2014-04-24T15:22:00-05:00 2013-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 650N BETHESDA MD 208142930 990 2013-01-01 521410357 COUNCIL FOR PROFESSIONAL RECOGNITION INC COUN 2022659090 2460 16TH STREET NW WASHINGTON DC 20009 VALORA WASHINGTON PRESIDENT & CEO 2022659090 2014-04-24 1 3019519090 2013 2015-11-30 17:44:51Z VALORA WASHINGTON 2460 16TH STREET NW WASHINGTON DC 20009 15159034 0 X WWW.CDACOUNCIL.ORG X 1985 DC SEE PART III, LINE 1. 9 9 98 9 0 0 0 0 7830804 10170258 851879 869685 -24615 -11135 8658068 11028808 0 0 0 0 4382306 3950930 0 0 0 4751542 5209747 9133848 9160677 -475780 1868131 34872319 37164009 3252928 3619405 31619391 33544604 X THE COUNCIL FOR PROFESSIONAL RECOGNITION (THE COUNCIL), BASED IN WASHINGTON, D.C., PROMOTES IMPROVED PERFORMANCE AND RECOGNITION OF PROFESSIONALS IN THE EARLY CHILDHOOD EDUCATION OF CHILDREN AGES BIRTH TO 5 YEARS OLD. THE COUNCIL WORKS TO ENSURE THAT ALL PROFESSIONAL EARLY CHILDHOOD EDUCATORS AND CAREGIVERS MEET THE DEVELOPMENTAL, EMOTIONAL, AND EDUCATIONAL NEEDS OF OUR NATION'S YOUNGEST CHILDREN. 0 0 8387691 10170258 THE COUNCIL RECOGNIZES AND CREDENTIALS PROFESSIONALS WHO WORK IN ALL TYPES OF EARLY CARE AND EDUCATION PROGRAMS - HEAD START, PRE-K, INFANT-TODDLER, FAMILY CHILD CARE, AND HOME VISITOR PROGRAMS. THE COUNCIL ADMINISTERS A UNIQUE TEACHER CREDENTIALING PROCESS WHICH RESULTS IN THE AWARD OF THE CHILD DEVELOPMENT ASSOCIATE (CDA) CREDENTIAL. THE PROGRAM USES A SPECIFIC SET OF TIME-TESTED, RESEARCH-BASED TOOLS TO DETERMINE EARLY CHILDHOOD TEACHER COMPETENCY, BASED ON MULTIPLE SOURCES OF EVIDENCE. 8387691 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 437 0 1 98 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X JILL SEIBERT 2022659090 2460 16TH STREET NW WASHINGTON DC 20009 DWAYNE CROMPTON PRESIDENT 1.00 X X 1500 0 0 ERNEST D WASHINGTON SECRETARY/TREASURER 1.00 X X 1500 0 0 SHIZUKO AKASAKI BOARD MEMBER 1.00 X 1500 0 0 PAULA JORDE BLOOM BOARD MEMBER 1.00 X 1500 0 0 GAYLE CUNNINGHAM BOARD MEMBER (UNTIL 10/9/13) 1.00 X 1500 0 0 LINDA ESPINOSA BOARD MEMBER 1.00 X 1500 0 0 VICTORIA FU BOARD MEMBER 1.00 X 1500 0 0 YOLANDA GARCIA BOARD MEMBER 1.00 X 1500 0 0 EDWARD GREEN BOARD MEMBER 1.00 X 1500 0 0 YASMINA VINCI BOARD MEMBER 1.00 X 1500 0 0 VALORA WASHINGTON PRESIDENT & CEO 35.00 X 364700 0 41309 JILL SEIBERT CHIEF FINANCIAL OFFICER 35.00 X 127596 0 18042 MYRA CROUCH CHIEF PROGRAM OFFICER 35.00 X 152283 0 4990 MICHAEL LEONE CHIEF COMM. OFFICER (BEGAN 6/4/13) 35.00 X 51153 0 1500 710732 0 65841 3 0 1 0 CITIBANK 701 EAST 60TH STREET N SIOUX FALLS SD 57104 INVESTMENT MANAGEMENT 104551 1 ASSESSMENT FEES 900099 6906127 6906127 PUBLICATIONS 900099 2252227 2252227 RENEWAL FEES 900099 1007286 1007286 TRAINING & ADMIN FEES 900099 4618 4618 10170258 730522 730522 18000 33253 -15253 -15253 -15253 4236136 4096973 139163 139163 139163 MISCELLANEOUS 900099 4118 4118 4118 11028808 10170258 0 858550 X 776574 500150 276424 2407497 2281256 126241 157330 156704 626 367303 326750 40553 242226 213159 29067 7508 7204 304 26990 25897 1093 104551 100317 4234 2631460 2524888 106572 965648 899154 66494 69360 61037 8323 124916 108368 16548 137985 121427 16558 555745 487214 68531 51222 44484 6738 PRINTING & PUBLICATIONS 467954 463274 4680 MISCELLANEOUS 38408 38408 BAD DEBT EXPENSE 28000 28000 9160677 8387691 772986 0 1288957 1097140 8265605 8005740 275904 512623 162500 137500 94126 80329 82605 27830 7794429 