CHILD CARE AWARE OF AMERICA: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CHILD CARE AWARE OF AMERICA (EIN 94-3060756)
Tax period: 2012-10-01 to 2013-09-30
Filed: 2014-08-15
IRS object ID: 201442279349302639
Schema version: 2012v2.1
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)
Timestamp	2014-08-15T10:53:35-05:00	Timestamp
Tax Period End Date	2013-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	521855942	EIN

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

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	ReturnType
Tax Period Begin Date	2012-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	943060756	EIN

Name Name

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)
Name Control	NATI	NameControl
Phone	7033414100	Phone

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

Officer Officer

Field	Value	IRS element (for citing)
Name	RICHARD SWATT	Name
Title	CFO	Title
Phone	7033414100	Phone
Date Signed	2014-08-15	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SUBRINA L WOOD	Name
PTIN	P00365899	PTIN
Phone	2022932200	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	RICHARD SWATT	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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	69032938	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.USA.CHILDCAREAWARE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1987	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	185	TotalNbrEmployees
Total Nbr Volunteers	50	TotalNbrVolunteers
Total Gross UBI	11608	TotalGrossUBI
Net Unrelated Business Txbl Income	-36414	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	714583	ContributionsGrantsPriorYear
Contributions Grants Current Year	1290796	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	63784669	ProgramServiceRevenuePriorYear
Program Service Revenue CY	67406653	ProgramServiceRevenueCY
Investment Income Prior Year	40008	InvestmentIncomePriorYear
Investment Income Current Year	42846	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	64539260	TotalRevenuePriorYear
Total Revenue Current Year	68740295	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	41517464	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	45739123	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	9412775	SalariesEtcPriorYear
Salaries Etc Current Year	8531348	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	119005	TotalFundrsngExpCurrentYear
Other Expense Prior Year	12475912	OtherExpensePriorYear
Other Expenses Current Year	14087833	OtherExpensesCurrentYear
Total Expenses Prior Year	63406151	TotalExpensesPriorYear
Total Expenses Current Year	68358304	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1133109	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	381991	RevenuesLessExpensesCY
Total Assets BOY	19147396	TotalAssetsBOY
Total Assets EOY	20766867	TotalAssetsEOY
Total Liabilities BOY	10522444	TotalLiabilitiesBOY
Total Liabilities EOY	11220326	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	8624952	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	9546541	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	45739123	Expense
Grants	44118397	Grants
Revenue	51903825	Revenue
Description	FEE ASSISTANCE: NACCRRA WORKS WITH THE U.S. MILITARY SERVICES TO HELP THOSE WHO SERVE IN THE MILITARY FIND AND AFFORD CHILD CARE THAT SUITES 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 28,308 CHILDREN IN MILITARY PROGRAMS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	7323320	Expense
Grants	1178792	Grants
Revenue	7323320	Revenue
Description	RESPITE CARE: NACCRRA RECRUITS, TRAINS, PROVIDES BACKGROUND CHECKS, AND MENTORS AGENCIES WHO PROVIDE CHILD CARE OF SPECIAL NEED CHILDREN OF AIR FORCE, MARINE CORPS, AND NAVY FAMILIES. DURING THE YEAR, NACCRRA SERVED 1,890 CHILDREN IN THESE PROGRAMS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	6242896	Expense
Revenue	6345728	Revenue
Description	ARMY TECHNICAL ASSISTANCE PROGRAM (ARMY CHILD CARE IN YOUR NEIGHBORHOOD ACCYN)):NACCRRA WORKS CLOSELY WITH THE ARMY TO PROVIDE SUPPORT TO THE ARMY COMMUNITY BASED PROGRAM MANAGERS AS THEY MAINTAIN AND INCREASE HIGH QUALITY CHILD CARE SPACES AVAILABLE TO ARMY FAMILIES THROUGH THE ACCYN PROGRAM. NACCRRA, QUALITY IMPROVEMENT STAFF CALCULATE THE QUALITY IMPROVEMENT (QIP) DISBURSEMENT AMOUNTS FOR ALL ACCYN PROVIDERS BY VERIFYING THE CORRECT SPACE AMOUNTS WITH ARMY FEE ASSISTANCE STAFF. THE QIP FUNDS ARE THEN ADMINISTERED AND DISTRIBUTED. NACCRRA STAFF CONDUCT COMPREHENSIVE LICENSING CHECKS FOR POTENTIAL NEW PROVIDERS AND QUARTERLY LICENSING CHECKS FOR ALL PROVIDERS ENROLLED IN THE PROGRAM. WE ENSURE THAT ELIGIBLE ACCYN FAMILY CHILD CARE PROVIDERS RECEIVE PROFESSIONAL LIABILITY INSURANCE COVERAGE.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	6877085	Expense
Grants	441935	Grants
Revenue	2287317	Revenue
Description	INCLUDES ANNUAL CONFERENCES SUCH AS THE NATIONAL POLICY SYMPOSIUM, LEADERSHIP MANAGEMENT INSTITUTE, AND THE PROFESSIONAL DEVELOPMENT INSTITUTE. ALSO INCLUDES MILITARY CHILD CARE LIAISON INITIATIVE, 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.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	6877085	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	441935	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	2287317	TotalOfOtherProgramServiceRev
Total Program Service Expense	66182424	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	1	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	5682	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	185	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	1	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	1	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	RICHARD SWATT	NamePerson
Telephone Number	7033414100	TelephoneNumber

