2014-04-04T08:41:18-05:00 2013-08-31 521933453 HEIMLANTZ PC 1775 JAMIESON AVENUE ALEXANDRIA VA 223145742 990 2012-09-01 366009499 NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN NATI 2022328777 1313 L STREET NW NO 500 WASHINGTON DC 200054101 RHIAN EVANS ALLVIN 2022328777 2014-04-03 1 PAUL B ABBOU CPA P00050688 7032996565 2012 2015-11-30 17:44:51Z RHIAN EVANS ALLVIN 1313 L STREET NW NO 500 WASHINGTON DC 200054101 19671710 0 X WWW.NAEYC.ORG X 1959 IL SEE PART III, LINE 1. 17 17 127 17 353065 -96542 1316868 1664225 11331051 11896230 123755 71183 5556616 4248008 18328290 17879646 32480 0 0 0 8879451 8110707 0 0 85000 11314861 9310500 20226792 17421207 -1898502 458439 36566818 36941711 24462196 22491555 12104622 14450156 X THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN (NAEYC) EXISTS FOR THE PURPOSE OF LEADING AND CONSOLIDATING THE EFFORTS OF INDIVIDUALS AND GROUPS WORKING TO ACHIEVE HEALTHY DEVELOPMENT AND CONSTRUCTIVE EDUCATION FOR ALL YOUNG CHILDREN. 0 0 4125947 6090089 ACCREDITATION - ACCREDITATION PROGRAM FOR EARLY CHILDHOOD PROGRAMS THAT STIMULATE PROGRAM IMPROVEMENTS THROUGH A SELF-STUDY PROCESS, MATERIALS, TECHNICAL ASSISTANCE, AND GRANTS. 2909888 4790783 PUBLICATIONS AND JOURNAL - VARIETY OF COMMUNICATIONS TO MEMBERS, INCLUDING NEWSLETTERS, BOOKS, BROCHURES, MANUALS AND CATALOGS. 1930033 3283387 CONFERENCES - TWO NATIONAL CONFERENCES AND ENCOURAGED AFFILIATE SPONSORSHIP OF LOCAL, STATE AND REGIONAL CONFERENCES, WORKSHOPS, AND SEMINARS THAT SUPPORT GROWTH IN PROFESSIONAL EFFECTIVENESS FOR ALL TYPES OF EARLY CHILDHOOD PROGRAMS. 4375696 1636018 OFFICE OF THE EXECUTIVE DIRECTOR, HUMAN RESOURCES, GOVERNING BOARD/NOM. PANEL/YC, AFFILIATES,INSTITUTE, PROFESSIONAL, DEVELOPMENT, MEMBERSHIP, PUBLIC ADVOCACY/PUBLIC INFORMATION, ECADA AND MARKETING AND COMMUNICATIONS 4375696 1636018 13341564 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 121 0 1 127 1 1 1 0 0 0 0 1 1 0 0 X 17 17 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 AL AK AZ AR CA CO CT DE DC FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NY NC ND OH NM OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY X X RICHARD HOLLY 2022328777 1313 L STREET NW 500 WASHINGTON DC 20005 GERA JACOBS 3.60 X X 0 0 0 ROBERTA SCHOMBURG 3.60 X X 0 0 0 BARBARA YATES 3.60 X X 0 0 0 WILLIAM H ISLER 3.60 X X 0 0 0 STEPHANIE FANJUL 3.60 X X 0 0 0 CAROL BRUNSON DAY 3.60 X X 0 0 0 LORRAINE COOKE 2.60 X 0 0 0 DANIELLA EWEN 2.60 X 0 0 0 CRISTINA GILLANDERS 2.60 X 0 0 0 JIM LESKO 2.60 X 0 0 0 TAMMY MANN 2.60 X 0 0 0 ANNA MERCER-MCLEAN 2.60 X 0 0 0 AMY O'LEARY 2.60 X 0 0 0 ANGELE PASSE 2.60 X 0 0 0 SHARON RITCHIE 2.60 X 0 0 0 DEBRA SULLIVAN 2.60 X 0 0 0 GINGER MARIE SWIGART 2.60 X 0 0 0 DENNIS SYKES 2.60 X 0 0 0 CHAD DUNKLEY 2.60 X 0 0 0 NILI LUO 2.60 X 0 0 0 ANNE MCCLAIN TERRELL 2.60 X 0 0 0 JERLEAN DANIEL 35.00 X 253462 0 27099 RICHARD HOLLY 35.00 X 142445 0 6753 BRIAN GIESELER 35.00 X 126505 0 10494 RHIAN EVANS ALLVIN 35.00 X 0 0 0 DOUGLAS MORRISON 35.00 X 149975 0 1337 BARBARA WILLER 35.00 X 149080 0 13981 LINDA ANDERSON 35.00 X 149370 0 12486 KYLE SNOW 35.00 X 139323 0 26180 ADELE ROBINSON 35.00 X 136445 0 17062 1246605 0 115392 8 0 1 0 CALMFORCE SOLUTIONS LLC 4133 DANA LANE LAFAYETTE HILL PA 19444 IT CONSULTING 113750 1 1337859 326366 1664225 ACADEMY - ACCREDITATION 900099 6090089 6090089 CONFERENCE 900099 3283387 3283387 INSTITUTE 900099 1021959 1021959 ADVERTISING 541800 485979 485979 1014816 1014816 11896230 79596 79596 41236 41236 1131936 1315190 -183254 -183254 -132914 -50340 67704 76117 -8413 -8413 -8413 4790783 400757 4390026 4390026 17879646 15800277 353065 62079 566758 566758 6255695 5018545 1152150 85000 74484 60977 13507 753774 617088 136686 459996 376583 83413 75411 2500 72911 60680 60680 861493 574263 287230 2269321 1928812 340509 219811 110556 109255 45895 45895 594687 261690 332997 1399167 