0215c222990s.foundationcenter.org/990_pdf_archive/530/530260523/530260523... · a for the 2004...

Return of Organization Exempt From Income TaxForm 00 Under section 501(c), 527, or 4947( a)(1) of the Internal Revenue Code ( except black lung

Department of the Treasurybenefit trust or private foundation)

Internal Revenue Serv ice ► The organ ization may have to use a copy of this return to satisfy state reporting requirements.

A For the 2004 calendar year , or tax year b eginni

B Check if please C Name of organizationapplicable

use IRS

Address label orprint or ATIONAL CHIL

N

and end

Ochange 'see Number and street (or P.O. box if mail is not delivered to street address)Lj;etu n Specific 6 2 0 0 2ND STREET NW

Final Instruc-�return Lions City or town, state or country, and ZIP + 4

=Amended

=Application • Section 501 ( c)(3) organizations and 4947 ( a)(1) nonexempt charitable trustspendingmust attach a completed Schedule A (Form 990 or 990-EZ).

J Organization type (check only one)► LXJ 501(c) ( 3 ) 14 (insert no) [__j 4947(a)(1) or (,J 52

K Check here ►0 If the organization's gross receipts are normally not more than $25,000. Theorganization need not file a return with the IRS; but it the organization received a Form 990 Packagein the mail, it should file a return without financial data. Some states require a complete return

2004Open to Public

Inspection

D Employer identification number

7J-V60VJh.7

Room/suite E Telephone number

(202) 722-2300F Accounting method 0 Cash ® Accrual

H and I are not applicable to section 527 organizationsH(a) Is this a group return for affiliates? 0 Yes ® NoH(b) If -Yes, ' enter number of affiliates ►H(c) Are all affiliates Included? N/A 0 Yes 0 No

(If "No; attach a list.)H(d) Is this a separate return filed by an or-

ganization covered by a group ruling? Ej Yes ® NoI Group Exemption Number ►M Check ►® if the organization is not required to a ttach

L Gross receipts: Add lines 6b, 8b, 9b, and 10b to line 12 ► 49,345,007.1 Sch. 8 (Form 990, 990-EZ, or 990-PF).Part I Revenue . Expenses . and Chanaes in Net Assets or Fund Balances

ce9

1 Contributions , gifts, grants, and sim il ar amounts received:a Direct public support to 5 ,152,246.b Indirect public support 1b 100,662.c Government contributions (grants) tcd Total (add lines la through lc) (cash $ 5,252,908. noncash $ ) 1d 5 ,252 ,908.

2 Program service revenue including government fees and contracts ( from Part VII, line 93 ) 2 25 ,396 ,393.3 Membership dues and assessments 34 Interest on savings and temporary cash investments 45 Dividends and interest from securities 5 14 ,290.6 a Gross rents 6a

b Less: rental expenses 6bc Net rental income or (loss ) ( subtract line 6b from tine 6a) 6c

7 Other investment income ( describe ► 78 a Gross amount from sales of assets other (A) Securities B Other ��C�I��®

than inventory 8aIf Less. cost or other basis and sales expenses 8bc Gain or (loss ) ( attach schedule ) 8c f� FEB 2 1 2006d Net gain or ( loss) (combine line 8c, columns ( A) and (B )) 7 [

9 Special events and activities ( attach schedule ). If any amount is from gaming, check here ► 1 tTfG L

®�®��rva ross revenue ( not including $ o contributions

reported on line 1a) 9ab Less. direct expenses other than fundraising expenses 9bc Net income or (loss) from special events (subtract line 9b from line 9a) 9c

10 a Gross sales of inventory, less returns and allowances 10a 18 ,444,862.b Less. cost of goods sold 10b 4 ,930,445.c Gross profit or (loss ) from sales of inventory ( attach schedule ) ( subtract line 10b from line 10a ) STMT 1 10c 13 ,514 417 .

11 Other revenue ( from Part VII, line 103) 11 236 554 .12 Total revenue (add lines 1d 2 3 4 5 6c 7 Bid, 9c, 10c and 11) 12 44 , 414 562 .13 Program services ( from line 44, column ( B)) 13 40 , 110 329 .14 Management and general ( from line 44 , column ( C)) 14 3 618 865 .

