Executive Director

2011-05-16T09:32:53-05:00 2010-08-31 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 650 NORTH BETHESDA MD 208142930 990 2009-09-01 366009499 NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN NATI 2022328777 1313 L STREET NW No 500 WASHINGTON DC 20005 Jerlean Daniel Executive Director 2022328777 2011-05-19 1 DAVID F GRALING CPA 3019519090 2009 2016-02-24 21:20:13Z Jerlean Daniel 1313 L STREET NW No 500 WASHINGTON DC 20005 24416505 0 X WWW.NAEYC.ORG X 1959 IL see part III, line 1. 17 17 140 0 1170116 -8991 2488027 1674683 10806996 10293594 1019558 656720 6922404 6081936 21236985 18706933 103400 137525 0 8972219 9291281 0 0 12445202 11859685 21520821 21288491 -283836 -2581558 46797711 43492026 23568017 24286766 23229694 19205260 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 5507685 72225 4962046 ACCREDITATION - SPONSORED AN ACCREDITATION PROGRAM FOR EARLY CHILDHOOD PROGRAMS THAT STIMULATE PROGRAM IMPROVEMENTS THROUGH A SELF-STUDY PROCESS, MATERIALS, TECHNICAL ASSISTANCE, AND GRANTS. 2309570 4697469 PUBLICATIONS and journal - VARIETY OF COMMUNICATIONS TO MEMBERS, INCLUDING NEWSLETTERS, BOOKS, BROCHURES, MANUALS AND CATALOGS. 2188613 4423334 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. 1511733 65300 office of the executive director 198205 human resources 316562 GOVERNING BOARD/NOM. PANEL/YC 336886 affiliates 758839 professional development 859161 503751 membership 375811 public advocacy/public information 276876 ecada 699703 marketing and communications 5333776 65300 503751 15339644 1 1 0 1 0 0 0 0 0 1 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 1 155 0 1 140 1 1

0 0 0 0 1 1 0 0 0 17 17 0 0 0 0 1 1 0 1 1 0 1 1 0 1 1 1 1 1 1 0 0 X titi sonekan 2022328777 1313 L STREET NW 500 WASHINGTON DC 20005 stephanie fanjul president 5.00 X X 0 0 0 roberta schomburg vice president 5.00 X X 0 0 0 susan devenny secretary 5.00 X X 0 0 0 barbara yates treasurer 5.00 X X 0 0 0 sue russell past president 5.00 X 0 0 0 anna mercer-mclean board member 2.00 X 0 0 0 Dennis sykes board member 2.00 X 0 0 0 sharon ritchie board member 2.00 X 0 0 0 danielle ewen board member 2.00 X 0 0 0 debra sullivan board member 2.00 X 0 0 0 thomas brock sr board member 2.00 X 0 0 0 rebecca gomez board member 2.00 X 0 0 0 stephanie m curenton board member 2.00 X 0 0 0 thomas rendon board member 2.00 X 0 0 0 harriet egertson board member 2.00 X 0 0 0 james scott board member 2.00 X 0 0 0 yolanda garcia board member 2.00 X 0 0 0 frank gettridge Board member-until 5/10 2.00 X 0 0 0 gera jacobs Board member-until 5/10 2.00 X 0 0 0 jamilah r jordan Board member-until 5/10 2.00 X 0 0 0 jane henderson Board member-until 5/10 2.00 X 0 0 0 lori longueville Board member-until 5/10 2.00 X 0 0 0 mark r ginsberg exec. dir.-until 5/10 35.00 X 262508 0 43704 jerlean e daniel executive director 35.00 X 181486 0 34331 barbara willer deputy exec. dir. 28.00 X 142511 0 37234 adele robinson assoc. exec. dir. 35.00 X 115771 0 36174 akimi gibson deputy exec. dir. 35.00 X 0 0 0 carol copple director 35.00 X 113906 0 40516 khalid chaudhry senior director 35.00 X 102019 0 32976 derry koralek editor-in-chief 35.00 X 104355 0 37173 alison pepper senior director 35.00 X 111210 0 14059 peter pizzolongo senior director 35.00 X 103289 0 21141 1237055 0 297308 9 0 1 0 IPC print services 9122 EAGLE WAY CHIcago IL 60678 PRINTING 576423 pdb inc 1650 bluegrass lakes parkway alpharetta GA 30004 shipping fulfillment 571105 quadgraphics inc po box 930505 atlanta GA 30340 printing 456725 ostiary llc 2801 lee highway arlington VA 22201 it consulting 453860 