2012-04-13T14:29:12-05:00 2011-08-31 HEIMLANTZ PC 1775 JAMIESON AVENUE ALEXANDRIA VA 223145742 990 2010-09-01 366009499 NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN NATI 2022328777 1313 L STREET NW NO 500 WASHINGTON DC 200054101 JERLEAN DANIEL 2022328777 2012-04-04 1 PAUL B ABBOU CPA 7032996565 2010 2016-02-24 21:20:13Z JERLEAN DANIEL 1313 L STREET NW NO 500 WASHINGTON DC 200054101 21066027 0 X WWW.NAEYC.ORG X 1959 IL SEE PART III, LINE 1. 17 17 132 0 1213539 -3382 1674683 1402424 10293594 8860262 656720 394728 6081936 5882570 18706933 16539984 137525 60480 0 0 9291281 8240857 0 0 0 11859685 12004427 21288491 20305764 -2581558 -3765780 43492026 38884767 24286766 23902288 19205260 14982479 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 4426232 4276666 ACCREDITATION - SPONSORED AN ACCREDITATION PROGRAM FOR EARLY CHILDHOOD PROGRAMS THAT STIMULATE PROGRAM IMPROVEMENTS THROUGH A SELF-STUDY PROCESS, MATERIALS, TECHNICAL ASSISTANCE, AND GRANTS. 3384907 4686234 PUBLICATIONS AND JOURNAL - VARIETY OF COMMUNICATIONS TO MEMBERS, INCLUDING NEWSLETTERS, BOOKS, BROCHURES, MANUALS AND CATALOGS. 1199977 3383477 CONFERENCES - SPONSORED A NATIONAL CONFERENCE 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. 5916533 754360 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 5916533 754360 14927649 1 1 0 1 0 0 0 0 0 1 1 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 141 0 1 132 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 STEPHANIE FANJUL 3.60 X X 0 0 0 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 SUSAN DEVENNY 3.60 X X 0 0 0 THOMAS BROCK SR 2.60 X 0 0 0 STEPHANIE CURENTON 2.60 X 0 0 0 DANIELLE EWEN 2.60 X 0 0 0 REBECCA GOMEZ 2.60 X 0 0 0 JIM LESKO 2.60 X 0 0 0 ANNA MERCER-MCLEAN 2.60 X 0 0 0 AMY O'LEARY 2.60 X 0 0 0 THOMAS RENDON 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 224851 0 27818 AKIMI GIBSON 35.00 X X X 159861 0 1090 BARBARA WILLER 35.00 X X X 142706 0 15425 LINDA ANDERSON 35.00 X X X 142700 0 566 MARK GINSBERG 35.00 X 192058 0 24466 862176 0 69365 8 1 1 0 DOUGLAS MORRISSON 410 S MAPLE AVE 409 FALLS CHURCH VA 22046 IT CONSULTING 115600 1 1277700 124724 1402424 ACADEMY-ACCREDITATION 900099 4276666 4276666 CONFERENCE 900099 3383477 3383477 INSTITUTE 900099 754360 754360 ADVERTISING 541800 445759 445759 8860262 372080 372080 32964 32964 1162560 1162560 1162560 767780 394780 3621189 3598541 22648 22648 22648 5613736 927502 4686234 4686234 MISCELLANEOUS 900099 812 812 812 16539984 13100737 1213539 823284 57570 57570 2910 2910 641692 546585 95107 6099772 5102310 997462 477826 400386 77440 544856 456553 88303 476711 416224 60487 121630 12176 109454 77213 77213 2424398 1761060 663338 2950281 2603005 347276 533536 146139 387397 1769081 264637 1504444 1355018 1354454 564 1200860 1199977 883 828977 828977 207387 67617 139770 AUDIO VISUAL 448380 448380 MISCELLANEOUS 17299 17299 70367 70367 20305764 14927649 5378115 0 618573 8335080 12398215 7255015 189950 0 1288723 727907 1381815 990096 484637 600484 25835538 5581455 21310490 20254083 5819623 722102 43492026 38884767 1570622 1686972 3229317 3253088 14260000 13990000 5226827 4972228 24286766 23902288 X 17196590 13419011 2008670 1563468 19205260 14982479 43492026 38884767 X -3765780 -457001 X 0 1 1 X 0 X 1435552 1192970 2488027 1713558 1402424 8232531 17815124 17501817 16462365 15589958 14028239 81397503 19250676 18694787 18950392 17303516 15430663 89630034 0 0 0 89630034 1374585 1478539 1595523 1240152 822472 6511271 1374585 1478539 1595523 1240152 822472 6511271 58753 329870 90429 87845 812 567709 20684014 20503196 20636344 18631513 16253947 96709014 0.92680 0.93170 0.06730 0.06220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10449 68805 79254 19400668 19479922 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 76075 50591 67622 79254 273542 250000 250000 250000 250000 1000000 1500000 7747 8623 6523 10449 33342 8829620 8829620 13697300 3138061 10559239 3308618 2443394 865224 20254083 REFUNDABLE ADVANCE 599630 DEPOSITS PAYABLES 55817 INTEREST RATE SWAP OBLIGATION 4316781 4972228 16539984 20305764 -3765780 -88241 -368760 -457001 -4222781 17379212 -88241 927502 839261 16539951 33 33 16539984 21233233 927502 927502 20305731 33 33 20305764 PART X: IN JUNE 2006, THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) RELEASED FAS ASC 740-10, INCOME TAXES, THAT PROVIDE GUIDANCE FOR REPORTING UNCERTAINITY IN INCOME TAXES. FOR THE YEAR ENDED AUGUST 31, 2011 NAEYC HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10 AND DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECONGINITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPORTED AS EXPENSES ON FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990. PART XII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING DIFFERENCE PART XIII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPORTED AS EXPENSES ON FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990 PART XIII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING DIFFERENCE 1 X REGISTRATION FEES 16 2910 0 OTHER INFORMATION: PART IV: 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 224851 0 0 0 0 0 22469 0 5349 0 252669 0 0 0 AKIMI GIBSON 159861 0 0 0 0 0 0 0 1090 0 160951 0 0 0 BARBARA WILLER 142706 0 0 0 0 0 14833 0 592 0 158131 0 0 0 MARK GINSBERG 192058 0 0 0 0 0 19869 0 4597 0 216524 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 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, CFO/COO AND THE CHIEF ACCOUNTING OFFICER BEFORE FILING. THE GOVERNING BOARD'S FINANCE COMMITTEE ALSO RECEIVED A COPY 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: -88,241. PRIOR PERIOD ADJUSTMENTS: -368,760. TOTAL TO FORM 990, PART XI, LINE 5: -457,001.