NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN (EIN 36-6009499)
- Tax period
- 2013-09-01 to 2014-08-31
- Filed
- 2015-04-10
- IRS object ID
- 201541009349300004
- 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 F
- Schedule J
- Schedule K
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-04-10T07:45:02-05:00 | ReturnTs |
| Tax Period End | 2014-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521933453 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEIMLANTZ PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1775 JAMIESON AVENUE SUITE 210 | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-09-01 | 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 EDUCATION | BusinessNameLine1 |
| Business Name Line2 | OF YOUNG CHILDREN | BusinessNameLine2 |
| 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 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200054101 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RHIAN EVANS ALLVIN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2022328777 | PhoneNum |
| Signature | 2015-04-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAUL B ABBOU CPA | PreparerPersonNm |
| PTIN | P00050688 | PTIN |
| Phone | 7032996565 | 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 | RHIAN EVANS ALLVIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1313 L STREET NW NO 500 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200054101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,393,173 | 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 | SEE PART III, LINE 1. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 123 | TotalEmployeeCnt |
| Total Volunteers | 17 | TotalVolunteersCnt |
| Total Gross UBI | $456,208 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,664,225 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,243,018 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,896,230 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,053,263 | CYProgramServiceRevenueAmt |
| PY Investment Income | $71,183 | PYInvestmentIncomeAmt |
| CY Investment Income | $51,370 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,248,008 | PYOtherRevenueAmt |
| CY Other Revenue | $4,640,038 | CYOtherRevenueAmt |
| PY Total Revenue | $17,879,646 | PYTotalRevenueAmt |
| CY Total Revenue | $19,987,689 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $29,736 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,110,707 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,318,008 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $40,000 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,310,500 | PYOtherExpensesAmt |
| CY Other Expenses | $9,801,517 | CYOtherExpensesAmt |
| PY Total Expenses | $17,421,207 | PYTotalExpensesAmt |
| CY Total Expenses | $18,149,261 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $458,439 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,838,428 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $36,941,711 | TotalAssetsBOYAmt |
| Total Assets EOY | $38,034,463 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $22,491,555 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $22,068,056 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,450,156 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,966,407 | 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 | $4,670,376 | ExpenseAmt |
| Revenue | $6,645,211 | RevenueAmt |
| Desc | ACCREDITATION - ADMINISTERS ACCREDITATION SYSTEMS FOR PROGRAMS SERVING YOUNG CHILDREN AS WELL AS HIGHER EDUCATION PROGRAMS PREPARING EARLY CHILDHOOD EDUCATORS. ACCREDITATION PROVIDES A MECHANISM FOR QUALITY IMPROVEMENT AND ASSURANCE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,777,995 | ExpenseAmt |
| Revenue | $4,903,686 | RevenueAmt |
| Desc | PUBLICATIONS AND JOURNAL - VARIETY OF COMMUNICATIONS TO MEMBERS, INCLUDING A MAGAZINE, A JOURNAL, NEWSLETTERS, BOOKS, BROCHURES, AND CATALOGS | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,070,523 | ExpenseAmt |
| Revenue | $4,666,181 | RevenueAmt |
| Desc | CONFERENCES SPONSORED THREE NATIONAL CONFERENCES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,256,665 | ExpenseAmt |
| Grant | $29,736 | GrantAmt |
| Revenue | $977,232 | RevenueAmt |
| Desc | - OFFICE OF THE EXECUTIVE DIRECTOR- GOVERNING BOARD/NOM. PANEL/YC- AFFILIATE RELATIONS- PROFESSIONAL DEVELOPMENT- MEMBERSHIP- PUBLIC POLICY/ADVOCACY | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,256,665 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $29,736 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $977,232 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $13,775,559 | 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 | 141 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 123 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| 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 | 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 | 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 | 0 | 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2022328777 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1313 L STREET NW 500 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 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 |
