PARENTS AS TEACHERS NATIONAL CENTER INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: PARENTS AS TEACHERS NATIONAL CENTER INC (EIN 43-1569124)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2014-12-12
IRS object ID: 201413469349300206
Schema version: 2013v3.1
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	2014-12-12T06:37:09-08:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Schmersahl Treloar & Co PC	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	10805 Sunset Office Drive Ste 400	AddressLine1
City	St Louis	City
State	MO	State
ZIP Code	63127	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	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	BusinessNameLine1

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	AddressLine1
City	ST LOUIS	City
State	MO	State
ZIP Code	63146	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CONSTANCE GULLY	PersonNm
Person Title	CFO	PersonTitleTxt
Signature	2014-12-11	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	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CONSTANCE GULLY	PrincipalOfficerNm
Gross Receipts	$13,229,321	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	28	VotingMembersGoverningBodyCnt
Voting Members Independent	28	VotingMembersIndependentCnt
Total Employee	115	TotalEmployeeCnt
Total Volunteers	30	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$6,274,269	PYContributionsGrantsAmt
CY Contributions Grants	$6,982,207	CYContributionsGrantsAmt
PY Program Service Revenue	$3,606,360	PYProgramServiceRevenueAmt
CY Program Service Revenue	$5,332,767	CYProgramServiceRevenueAmt
PY Investment Income	$315,788	PYInvestmentIncomeAmt
CY Investment Income	$127,626	CYInvestmentIncomeAmt
PY Other Revenue	-$482,000	PYOtherRevenueAmt
CY Other Revenue	-$312,035	CYOtherRevenueAmt
PY Total Revenue	$9,714,417	PYTotalRevenueAmt
CY Total Revenue	$12,130,565	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$4,133,544	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,894,334	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$300,427	CYTotalFundraisingExpenseAmt
PY Other Expenses	$5,574,061	PYOtherExpensesAmt
CY Other Expenses	$6,433,927	CYOtherExpensesAmt
PY Total Expenses	$9,707,605	PYTotalExpensesAmt
CY Total Expenses	$11,328,261	CYTotalExpensesAmt
PY Revenues Less Expenses	$6,812	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$802,304	CYRevenuesLessExpensesAmt
Total Assets BOY	$11,822,493	TotalAssetsBOYAmt
Total Assets EOY	$14,209,607	TotalAssetsEOYAmt
Total Liabilities BOY	$1,691,724	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,165,917	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$10,130,769	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$12,043,690	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	$4,127,837	ExpenseAmt
Revenue	$333,399	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

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,646,630	ExpenseAmt
Revenue	$2,335,191	RevenueAmt
Desc	Affiliations and program support - The number of Parents as Teachers ("PAT") affiliates at June 30, 2014 was 1,932 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	$1,626,243	ExpenseAmt
Revenue	$2,664,177	RevenueAmt
Desc	Training, Curriculum Development and Certification - There were 5,276 parent educators/ supervisors/ early childhood professionals trained in either core trainings or professional development from July 1, 2013 through June 30, 2014.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

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$1,220,852	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$8,621,562	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	false	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	43	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	115	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
Excess Business Holdings	false	ExcessBusinessHoldingsInd
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	28	GoverningBodyVotingMembersCnt
Independent Voting Member	28	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
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	AddressLine1
City	ST LOUIS	City
State	MO	State
ZIP Code	63146	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (31 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)
SCOTT L HIPPERT
President & CEO	40.00	0.00		$154,021	$0	$14,822	Yes (X)
CHERYLE DYLE-PALMER
COO	40.00	0.00		$139,745	$0	$13,834	Yes (X)
TAMARA CRAIG
CFO	40.00	0.00		$115,712	$0	$12,322	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$409,478	TotalReportableCompFromOrgAmt
Total Other Compensation	$40,978	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	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/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
RESEARCH AND TRAINING ASSOCIATES
11030 OAKMONT STE 200	OVERLAND PARK	KS	66210	SERVICE	$370,545
WYOMING CITIZEN REVIEW PANEL
PO BOX 1504	CHEYENNE	WY	82003	SERVICE	$248,133
ENTERPRISE FLEET MANAGEMENT
PO BOX 800089	KANSAS CITY	MO	64180	SERVICE	$228,415
HIGHSCOPE PRESS
600 N RIVER ST	YPSILANTI	MI	48198	SERVICE	$185,427
BUREAU OF INDIAN EDUCATION
1849 C STREET NW MS 3609 MIB	WASHINGTON	DC	20240	SERVICE	$873,742

