CHILD CARE AWARE OF AMERICA: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: CHILD CARE AWARE OF AMERICA (EIN 94-3060756)
Tax period: 2013-10-01 to 2014-09-30
Filed: 2015-08-11
IRS object ID: 201522239349301902
Schema version: 2013v4.0
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 I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-08-11T14:43:12-05:00	ReturnTs
Tax Period End	2014-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	521855942	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	TATE AND TRYON	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2021 L STREET NW SUITE 400	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	20036	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	943060756	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NATIONAL ASSOCIATION OF CHILD CARE	BusinessNameLine1
Business Name Line2	RESOURCE AND REFERRAL AGENCIES	BusinessNameLine2

Field	Value	IRS element (for citing)
Business Name Control	NATI	BusinessNameControlTxt
Phone	7033414100	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1515 N COURTHOUSE ROAD 11TH FLOOR	AddressLine1
City	ARLINGTON	City
State	VA	State
ZIP Code	22201	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RICHARD SWATT	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	7033414100	PhoneNum
Signature	2015-08-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	FREDERICK LONGWOOD	PreparerPersonNm
PTIN	P00439715	PTIN
Phone	2022932200	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	RICHARD SWATT	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1515 N COURTHOUSE ROAD 11TH FLOOR	AddressLine1
City	ARLINGTON	City
State	VA	State
ZIP Code	22201	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$72,073,074	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.USA.CHILDCAREAWARE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1987	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	PROMOTE POLICIES AND PARTNERSHIPS TO ENSURE ACCESS TO QUALITY CHILD CARE AND EARLY LEARNING SERVICES AND TO PROVIDE VISION, LEADERSHIP, AND SUPPORT TO THE NATIONWIDE NETWORK OF CHILD CARE RESOURCE AND REFERRAL AGENCIES.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	124	TotalEmployeeCnt
Total Volunteers	20	TotalVolunteersCnt
Total Gross UBI	$7,936	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,290,796	PYContributionsGrantsAmt
CY Contributions Grants	$12,224,402	CYContributionsGrantsAmt
PY Program Service Revenue	$67,406,653	PYProgramServiceRevenueAmt
CY Program Service Revenue	$59,203,095	CYProgramServiceRevenueAmt
PY Investment Income	$42,846	PYInvestmentIncomeAmt
CY Investment Income	$142,593	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$68,740,295	PYTotalRevenueAmt
CY Total Revenue	$71,570,090	CYTotalRevenueAmt
PY Grants And Similar Paid	$45,739,123	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$51,076,257	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$8,531,348	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$8,782,739	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$143,843	CYTotalFundraisingExpenseAmt
PY Other Expenses	$14,087,833	PYOtherExpensesAmt
CY Other Expenses	$9,909,496	CYOtherExpensesAmt
PY Total Expenses	$68,358,304	PYTotalExpensesAmt
CY Total Expenses	$69,768,492	CYTotalExpensesAmt
PY Revenues Less Expenses	$381,991	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,801,598	CYRevenuesLessExpensesAmt
Total Assets BOY	$20,766,867	TotalAssetsBOYAmt
Total Assets EOY	$15,744,538	TotalAssetsEOYAmt
Total Liabilities BOY	$11,220,326	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,288,997	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$9,546,541	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$11,455,541	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	PROMOTE POLICIES AND PARTNERSHIPS TO ENSURE ACCESS TO QUALITY CHILD CARE AND EARLY LEARNING SERVICES AND TO PROVIDE VISION, LEADERSHIP, AND SUPPORT TO THE NATIONWIDE NETWORK OF CHILD CARE RESOURCE AND REFERRAL AGENCIES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$51,076,257	ExpenseAmt
Grant	$46,055,297	GrantAmt
Revenue	$52,411,162	RevenueAmt