|---|---|---|---|---|---|---|---|
| GERA JACOBS | |||||||
| PRESIDENT (UNTIL 5/31/14) | 3.60 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CAROL BRUNSON DAY | |||||||
| PRESIDENT (STARTING 6/1/14) | 3.60 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROBERTA SCHOMBURG | |||||||
| VICE PRESIDENT (UNTIL 5/31/14) | 3.60 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| IDA ROSE FLOREZ | |||||||
| VICE PRESIDENT (STARTING 6/1/14) | 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 (STARTING 6/1/14) | 3.60 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LORRAINE COOKE | |||||||
| BOARD MEMBER | 2.60 | Yes (X) | $0 | $0 | $0 | ||
| CRISTINA GILLANDERS | |||||||
| BOARD MEMBER | 2.60 | Yes (X) | $0 | $0 | $0 | ||
| JIM LESKO | |||||||
| BOARD MEMBER | 2.60 | Yes (X) | $0 | $0 | $0 | ||
| TAMMY MANN | |||||||
| BOARD MEMBER | 2.60 | Yes (X) | $0 | $0 | $0 | ||
| AMY O'LEARY | |||||||
| BOARD MEMBER | 2.60 | Yes (X) | $0 | $0 | $0 | ||
| GINGER MARIE SWIGART | |||||||
| 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 | ||
| ANNA MERCER-MCLEAN | |||||||
| BOARD MEMBER (UNTIL 5/31/14) | 2.60 | Yes (X) | $0 | $0 | $0 | ||
| SHARON RITCHIE | |||||||
| BOARD MEMBER (UNTIL 5/31/14) | 2.60 | Yes (X) | $0 | $0 | $0 | ||
| DENNIS SYKES | |||||||
| BOARD MEMBER (UNTIL 5/31/14) | 2.60 | Yes (X) | $0 | $0 | $0 | ||
| KELLY HANTAK | |||||||
| BOARD MEMBER (STARTING 6/1/14) | 2.60 | Yes (X) | $0 | $0 | $0 | ||
| CARL MACK | |||||||
| BOARD MEMBER (STARTING 6/1/14) | 2.60 | Yes (X) | $0 | $0 | $0 | ||
| JAN STEVENSON | |||||||
| BOARD MEMBER (STARTING 6/1/14) | 2.60 | Yes (X) | $0 | $0 | $0 | ||
| JERLEAN DANIEL | |||||||
| EXECUTIVE DIRECTOR (PRIOR TO 08/2013) | 35.00 | Yes (X) | $174,259 | $0 | $2,283 | ||
| RHIAN EVANS ALLVIN | |||||||
| EXECUTIVE DIRECTOR (START 08/2013) | 35.00 | Yes (X) | $107,087 | $0 | $714 | ||
| RICHARD HOLLY | |||||||
| DEPUTY EXEC. DIRECTOR, FINANCE & OPS | 35.00 | Yes (X) | $150,079 | $0 | $15,214 | ||
| DERRY G KORALEK | |||||||
| CHIEF PUBLICATIONS OFFICER | 35.00 | $126,791 | $0 | $11,369 | Yes (X) | ||
| DOUGLAS C MORRISON | |||||||
| CHIEF TECHNOLOGY OFFICER | 35.00 | $165,269 | $0 | $10,036 | Yes (X) | ||
| ADELE B ROBINSON | |||||||
| DEPUTY EXEC. DIRECTOR | 35.00 | $145,365 | $0 | $12,263 | Yes (X) | ||
| KYLE L SNOW | |||||||
| DIR. NAEYC CENTER OF APPLIED RESEARCH | 35.00 | $147,731 | $0 | $21,672 | Yes (X) | ||
| BARBARA A WILLER | |||||||
| DEPUTY EXEC. DIRECTOR | 35.00 | $204,994 | $0 | $9,491 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,221,575 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $83,042 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | 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 |
|---|---|---|---|---|---|
| EXECUTIVE AUDIO VISUAL SERVICES INC | |||||
| 100 PARK AVE | NEW YORK | NY | 100175516 | AUDIO-VISUAL SERVICES | $453,380 |
| QUAD GRAPHICS | |||||
| N61 W23044 HARRYS WAY | SUSSEX | WI | 530893995 | COMMERCIAL PRINTING | $415,432 |
| PBD WORLDWIDE FULFILLMENT SERVICE | |||||
| 1650 BLUEGRASS LAKES PARKWAY | ALPHARETTA | GA | 30004 | FULFILLMENT SERVICES | $361,073 |
| BREAKTHROUGH TECHNOLOGIES LLC | |||||
| 1840 OAK AVE | EVANSTON | IL | 60201 | SOFTWARE DEVELOPMENT | $359,467 |
| CDW DIRECT | |||||
| 200 N MILWAUKEE AVE | VERNON HILLS | IL | 60061 | IT SERVICES | $327,563 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $2,237 | FederatedCampaignsAmt |
| Membership Dues | $1,467,167 | MembershipDuesAmt |
| All Other Contributions | $773,614 | AllOtherContributionsAmt |
| Total Contributions | $2,243,018 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| ACCREDITATION | 900099 | $6,645,211 | $6,645,211 | |
| CONFERENCES AND SEMINARS | 900099 | $4,666,181 | $4,666,181 | |
| CONTRACTS AND CONSULTING | 900099 | $880,564 | $880,564 | |
| ADVERTISING | 541800 | $438,720 | $438,720 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $422,587 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $422,587 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,053,263 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,370 | TotalRevenueColumnAmt |
| Exclusion | $51,370 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,583 | TotalRevenueColumnAmt |
