PARENTS AS TEACHERS NATIONAL CENTER INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: PARENTS AS TEACHERS NATIONAL CENTER INC (EIN 43-1569124)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2015-11-17
IRS object ID: 201543219349301319
Schema version: 2014v5.0
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 F
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-11-17T14:29:26-08:00	ReturnTs
Tax Period End	2015-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Schmersahl Treloar & Co PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	10805 Sunset Office Drive Ste 400	AddressLine1Txt
City	St Louis	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63127	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	431569124	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PARENTS AS TEACHERS NATIONAL CENTER INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PARE	BusinessNameControlTxt
Phone	3144324330	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2228 BALL DRIVE	AddressLine1Txt
City	ST LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63146	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CONSTANCE GULLY	PersonNm
Person Title	CFO	PersonTitleTxt
Signature	2015-11-17	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Roger G Toennies CPA	PreparerPersonNm
PTIN	P00019708	PTIN
Phone	3149662727	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-04-25 22:37:26Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CONSTANCE GULLY	PrincipalOfficerNm
Gross Receipts	$21,476,426	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.PARENTSASTEACHERS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1987	FormationYr
Legal Domicile State	MO	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE THE INFORMATION, SUPPORT AND ENCOURAGEMENT PARENTS NEED TO HELP THEIR CHILDREN DEVELOP OPTIMALLY DURING THE CRUCIAL EARLY YEARS OF LIFE.	ActivityOrMissionDesc
Voting Members Governing Body	29	VotingMembersGoverningBodyCnt
Voting Members Independent	29	VotingMembersIndependentCnt
Total Employee	123	TotalEmployeeCnt
Total Volunteers	30	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$6,982,207	PYContributionsGrantsAmt
CY Contributions Grants	$8,204,472	CYContributionsGrantsAmt
PY Program Service Revenue	$5,332,767	PYProgramServiceRevenueAmt
CY Program Service Revenue	$5,796,133	CYProgramServiceRevenueAmt
PY Investment Income	$127,626	PYInvestmentIncomeAmt
CY Investment Income	$1,947,482	CYInvestmentIncomeAmt
PY Other Revenue	-$312,035	PYOtherRevenueAmt
CY Other Revenue	-$387,333	CYOtherRevenueAmt
PY Total Revenue	$12,130,565	PYTotalRevenueAmt
CY Total Revenue	$15,560,754	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$4,894,334	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$5,631,744	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$281,118	CYTotalFundraisingExpenseAmt
PY Other Expenses	$6,433,927	PYOtherExpensesAmt
CY Other Expenses	$7,648,396	CYOtherExpensesAmt
PY Total Expenses	$11,328,261	PYTotalExpensesAmt
CY Total Expenses	$13,280,140	CYTotalExpensesAmt
PY Revenues Less Expenses	$802,304	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,280,614	CYRevenuesLessExpensesAmt
Total Assets BOY	$14,209,607	TotalAssetsBOYAmt
Total Assets EOY	$14,866,190	TotalAssetsEOYAmt
Total Liabilities BOY	$2,165,917	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,096,117	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$12,043,690	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$12,770,073	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO PROVIDE THE INFORMATION, SUPPORT AND ENCOURAGEMENT PARENTS NEED TO HELP THEIR CHILDREN DEVELOP OPTIMALLY DURING THE CRUCIAL EARLY YEARS OF LIFE.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$5,654,153	ExpenseAmt
Revenue	$2,922,721	RevenueAmt
Desc	Training, Curriculum Development and Certification - There were 5,552 parent educators/ supervisors/ early childhood professionals trained in either core trainings or professional development from July 1, 2014 through June 30, 2015.Curriculum Development this year included the continual updating of the online Foundational Curriculum as well as revisions to the Foundational Training Guide and Model Implementation Guide, creation of an online course around model fidelity and revision of the Partnering with Teen Parents training and book, "So Now What?"Parent educators attending Foundational and Model Implementation training are granted Model certification. Annual renewal is required to maintain certification and Foundational curriculum access.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,782,406	ExpenseAmt