Desc	FEE ASSISTANCE: NACCRRA WORKS WITH THE U.S. MILITARY SERVICES TO HELP THOSE WHO SERVE IN THE MILITARY FIND AND AFFORD CHILD CARE THAT SUITS THEIR UNIQUE NEEDS. THROUGH SEVERAL INNOVATIVE CIVILIAN/MILITARY EFFORTS BETWEEN THE SERVICES, NACCRRA AND CHILD CARE RESOURCE AND REFERRAL AGENCIES (CCR&R) ARE BUILDING THE QUALITY AND CAPACITY OF CHILD CARE THROUGHOUT THE COUNTRY. DURING THE YEAR NACCRRA SERVED 19,028 CHILDREN IN MILITARY PROGRAMS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$8,771,250	ExpenseAmt
Grant	$492,075	GrantAmt
Revenue	$10,950,270	RevenueAmt
Desc	RESPITE CARE: NACCRRA ADMINISTERS A RESPITE CHILD CARE PROGRAM FOR NAVY AND AIR FORCE FAMILIES WHO HAVE CHILDREN WITH SPECIAL NEEDS. NACCRRA PARTNERS WITH OVER 100 LOCAL CHILD CARE RESOURCE AND REFERRAL (CCR&R) AND OTHER COMMUNITY AGENCIES THROUGHOUT THE UNITED STATES. THE LOCAL AGENCIES RECRUIT, TRAIN, BACKGROUND SCREEN, MENTOR AND MONITOR THE CAREGIVERS WHO PROVIDE THE RESPITE CHILD CARE TO ELIGIBLE SERVICE MEMBER FAMILIES. DURING THE YEAR, NACCRRA SERVED OVER 2,400 CHILDREN IN THESE PROGRAMS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$5,013,816	ExpenseAmt
Grant	$1,641,666	GrantAmt
Revenue	$5,393,647	RevenueAmt
Desc	MILITARY CHILD CARE LIAISON INITIATIVE: NACCRRA WORKS WITH THE DEPARTMENT OF DEFENSE (DOD) TO EXPAND THE AVAILABILITY OF QUALITY, AFFORDABLE COMMUNITY-BASED CHILD CARE FOR MILITARY FAMILIES IN 16 STATES. THE STATES SERVED IN FY14 WERE: ALASKA, CALIFORNIA, COLORADO, DELAWARE, FLORIDA, INDIANA, KANSAS, KENTUCKY, NORTH CAROLINA, VIRGINIA, VERMONT, WASHINGTON, ILLINOIS, GEORGIA, NEW YORK AND MARYLAND. A LIAISON IN EACH STATE PROMOTES AND SUPPORTS QUALITY CHILD CARE POLICIES, BEST PRACTICES AND PROVIDER TRAINING. ALSO, THE LIAISON SERVES AS THE SINGLE POINT OF CONTACT FOR DOD TO COLLABORATE WITH AND COORDINATE EFFORTS BETWEEN STATE AND LOCAL OFFICIALS, NATIONAL GUARD, RESERVES, MILITARY INSTALLATIONS, AND COMMUNITY PARTNERS AND WORK WITH THE STATE ON QUALITY IMPROVEMENT RELATED ISSUES.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$2,887,218	ExpenseAmt
Grant	$2,887,218	GrantAmt
Revenue	$1,470,848	RevenueAmt
Desc	ALL OTHER PROGRAMS: INCLUDES ANNUAL CONFERENCES SUCH AS THE NATIONAL POLICY SYMPOSIUM, LEADERSHIP MANAGEMENT INSTITUTE, AND THE PROFESSIONAL DEVELOPMENT INSTITUTE. ALSO INCLUDES MEMBERSHIP, NACCRRA'S SUITE OF DATA SERVICES WHICH ASSIST CCR&R'S AS A REFERRAL TRACKING SYSTEM, NACCRRA'S E-LEARNING SOLUTION, I.E. TRAINING ACADEMY FOR ONLINE TRAINING AND MEETING NEEDS, AND NACCRRA'S QUALITY ASSURANCE WHICH GUIDE CCR&R'S AND STATE NETWORKS TOWARDS CONTINUOUS QUALITY ASSURANCE AND EXCELLENCE IN SERVICE DELIVERY.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$2,887,218	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$2,887,218	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$1,470,848	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$67,748,541	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	Yes (1)	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	0	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	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
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	3441	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	124	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	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	DelegationOfMgmtDutiesInd
Change To Org Documents	0	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	0	LocalChaptersInd
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	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	RICHARD SWATT	PersonNm
Phone	7033414100	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1515 N COURTHOUSE RD 11TH FLOOR	AddressLine1
City	ARLINGTON	City
State	VA	State
ZIP Code	22201	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
L CAROL SCOTT PHD
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
CHRIS DECESARIS
SECRETARY (10/13 TO 6/14)	2.00	Yes (X)	Yes (X)	$0	$0	$0
LISA MUNTZ
SECRETARY (6/14 TO PRESENT)	2.00	Yes (X)	Yes (X)	$0	$0	$0
TIM R HAWKINS
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
WALTER S GILLIAM PHD
DIRECTOR	2.00	Yes (X)		$0	$0	$0
HON JUDITH H MATARAZZO
DIRECTOR	2.00	Yes (X)		$0	$0	$0
SANDY MYERS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
AL NYGARD