C 15 Fundraising (from line 44 , column ( D)) 15 99 386 .LX 16 Payments to affiliates ( attach schedule) 1617 Total expenses (add lines 16 and 44, column (A)) 17 43 , 828 580 .18 Excess or ( deficit) for the year ( subtract line 17 from tine 12) 18 585 982 .19 Net assets or fund balances at beginning of year ( from line 73, column (A)) 19 6 478 932 .

yZQ 20 Other changes in net assets or fund balances ( attach explanation) 20 0 .21 Net assets or fund balances at end of year ( combine lines 18, 19, and 20) 21 7 064 914 .

o; s LHA For Privacy Act and Paperwork Reduction Act Notice , see the separate instructions Form 990 (2004)1

08181216 745960 23936 2004.07000 NATIONAL CHILDRENS CENTER. 23936 1C"

NATIONAL CHILDRENS CENTER, INC. 53-0260523'art II Statement of All organizations must complete column (A). Columns (B), (C), and (D) are required for section 501(c)(3) DFunctional Expenses and (4) organizations and section 4947(a)(1) nonexempt charitable trusts but optional for others.

Do not include amounts reported on line6b, 8b, 9b, 10b or 16 of Pa

rt I (A) Total (B) Programse rvices

(C) Managementand general

(p) Fundraising

22 Grants and allocations (attach schedule)(cash s 1000000 . noncash$ 22 1 ,000, 000. 1 000 000. STATEMENT 8

23 Specific assistance to individuals (attach schedule) 2324 Benefits paid to or for members (attach schedule) 2425 Compensation of officers, directors, etc. 25 343 889. 317 941 - 25 ,948. 0.26 Other salaries and wages 26 24 ,179, 972. 22 , 355, 498. 1,755 ,180 - 69 ,294.27 Pension plan contributions 27 528, 542. 477, 680. 48 ,480. 2 ,382.28 Other employee benefits 28 1 ,480, 45 6. 1 371, 032. 104 , 300. 5 ,124.29 Payrolltaxes 29 2 ,229, 405. 2 ,100, 289. 123 070. 6 ,046.30 Professional fundraising tees 3031 Accounting fees 31 207 795. 207, 795.32 Legal fees 32 4 5 595. 45 , 595.33 Supplies 33 358 026. 310 115. 46 ,093. 1 818.34 Telephone 34 43, 075. 43 075.35 Postage and shipping 35 12 042 . 12 042 .36 Occupancy 36 2 ,250, 890. 2, 199, 916. 50, 485. 489.37 Equipment rental and maintenance 37 1 067, 536. 1 048, 16 8. 19, 368.38 Printing and publications 3839 Travel 39 29, 895. 2-9, 180. 715 .$0 Conferences, conventions, and meetings 40ft Interest 41 382, 821. 371 510. 11 311.4 2 Depreciation, depletion , etc. (a ttach schedule) 42 1 375, 9 5 4. 1 18 4 377. 18 9 745, 1 8 3 2.43

aOther expenses not covered above (itemize):

43ab 43bc 43cd 43de SEE STATEMENT 2 43e 8, 292, 687.1 7, 081, 711. 1,198, 575. 12, 401.

14 rpanizabonscomp?e)ngcolum(add)(Dgcarr y these(91aals in lines 13 -15 44 43 8 2 8 5 8 0. 4 0 110 3 2 9. 3,618, 865. 99, 386.Joint Costs Check ► If you are following SOP 98-2.Are any joint costs from a combined educational campaign and fundraising solicitation reported in (B) Program servlces2 ► Yes ® NoIf "Yes," enter (i) the aggregate amount of these joint costs $ (ii) the amount allocated to Program services $ ;111 the amount allocated to Management and general $ and iv the amount allocated to FundraisingPart III Statement of Program Service Accomplishments

What is the organization's primary exempt purpose? ► SEE STATEMENT 3Program Se rv ice

EAll organizations must describe their exempt purpose achievements in a cle ar and concise manner State the number of clients served , publications issued , etc Discussachievements that ar e not measurable (Section 501 ( 4x3) and ( 4) organizations and 4947 ()x1) nonexempt charitable trusts must also enter the amount of grants andallocations to others)

xpenses(Required for d l(c)73)and(4) Digs and

494947((a))(1)

trusts but optional for others )

a SEE STATEMENT 4 '

(Grants and allocations 1,000,000.) 15,726,272.b SEE STATEMENT 5

(Grants and allocations 5,495,373.c SEE STATEMENT 6

(Grants and allocations 5,322,126.d SEE STATEMENT 7

(Grants and allocations 5,138,295.e Other program services (attach schedule) STATEMENT 9 (Grants and allocations $ 8,428,263.f Total of Program Se rv ice Expenses (should equal line 44, column (B), Program services) ► 40,110,329.