Revenue	$2,501,662	RevenueAmt
Desc	Affiliations and program support - The number of Parents as Teachers ("PAT") affiliates at June 30, 2015 was 1,318 in 50 states, District of Columbia, U.S. Territories, and 6 foreign countries.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,628,424	ExpenseAmt
Revenue	$371,750	RevenueAmt
Desc	General Program - includes:Investing in Innovations (I3) - Services to high need American Indian families include home-visits, routine health and developmental screenings for the children, parent group meetings, and resource referrals as needed.Special Programs - Includes general program support and various other projects	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$1,296,540	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$10,361,523	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	63	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	123	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	29	GoverningBodyVotingMembersCnt
Independent Voting Member	29	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	CONSTANCE GULLY	PersonNm
Phone	3144324330	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2228 BALL DRIVE	AddressLine1Txt
City	ST LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63146	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
MAXINE CLARK
Director	1.00	0.00	Yes (X)	$0	$0	$0
CHRISTOPHER KIT BOND
Director	1.00	0.00	Yes (X)	$0	$0	$0
T BERRY BRAZELTON MD
Director	1.00	0.00	Yes (X)	$0	$0	$0
SHEILA CASEY
Director	1.00	0.00	Yes (X)	$0	$0	$0
STEFFANIE CLOTHIER
Director	1.00	0.00	Yes (X)	$0	$0	$0
LUIS A HERNANDEZ
Director	1.00	0.00	Yes (X)	$0	$0	$0
STEPHANIE M JONES
Director	1.00	0.00	Yes (X)	$0	$0	$0
ROBERT COWAN
Director	1.00	0.00	Yes (X)	$0	$0	$0
KATRINA F FARMER
Director	1.00	0.00	Yes (X)	$0	$0	$0
ARTHUR L MALLORY
Director	1.00	0.00	Yes (X)	$0	$0	$0
DAVID MORLEY
Director	1.00	0.00	Yes (X)	$0	$0	$0
JANET NEWTON
Director	1.00	0.00	Yes (X)	$0	$0	$0
JANE K PAINE
Director	1.00	0.00	Yes (X)	$0	$0	$0
JULIE PALMER-BLACKWELL
Director	1.00	0.00	Yes (X)	$0	$0	$0
MARK R GINSBERG PHD
Director	1.00	0.00	Yes (X)	$0	$0	$0
KARABELLE PIZZIGATI
Director	1.00	0.00	Yes (X)	$0	$0	$0
MICHAEL L LOPEZ PHD
Director	1.00	0.00	Yes (X)	$0	$0	$0
CAROLYN W LOSOS
Director	1.00	0.00	Yes (X)	$0	$0	$0
EDWARD F ZIGLER
Director	1.00	0.00	Yes (X)	$0	$0	$0
COLLEEN A KRAFT
Director	1.00	0.00	Yes (X)	$0	$0	$0
SHARON WELLS
Director	1.00	0.00	Yes (X)	$0	$0	$0
DON SENTI
Director	1.00	0.00	Yes (X)	$0	$0	$0
MARY ANNE MATHEWS
Director	1.00	0.00	Yes (X)	$0	$0	$0
GREGORY L O'DONNELL
Director	1.00	0.00	Yes (X)	$0	$0	$0
RICHARD SEMS
Secretary	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
DONALD D ROBERTS
Treasurer	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
PATRICIA KEMPTHORNE
VICE CHAIR	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
THOMAS C MELZER
Chairman	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
TOM CURRAN
Director	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
SCOTT L HIPPERT
President & CEO	40.00	0.00		$164,567	$0	$15,431	Yes (X)
CHERYLE DYLE-PALMER
COO	40.00	0.00		$150,459	$0	$14,572	Yes (X)
CONSTANCE G GULLY
CFO	40.00	0.00		$34,480	$0	$2,481	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$349,506	TotalReportableCompFromOrgAmt
Total Other Compensation	$32,484	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
RESEARCH AND TRAINING ASSOCIATES
11030 OAKMONT STE 200	OVERLAND PARK	KS	66210	SERVICE	$442,654
WYOMING CITIZEN REVIEW PANEL
PO BOX 1504	CHEYENNE	WY	82003	SERVICE	$574,390
RBO PRINT LOGISTIX Inc
2463 Schuetz Road	Maryland Heights	MO	63043	SERVICE & PRODUCT	$764,705
UNITED HEALTHCARE
13655 RIVERFRONT	MARYLAND HEIGHTS	MO	63043	SERVICE	$533,015
BUREAU OF INDIAN EDUCATION
1849 C STREET NW MS 3609 MIB	WASHINGTON	DC	20240	SERVICE	$547,039

