 2,400 HIGHER EDUCATION FACULTY, TRAINERS, RESEARCHERS, AND ADVOCATES GATHERED IN BALTIMORE, MARYLAND TO ADVOCATE FOR "EARLY LEARNING AT THE TOP OF THE TICKET," A THEME THAT WAS A MAJOR FOCUS OF OUR EVENTS AND ADVOCACY WORK THIS YEAR. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,591,684 | ExpenseAmt |
| Revenue | $2,870,908 | RevenueAmt |
| Desc | OTHER PROGRAM SERVICES ARE: OFFICE OF THE EXECUTIVE DIRECTOR, AFFILIATES, CONTRACTS AND CONSULTING, PROFESSIONAL DEVELOPMENT, MEMBERSHIP, PUBLIC ADVOCACY/PUBLIC INFORMATION, PROGRAM SUPPORT SERVICES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $5,591,684 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $2,870,908 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $15,566,637 | 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 | 0 | 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 | 167 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 131 | 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 | Yes (1) | 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 | DC | 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 | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | 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 |
| 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 | RICHARD HOLLY | 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 (30 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 |
|---|---|---|---|---|---|---|---|---|
| DEB CASSIDY 6116 THROUGH 72416 | ||||||||
| PRESIDENT | 3.60 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| IDA ROSE FLOREZ | ||||||||
| VICE PRESIDENT | 3.60 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM H ISLER | ||||||||
| TREASURER | 3.60 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SUSAN PERRY-MANNING | ||||||||
| SECRETARY | 3.60 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LORRAINE COOKE UNTIL 53116 | ||||||||
| BOARD MEMBER | 2.60 | Yes (X) | $0 | $0 | $0 | |||
| CRISTINA GILLANDERS | ||||||||
| BOARD MEMBER | 2.60 | Yes (X) | $0 | $0 | $0 | |||
| KELLY HANTAK | ||||||||
| BOARD MEMBER | 2.60 | Yes (X) | $0 | $0 | $0 | |||
| TAMMY MANN FROM 72416 | ||||||||
| PRESIDENT | 3.60 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CARL MACK | ||||||||
| BOARD MEMBER | 2.60 | Yes (X) | $0 | $0 | $0 | |||
| JAN STEVENSON | ||||||||
| BOARD MEMBER | 2.60 | Yes (X) | $0 | $0 | $0 | |||
| CHAD DUNKLEY | ||||||||
| BOARD MEMBER | 2.60 | Yes (X) | $0 | $0 | $0 | |||
| NILI LUO | ||||||||
| BOARD MEMBER | 2.60 | Yes (X) | $0 | $0 | $0 | |||
| ANNE MCCLAIN TERRELL | ||||||||
| 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 FROM 6116 | ||||||||
| BOARD MEMBER | 2.60 | Yes (X) | $0 | $0 | $0 | |||
| CAROL BRUNSON DAY UNTIL 53116 | ||||||||
| PRESIDENT | 3.60 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ISAURO ESCAMILLA CALAN FROM 6116 | ||||||||
| BOARD MEMBER | 2.60 | Yes (X) | $0 | $0 | $0 | |||
| SEBREANA DOMINGUE FROM 6116 | ||||||||
| BOARD MEMBER | 2.60 | Yes (X) | $0 | $0 | $0 | |||
| RHIAN EVANS ALLVIN | ||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $254,571 | $0 | $23,665 | |||
| RICHARD HOLLY | ||||||||
| DEPUTY DIRECTOR FINANCE & OPERATIONS | 40.00 | Yes (X) | $167,037 | $0 | $16,860 | |||
| LAKSHMI SARMA RAMANI | ||||||||
| GENERAL COUNSEL | 40.00 | Yes (X) | $159,682 | $0 | $19,274 | |||
| STEPHANIE MORRIS | ||||||||
| DEPUTY EXEC DIRECTOR BRAND | 40.00 | $177,342 | $0 | $36,264 | Yes (X) | |||
| MARICA MITCHELL | ||||||||
| DEPUTY EXEC. DIRECTOR EARLY LEARNING | 40.00 | $154,303 | $0 | $26,209 | Yes (X) | |||
| BARBARA A WILLER | ||||||||
| SENIOR ADVISOR STRATEGIC INITIATIVES | 40.00 | $154,218 | $0 | $11,798 | Yes (X) | |||
| KYLE L SNOW | ||||||||
| SR SCHOLA & DIR, NAEYC'S CENTER | 40.00 | $145,108 | $0 | $37,933 | Yes (X) | |||
| PETER PIZZOLONGO | ||||||||
| ASSOCIAT EXECUTIVE DIRECTOR | 40.00 | $120,511 | $0 | $23,200 | Yes (X) | |||
| STEPHANIE OLMORE | ||||||||
| SENIOR DIRECTOR GLOBAL ENGAGEMENT | 40.00 | $102,822 | $0 | $14,499 | Yes (X) | |||
| KATHLEEN CHARNER | ||||||||
| EDITOR-IN-CHIEF OF BOOKS | 40.00 | $101,720 | $0 | $6,276 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,537,314 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $215,978 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | 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 |
|---|---|---|---|---|---|
| EXECUTIVE AUDITO VISUAL SERVICES INC | |||||
| 100 PARK AVENUE 16TH FLOOR | NEW YORK | NY | 10017 | AUDIO VISUAL SERVICES | $494,219 |
| QUAD GRAPHICS | |||||
| PO BOX 842858 | BOSTON | MA | 022842858 | COMMERCIAL PRINTING | $310,641 |
| PBD WORLDWIDE FULFILLMENT SERVICES | |||||
| PO BOX 930108 | ATLANTA | GA | 31193 | FULFILLMENT SERVICES | $310,271 |
| THE YGS GROUP | |||||
| 3650 WEST MARKET STREET | YORK | PA | 17404 | COMMERCIAL PRINTING | $303,988 |
| KUSHNER & ASSOCIATES | |||||
| 24003A VENTURA BLVD SUITE 100 | CALABASAS | CA | 91302 | TRANSPORTATION | $238,085 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 35 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,510,365 | AllOtherContributionsAmt |
| Total Contributions | $1,510,365 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|---|
