2013-04-12T11:12:05-05:00 2012-08-31 521933453 HEIMLANTZ PC 1775 JAMIESON AVENUE ALEXANDRIA VA 223145742 990 2011-09-01 366009499 NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN NATI 2022328777 1313 L STREET NW NO 500 WASHINGTON DC 200054101 JERLEAN DANIEL 2022328777 2013-04-11 1 PAUL B ABBOU CPA P00050688 7032996565 2011 2016-02-25 16:41:14Z JERLEAN DANIEL 1313 L STREET NW NO 500 WASHINGTON DC 200054101 20246928 0 X WWW.NAEYC.ORG X 1959 IL SEE PART III, LINE 1. 17 17 136 177 1322805 -173423 1402424 1316868 8860262 11331051 394728 123755 5882570 5556616 16539984 18328290 60480 32480 0 0 8240857 8879451 0 0 85481 12004427 11314861 20305764 20226792 -3765780 -1898502 38884767 36566818 23902288 24462196 14982479 12104622 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 4026124 5611614 ACCREDITATION - SPONSORED AN ACCREDITATION PROGRAM FOR EARLY CHILDHOOD PROGRAMS THAT STIMULATE PROGRAM IMPROVEMENTS THROUGH A SELF-STUDY PROCESS, MATERIALS, TECHNICAL ASSISTANCE, AND GRANTS. 4109514 4849424 PUBLICATIONS AND JOURNAL - VARIETY OF COMMUNICATIONS TO MEMBERS, INCLUDING NEWSLETTERS, BOOKS, BROCHURES, MANUALS AND CATALOGS. 2193226 4503814 CONFERENCES - SPONSORED 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. 4994487 217831 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 4994487 217831 15323351 1 1 0 1 0 0 0 0 0 0 1 1 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 105 0 1 136 1 1 1 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 1 1 0 1 1 0 1 1 0 1 1 1 1 1 1 0 0 X RICHARD HOLLY 2022328777 1313 L STREET NW 500 WASHINGTON DC 20005 GERA JACOBS 3.60 X X 0 0 0 STEPHANIE FANJUL 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 SUSAN DEVENNY 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 JERLEAN DANIEL 35.00 X X X 246979 0 29838 KYLE SNOW 35.00 X X X 148839 0 14205 BARBARA WILLER 35.00 X X X 147432 0 16406 AKIMI GIBSON 35.00 X X X 146392 0 16878 LINDA ANDERSON 35.00 X X X 143580 0 16483 833222 0 93810 10 0 1 0 DOUGLAS MORRISON 410 S MAPLE AVE 409 FALLS CHURCH VA 22046 IT CONSULTING 161225 1 1116189 200679 1316868 ACADEMY - ACCREDITATIO 900099 5611614 5611614 CONFERENCE 900099 3819608 3819608 INSTITUTE 900099 684206 684206 ADVERTISING 541800 465440 465440 750183 750183 11331051 119792 119792 64737 64737 1174472 0 1174472 1174472 857365 317107 1390249 1386286 3963 3963 3963 4849424 532352 4317072 4317072 MISCELLANEOUS 900099 335 335 335 18328290 15182683 1322805 505934 29880 29880 2600 2600 1243964 1243964 5906867 4943376 878010 85481 474737 410764 63973 747804 647034 100770 506079 440027 66052 72174 2709 69465 77608 77608 2167202 1680381 486821 2658211 2263453 394758 298840 135694 163146 35552 35552 1760658 252760 1507898 1226401 1225753 648 1526327 1517016 9311 730191 730191 197193 56976 140217 AUDIO VISUAL 323185 323185 MISCELLANEOUS 47496 47496 193823 64731 129092 20226792 15323351 4817960 85481 8335080 7994409 7255015 6476750 727907 714491 990096 824570 600484 745800 26122445 6311647 20254083 19810798 722102 0 38884767 36566818 1686972 1595185 3253088 3126694 13990000 13710000 4972228 6030317 23902288 24462196 X 13419011 10818458 1563468 1286164 14982479 12104622 38884767 36566818 X -1898502 -979355 X 0 1 1 X 0 X 1192970 2488027 1713558 1402424 1316868 8113847 17501817 16462365 15589958 14028239 14964852 78547231 18694787 18950392 17303516 15430663 16281720 86661078 0 0 0 86661078 1478539 1595523 1240152 822472 505592 5642278 1478539 1595523 1240152 822472 505592 5642278 329870 90429 87845 812 335 509291 20503196 20636344 18631513 16253947 16787647 92812647 0.93370 0.92220 0.06080 0.07070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10000 93000 103000 19045126 19148126 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 50591 67622 79254 103000 300467 250000 250000 250000 250000 1000000 1500000 8623 6523 10449 10000 35595 8829620 8829620 13700925 3612774 10088151 3591900 2698873 893027 19810798 REFUNDABLE ADVANCE 508011 DEPOSITS PAYABLE 56277 INTEREST RATE SWAP OBLIGATION 5257240 DUE TO AFFILIATES 208789 6030317 18328290 20226792 -1898502 -979354 -979354 -2877856 17881288 -979354 532352 -447002 18328290 0 18328290 20759144 532352 532352 20226792 0 20226792 COST OF GOODS SOLD REPORTED AS EXPENSES ON FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990. PART XIII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPORTED AS EXPENSES ON FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990 0 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE ORGANIZATION PROVIDES AWARDS TO PAY THE REGISTRATION FEE FOR SELECTIVE APPLICANTS TO ATTEND THE ORGANIZATION'S CONFERENCE OR INSTITUTE AND PROVIDES AWARDS TO PAY EARLY CHILDHOOD ACCREDITATION FEES. X X X X 0 0 0 0 0 0 0 0 0 JERLEAN DANIEL 246979 0 0 0 0 0 24519 0 5319 0 276817 0 0 0 KYLE SNOW 148839 0 0 0 0 0 4793 0 9412 0 163044 0 0 0 BARBARA WILLER 147432 0 0 0 0 0 14663 0 1743 0 163838 0 0 0 AKIMI GIBSON 146392 0 0 0 0 0 10636 0 6242 0 163270 0 0 0 LINDA ANDERSON 143580 0 0 0 0 0 14811 0 1672 0 160063 0 0 0 DISTRICT OF COLUMBIA 536001131 254839K69 2006-09-14 15000000 PURCHASE & RENOVATE OFFICE BUILDING FOR USE BY NAEYC AS ITS HEADQUARTERS. 0 0 0 15000000 33000 15000000 2006 0 0 1 1 0 0 0 0 1 0 1 1 WACHOVIA BANK 30.000000000000 0 0 0 0 1 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 GET IS 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 COMPTROLLER BEFORE FILING. THE GOVERNING BOARD TREASURER AND CHAIR OF THE FINANCE COMMITTEE ALSO REVIEWED A COPY OF THE 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C NAEYC REQUIRES OFFICERS, DIRECTORS AND EMPLOYEES ANNUALLY TO REVIEW AND SIGN THE CONFLICT OF INTEREST STATEMENT. IF A BOARD MEMBER DISCLOSES A CONFLICT THAT IS MATERIAL, THE MEMBER RECUSES 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'S MISSION STATEMENT, GOVERNING BOARD PRIORITIES, WHISTLEBLOWER POLICY AND REPORTING MECHANISMS, AND ANNUAL REPORT ARE POSTED ON THE NAEYC WEBSITE. IF A MEMBER OF THE PUBLIC REQUESTS A FINANCIAL STATEMENT, NAEYC WOULD PROVIDE A COPY. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -979,355.