2011-08-15T14:15:58-05:00 2010-09-30 Tate and Tryon 2021 L Street NW Suite 400 Washington DC 20036 990 2009-10-01 943060756 NATIONAL ASSOCIATION OF CHILD CARE RESOURCE AND REFERRAL AGENCIES NATI 7033414100 1515 N COURTHOUSE ROAD 11TH FLOOR ARLINGTON VA 22201 LINDA SMITH 7033414100 2011-08-15 1 DAVID M DUREN 2022932200 2009 2016-02-24 21:20:13Z LINDA K SMITH 1515 N COURTHOUSE ROAD 11TH FLOOR ARLINGTON VA 22201 77937521 0 X WWW.NACCRRA.ORG X 1987 CA 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. 14 14 171 0 23961 0 5219569 4606404 41321229 73103744 -120082 12078 0 46420716 77722226 26009091 41636288 0 7665980 9276086 0 156462 12109246 23771977 45784317 74684351 636399 3037875 14203535 23309229 11413612 17409433 2789923 5899796 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. 0 0 58103245 37912581 64069220 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&RS) ARE BUILDING THE QUALITY AND CAPACITY OF CHILD CARE THROUGHOUT THE COUNTRY. DURING THE YEAR, NACCRRA SERVED 25,263 CHILDREN IN MILITARY PROGRAMS NACCRRA ALSO PROVIDES CHILD CARE SUBSIDIES FOR MEMBERS OF THE AMERICORPS AND VISTA PRGRAMS THROUGHOUT THE UNITED STATES. NACCRRA SERVED 2,577 CHILDREN IN THE AMERICORPS AND VISTA PROGRAMS DURING THE YEAR. 9205465 3723707 9205465 RESPITE CARE: NACCRRA RECRUITS, TRAINS, PROVIDES BACKGROUND CHECKS, AND MENTORS AGENCIES WHO PROVIDE CHILD CARE OF SPECIAL NEED CHILDREN OF MARINE CORPS AND NAVY FAMILIES. DURING THE YEAR, NACCRRA SERVED 2,133 CHILDREN IN THE MARINE CORP AND NAVY RESPITE CARE PROGRAMS. 1513205 929556 e-learning: NACCRRA's e-Learning solution is an online learning platform system that includes two main functions:Meeting Solution and Training Solution. These tools provide a variety of training options, including self-paced courses and real-time, instructor-led meetings which deliver ongoing professional development programs. 4400516 3403372 Other program services include annual conference such as the national policy symposium leadership and management institute, and the professional development institute. Also includes membership, naccrra's suite of data services which assist CCR&R's as a referral tracking system, naccrra's e-learning solution for online training and meeting needs, & NACCRRA Quality assurance which guides ccr&rs and state networks towards continuous qualityassurance and excellence in service delivery. 4400516 3403372 73222431 1 1 0 1 0 0 0 0 0 1 1 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 1 6947 0 1 171 1 1 1 0 0 0 0 0 0 0 0 0 0 14 14 0 0 1 0 1 1 1 1 1 1 0 1 1 1 1 1 1 1 1 0 CA X mike nosil 7033414150 1515 N Courthouse Rd 11th Floor ARLINGTON VA 22201 LEADELL EDIGER 2.00 X X 0 0 0 MICHAEL OLENICK 2.00 X 0 0 0 RALPH PARROTT 2.00 X X 0 0 0 JERRY CROAN 2.00 X X 0 0 0 Rhonda Carloss Smith 2.00 X 0 0 0 Chris DeCesaris 2.00 X 0 0 0 Marty Elquist 2.00 X 0 0 0 Walter S Gilliam 2.00 X 0 0 0 Larry Glasco 2.00 X 0 0 0 Judith Matarazzo 2.00 X 0 0 0 Linda Reinicke 2.00 X 0 0 0 TOM ROGERS cpa 2.00 X 0 0 0 SHIRLEY SAGAWA 2.00 X 0 0 0 L Carol Scott 2.00 X 0 0 0 linda smith 40.00 X 245456 0 17574 miKE NOSIL 40.00 X 129053 0 12950 Ollie Smith 40.00 X 126561 0 13419 Susan Perry-Manning 40.00 X 121007 0 10023 Paula Davis 40.00 X 116531 0 11334 J Albright 40.00 X 106252 0 10315 Grace Reef 40.00 X 102993 0 11629 947853 0 87244 7 0 1 0 The Consultations Consortium 1099 N Meridian St Suite 910 Indianapolis IN 46204 SoFTWARE DEVELOPMENT 2061694 ROCS College Student Staffing 401 Fair Lakes Court Suite 175 Fairfax VA 22033 Temporary staffing 1454902 Advance Systems Technology PO BOX 2152 DUNCAN OK 73534 ONLINE LEARNING DEVELOPMENT 1342499 Carecom 1400 Main Street Waltham MA 02451 softWARE DEVELOPMENT 1248085 BUSINESS INTEGRA 7229 HANOVER PKWY SUITE D GREENBELT MD 20770 Temporary staffing 976912 11 9600 3301243 1295561 4606404 Fees and Contracts fro 900099 70946696 70946696 NACCRRAWARE 900099 