4260995 3496112 3533434 21206510 23769413 34872319 37164009 336291 498028 2916637 3121377 3252928 3619405 X 31619391 33544604 31619391 33544604 34872319 37164009 1868131 57082 0 X 0 1 X 1 0 X 9250960 9884134 8926542 7830804 10170258 46062698 9250960 9884134 8926542 7830804 10170258 46062698 0 0 0 46062698 796195 908180 796938 630908 748522 3880743 796195 908180 796938 630908 748522 3880743 15622 1827 10546 1228 4118 33341 10062777 10794141 9734026 8462940 10922898 49976782 0.92170 0.91580 0.07770 0.08330 X 1032015 1032015 2956172 1286157 1670015 314866 230751 84115 3491376 2744087 747289 3533434 X 11119143 57082 33253 90335 11028808 0 11028808 9193930 33253 33253 9160677 0 9160677 PART X, LINE 2: FOR THE YEAR ENDED DECEMBER 31, 2013, THE COUNCIL HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FEDERAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER IT IS FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES INCLUDED AS EXPENSES ON THE FINANCIAL 33,253. STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 6C. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES INCLUDED AS EXPENSES ON THE FINANCIAL 33,253. STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 6C. X X X 0 0 0 0 0 0 0 1 0 VALORA WASHINGTON PRESIDENT & CEO 354700 0 10000 0 0 0 35535 0 5774 0 406009 0 0 0 MYRA CROUCH CHIEF PROGRAM OFFICER 142283 0 10000 0 0 0 0 0 4990 0 157273 0 0 0 PART I, LINE 7 BONUS COMPENSATION HAS BEEN REFLECTED IN PART II, COLUMN B(II). IN ADDITION, JILL SEIBERT, CFO RECEIVED BONUS COMPENSATION OF $5,000. THIS AMOUNT HAS BEEN INCLUDED IN HER REPORTABLE COMPENSATION ON PART VII, SECTION A, COLUMN (D). VALORA WASHINGTON CURRENT CEO FOR THE COUNCIL 18000 VALORA WASHINGTON PAYS RENT TO THE COUNCIL. THE RENTAL AMOUNT WAS APPROVED BY THE BOARD. 0 FORM 990, PART VI, SECTION A, LINE 8B THE COUNCIL DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY THE PRESIDENT & CEO AND BOARD CHAIR. A COPY OF THE FINAL 990 WAS SENT TO THE FULL BOARD PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER, OFFICER AND EMPLOYEE OF THE COUNCIL SIGNS AN ANNUAL DISCLOSURE STATEMENT AFFIRMING THAT THE PERSON HAS RECEIVED A COPY OF THE POLICY, HAS READ AND UNDERSTOOD THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND DISCLOSES ANY DIRECT OR INDIRECT AFFILIATIONS. UPON THE DISCLOSURE OF AN AFFILIATION BY A DIRECTOR AT A BOARD MEETING, THE DIRECTOR LEAVES THE MEETING AND THE REMAINING BOARD MEMBERS DISCUSS THE POTENTIAL IMPLICATIONS OF THE AFFILIATION. IN THE EVENT THAT A CONFLICT OF INTEREST IS DETERMINED, THE CEO DECIDES APPROPRIATE RESPONSE BY THE COUNCIL. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE PRESIDENT & CEO IS APPROVED BY THE BOARD USING DATA FOR SIMILARLY QUALIFIED PERSONS IN COMPARABLE POSITIONS AS SIMILARLY POSITIONED ORGANIZATIONS. THE DELIBERATION AND DECISION OF THE BOARD'S REVIEW IS DOCUMENTED IN THE BOARD MINUTES. THE CEO REVIEWS ALL OTHER COMPENSATION LEVELS. THE LAST SALARY REVIEW TOOK PLACE IN JUNE 2013. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 18,545. MANAGEMENT AND GENERAL EXPENSES 95,687. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 114,232. FIELD REPRESENTATIVES: PROGRAM SERVICE EXPENSES 2,248,453. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,248,453. PD SPECIALISTS: PROGRAM SERVICE EXPENSES 257,890. MANAGEMENT AND GENERAL EXPENSES 10,885. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 268,775.