Address US AddressUS

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 Form990PartVIISectionA (26 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
MICHAEL OLENICK PHD
PRESIDENT	2.00	X	X	0	0	0
LEADELL EDIGER
PAST PRESIDENT (THRU OCT/12)	2.00	X	X	0	0	0
RALPH PARROTT
TREASURER (OCT/12-SEPT/13)	2.00	X	X	0	0	0
GERALD CROAN
SECRETARY (OCT/12-JAN/13)	2.00	X	X	0	0	0
L CAROL SCOTT PHD
PRESIDENT-ELECT	2.00	X	X	0	0	0
TIM R HAWKINS
TREASURER	2.00	X	X	0	0	0
CHRIS DECESARIS
SECRETARY	2.00	X	X	0	0	0
MARTY ELQUIST
DIRECTOR (OCT/12-JAN/13)	2.00	X		0	0	0
RHONDA CARLOSS-SMITH
DIRECTOR (OCT/12-JAN/13)	2.00	X		0	0	0
ELIZABETH M BONBRIGHT
DIRECTOR	2.00	X		0	0	0
HON JUDITH H MATARAZZO
DIRECTOR	2.00	X		0	0	0
AL NYGARD
DIRECTOR	2.00	X		0	0	0
JANET SULLIVAN
DIRECTOR	2.00	X		0	0	0
MINDY BENNETT
DIRECTOR	2.00	X		0	0	0
LINDA ASATO
DIRECTOR	2.00	X		0	0	0
LINDA REINICKE
DIRECTOR	2.00	X		0	0	0
SANDY MYERS
DIRECTOR	2.00	X		0	0	0
WALTER S GILLIAM PHD
DIRECTOR	2.00	X		0	0	0
LYNETTE FRAGA
EXECUTIVE DIRECTOR	40.00		X	54995	0	1800
OLLIE SMITH
INTERIM/DEPUTY ED TIL 4/13,SR ADVISOR	40.00		X	163560	0	15767
MIKE NOSIL
CHIEF FINANCIAL OFFICER (10/12-5/13)	40.00		X	148582	0	14469
JOSH STEELE
CHIEF FINANCIAL OFFICER (6/13-6/14)	40.00		X	0	0	0
J ALBRIGHT
CHIEF, INFORMATION TECHNOLOGY	40.00			128395	0	13431	X
GRACE REEF
CHIEF, PUBLIC POLICY (10/12-6/13)	40.00			129595	0	12049	X
WILLIAM HULEATT
CHIEF, PUBLIC AFFAIRS (10/12-1/13)	40.00			123050	0	13171	X
BEVERLY SCHMALZRIED
SR. STRATEGIC ADVISOR	40.00			115498	0	12640	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	863675	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	83327	TotalOtherCompensation
Number Individuals GT100 K	6	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
ROCS COLLEGE STUDENT STAFFING
401 FAIR LAKES COURT	FAIRFAX	VA	22033	TEMPORARY STAFFING	1164399
BUSINESS INTEGRA
7229 HANOVER PARKWAY	GREENBELT	MD	20770	TEMPORARY STAFFING	531018
TECHNOLOGY CONSULTANTS INC
33505 STATE STREET 200	FARMINGTON	MI	48335	TEMPORARY STAFFING	282403
CAREER ELITES LLC
1934 GALLOWS RD 350	TYSONS CORNER	VA	22182	TEMPORARY STAFFING	215012
BLUESTONE PROCESS DYNAMICS LLC
6104 MOSS CREEK COURT	MIDLOTHIAN	VA	23112	PROCESS IMPROVEMENT	101608