DIRECTOR	2.00	Yes (X)		$0	$0	$0
LINDA REINICKE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JANET SULLIVAN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MINDY BENNETT
DIRECTOR	2.00	Yes (X)		$0	$0	$0
LINDA ASATO
DIRECTOR	2.00	Yes (X)		$0	$0	$0
PATRICIA BARRON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DAN PEDERSEN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
LYNETTE FRAGA
EXECUTIVE DIRECTOR	40.00		Yes (X)	$225,000	$0	$0
RICHARD SCHOTT
SENIOR CHIEF, NATIONAL PROGRAMS	40.00		Yes (X)	$63,463	$0	$6,101
RICHARD SWATT
CFO	40.00		Yes (X)	$0	$0	$0
OLLIE SMITH
INTERIM EXEC. DIRECTOR	40.00			$111,712	$0	$4,577	Yes (X)
GRACE REEF
CHIEF, PUBLIC POLICY	40.00			$184,032	$0	$8,649	Yes (X)
J ALBRIGHT
CHIEF, IT, MEMB., NACCRRAWARE	40.00			$130,345	$0	$9,750	Yes (X)
BEVERLY SCHMALZRIED
ASSIST. EXEC. DIRECTOR	40.00			$112,058	$0	$7,665	Yes (X)
ROSE SEGRETU
CHIEF, SPECIAL INITIATIVES	40.00			$103,957	$0	$4,430	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$930,567	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$41,172	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	7	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/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
ROCS COLLEGE STUDENT STAFFING
401 FAIR LAKES COURT	FAIRFAX	VA	22033	TEMPORARY STAFFING	$1,497,926
BUSINESS INTEGRA
7229 HANOVER PARKWAY	GREENBELT	MD	20770	TEMPORARY STAFFING	$331,224
TECHNOLOGY CONSULTANTS INC
33505 STATE STREET 200	FARMINGTON	MI	48335	TEMPORARY STAFFING	$256,208
INTEGRAL FINANCIAL GROUP LLC
11921 FREEDOM DRIVE SUITE 550	RESTON	VA	20191	ACCOUNTING SERVICES	$213,960
FLYWHEEL ASSOCIATES LLC
18938 ROCKY CREEK DRIVE	LANSDOWNE	VA	20176	INTERIM CFO	$207,986

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	6	CntrctRcvdGreaterThan100KCnt
Government Grants	$11,956,596	GovernmentGrantsAmt
All Other Contributions	$267,806	AllOtherContributionsAmt
Total Contributions	$12,224,402	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
FEES AND CONTRACTS FROM GOVT AGEN	900099	$57,732,247	$57,732,247
NACCRRAWARE	900099	$684,980	$684,980
MEMBERSHIP DUES	900099	$342,240	$342,240
E-LEARNING	900099	$336,182	$336,182
NATIONAL SYMPOSIUM	541800	$107,446	$99,510	$7,936

Field	Value	IRS element (for citing)
Total Program Service Revenue	$59,203,095	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,779	TotalRevenueColumnAmt
Exclusion	$20,779	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$624,798	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$502,984	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$121,814	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$121,814	TotalRevenueColumnAmt
Exclusion	$121,814	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$71,570,090	TotalRevenueColumnAmt
Related Or Exempt Func Income	$59,195,159	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$7,936	UnrelatedBusinessRevenueAmt
Exclusion	$142,593	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$51,076,257	TotalAmt
Program Services	$51,076,257	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$828,521	TotalAmt
Program Services	$262,458	ProgramServicesAmt
Management And General	$566,063	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$6,211,088	TotalAmt
Program Services	$4,836,563	ProgramServicesAmt
Management And General	$1,343,324	ManagementAndGeneralAmt
Fundraising	$31,201	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$234,277	TotalAmt
Program Services	$102,345	ProgramServicesAmt
Management And General	$120,527	ManagementAndGeneralAmt
Fundraising	$11,405	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$996,975	TotalAmt
Program Services	$425,345	ProgramServicesAmt
Management And General	$551,924	ManagementAndGeneralAmt
Fundraising	$19,706	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$511,878	TotalAmt
Program Services	$312,425	ProgramServicesAmt
Management And General	$181,108	ManagementAndGeneralAmt
Fundraising	$18,345	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$6,735	TotalAmt
Management And General	$6,735	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$159,045	TotalAmt
Management And General	$159,045	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$9,880	TotalAmt