1397987 1180 1334371 1333554 817 548435 548435 218013 55502 162511 REGIONAL ACCREDITATION 1179285 1179285 AUDIO VISUAL 301598 301598 202333 76729 125604 17421207 13341564 3994643 85000 7994409 966260 6476750 5092920 145000 714491 729470 824570 695417 745800 711262 26889461 7006100 19810798 19883361 8718021 36566818 36941711 1595185 1788985 3126694 3058753 13710000 13410000 6030317 4233817 24462196 22491555 X 10818458 13096270 1286164 1353886 12104622 14450156 36566818 36941711 458439 1887095 0 X X 0 1 X 1 0 X 2488027 1713558 1402424 1316868 1664225 8585102 16462365 15589958 14028239 14964852 16208177 77253591 18950392 17303516 15430663 16281720 17872402 85838693 0 0 0 85838693 1595523 1240152 822472 505592 62079 4225818 1595523 1240152 822472 505592 62079 4225818 90429 87845 812 335 179421 20636344 18631513 16253947 16787647 17934481 90243932 0.95120 0.93370 0.04680 0.06080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7044 89225 96269 18035463 18131732 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 67622 79254 103000 96269 346145 250000 250000 250000 250000 1000000 1500000 6523 10449 10000 7044 34016 8829620 8829620 13700925 3949079 9751846 4358916 3057021 1301895 19883361 REFUNDABLE ADVANCE 592991 DEPOSITS PAYABLE 56277 INTEREST RATE SWAP OBLIGATION 3400141 DUE TO AFFILIATES 184408 4233817 X 21482688 1887095 1715947 3603042 17879646 0 17879646 19137154 1715947 1715947 17421207 0 17421207 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: PART X, LINE 2: 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 COSTS OF GOODS SOLD: REPORTED AS EXPENSE ON AUDITED FINANCIAL STATEMENTS. NETTED AGAINST REVENUE ON FORM 990. $400,757 RENTAL EXPENSES: REPORTED AS AN EXPENSE ON AUDITED FINANCIAL STATEMENTS. NETTED AGAINST REVENUE ON FORM 990. $1,315,190 X X X X 0 0 0 0 0 0 0 0 0 JERLEAN DANIEL 253462 0 0 0 0 0 16667 0 10432 0 280561 0 0 0 DOUGLAS MORRISON 149600 0 375 0 0 0 0 0 1337 0 151312 0 0 0 BARBARA WILLER 149080 0 0 0 0 0 10119 0 3862 0 163061 0 0 0 LINDA ANDERSON 148995 0 375 0 0 0 9888 0 2598 0 161856 0 0 0 KYLE SNOW 138948 0 375 0 0 0 10158 0 16022 0 165503 0 0 0 ADELE ROBINSON 136445 0 0 0 0 0 9301 0 7761 0 153507 0 0 0 A DISTRICT OF COLUMBIA 536001131 254839K69 2006-09-14 15000000 PURCHASE & RENOVATE OFFICE BUILDING FOR USE BY NAEYC AS ITS HEADQUARTERS. 0 0 0 A 15000000 33000 15000000 2006 0 0 1 1 A 0 0 0 0 0 0 0 A 0 0 1 0 1 1 WELLS FARGO 30.000000000000 0 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 NAEYC HAS THREE TYPES OF MEMBERSHIP: REGULAR MEMBERSHIP AVAILABLE TO ANYONE INTERESTED IN EARLY CHILDHOOD EDUCATION, STUDENT MEMBERSHIP AVAILABLE TO STUDENTS CURRENTLY ENROLLED IN PROFESSIONAL PREPARATION PROGRAMS (CDA, ASSOCIATE, BACCALAUREATE, OR GRADUATE DEGREE), AND COMPREHENSIVE MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7A AMONG THE BENEFITS THAT ALL MEMBERS RECEIVE ARE VOTING RIGHTS IN NAEYC ELECTIONS- TO HELP SHAPE THE FUTURE OF THE EARLY CHILDHOOD PROFESSION. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANT AND REVIEWED BY THE EXECUTIVE DIRECTOR AND CHIEF ACCOUNTING OFFICER BEFORE FILING. ALL GOVERNING BOARD MEMBERS ALSO REVIEWED A COPY OF THE 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C NAEYC REQUIRES OFFICERS, DIRECTORS AND EMPLOYEES TO REVIEW AND SIGN THE CONFLICT OF INTEREST STATEMENT. THE BOARD REVIEWS ANY POTENTIAL CONFLICTS. 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. 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 MAKES ITS FINANCIAL INFORMATION AVAILABLE THROUGH NAEYC'S ANNUAL REPORT, WHICH IS ON NAEYC'S WEBSITE. IF A MEMBER OF THE PUBLIC REQUESTS A COPY OF OUR GOVERNING DOCUMENTS, FINANCIAL STATEMENTS OR OUR CONFLICTS OF INTEREST POLICY, NAEYC WOULD PROVIDE A COPY. IN REGARDS TO ITS AUDIT COMMITTEE, THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS AT ANY POINT DURING THE YEAR.