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	15	CntrctRcvdGreaterThan100KCnt
Government Grants	$6,355,030	GovernmentGrantsAmt
All Other Contributions	$627,177	AllOtherContributionsAmt
Total Contributions	$6,982,207	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
INTERNATIONAL CONF.	611710	$327,971	$327,971
MISCELLANEOUS INCOME	611710	$5,428	$5,428
RECERT/AFFIL FEES	611710	$2,335,191	$2,335,191
TRNG/CONSULT. FEES	611710	$2,664,177	$2,664,177

Field	Value	IRS element (for citing)
Total Program Service Revenue	$5,332,767	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$129,394	TotalRevenueColumnAmt
Exclusion	$129,394	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	$587,984	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$589,752	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$1,768	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,768	TotalRevenueColumnAmt
Exclusion	-$1,768	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	$196,969	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$509,004	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$312,035	TotalRevenueColumnAmt
Exclusion	-$312,035	ExclusionAmt

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

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,130,565	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,332,767	RelatedOrExemptFuncIncomeAmt
Exclusion	-$184,409	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	$447,408	TotalAmt
Program Services	$290,256	ProgramServicesAmt
Management And General	$157,152	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	$4,446,926	TotalAmt
Program Services	$2,721,741	ProgramServicesAmt
Management And General	$1,496,271	ManagementAndGeneralAmt
Fundraising	$228,914	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	$11,928	TotalAmt
Program Services	$11,928	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$42,167	TotalAmt
Program Services	$26,355	ProgramServicesAmt
Management And General	$14,594	ManagementAndGeneralAmt
Fundraising	$1,218	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	$462,094	TotalAmt
Program Services	$310,560	ProgramServicesAmt
Management And General	$134,386	ManagementAndGeneralAmt
Fundraising	$17,148	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$605,386	TotalAmt
Program Services	$512,944	ProgramServicesAmt
Management And General	$90,747	ManagementAndGeneralAmt
Fundraising	$1,695	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	$199,752	TotalAmt
Program Services	$199,752	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	$180,780	TotalAmt
Program Services	$111,361	ProgramServicesAmt
Management And General	$61,465	ManagementAndGeneralAmt
Fundraising	$7,954	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	$4,558,021	$4,233,528	$308,191	$16,302
Printing and Publications	$59,478	$38,092	$7,065	$14,321
BANK FEES	$57,588	$34,735	$20,565	$2,288
Postage and Shipping	$48,598	$36,119	$6,056	$6,423