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	19	CntrctRcvdGreaterThan100KCnt
Government Grants	$7,701,558	GovernmentGrantsAmt
All Other Contributions	$502,914	AllOtherContributionsAmt
Total Contributions	$8,204,472	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
INTERNATIONAL CONF.	611710	$368,724	$368,724
MISCELLANEOUS INCOME	611710	$3,026	$3,026
RECERT/AFFIL FEES	611710	$2,501,662	$2,501,662
TRNG/CONSULT. FEES	611710	$2,922,721	$2,922,721

Field	Value	IRS element (for citing)
Total Program Service Revenue	$5,796,133	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$124,066	TotalRevenueColumnAmt
Exclusion	$124,066	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$7,195,551	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$5,372,135	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,823,416	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,823,416	TotalRevenueColumnAmt
Exclusion	$1,823,416	ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$156,204	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$543,537	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$387,333	TotalRevenueColumnAmt
Exclusion	-$387,333	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,560,754	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,796,133	RelatedOrExemptFuncIncomeAmt
Exclusion	$1,560,149	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$489,226	TotalAmt
Program Services	$177,130	ProgramServicesAmt
Management And General	$312,096	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$5,142,518	TotalAmt
Program Services	$3,553,547	ProgramServicesAmt
Management And General	$1,386,307	ManagementAndGeneralAmt
Fundraising	$202,664	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$18,944	TotalAmt
Program Services	$18,944	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$113,278	TotalAmt
Program Services	$49,065	ProgramServicesAmt
Management And General	$60,492	ManagementAndGeneralAmt
Fundraising	$3,721	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$505,636	TotalAmt
Program Services	$336,363	ProgramServicesAmt
Management And General	$150,979	ManagementAndGeneralAmt
Fundraising	$18,294	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$728,961	TotalAmt
Program Services	$634,882	ProgramServicesAmt
Management And General	$89,136	ManagementAndGeneralAmt
Fundraising	$4,943	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$249,691	TotalAmt
Program Services	$249,691	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$91,142	TotalAmt
Program Services	$58,422	ProgramServicesAmt
Management And General	$28,892	ManagementAndGeneralAmt
Fundraising	$3,828	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROFESSIONAL FEES	$5,557,951	$5,110,994	$431,037	$15,920
TEMPORARY SERVICES	$60,564		$59,307	$1,257
BANK FEES	$58,643	$36,787	$19,589	$2,267
Printing and Publications	$55,335	$33,732	$8,761	$12,842

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$208,251	TotalAmt
Program Services	$101,966	ProgramServicesAmt
Management And General	$90,903	ManagementAndGeneralAmt
Fundraising	$15,382	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,280,140	TotalAmt
Program Services	$10,361,523	ProgramServicesAmt
Management And General	$2,637,499	ManagementAndGeneralAmt
Fundraising	$281,118	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,004,590	BOYAmt
EOY	$2,835,679	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,892,695	BOYAmt
EOY	$1,819,138	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$472,294	BOYAmt
EOY	$839,195	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$195,281	BOYAmt
EOY	$205,560	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$69,321	BOYAmt
EOY	$257,062	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,338,608	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,145,739	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$248,497	BOYAmt
EOY	$192,869	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$8,157,639	BOYAmt
EOY	$6,746,838	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$169,290	BOYAmt
EOY	$1,969,849	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$14,209,607	BOYAmt
EOY	$14,866,190	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,697,371	BOYAmt
EOY	$1,393,979	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$468,546	BOYAmt