Management And General	$9,880	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$47,697	TotalAmt
Management And General	$47,697	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$6,668	TotalAmt
Program Services	$6,668	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$380,869	TotalAmt
Program Services	$121,971	ProgramServicesAmt
Management And General	$258,898	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$55,487	TotalAmt
Program Services	$46,740	ProgramServicesAmt
Management And General	$8,747	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$845,003	TotalAmt
Program Services	$832,133	ProgramServicesAmt
Fundraising	$12,870	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$179,792	TotalAmt
Program Services	$125,370	ProgramServicesAmt
Management And General	$53,360	ManagementAndGeneralAmt
Fundraising	$1,062	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$262,492	TotalAmt
Program Services	$250,492	ProgramServicesAmt
Management And General	$12,000	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$241,682	TotalAmt
Management And General	$241,682	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$82,954	TotalAmt
Program Services	$52,750	ProgramServicesAmt
Management And General	$30,204	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CC&R PAYMENTS	$5,527,589	$5,527,589
TEMPORARY STAFFING	$1,538,066	$1,506,843	$31,223
MISCELLANEOUS	$565,537	$2,262,592	-$1,746,309	$49,254

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$69,768,492	TotalAmt
Program Services	$67,748,541	ProgramServicesAmt
Management And General	$1,876,108	ManagementAndGeneralAmt
Fundraising	$143,843	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$500	BOYAmt
EOY	$500	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$6,907,819	BOYAmt
EOY	$7,221,180	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$10,285,247	BOYAmt
EOY	$6,360,010	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$73,509	BOYAmt
EOY	$133,198	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,424,065	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,265,276	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$375,349	BOYAmt
EOY	$158,789	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$3,088,275	BOYAmt
EOY	$1,831,217	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$36,168	BOYAmt
EOY	$39,644	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$20,766,867	BOYAmt
EOY	$15,744,538	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$6,134,318	BOYAmt
EOY	$3,119,456	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$4,530,356	BOYAmt
EOY	$899,198	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$555,652	BOYAmt
EOY	$270,343	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$11,220,326	BOYAmt
EOY	$4,288,997	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,546,541	BOYAmt
EOY	$11,455,541	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,546,541	BOYAmt
EOY	$11,455,541	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$20,766,867	BOYAmt
EOY	$15,744,538	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,801,598	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$107,402	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,606,404	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,062,128	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$714,583	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,290,796	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,543,809	CurrentTaxYearAmt
Total	$9,217,720	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,606,404	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,062,128	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$714,583	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,290,796	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,543,809	CurrentTaxYearAmt
Total	$9,217,720	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,227,373	SubstantialContributorsTotAmt
Public Support Total170	$7,990,347	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,615	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,578	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$25,909	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$69,119	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,779	CurrentTaxYearAmt