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$208,135	TotalAmt
Program Services	$94,191	ProgramServicesAmt
Management And General	$109,780	ManagementAndGeneralAmt
Fundraising	$4,164	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,328,261	TotalAmt
Program Services	$8,621,562	ProgramServicesAmt
Management And General	$2,406,272	ManagementAndGeneralAmt
Fundraising	$300,427	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	$1,123,038	BOYAmt
EOY	$3,004,590	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,222,449	BOYAmt
EOY	$1,892,695	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$703,165	BOYAmt
EOY	$472,294	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	$234,761	BOYAmt
EOY	$195,281	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$55,273	BOYAmt
EOY	$69,321	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,303,094	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,054,597	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$399,751	BOYAmt
EOY	$248,497	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$6,833,403	BOYAmt
EOY	$8,157,639	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$250,653	BOYAmt
EOY	$169,290	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	$11,822,493	BOYAmt
EOY	$14,209,607	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,276,567	BOYAmt
EOY	$1,697,371	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$415,157	BOYAmt
EOY	$468,546	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,691,724	BOYAmt
EOY	$2,165,917	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,021,684	BOYAmt
EOY	$11,121,530	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,066,500	BOYAmt
EOY	$879,575	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	$10,130,769	BOYAmt
EOY	$12,043,690	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$11,822,493	BOYAmt
EOY	$14,209,607	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$802,304	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,110,617	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	$1,364,516	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,493,023	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,924,788	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,274,269	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,982,207	CurrentTaxYearAmt
Total	$24,038,803	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	$1,364,516	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,493,023	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,924,788	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,274,269	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,982,207	CurrentTaxYearAmt
Total	$24,038,803	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$861,860	SubstantialContributorsTotAmt
Public Support Total170	$23,176,943	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$79,705	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$94,024	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$125,157	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$168,409	CurrentTaxYearMinus1YearAmt
Current Tax Year	$129,394	CurrentTaxYearAmt
Total	$596,689	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 Minus2 Years	-$387,967	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	-$482,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	-$312,035	CurrentTaxYearAmt
Total	-$1,182,002	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$23,453,490	TotalSupportAmt
Gross Receipts Rltd Activities	$13,137,328	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.98820	PublicSupportCY170Pct
Public Support PY170	0.95610	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	$146,653	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	$63,764	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$82,889	OtherActivitiesAmt
Total Lobbying Expenditures	$146,653	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	$6,979,911	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,236,783	InvestmentEarningsOrLossesAmt
End Year Balance	$8,216,694	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,854,921	BeginningYearBalanceAmt
Investment Earnings Or Losses	$330,305	InvestmentEarningsOrLossesAmt
End Year Balance	$3,185,226	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	$207,653	OtherCostOrOtherBasisAmt
Depreciation	$64,859	DepreciationAmt
Book Value	$142,794	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,095,441	OtherCostOrOtherBasisAmt
Depreciation	$989,738	DepreciationAmt
Book Value	$105,703	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$248,497	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	MONEY MARKET FUNDS-RESTRICTED	Desc
Book Value	$110,235	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Rev Etc Audited Fincl Stmt	$14,049,671	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,110,617	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$299,485	DonatedServicesAndUseFcltsAmt
Other Revenue	$509,004	OtherRevenueAmt
Revenue Not Reported	$1,919,106	RevenueNotReportedAmt
Revenue Subtotal	$12,130,565	RevenueSubtotalAmt
Total Revenue Per Form990	$12,130,565	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$12,136,750	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$299,485	DonatedServicesUseFcltsAmt
Other Expenses Included	$509,004	OtherExpensesIncludedAmt
Expenses Not Reported	$808,489	ExpensesNotReportedAmt
Expenses Subtotal	$11,328,261	ExpensesSubtotalAmt
Total Expenses Per Form990	$11,328,261	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	COST OF GOODS SOLD $524299 COST OF GOODS SOLD- IN-KIND $-15295
Part XII, Line 2d: Other expenses and losses per audited F/S	COST OF GOODS SOLD $524299 COST OF GOODS SOLD - IN-KIND $-15295

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.	$748
GERMANY	PROGRAM SERVICES	CNSLT, TRN, CURRIC.	$57
AUSTRIALIA	PROGRAM SERVICES	CNSLT, TRN, CURRIC.	$525
ENGLAND	PROGRAM SERVICES	CNSLT, TRN, CURRIC.	$200

Field	Value	IRS element (for citing)
Subtotal Spent	$1,530	SubtotalSpentAmt
Total Spent	$1,530	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	$139,745	$13,834	$153,579
SCOTT L HIPPERT
President & CEO	$154,021	$14,822	$168,843

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.