42301101-13-05 Form 990 (2004)

2

08181216 745960 23936 2004.07000 NATIONAL CHILDRENS CENTER. 23936 1

Fprm 990 X2004) NATIONAL CHILDRENS CENTER, INC. 53-0260523

Part IV Balance Sheets

Note: Where required, attached schedules and amounts within the description column (A) (B)should be for end-of-year amounts only Beginning of year End of year

45 Cash - non-interest-bearing 927 ,127. 45 7 ,615.46 Savings and temporary cash investments 1 ,101 ,413. 46 1 ,333 ,546.

47 a Accounts receivable 47a 5,281,990.b Less* allowance for doubtful accounts 47b 722,195. 3 ,700 ,582. 47c 4 ,559 ,795.

48 a Pledges receivable 48ab Less: allowance for doubtful accounts 48b 48c

49 Grants receivable 4950 Receivables from officers, directors, trustees,

and key employees 50Nd 51 a Other notes and loans receivable 51aN

a b Less: allowance for doubtful accounts 51b 51c52 Inventories for sale or use 128 ,236. 52 83 ,617.53 Prepaid expenses and deterred charges 125 ,903. 53 187 ,171.54 Investments - securities ► E-1 Cost 0 FMV 5455 a Investments - land, buildings, and

equipment: basis 55a

b Less: accumulated depreciation 55b 55c56 Investments - other 0. 56 0.57 a Land, buildings, and equipment: basis 57a 29,174,627.

b Less: accumulated depreciation STMT 10 57b 13,667,608. 14, 941, 651. 57c 15 ,507 ,019.58 Other assets (describe ► DUE FROM AFFILIATE ) 58 44 ,554.

59 Total assets add lines 45 throw h 58 must equal line 74 20, 924 912. 59 21 ,723 317 .60 Accounts payable and accrued expenses 3, 236 332 . 60 4 ,276 948 .61 Grants payable 6162 Deferred revenue 54 962 . 62 11 164 .

N0 63 Loans from officers, directors, trustees, and key employees 63

64 a Tax-exempt bond liabilities STMT 11 6, 540, 000. 64a 6 ,265, 000.b Mortgages and other notes payable STMT 12 4, 614, 686. 64b 3 ,570, 291.

65 Other liabilities (describe ► DUE TO RELATED PARTY ) 65 535, 000.

66 Total liabilities add lines 60 through 65 14, 445, 980. 66 14 ,658, 403.Organizations that follow SFAS 117, check here ► ® and complete lines 67 through

69 and lines 73 and 74.67 Unrestricted 6, 478, 932. 67 7 ,064, 914.

12 68 Temporarily restricted 68m 69 Permanently restricted 69C Organ izations that do not follow SFAS 117, check here ► 0 and complete linesLL0 70 through 74.y 70 Capital stock, trust principal, or current funds 70

71 Paid-in or capital surplus, or land, building, and equipment fund 71N< 72 Retained earnings, endowment, accumulated income, or other funds 72Z 73 Total net assets or fund balances (add lines 67 through 69 or lines 70 through 72,

column (A) must equal line 19; column ( B) must equal line 21) 6, 478, 932. 73 7, 064, 914.74 Total liabilities and net assets / fund balances (add lines 66 and 73) 20, 924, 912.1 74 21, 723, 317.

Form 990 is available for public inspection and, for some people, serves as the primary or sole source of information about a particular organization. How the publicperceives an organization in such cases may be determined by the information presented on its return. Therefore, please make sure the return is complete and accurateand fully describes, in Part III, the organization's programs and accomplishments.