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	5	NumberOfContractorsGT100K
Government Grants	888284	GovernmentGrants
All Other Contributions	402512	AllOtherContributions
Total Contributions	1290796	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
FEES AND CONTRACTS FROM GOVT AGEN	900099	65969165	65969165
NACCRRAWARE	900099	885836	885836
MEMBERSHIP DUES	900099	228347	228347
E-LEARNING	900099	177317	177317
NATIONAL SYMPOSIUM	541800	145988	134380	11608

Field	Value	IRS element (for citing)
Total Program Service Revenue	67406653	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	51025	TotalRevenueColumn
Exclusion	$51,025	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	284464	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	292643	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-8179	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-8179	TotalRevenueColumn
Exclusion	-$8,179	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	68740295	TotalRevenueColumn
Related Or Exempt Function Income	67395045	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	11608	UnrelatedBusinessRevenue
Exclusion	$42,846	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	45739123	Total
Program Services	45739123	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	399172	Total
Program Services	267862	ProgramServices
Management And General	126120	ManagementAndGeneral
Fundraising	5190	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	4825125	Total
Program Services	3266868	ProgramServices
Management And General	1510624	ManagementAndGeneral
Fundraising	47633	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	182357	Total
Program Services	107996	ProgramServices
Management And General	62498	ManagementAndGeneral
Fundraising	11863	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	2673456	Total
Program Services	1677903	ProgramServices
Management And General	975539	ManagementAndGeneral
Fundraising	20014	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	451238	Total
Program Services	293271	ProgramServices
Management And General	157967	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	24293	Total
Management And General	24293	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	102959	Total
Program Services	2130	ProgramServices
Management And General	100829	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	9213	Total
Management And General	9213	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	26715	Total
Management And General	26715	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	14278	Total
Program Services	14278	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	196576	Total
Program Services	121971	ProgramServices
Management And General	74605	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	106463	Total
Program Services	46740	ProgramServices
Management And General	59723	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1171938	Total
Program Services	1014116	ProgramServices
Management And General	149723	ManagementAndGeneral
Fundraising	8099	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	322866	Total
Program Services	228196	ProgramServices
Management And General	94670	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	151435	Total
Program Services	131520	ProgramServices
Management And General	19915	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	128310	Total
Management And General	128310	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	68017	Total
Program Services	39481	ProgramServices
Management And General	28536	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
CC&R PAYMENTS	7464070	7464070	0	0
TEMPORARY STAFFING	2744622	2026886	717736	0
MISCELLANEOUS	1556078	3740013	-2210141	26206

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	68358304	Total
Program Services	66182424	ProgramServices
Management And General	2056875	ManagementAndGeneral
Fundraising	119005	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	500	BOY
EOY	500	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	5640677	BOY
EOY	6907819	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	10969778	BOY
EOY	10285247	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	214426	BOY
EOY	73509	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1398943	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1023594	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	423017	BOY
EOY	375349	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	1865677	BOY
EOY	3088275	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	33321	BOY
EOY	36168	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	19147396	BOY
EOY	20766867	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	7173408	BOY
EOY	6134318	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	2429179	BOY
EOY	4530356	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	919857	BOY
EOY	555652	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	10522444	BOY
EOY	11220326	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	8624952	BOY
EOY	9546541	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	8624952	BOY
EOY	9546541	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	19147396	BOY
EOY	20766867	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	381991	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	539598	ReconciliationUnrealizedInvest
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5219569	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4606404	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1062128	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	714583	CurrentTaxYearMinus1Year
Current Tax Year	1290796	CurrentTaxYear
Total	12893480	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5219569	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4606404	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1062128	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	714583	CurrentTaxYearMinus1Year
Current Tax Year	1290796	CurrentTaxYear
Total	12893480	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	935808	AmountsSubstContributorsTotal
Public Support Total170	11957672	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	25366	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7615	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9578	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	25909	CurrentTaxYearMinus1Year
Current Tax Year	69119	CurrentTaxYear
Total	137587	Total