| ACCREDITATION | 900099 | $5,874,458 | $5,874,458 | ||
| CONFERENCES AND SEMINA | 900099 | $5,180,591 | $5,071,296 | $109,295 | |
| MEMBERSHIP DUES | 900099 | $2,839,310 | $2,839,310 | ||
| JOURNAL | 900099 | $470,191 | $215,426 | $254,765 | |
| CONTRACTS AND CONSULTI | 900099 | $31,598 | $31,598 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,396,148 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $93,935 | TotalRevenueColumnAmt |
| Exclusion | $93,935 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $66,717 | TotalRevenueColumnAmt |
| Exclusion | $66,717 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,187,266 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,065,744 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $121,522 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $121,522 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $84,530 | UnrelatedBusinessRevenueAmt |
| Exclusion | $36,992 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,418,653 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,462,007 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$43,354 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$43,354 | TotalRevenueColumnAmt |
| Exclusion | -$43,354 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $3,134,620 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $325,524 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,809,096 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,809,096 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $41,056 | TotalRevenueColumnAmt |
| Exclusion | $41,056 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $41,056 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,995,485 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,841,184 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $339,295 | UnrelatedBusinessRevenueAmt |
| Exclusion | $304,641 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $873,028 | TotalAmt |
| Program Services | $428,444 | ProgramServicesAmt |
| Management And General | $377,534 | ManagementAndGeneralAmt |
| Fundraising | $67,050 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,933,261 | TotalAmt |
| Program Services | $4,747,560 | ProgramServicesAmt |
| Management And General | $1,185,701 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,154 | TotalAmt |
| Program Services | $190,884 | ProgramServicesAmt |
| Management And General | $39,270 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $823,156 | TotalAmt |
| Program Services | $593,752 | ProgramServicesAmt |
| Management And General | $229,404 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $471,121 | TotalAmt |
| Program Services | $444,772 | ProgramServicesAmt |
| Management And General | $23,165 | ManagementAndGeneralAmt |
| Fundraising | $3,184 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,404 | TotalAmt |
| Program Services | $11,252 | ProgramServicesAmt |
| Management And General | $43,152 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,557 | TotalAmt |
| Program Services | $2,748 | ProgramServicesAmt |
| Management And General | $44,809 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,559,678 | TotalAmt |
| Program Services | $2,043,798 | ProgramServicesAmt |
| Management And General | $515,880 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,735,650 | TotalAmt |
| Program Services | $1,613,464 | ProgramServicesAmt |
| Management And General | $122,186 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $389,778 | TotalAmt |
| Program Services | $38,631 | ProgramServicesAmt |
| Management And General | $351,147 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $398,730 | TotalAmt |
| Program Services | $43,940 | ProgramServicesAmt |
| Management And General | $354,790 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,240,614 | TotalAmt |
| Program Services | $1,157,980 | ProgramServicesAmt |
| Management And General | $82,634 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,378,715 | TotalAmt |
| Program Services | $1,358,590 | ProgramServicesAmt |
| Management And General | $20,125 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $766,246 | TotalAmt |
| Management And General | $766,246 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $638,991 | TotalAmt |
| Program Services | $71,609 | ProgramServicesAmt |
| Management And General | $567,382 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,947 | TotalAmt |
| Program Services | $55,265 | ProgramServicesAmt |
| Management And General | $120,682 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| REAL ESTATE TAXES | $564,765 | $564,765 | |
| AUDIO VISUAL | $501,980 | $88,164 | $413,816 |
| MISCELLANEOUS | $90,371 | $15,872 | $74,499 |
| MANAGEMENT | $76,976 | $13,519 | $63,457 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$894,469 | TotalAmt |
| Program Services | $2,212,176 | ProgramServicesAmt |
| Management And General | -$3,106,645 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,056,653 | TotalAmt |
| Program Services | $15,566,637 | ProgramServicesAmt |