psav presentation services 800 w katella avenue anaheim CA 92802 audio/visual services 377806 13 779345 895338 1674683 Academy-ACCREDITATION 900099 4962046 4962046 CONFERENCE 900099 3637192 3637192 iNSTITUTE 900099 786142 786142 membership dues 900099 503751 503751 ADVERTISING 541800 404463 404463 10293594 709183 709183 193535 193535 1103087 1103087 1103087 765653 337434 4653751 4706214 -52463 -52463 -52463 5700827 1003358 4697469 4697469 miSCELLANEOUS 900099 87845 87845 87845 18706933 14586600 1170116 1275534 130275 130275 7250 7250 940343 629375 310968 6621177 5658687 962490 407883 366205 41678 721630 612419 109211 600248 508231 92017 232500 14362 218138 57282 57282 1461790 1436099 25691 2988175 2040981 947194 160046 129917 30129 594675 287325 307350 1449680 1448052 1628 554512 542756 11756 810526 810526 206011 64704 141307 mortgage expenses 1143457 1143457 miscellaneous 761932 616835 145097 REAL ESTATE TAXES 461916 461916 audio visual 416373 415105 1268 equipment purchase 245533 197994 47539 315277 233072 82205 21288491 15339644 5948847 0 3046 618573 11007386 12398215 502353 189950 1080219 1288722 1700797 1381815 450279 484638 26062968 4752478 21514626 21310490 10162979 5819623 376026 46797711 43492026 1570311 1570622 3468323 3229317 14520000 14260000 4009383 5226827 23568017 24286766 X 20621213 17196590 2608481 2008670 23229694 19205260 46797711 43492026 X 0 1 1 X 0 X 2886196 1435552 1192970 2488027 1713558 9716303 19219225 17815124 17501817 16462365 15589958 86588489 22105421 19250676 18694787 18950392 17303516 96304792 0 0 0 96304792 741709 1374585 1478539 1595523 1240152 6430508 741709 1374585 1478539 1595523 1240152 6430508 66795 58753 329870 90429 87845 633692 22913925 20684014 20503196 20636344 18631513 103368992 0.93170 0.90220 0.06220 0.04880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6523 61099 67622 20484152 20551774 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 101528 76075 50591 67622 295816 250000 250000 250000 250000 1000000 1500000 7825 7747 8623 6523 30718 8829620 8829620 13697300 2581901 11115399 1048559 877409 171150 2487489 1293168 1194321 21310490 refundable advance 595375 DEPOSITS PAYABLE 55817 INTEREST RATE SWAP obligation 4491998 deferred rent 83637 5226827 18706933 21288491 -2581558 -1442876 -1442876 -4024434 18306290 -1442876 38875 1003358 -400643 18706933 0 18706933 21790537 38875 1003358 1042233 20748304 540187 540187 21288491 Part X: Description of Uncertain Tax Positions Under FIN 48: In June 2006, the Financial Accounting Standards Board (FASB) released FASB ASC 740-10, Income Taxes, that provides guidance for reporting uncertainty in income taxes. For the year ended August 31, 2010, NAEYC has documented its consideration of FASB ASC 740-10 and determined that no material uncertain tax positions qualify for either recognition 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 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: reserve fund expenditures 1 X Registration Fees 36 7250 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 mark r ginsberg 262508 0 0 0 0 0 34440 0 9264 0 306212 0 0 0 jerlean e daniel 181486 0 0 0 0 0 18225 0 16106 0 215817 0 0 0 barbara willer 142511 0 0 0 0 0 14723 0 22511 0 179745 0 0 0 adele robinson 115771 0 0 0 0 0 11757 0 24417 0 151945 0 0 0 carol copple 113906 0 0 0 0 0 11619 0 28897 0 154422 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 15000000 33000 15000000 2006 0 0 1 1 0 0 0 0 0 1 0 1 1 Wachovia Bank 30.000000000000 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'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.