42302101-13-05

08181216 745960 23936 2004.07000 NATIONAL CHILDRENS CENTER. 23936

Form 990 (90041 NATTnMAT. CHTT.TIRR.NG CF.NTF.R TNC q1-n2 6 oc21 Pane4Part IV-A Reconciliation of Revenue per Audited Part IV-B Reconciliation of Expenses per Audited

Financial Statements with Revenue per Financial Statements with Expenses perReturn Return

a Total revenue, gains, and other support a Total expenses and losses perper audited financial statements ► L 30 348 149 . audited financial statements ► a 2 8 10 5 314 ._

b Amounts included on line a but not onb Amounts included on line a but not on line 17, Form 990:

line 12, Form 990* (1) Donated services(1) Net unrealized gains and use of facilities $

on investments $ (2) Prior year adjustments(2) Donated services reported on line 20,

and use of facilities $ Form 990 $(3) Recoveries of prior (3) Losses reported on

year grants $ tine 20, Form 990 $(4) Other (specify): (4) Other (specify):STMT 13 $ 763,521. STMT 14 $ 3,006.

Add amounts on lines (1) through (4) ► b 763,521. Add amounts on lines (1) through (4) ► b 3,006.c Linea minus line b ► c 29 584 628 . c Linea minus line b ► c 128 102 308 .d Amounts included on tine 12, Form d Amounts included on line 17, Form

990 but not on line a: 990 but not on tine a:

(1) Investment expenses (1) Investment expensesnot included on not included online 6b, Form 990 $ line 6b, Form 990 $

(2) Other (specify): (2) Other (specify):STMT 15 $ 14,829,934. STMT 16 $ 15,726,272.

Add amounts on lines (1) and (2) ► d 14 829 934 . Add amounts on lines (1) and(2) ► i:1 15,726,272.e Total revenue per tine 12, Form 990 e Total expenses per line 17, Form 990

(line c plus lined) Ol-I e 144, 414, 562 . (line c plus lined) e 1 .43 828 580Part V I List of Officers, Directors, Trustees, and Key Employees (List each one even if not compensated.)

A Name and address( )

(B) Title and average hoursper week devoted to

position

(C) CompensationIf not aid , enter( p

0 .

(D)Contributions toemployee bene

fit

plans & deferredcompensation

(E) Expenseaccount and

other allowances

------------------------------------------------------------------SEE STATEMENT 17 343 889. 22,508. 0.------------------------------------------------------------------

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- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

75 Did any officer , director, trustee , or key employee receive aggregate compensation of more than $ 100,000 from your organization and all relatedorganizations, of which more than $10,000 was provided by the related organizations? If "Yes, attach schedule. ► [D Yes ® No

423031 01 - 13-05 Form 990 (2004)4


F rm 990 (2004) NATIONAL CHI LDRENS CENTER INC. 53-0260523 Part VI Other Information Yes No

76 Did the organization engage in any activity not previously reported to the IRS'? If "Yes; attach a detailed description of each activity 76 X77 Were any changes made in the organizing or governing documents but not reported to the IRS? 77 X

If "Yes; attach a conformed copy of the changes.78 a Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return2 78a X

b If "Yes; has it tiled a tax return on Form 990-T for this year? N/A 78b79 Was there a liquidation, dissolution, termination, or substantial contraction during the year? 79 X

If "Yes," attach a statement80 a Is the organization related (other than by association with a statewide or nationwide organization) through common membership,

governing bodies, trustees, officers, etc , to any other exempt or nonexempt orgamzation7 80a Xb It 'Yes; enter the name of the organization ► SEE STATEMENT 18

and check whether it is D exempt or 0 nonexempt.81 a Enter direct or indirect political expenditures. See line 81 instructions 81a 0.

b Did the organization file Form 1120-POL for this year? B1b X82 a Did the organization receive donated services or the use of materials, equipment, or facilities at no charge or at substantially less than

fair rental value? 82a Xb It 'Yes; you may indicate the value of these items here. Do not include this amount as revenue in Part I or as an

expense in Part II. (See instructions in Part III.) 82b83 a Did the organization comply with the public inspection requirements for returns and exemption applications? 83a X

b Did the organization comply with the disclosure requirements relating to quid pro quo contributions? 83b X84 a Did the organization solicit any contributions or gifts that were not tax deductible9 N/A 84a

b It "Yes; did the organization include with every solicitation an express statement that such contributions or gifts were nottax deductible? N/A 84b