| Exclusion | $36,583 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,105,254 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,079,566 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $25,688 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,688 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $17,488 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,200 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $4,903,685 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $325,918 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,577,767 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,577,767 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,987,689 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,192,310 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $456,208 | UnrelatedBusinessRevenueAmt |
| Exclusion | $96,153 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,736 | TotalAmt |
| Program Services | $29,736 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $945,164 | TotalAmt |
| Management And General | $945,164 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,744,606 | TotalAmt |
| Program Services | $5,185,503 | ProgramServicesAmt |
| Management And General | $519,103 | ManagementAndGeneralAmt |
| Fundraising | $40,000 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,819 | TotalAmt |
| Program Services | $225,425 | ProgramServicesAmt |
| Management And General | $65,394 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $874,739 | TotalAmt |
| Program Services | $678,044 | ProgramServicesAmt |
| Management And General | $196,695 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $462,680 | TotalAmt |
| Program Services | $358,641 | ProgramServicesAmt |
| Management And General | $104,039 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,281 | TotalAmt |
| Program Services | $17,987 | ProgramServicesAmt |
| Management And General | $42,294 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,227 | TotalAmt |
| Management And General | $69,227 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,040,374 | TotalAmt |
| Program Services | $623,683 | ProgramServicesAmt |
| Management And General | $416,691 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,564,682 | TotalAmt |
| Program Services | $2,171,792 | ProgramServicesAmt |
| Management And General | $392,890 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $376,479 | TotalAmt |
| Program Services | $33,937 | ProgramServicesAmt |
| Management And General | $342,542 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,963 | TotalAmt |
| Program Services | $9,963 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $608,687 | TotalAmt |
| Program Services | $62,340 | ProgramServicesAmt |
| Management And General | $546,347 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,407,055 | TotalAmt |
| Program Services | $1,395,946 | ProgramServicesAmt |
| Management And General | $11,109 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $907,223 | TotalAmt |
| Program Services | $893,371 | ProgramServicesAmt |
| Management And General | $13,852 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $659,537 | TotalAmt |
| Program Services | $205,417 | ProgramServicesAmt |
| Management And General | $454,120 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,535 | TotalAmt |
| Program Services | $16,207 | ProgramServicesAmt |
| Management And General | $147,328 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| REGIONAL ACCREDITATION | $1,099,626 | $1,099,626 | $0 |
| AUDIO VISUAL | $459,000 | $459,000 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $375,848 | TotalAmt |
| Program Services | $308,941 | ProgramServicesAmt |
| Management And General | $66,907 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,149,261 | TotalAmt |
| Program Services | $13,775,559 | ProgramServicesAmt |
| Management And General | $4,333,702 | ManagementAndGeneralAmt |
| Fundraising | $40,000 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $966,260 | BOYAmt |
| EOY | $1,867,409 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,092,920 | BOYAmt |
| EOY | $2,472,917 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,000 | BOYAmt |
| EOY | $405,504 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $729,470 | BOYAmt |
| EOY | $597,398 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $695,417 | BOYAmt |
| EOY | $663,713 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $711,262 | BOYAmt |
| EOY | $589,214 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $27,705,695 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,751,887 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,883,361 | BOYAmt |
| EOY | $19,953,808 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,718,021 | BOYAmt |
| EOY | $11,484,500 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,941,711 | BOYAmt |
| EOY | $38,034,463 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,788,985 | BOYAmt |
| EOY | $1,524,056 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,058,753 | BOYAmt |