853711 853711 Membership Dues 900099 405413 401602 3811 other other 900099 378446 378446 quality assurance 900099 268035 268035 251443 231293 20150 73103744 7615 7615 219758 215295 4463 4463 4463 77722226 73079783 23961 12078 41636288 41636288 958470 285025 654151 19294 6620411 5522232 1047029 51150 374276 247335 126941 765778 506053 259725 557151 368183 175338 13630 32777 2110 30667 29796 9071 20725 8284 8284 2976834 2605844 363457 7533 184600 45390 139210 450692 321412 128479 801 6460485 6162427 298058 1115239 756222 354145 4872 517439 482184 34230 1025 185389 143023 42366 49578 49578 81748 64788 16960 CCR&R PAYMENTS 10761971 10761971 PROPERTY & EQUIPMENT 464808 208528 256249 31 INDIRECT COSTS 0 2859702 -2903450 43748 printing 164723 134718 26124 3881 PROFESSIONAL DEVELOPMEN 54304 39589 14715 233310 60336 162477 10497 74684351 73222431 1305458 156462 300 501 6609367 10509351 6419085 11297725 233948 283891 1067058 705380 154992 361678 785843 856083 14203535 23309229 6322139 8860765 4883534 7695470 207939 853198 11413612 17409433 X 2762133 5872006 27790 27790 2789923 5899796 14203535 23309229 X 0 1 1 X 1 1 X 6356500 8195761 9875617 5201651 4606404 34235933 6356500 8195761 9875617 5201651 4606404 34235933 34235933 66100 125708 126596 25366 7615 351385 34587318 16483426 0.98980 0.99090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1618 7768 9386 73213044 73222430 1000000 250000 0 0 1000000 1000000 1000000 3000000 4500000 10876 11378 9386 31640 250000 250000 250000 750000 1125000 1162 484 1618 3264 15786 4842 10944 618963 489187 129776 432309 211351 220958 361678 DEFERRED RENT 853198 853198 77722226 74684351 3037875 71998 71998 3109873 77794224 71998 71998 77722226 0 77722226 74684351 0 74684351 0 74684351 Part X: Description of Uncertain Tax Positions Under FIN 48: The Association is exempt from Federal income taxes on its exempt activities under the provisions of Section 501(c)(3) of the Internal Revenue Code. In addition, the Association qualifies under Section 509(a)(2) as an organization other than a private foundation. However, the Association may be subject to tax on its unrelated business income activities. The Association believes that it has appropriate support for any tax positions taken, and therefore did not identify any uncertain tax positions that are material to the financial statements during each of the years ended September 30, 2010 and 2009. At a minimum, the 2007 through 2010 tax years are open for examination by taxing authorities. 1 FEE ASSISTANCE 41636288 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 TO ELIGIBLE MILITARY, AMERICORPS, AND VISTA MEMBERS. 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. Other Information: Part IV: SCHEDULE I, PART III LINE A: FEE ASSISTANCE FOR CHILD CARE SERVICES FOR ELIGIBLE MILITARY, AMERICORPS, AND VITA MEMBERS. X X X X 0 0 0 0 0 0 0 0 0 linda smith 190134 0 39722 0 15600 0 10374 0 7200 0 263030 0 236023 0 Form 990, Part VI, Section A, line 4 naccrra made a change to the bylaws. 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 children and families 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 members 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 If 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 over a secure website 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-related conflict of interest is reviewed by the Executive Director. Board members are trained to abstain in meetings after disclosure of conflict of interest. Form 990, Part VI, Section B, line 15 NACCRRA salary grades are based on job descriptions, employee experience and qualifications, market analysis & 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 and within budget constraints. Staff compensation is reviewed by the Executive Director, Chief Financial Officer, Chief of Programs, 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.