Total	$133,000	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$9,350,720	TotalSupportAmt
Gross Receipts Rltd Activities	$334,829,588	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.85450	PublicSupportCY170Pct
Public Support PY170	0.91760	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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	$6,276	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$5,347	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$11,623	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$69,756,869	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$69,768,492	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	$28,551	CurrentYearMinus3Amt
Current Year Minus2	$16,133	CurrentYearMinus2Amt
Current Year Minus1	$9,213	CurrentYearMinus1Amt
Current Year	$11,623	CurrentYearAmt
Total	$65,520	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	$8,492	CurrentYearMinus3Amt
Current Year Minus2	$8,588	CurrentYearMinus2Amt
Current Year Minus1	$4,928	CurrentYearMinus1Amt
Current Year	$6,276	CurrentYearAmt
Total	$28,284	TotalAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$455,420	OtherCostOrOtherBasisAmt
Depreciation	$336,743	DepreciationAmt
Book Value	$118,677	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$682,294	OtherCostOrOtherBasisAmt
Depreciation	$644,266	DepreciationAmt
Book Value	$38,028	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$286,351	OtherCostOrOtherBasisAmt
Depreciation	$284,267	DepreciationAmt
Book Value	$2,084	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$158,789	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	MUTUAL FUNDS & FUND UNITS	Desc
Book Value	$1,831,217	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$1,831,217	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
DEFERRED RENT	$230,699
DEFERRED COMPENSATION LIABILITY	$39,644

Field	Value	IRS element (for citing)
Total Liability	$270,343	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$71,677,492	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$107,402	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$107,402	RevenueNotReportedAmt
Revenue Subtotal	$71,570,090	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$71,570,090	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$69,768,492	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$69,768,492	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$69,768,492	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ASSOCIATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND THEREFORE DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS. AT A MINIMUM, THE TAX YEARS ENDED 2011 THROUGH 2014 ARE OPEN FOR EXAMINATION BY TAXING AUTHORITIES.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	FEE ASSISTANCE	GrantTypeTxt
Recipient	28308	RecipientCnt
Cash Grant	$51,076,257	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 2:	NACCRRA PROVIDES FEE ASSISTANCE FOR CHILD CARE PROVIDERS TO ELIGIBLE MILITARY PERSONNEL. BOTH PROVIDERS AND PARTICIPANTS MUST COMPLETE APPLICATION FORMS IN ORDER FOR ELIGIBILITY TO BE DETERMINED. AFTER APPROVAL, NACCRRA PAYS THE APPLICABLE FEE ASSISTANCE BASED ON ATTENDANCE SHEETS SIGNED BY BOTH THE PARENT AND PROVIDER.
SCHEDULE I, PART III LINE A	FEE ASSISTANCE FOR CHILD CARE SERVICES FOR ELIGIBLE MILITARY PERSONNEL.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Independent Consultant	Yes (X)	IndependentConsultantInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	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	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 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
LYNETTE FRAGA
EXECUTIVE DIRECTOR	$225,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	$225,000	$0	$0	$0
GRACE REEF
CHIEF, PUBLIC POLICY	$124,032	$0	$0	$0	$60,000	$0	$0	$0	$8,649	$0	$192,681	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 4A	FormAndLineReferenceDesc
Explanation	GRACE REEF, SEVERANCE: $60,000 BEVERLY SCHMALZRIED, SEVERANCE: $6,058	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3	THE ORGANIZATION HIRED OUTSIDE INDEPENDENT CONTRACTORS VIA INTEGRAL FINANCIAL GROUP AND FLYWHEEL ASSOCIATES, LLC TO PERFORM VARIOUS MANAGEMENT AND CFO DUTIES.