| EOY | $2,899,966 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,410,000 | BOYAmt |
| EOY | $13,090,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,233,817 | BOYAmt |
| EOY | $4,554,034 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,491,555 | BOYAmt |
| EOY | $22,068,056 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,096,270 | BOYAmt |
| EOY | $14,061,160 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,353,886 | BOYAmt |
| EOY | $1,905,247 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,450,156 | BOYAmt |
| EOY | $15,966,407 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,941,711 | BOYAmt |
| EOY | $38,034,463 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,838,428 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$322,177 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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 | $1,713,558 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,402,424 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,316,868 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,664,225 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,243,018 | CurrentTaxYearAmt |
| Total | $8,340,093 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,589,958 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,028,239 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,964,852 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,208,177 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,518,232 | CurrentTaxYearAmt |
| Total | $78,309,458 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,303,516 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,430,663 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,281,720 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,872,402 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,761,250 | CurrentTaxYearAmt |
| Total | $86,649,551 | 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 | $86,649,551 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,240,152 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $822,472 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $505,592 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,079 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96,153 | CurrentTaxYearAmt |
| Total | $2,726,448 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,240,152 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $822,472 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $505,592 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,079 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96,153 | CurrentTaxYearAmt |
| Total | $2,726,448 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $87,845 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $812 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $335 | CurrentTaxYearMinus2YearsAmt |
| Total | $88,992 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,631,513 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,253,947 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,787,647 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,934,481 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,857,403 | CurrentTaxYearAmt |
| Total | $89,464,991 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96850 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95120 | PublicSupportPY509Pct |
| Investment Income CY | 0.03050 | InvestmentIncomeCYPct |
| Investment Income PY | 0.04680 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 | $10,567 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $83,091 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $93,658 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $18,689,296 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $18,782,954 | 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 | $79,254 | CurrentYearMinus3Amt |
| Current Year Minus2 | $103,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $96,269 | CurrentYearMinus1Amt |
| Current Year | $93,658 | CurrentYearAmt |
| Total | $372,181 | 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 | $10,449 | CurrentYearMinus3Amt |
| Current Year Minus2 | $10,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $7,044 | CurrentYearMinus1Amt |
| Current Year | $10,567 | CurrentYearAmt |
| Total | $38,060 | 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 | $13,794,691 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,276,773 | DepreciationAmt |
| Book Value | $9,517,918 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,081,384 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,475,114 | DepreciationAmt |
| Book Value | $1,606,270 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $19,953,808 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| REFUNDABLE ADVANCE | $424,426 |
