2016-12-07T10:56:39-06:00 2016-06-30 431540459 Schmersahl Treloar & Company PC 10805 Sunset Office Drive Suite 400 Saint Louis MO 63127 990 2015-07-01 431569124 Parents As Teachers National Center Inc PARE 3144324330 2228 Ball Drive St Louis MO 63146 CONSTANCE GULLY CFO 3144324330 2016-12-01 1 Roger G Toennies CPA P00019708 3149662727 2016-12-01 2015 2017-02-10 21:41:12Z Constance Gully 2228 Ball Drive St Louis MO 63146 16929248 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. 27 27 147 30 0 0 8204472 6398915 5796133 7072730 1947482 730378 -387333 -475235 15560754 13726788 0 0 0 0 5631744 6832210 0 0 336438 7648396 6382579 13280140 13214789 2280614 511999 14866190 13792978 2096117 1305006 12770073 12487972 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 3128237 3563387 Training, Curriculum Development and Certification - There were 8,848 parent educators/ supervisors/ early childhood professionals trained in either core trainings or professional development from July 1, 2015 through June 30, 2016.Curriculum Development this year included the continual updating of the online Foundational Curriculum as well as revisions to the Foundational Training Guide and Model Implementation Guide, creation of an online course around model fidelity and revision of the Partnering with Teen Parents training and book, "So Now What?"Parent educators attending Foundational and Model Implementation training are granted Model certification. Annual renewal is required to maintain certification and Foundational curriculum access. 2039130 2996172 Affiliations and program support - The number of Parents as Teachers ("PAT") affiliates at June 30, 2016 was 1,457 in 50 states, District of Columbia, U.S. Territories, and 6 foreign countries. 3131830 513171 General Program - includes:Investing in Innovations (I3) - Services to high need American Indian families include home-visits, routine health and developmental screenings for the children, parent group meetings, and resource referrals as needed.Special Programs - Includes general program support and various other projects. 1504448 OUTREACH - Dissemination of information about parents as teachers programming and services to parents, social service agents, schools, legislators, child care providers and home visitors, program administrators, government agencies, and media outlets in 50 states and several other countries. Also includes our conference, an annual meeting for parent educators to share information, receive additional training, attend workshops, and listen to speakers.RESEARCH - Includes developing collaborative relationships with university researchers, supporting the design of new research studies, and communicating research findings with the field. In addition, the department develops resources for program evaluation and outcomes measurement, analyzes and disseminates affiliate performance report data, and evaluates parents as teachers. 1504448 9803645 1 1 0 1 0 0 0 0 0 1 1 1 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 0 0 0 0 0 0 0 0 0 1 46 0 1 147 1 0 0 0 0 0 0 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 IL X X CONSTANCE GULLY 3144324330 2228 BALL DRIVE ST LOUIS MO 63146 Christopher Kit Bond Director 1.00 X 0 0 0 T Berry Brazelton MD 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 Chip Donohue PhD Director 1.00 X 0 0 0 Mark R Ginsberg PhD Director 1.00 X 0 0 0 Mary Louise Hemmeter Director 1.00 X 0 0 0 Luis A Hernandez Director 1.00 X 0 0 0 Colleen A Kraft MD Director 1.00 X 0 0 0 Michael L Lopez PhD 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 Jane K Paine 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 Don Senti PhD Director 1.00 X 0 0 0 Karen Shanoski Director 1.00 X 0 0 0 Margie Vandeven PhD Director 1.00 X 0 0 0 Renee Welch PhD Director 1.00 X 0 0 0 Sharon Wells 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 Katrina F Farmer Secretary 1.00 X X 0 0 0 Thomas P Curran Treasurer 1.00 X X 0 0 0 Patricia Kempthorne Vice Chair 1.00 X X 0 0 0 Thomas C Melzer Chair 1.00 X X 0 0 0 Scott L Hippert President & CEO 40.00 X 169383 0 18144 Cheryle Dyle-Palmer COO 40.00 X 143648 0 19977 Constance G Gully CFO 40.00 X 112924 0 12752 425955 0 50873 3 0 1 0 Boyle Public Affairs LLC 7452 Carriage Hill Dr McLean VA 22102 Service 109325 1 5347142 1051773 6398915 TRNG/CONSULT. FEES 611710 3563387 3563387 INTERNATIONAL CONF. 611710 2996172 2996172 RECERT/AFFIL FEES 611710 484559 484559 MISCELLANEOUS INCOME 611710 28612 28612 7072730 293017 293017 3059759 2622398 437361 437361 437361 104827 580062 -475235 -475235 13726788 7072730 0 255143 533913 182265 351648 6298297 4513058 1546992 238247 7283 6183 1100 148612 107923 36792 3897 514785 171410 336405 6970 815292 665627 142971 6694 378633 372145 6488 21816 15053 5890 873 PROFESSIONAL FEES 4001681 3502628 439221 59832 BOARD EXPENSE 72299 27061 45238 BANK FEES 66535 45404 18681 2450 TEMPORARY SERVICES 65759 14131 51628 289884 180757 91652 17475 13214789 9803645 3074706 336438 2835679 2225459 1819138 958046 839195 830598 205560 206250 257062 299654 1338608 1167555 192869 171053 6746838 7122633 1969849 1979285 14866190 13792978 1393979 1073395 702138 231611 2096117 1305006 X 12297974 11827345 429514 618042 42585 42585 12770073 12487972 14866190 13792978 511999 -794100 0 X X 0 1 X 1 1 1 X 3924788 6274269 6982207 8204472 6398915 31784651 3924788 6274269 6982207 8204472 6398915 31784651 31784651 125157 168409 129394 124066 293017 840043 -387967 -482000 -312035 -387333 -475235 -2044570 30580124 25196691 1.00000 1.00000 X Schedule A, Part II, Line 10, Explanation of Other Income: Loss on Sale of Inv - 2011 Amount: $ -387,967. 2012 Amount: $ -482,000. 2013 Amount: $ -312,035. 2014 Amount: $ -387,333. 2015 Amount: $ -475,235. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 192743 1 1 0 0 0 0 1 92063 0 1 100681 192744 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. 1 8607904 450000 -64856 8993048 8216694 391210 8607904 6979911 1236783 8216694 6303453 676458 6979911 5068141 1000000 235312 6303453 0 0 224559 82082 142477 1114049 1085473 28576 171053 Money Market Funds - Unrestricted 1979285 F 1979285 13590698 -794100 77948 580062 -136090 13726788 0 13726788 13872799 77948 580062 658010 13214789 0 13214789 Part V, Line 4: FUTURE OPERATIONAL PURPOSES TO COVER CASH FLOW AND OPERATIONAL DEFICITS OR TO FUND LARGE CAPITAL PROJECT INITIATIVES. Part XI, Line 2d - Other Adjustments: COGS 580,062. Part XII, Line 2d - Other Adjustments: COGS 580,062. Australia Program Services Cnslt, Trn, Curric. 247 New Zealand Program Services Cnslt, Trn, Curric. 25 England Program Services Cnslt, Trn, Curric. 1741 Canada Program Services Cnslt, Trn, Curric. Germany Program Services Cnslt, Trn, Curric. 3787 0 0 0 0 0 0 5800 0 5800 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Scott L Hippert President & CEO 169383 0 0 0 0 0 0 0 18144 0 187527 0 0 0 Cheryle Dyle-Palmer COO 143648 0 0 0 0 0 0 0 19977 0 163625 0 0 0 Form 990, Part VI, Section B, line 11 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. Form 990, Part XII, Line 2c: There has been no significant change in the organization's oversight or selection process during the year.