Field	Value	IRS element (for citing)
Total Support	13031067	TotalSupport
Gross Receipts From Admissions Etc	305875851	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.91760	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.97300	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	4928	FilingOrganizationsTotals

Total Direct Lobbying TotalDirectLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	4285	FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	9213	FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	68274422	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	68283635	FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	1000000	FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	250000	FilingOrganizationsTotals

Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	1000000	CurrentYearMinus3
Current Year Minus2	1000000	CurrentYearMinus2
Current Year Minus1	1000000	CurrentYearMinus1
Current Year	1000000	CurrentYear
Total	4000000	Total

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

Field	Value	IRS element (for citing)
Current Year Minus3	9386	CurrentYearMinus3
Current Year Minus2	28551	CurrentYearMinus2
Current Year Minus1	16133	CurrentYearMinus1
Current Year	9213	CurrentYear
Total	63283	Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	250000	CurrentYearMinus3
Current Year Minus2	250000	CurrentYearMinus2
Current Year Minus1	250000	CurrentYearMinus1
Current Year	250000	CurrentYear
Total	1000000	Total

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmount

Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures

Field	Value	IRS element (for citing)
Current Year Minus3	1618	CurrentYearMinus3
Current Year Minus2	8492	CurrentYearMinus2
Current Year Minus1	8588	CurrentYearMinus1
Current Year	4928	CurrentYear
Total	23626	Total

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	455420	OtherCostOrOtherBasis
Depreciation	137004	Depreciation
Book Value	318416	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	657172	OtherCostOrOtherBasis
Depreciation	627323	Depreciation
Book Value	29849	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	286351	OtherCostOrOtherBasis
Depreciation	259267	Depreciation
Book Value	27084	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	375349	TotalOfBookValueLandBuildings

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	MUTUAL FUNDS & FUND UNITS	Description
Book Value	3088275	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	3088275	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
DEFERRED RENT	$519,484
DEFERRED COMPENSATION LIABILITY	$36,168

Field	Value	IRS element (for citing)
Total Of Amounts	555652	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	69279893	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	539598	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	539598	RevenueNotRptdF990
Revenue Subtotal	68740295	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	68740295	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	68358304	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	68358304	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	68358304	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	Identifier
Return Reference	PART X, LINE 2:	ReturnReference
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 2010 THROUGH 2013 ARE OPEN FOR EXAMINATION BY TAXING AUTHORITIES.	Explanation

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	FEE ASSISTANCE	TypeOfGrant
Number Of Recipients	30198	NumberOfRecipients
Amount Of Cash Grant	45739123	AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
PROCEDURE FOR MONITORING GRANTS IN THE U.S.:	PART I, LINE 2:	SCHEDULE I, 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 UPON 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	X	IndependentConsultant
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	1	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
OLLIE SMITH
INTERIM/DEPUTY ED TIL 4/13,SR ADVISO	163560	0	0	0	0	0	15767	0	0	0	179327	0	0	0
MIKE NOSIL
CHIEF FINANCIAL OFFICER (10/12-5/13)	131782	0	16800	0	0	0	7269	0	7200	0	163051	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Return Reference	PART I, LINE 7	ReturnReference
Explanation	DISCRETIONARY BONUSES WERE PAID TO THE FOLLOWING: MIKE NOSIL $16,800 BEVERLY SCHMALZRIED $10,500 GRACE REEF $ 9,600 J. ALBRIGHT $ 8,400 WILLIAM HULEATT $ 8,050	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 3	THE ORGANIZATION HIRED AN OUTSIDE INDEPENDENT CONTRACTOR, JOSH STEELE, FROM FLYWHEEL ASSOCIATES LLC., TO WORK AS THE ENTITY'S CFO AND INTERIM COO STARTING IN MAY 2013.
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 AND APPRORIATE ACTION IS TAKEN TO MITIGATE THE SITUATION.
FORM 990, PART VI, SECTION B, LINE 15	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 SALARIES OF THE EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER ARE DETERMINED BY THE BOARD OF DIRECTORS BASED ON THE FACTORS LISTED ABOVE WITHIN BUDGET CONSTRAINTS. STAFF COMPENSATION IS REVIEWED BY THE EXECUTIVE DIRECTOR, DEPUTY EXECUTIVE DIRECTOR, CHIEF FINANCIAL OFFICER, AND THE RESPECTIVE CHIEF OF OPERATIONS, POLICY, PUBLIC AFFAIRS, AND 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.