| Management And General | $2,419,782 | ManagementAndGeneralAmt |
| Fundraising | $70,234 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,462,361 | BOYAmt |
| EOY | $1,113,595 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,359,018 | BOYAmt |
| EOY | $5,083,669 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,228 | BOYAmt |
| EOY | $428,765 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $509,793 | BOYAmt |
| EOY | $777,175 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $671,247 | BOYAmt |
| EOY | $595,470 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $596,852 | BOYAmt |
| EOY | $880,176 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $28,290,104 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,954,855 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,638,087 | BOYAmt |
| EOY | $19,335,249 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,538,961 | BOYAmt |
| EOY | $8,994,814 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,523 | BOYAmt |
| EOY | $3,736 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,980,070 | BOYAmt |
| EOY | $37,212,649 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,599,999 | BOYAmt |
| EOY | $1,475,336 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,587,618 | BOYAmt |
| EOY | $3,012,274 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,760,000 | BOYAmt |
| EOY | $12,489,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,512,234 | BOYAmt |
| EOY | $5,172,671 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,459,851 | BOYAmt |
| EOY | $22,149,281 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,881,213 | BOYAmt |
| EOY | $13,702,232 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $639,006 | BOYAmt |
| EOY | $1,361,136 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,520,219 | BOYAmt |
| EOY | $15,063,368 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,980,070 | BOYAmt |
| EOY | $37,212,649 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $938,832 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $411,991 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$807,674 | OtherChangesInNetAssetsAmt |
| 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 | $1,316,868 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,664,225 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,243,018 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $305,957 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,510,365 | CurrentTaxYearAmt |
| Total | $7,040,433 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,964,852 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,208,177 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,518,232 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,759,905 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,166,708 | CurrentTaxYearAmt |
| Total | $84,617,874 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,281,720 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,872,402 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,761,250 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,065,862 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,677,073 | CurrentTaxYearAmt |
| Total | $91,658,307 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $91,658,307 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $505,592 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,079 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $96,153 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $155,589 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $160,652 | CurrentTaxYearAmt |
| Total | $980,065 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $505,592 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,079 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $96,153 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $155,589 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $160,652 | CurrentTaxYearAmt |
| Total | $980,065 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $335 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year | $241,032 | CurrentTaxYearAmt |
| Total | $241,367 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,787,647 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,934,481 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,857,403 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,221,451 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,078,757 | CurrentTaxYearAmt |
| Total | $92,879,739 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98680 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98180 | PublicSupportPY509Pct |
| Investment Income CY | 0.01060 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01820 | 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 - 2011 AMOUNT: $ 335. 2015 AMOUNT: $ 194,278. MAILING LIST INCOME - 2015 AMOUNT: $ 46,754. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $34,231 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $67,738 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $101,969 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $17,839,277 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $17,941,246 | 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 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $96,269 | CurrentYearMinus3Amt |