EOY	$702,138	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,165,917	BOYAmt
EOY	$2,096,117	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,121,530	BOYAmt
EOY	$12,297,974	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$879,575	BOYAmt
EOY	$429,514	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$42,585	BOYAmt
EOY	$42,585	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$12,043,690	BOYAmt
EOY	$12,770,073	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$14,209,607	BOYAmt
EOY	$14,866,190	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$2,280,614	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$1,554,231	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,493,023	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,924,788	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,274,269	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,982,207	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,204,472	CurrentTaxYearAmt
Total	$30,878,759	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,493,023	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,924,788	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,274,269	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,982,207	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,204,472	CurrentTaxYearAmt
Total	$30,878,759	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$700,991	SubstantialContributorsTotAmt
Public Support Total170	$30,177,768	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$94,024	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$125,157	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$168,409	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$129,394	CurrentTaxYearMinus1YearAmt
Current Tax Year	$124,066	CurrentTaxYearAmt
Total	$641,050	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	-$387,967	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	-$482,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	-$312,035	CurrentTaxYearMinus1YearAmt
Current Tax Year	-$387,333	CurrentTaxYearAmt
Total	-$1,569,335	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$29,950,474	TotalSupportAmt
Gross Receipts Rltd Activities	$18,180,058	GrossReceiptsRltdActivitiesAmt
Public Support CY170	1.00000	PublicSupportCY170Pct
Public Support PY170	0.98820	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Political Expenditures	$165,810	PoliticalExpendituresAmt
Form4720 Filed Section4955 Tax	false	Form4720FiledSection4955TaxInd
Correction Made	false	CorrectionMadeInd
Volunteers	Yes (true)	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$68,347	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$97,463	OtherActivitiesAmt
Total Lobbying Expenditures	$165,810	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind
Form4720 Filed4912 Tax	false	Form4720Filed4912TaxInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part II-B, Line 1i - Other Activities Description	FormAndLineReferenceDesc
Explanation	LOBBYING ACTIVITY COSTS INCLUDE PORTIONS OF NEWSLETTER AND WEB SITE ACTIVITIES RELATED TO LEGISLATION, AS WELL AS TRAVEL/MEAL EXPENSES RELATED TO MEETINGS WITH REPRESENTATIVES. THE ORGANIZATION EMPLOYS A PUBLIC POLICY MANAGER WHO SPENDS A SMALL AMOUNT OF TIME ON ACTIVITIES CONSIDERED LOBBYING. THE ORGANIZATION RETAINED A LOBBYIST FOR ISSUES RELATED TO ITS MISSION.	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$8,216,694	BeginningYearBalanceAmt
Investment Earnings Or Losses	$391,210	InvestmentEarningsOrLossesAmt
End Year Balance	$8,607,904	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,979,911	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,236,783	InvestmentEarningsOrLossesAmt
End Year Balance	$8,216,694	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,303,453	BeginningYearBalanceAmt
Investment Earnings Or Losses	$676,458	InvestmentEarningsOrLossesAmt
End Year Balance	$6,979,911	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,068,141	BeginningYearBalanceAmt
Contributions	$1,000,000	ContributionsAmt
Investment Earnings Or Losses	$235,312	InvestmentEarningsOrLossesAmt
End Year Balance	$6,303,453	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,185,226	BeginningYearBalanceAmt