FORM 990, PART VI, SECTION A, LINE 6	NACCRRA HAS TWO CATEGORIES OF VOTING MEMBERS; (1) CHILD CARE RESOURCE AND REFERRAL AGENCIES (CCR&RS) AND (2) STATE NETWORKS. THE BOARD MAY ESTABLISH ADDITIONAL NONVOTING MEMBER CATEGORIES, WHICH INCLUDE ORGANIZATIONS, NETWORKS, OR INDIVIDUALS. CCR&RS AND THE STATE NETWORKS THAT SUPPORT THEM, ARE APPROVED FOR MEMBERSHIP IN THE SOLE DISCRETION OF THE BOARD OF DIRECTORS. CCR&RS ARE DEFINED AS AN ORGANIZATION WHOSE STATED PURPOSE INCLUDES DELIVERING INFORMATION-BASED SERVICES TO FAMILIES, CHILD CARE PROVIDERS, AND THE COMMUNITY. STATE NETWORKS ARE DEFINED AS ORGANIZATIONS WHOSE STATED PURPOSE INCLUDES DEVELOPING HIGH QUALITY STATEWIDE CCR&R SERVICES AND PROMOTING POLICIES AND PROGRAMS THAT FACILITATE ACCESS TO AFFORDABLE, QUALITY CHILD CARE FOR ALL FAMILIES AND CHILDREN IN THE STATE.
FORM 990, PART VI, SECTION A, LINE 7A	EACH MEMBER THAT IS ENTITLED TO VOTE IS ENTITLED TO ONE VOTE THROUGH ITS MEMBER REPRESENTATIVE ON EACH MATTER SUBMITTED TO A VOTE OF THE MEMBERS. VOTING AT A MEETING OF THE MEMBERS MAY BE BY VOICE VOTE OR BY BALLOT, EXCEPT AN ELECTION FOR DIRECTORS, WHICH MUST BE BY WRITTEN BALLOT.
FORM 990, PART VI, SECTION A, LINE 7B	ANY ACTION REQUIRED OR PERMITTED TO BE TAKEN BY THE MEMBERS MAY BE TAKEN WITHOUT A MEETING, IF 25 PERCENT OF ALL MEMBERS ELIGIBLE TO VOTE SHALL INDIVIDUALLY OR COLLECTIVELY CONSENT IN WRITING TO THE ACTION.
FORM 990, PART VI, SECTION B, LINE 11	AFTER THE DRAFT VERSION OF THE IRS FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE, IT IS SUBMITTED TO THE BOARD FOR REVIEW AND COMMENTS. SIGNIFICANT CHANGES ARE REVIEWED WITH THE AUDIT COMMITTEE BEFORE SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12C	NACCRRA STAFF AND BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. ANY STAFF OR BOARD RELATED CONFLICT OF INTEREST IS REVIEWED BY THE EXECUTIVE DIRECTOR. BOARD MEMBERS ARE TRAINED TO ABSTAIN IN MEETINGS AFTER DISCLOSURE OF A CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15A	NACCRRA SALARY GRADES ARE BASED ON JOB DESCRIPTIONS, EMPLOYEE EXPERIENCE AND QUALIFICATIONS, MARKET ANALYSIS AND TRENDS FROM PUBLISHED NON PROFIT GUIDES, AND FEDERAL GOVERNMENT COMPENSATION SYSTEMS. JOB DESCRIPTIONS ARE PREPARED BY SUPERVISORY STAFF AND REVIEWED BY HUMAN RESOURCES TO DETERMINE SALARY LEVELS. THE SALARY OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS BASED ON THE FACTORS LISTED ABOVE WITHIN BUDGET CONSTRAINTS. STAFF COMPENSATION IS REVIEWED BY THE EXECUTIVE DIRECTOR, CHIEF FINANCIAL OFFICER, AND THE RESPECTIVE CHIEF OF OPERATIONS, POLICY, PUBLIC AFFAIRS, INFORMATION TECHNOLOGY, AND HUMAN RESOURCES WITH FINAL APPROVAL MADE BY THE EXECUTIVE DIRECTOR WITHIN BUDGET CONSTRAINTS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C	THE AUDIT OVERSIGHT PROCESS REMAINS UNCHANGED FROM THE PRIOR YEAR.