| Current Year Minus2 | $93,658 | CurrentYearMinus2Amt |
| Current Year Minus1 | $24,114 | CurrentYearMinus1Amt |
| Current Year | $101,969 | CurrentYearAmt |
| Total | $316,010 | 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 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $7,044 | CurrentYearMinus3Amt |
| Current Year Minus2 | $10,567 | CurrentYearMinus2Amt |
| Current Year Minus1 | $13,291 | CurrentYearMinus1Amt |
| Current Year | $34,231 | CurrentYearAmt |
| Total | $65,133 | 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 | $13,918,482 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,934,970 | DepreciationAmt |
| Book Value | $8,983,512 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $253,536 | OtherCostOrOtherBasisAmt |
| Depreciation | $172,360 | DepreciationAmt |
| Book Value | $81,176 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,052,412 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,820,300 | DepreciationAmt |
| Book Value | $232,112 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,236,054 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,027,225 | DepreciationAmt |
| Book Value | $1,208,829 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $19,335,249 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| REFUNDABLE ADVANCES | $259,970 |
| DEPOSITS PAYABLE | $56,277 |
| INTEREST RATE SWAP OBLIGATION | $4,725,858 |
| DUE TO AFFILIATES | $130,566 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,172,671 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $19,873,308 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $411,991 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $140,308 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $325,524 | OtherRevenueAmt |
| Revenue Not Reported | $877,823 | RevenueNotReportedAmt |
| Revenue Subtotal | $18,995,485 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $18,995,485 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,522,485 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $140,308 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $325,524 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $465,832 | ExpensesNotReportedAmt |
| Expenses Subtotal | $18,056,653 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $18,056,653 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | NAEYC ACCOUNTS FOR INCOME TAX UNCERTAINTIES IN ACCORDANCE WITH THE ASC TOPIC INCOME TAXES. FOR THE YEAR ENDED AUGUST 31, 2016, NAEYC PERFORMED AN EVALUATION OF ALL TAX POSITIONS TAKEN AND DETERMINED THERE WERE NO MATTERS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD REPORTED IN PART VIII 325,524. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD REPORTED IN PART VIII 325,524. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | CONTRACTS AND CONSULTING SERVICES | SpecificServicesProvidedTxt |
| Region Total Expenditures | $12,000 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $12,000 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $12,000 | 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 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION USES DEPARTMENT AND PROJECT CODES TO MONITOR THE USE OF GRANT FUNDS OUTSIDE THE UNITED STATES. | 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 (7 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 | $254,571 | $0 | $0 | $0 | $0 | $0 | $11,093 | $0 | $12,572 | $0 | $278,236 | $0 | $0 | $0 |
| RICHARD HOLLY | ||||||||||||||
| DEPUTY DIRECTOR FINANCE & OPERATIONS | $167,037 | $0 | $0 | $0 | $0 | $0 | $8,750 | $0 | $8,110 | $0 | $183,897 | $0 | $0 | $0 |
| LAKSHMI SARMA RAMANI | ||||||||||||||
| GENERAL COUNSEL | $159,682 | $0 | $0 | $0 | $0 | $0 | $7,923 | $0 | $11,351 | $0 | $178,956 | $0 | $0 | $0 |
| STEPHANIE MORRIS | ||||||||||||||
| DEPUTY EXEC DIRECTOR BRAND | $177,342 | $0 | $0 | $0 | $0 | $0 | $5,705 | $0 | $30,559 | $0 | $213,606 | $0 | $0 | $0 |
| MARICA MITCHELL | ||||||||||||||
| DEPUTY EXEC. DIRECTOR EARLY LEARNING | $154,303 | $0 | $0 | $0 | $0 | $0 | $8,000 | $0 | $18,209 | $0 | $180,512 | $0 | $0 | $0 |
| BARBARA A WILLER | ||||||||||||||
| SENIOR ADVISOR STRATEGIC INITIATIVES | $154,218 | $0 | $0 | $0 | $0 | $0 | $7,817 | $0 | $3,981 | $0 | $166,016 | $0 | $0 | $0 |
| KYLE L SNOW | ||||||||||||||
| SR SCHOLA & DIR, NAEYC'S CENTER | $145,108 | $0 | $0 | $0 | $0 | $0 | $7,848 | $0 | $30,085 | $0 | $183,041 | $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 4 | MEMBERS APPROVED NEW BYLAWS DURING THE SPRING MEETING. |
| FORM 990, PART VI, SECTION A, LINE 6 | NAEYC HAS STUDENT, REGULAR, AND COMPREHENSIVE 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 11 | THE CFO, CONTROLLER, 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 RECUSE 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 2,087,278. MANAGEMENT AND GENERAL EXPENSES 472,400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,559,678. |
| FORM 990, PART XI, LINE 9: | UNREALIZED LOSS ON INTEREST RATE SWAP -807,674. |
Comments