Contributions	$1,150,041	ContributionsAmt
Investment Earnings Or Losses	$732,874	InvestmentEarningsOrLossesAmt
End Year Balance	$5,068,141	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	false	RelatedOrgListSchRInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$224,559	OtherCostOrOtherBasisAmt
Depreciation	$71,122	DepreciationAmt
Book Value	$153,437	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,114,049	OtherCostOrOtherBasisAmt
Depreciation	$1,074,617	DepreciationAmt
Book Value	$39,432	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$192,869	TotalBookValueLandBuildingsAmt
Total Book Value Securities	$1,969,849	TotalBookValueSecuritiesAmt
Total Rev Etc Audited Fincl Stmt	$14,991,096	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$1,554,231	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$441,036	DonatedServicesAndUseFcltsAmt
Other Revenue	$543,537	OtherRevenueAmt
Revenue Not Reported	-$569,658	RevenueNotReportedAmt
Revenue Subtotal	$15,560,754	RevenueSubtotalAmt
Total Revenue Per Form990	$15,560,754	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$14,264,713	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$441,036	DonatedServicesUseFcltsAmt
Other Expenses Included	$543,537	OtherExpensesIncludedAmt
Expenses Not Reported	$984,573	ExpensesNotReportedAmt
Expenses Subtotal	$13,280,140	ExpensesSubtotalAmt
Total Expenses Per Form990	$13,280,140	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part V, Line 4: Intended uses of the endowment fund.	FUTURE OPERATIONAL PURPOSES TO COVER CASH FLOW AND OPERATIONAL DEFICITS OR TO FUND LARGE CAPITAL PROJECT INITIATIVES.
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990	COGS $543537 COST OF GOODS SOLD- IN-KIND $0
Part XII, Line 2d: Other expenses and losses per audited F/S	COGS $543537 COST OF GOODS SOLD - IN-KIND $0

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
CHINA	PROGRAM SERVICES	CNSLT, TRN, CURRIC.	$156
GERMANY	PROGRAM SERVICES	CNSLT, TRN, CURRIC.	$843
AUSTRIALIA	PROGRAM SERVICES	CNSLT, TRN, CURRIC.	$12,128
ENGLAND	PROGRAM SERVICES	CNSLT, TRN, CURRIC.	$9,380

Field	Value	IRS element (for citing)
Subtotal Spent	$22,507	SubtotalSpentAmt
Total Spent	$22,507	TotalSpentAmt
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd
Rebuttable Presumption Proc	false	RebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt
CHERYLE DYLE-PALMER
COO	$150,459	$14,572	$165,031
SCOTT L HIPPERT
President & CEO	$164,567	$15,431	$179,998

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services Description	OTHER PROGRAM SERVICES 4: Outreach - Dissemination of information about Parents as Teachers programming and services to parents, social service agencies, schools, legislators, child care providers and home visitors, program administrators, government agencies, and media outlets in 50 states and several other countries. Also includes our conference, an annual meeting for parent educators to share information, receive additional training, attend workshops, and listen to speakers. OTHER PROGRAM SERVICES 5: Research - Includes developing collaborative relationships with university researchers, supporting the design of new research studies, and communicating research findings with the field. In addition, the department develops resources for program evaluation and outcomes measurement, analyzes and disseminates Affiliate Performance Report data, and evaluates Parents as Teachers.
Form 990, Part VI, Line 11b: Form 990 Review Process	THE 990 IS REVIEWED BY THE CFO BEFORE BEING FILED.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	WHEN AN OFFICER, DIRECTOR, OR KEY EMPLOYEE IS HIRED, A CONFLICT OF INTEREST POLICY MUST BE COMPLETED. AN ANNUAL STATEMENT REGARDING CONFLICTS OF INTEREST AND COMMITMENT IS COMPLETED THEREAFTER.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	A MARKET SURVEY IS COMPLETED EVERY TWO YEARS AND THE EXECUTIVE COMPANY AND THE BOARD OFFICERS DETERMINE SALARY AS PART OF PERFORMANCE EVALUATION PROCESS FOR CFO, COO, CEO. SENIOR STAFF SALARIES ARE SET BY THE CEO.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	IF A MEMBER OF THE PUBLIC WISHES TO VIEW THE CENTER'S DOCUMENTS AND POLICIES, THEY CAN DO SO AT THE FACILITIES.