| DEPOSITS PAYABLE | $56,277 |
| INTEREST RATE SWAP OBLIGATION | $3,812,235 |
| DUE TO AFFILIATES | $261,096 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,554,034 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $21,189,915 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$322,177 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $118,919 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $1,405,484 | OtherRevenueAmt |
| Revenue Not Reported | $1,202,226 | RevenueNotReportedAmt |
| Revenue Subtotal | $19,987,689 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $19,987,689 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $19,673,664 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $118,919 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,405,484 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,524,403 | ExpensesNotReportedAmt |
| Expenses Subtotal | $18,149,261 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $18,149,261 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | EXPLANATION: IN JUNE 2006, THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) RELEASED FINANCIAL ACCOUNTING STANDARD FAS ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES. FOR THE YEAR ENDED AUGUST 31, 2013, NAEYC HAS DOCUMENTED ITS CONSIDERATION OF FAS ASC 740-10 AND DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD: SEE DETAIL BELOW RENTAL EXPENSE:SEE DETAIL BELOW |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD: SEE DETAIL BELOW RENTAL EXPENSE:SEE DETAIL BELOW |
| PART XI, LINE 2D & PART XII, LINE 2D | COSTS OF GOODS SOLD: REPORTED AS EXPENSE ON AUDITED FINANCIAL STATEMENTS. NETTED AGAINST REVENUE ON FORM 990. $325,918 RENTAL EXPENSES: REPORTED AS AN EXPENSE ON AUDITED FINANCIAL STATEMENTS. NETTED AGAINST REVENUE ON FORM 990. $1,079,566 |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | MIDDLE EAST AND NORTH AFRICA | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | CONTRACTS AND CONSULTING | SpecificServicesProvidedTxt |
| Region Total Expenditures | $397,000 | 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 | $397,000 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $397,000 | 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 |
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 (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JERLEAN DANIEL | ||||||||||||||
| EXECUTIVE DIRECTOR (PRIOR TO 08/2013 | $174,259 | $0 | $0 | $0 | $0 | $0 | $536 | $0 | $1,747 | $0 | $176,542 | $0 | $0 | $0 |
| RICHARD HOLLY | ||||||||||||||
| DEPUTY EXEC. DIRECTOR, FINANCE & OPS | $144,579 | $0 | $5,500 | $0 | $0 | $0 | $4,351 | $0 | $10,863 | $0 | $165,293 | $0 | $0 | $0 |
| DOUGLAS C MORRISON | ||||||||||||||
| CHIEF TECHNOLOGY OFFICER | $159,586 | $0 | $5,683 | $0 | $0 | $0 | $4,496 | $0 | $5,540 | $0 | $175,305 | $0 | $0 | $0 |
| ADELE B ROBINSON | ||||||||||||||
| DEPUTY EXEC. DIRECTOR | $140,250 | $0 | $5,115 | $0 | $0 | $0 | $4,055 | $0 | $8,208 | $0 | $157,628 | $0 | $0 | $0 |
| KYLE L SNOW | ||||||||||||||
| DIR. NAEYC CENTER OF APPLIED RESEARC | $142,144 | $0 | $5,587 | $0 | $0 | $0 | $4,489 | $0 | $17,183 | $0 | $169,403 | $0 | $0 | $0 |
| BARBARA A WILLER | ||||||||||||||
| DEPUTY EXEC. DIRECTOR | $188,841 | $0 | $16,153 | $0 | $0 | $0 | $5,510 | $0 | $3,981 | $0 | $214,485 | $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 | BusinessNameLine1 |
| 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 & RENOVATE OFFICE BUILDING FOR USE BY NAEYC AS ITS 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 | BusinessNameLine1 |
| 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 (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS APPROXIMATELY 70,000 MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | ALL MEMBERS RECEIVE VOTING RIGHTS IN NAEYC BOARD ELECTIONS AND FOR ANY POTENTIAL DISSOLUTION OR MERGER. |
| FORM 990, PART VI, SECTION A, LINE 7B | TWO OFFICERS AND THREE GOVERNING BOARD MEMBERS WERE ELECTED BY MEMBERS DURING THE FISCAL YEAR ENDING AUGUST 31, 2014. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR, CHIEF COUNSEL, AND DEPUTY EXECUTIVE DIRECTOR OF FINANCE & OPERATIONS PRIOR TO FILING. |
| 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 BOARD MEMBER RECUSES HIMSELF OR HERSELF FROM DELIBERATIONS AND VOTING. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE DIRECTOR'S COMPENSATION IS DECIDED BY THE PERSONNEL COMMITTEE OF THE GOVERNING BOARD, WHICH REVIEWS SALARY DATA AND PROVIDES A REPORT TO THE EXECUTIVE DIRECTOR REGARDING THEIR DECISION. SALARIES FOR THE NAEYC EXECUTIVE TEAM ARE DECIDED BY THE EXECUTIVE DIRECTOR WHO REVIEWS COMPARABLE SALARY DATA. |
| FORM 990, PART VI, SECTION C, LINE 19 | NAEYC PROVIDES GOVERNING DOCUMENTS AND A CONFLICT OF INTEREST POLICY ON ITS WEBSITE. |
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