85 501(c)(4), (5), or (6) organizations a Were substantially all dues nondeductible by members? N/A 85ab Did the organization make only in-house lobbying expenditures of $2,000 or less? N/A 85b

It 'Yes" was answered to either 85a or 85b , do not complete 85c through 85h below unless the organization received a waiver for proxy taxowed for the prior year

c Dues, assessments, and similar amounts from members 85c N/Ad Section 162(e) lobbying and political expenditures 85d N/Ae Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices 85e N/Af Taxable amount of lobbying and political expenditures (line 85d less 85e) 85f N/Ag Does the organization elect to pay the section 6033(e) tax on the amount on line 85f9 N/A 85h If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount on line 85f to its reasonable estimate of dues

allocable to nondeductible lobbying and political expenditures for the following tax year? N/A 85h86 501(c)(7) organizations Enter: a Initiation fees and capital contributions included on line 12 86a N/A

b Gross receipts, included on line 12, for public use of club facilities 86b N/A87 501(c)(12) organizations Enter: a Gross income from members or shareholders 87a N/A

b Gross income from other sources. (Do not net amounts due or paid to other sourcesagainst amounts due or received from them.) 87b N/A

88 At any time during the year, did the organization own a 50% or greater interest in a taxable corporation or partnership,or an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-37If "Yes," complete Part IX 88 X

89 a 501(c)(3) organizations Enter: Amount of tax imposed on the organization during the year under:section 4911► 0 . ; section 4912 ► 0 . ; section 4955 ► 0.

b 501(c)(3) and 501(c)(4) organizations Did the organization engage in any section 4958 excess benefittransaction during the year or did it become aware of an excess benefit transaction from a prior year?If "Yes," attach a statement explaining each transaction 89b X

c Enter: Amount of tax imposed on the organization managers or disqualified persons during the year undersections 4912, 4955, and 4958 ► 0.

d Enter: Amount of tax on line 89c, above, reimbursed by the organization ► 0.90 a List the states with which a copy of this return is filed ► DISTRICT OF COLUMBIA

b Number of employees employed in the pay period that includes March 12, 2004 90b 1 11191 The books are in care of ► THE ORGANIZATION Telephone no. ► 2 0 2 - 7 2 2 - 2 3 0 0

Located at ► 6 2 0 0 SECOND STREET NW, WASHINGTON , DC ZIP + 4 ► 20011

92 Section 4947(a)(1) nonexempt charitable trusts filing Form 990 in 6eu of Form 1041- Check here ►0and enter the amount of tax-exempt interest received or accrued during the tax year ► 1 92 I N/A

42304101-13-05 Form 990 (2004)


F rm 990 (2004) NATIONAL CHILDRENS CENTER, INC. 53-0260523

Dtm r+ vii Analvsis of Income-Producina Activities (See nave 33 of the instructions.)

Note:indic

93abCdefgF

9495 19697

ab

9899100

101102103

abcde

104

l th Unrelat ed business income Excluded by section 512, 513, or 514 EerwiseEnter gross amounts un ess oated

rogram service revenue:Businesscode

(B)Amount (Tu.COde(D)Amount

( )

Related or exemptfunction income

TUITION AND FEES 25,396,393.

edicare/Medicaid paymentsees and contracts from government agenciesembership dues and assessments

nterest on savings and temporary cash investmentsividends and interest from securities 14 14,290.

et rental income or (loss) from real estateebt-financed propertyot debt-financed propertyet rental income or (loss) from personal propertyther investment incomeam or (loss) from sales of assetsther than inventoryet income or (loss) from special eventsross profit or (loss) from sales of inventory 051 13,514,417.

ther revenue:MISCELLANEOUS 236 554.

ubtotal (add columns (B) , (D), and (E)) 0.1 1 13,528,707.1

P

M

M

DNdnNOGoNGO

25,632,947.S105 Total ( add line 104, columns (B), (D), and (E)) ► 39,161,654.

Note : Line 105 plus line l of, Part 1, should equal the amount on line 12, Part

Part VI II I"telatlonsnip OT Activities to Tne ACCOmpllsnment or mxempi rurposes (gee page sq of file immuUmus.)

Line No .V

Explain how each activity for which income is reported in column (E) of Part VII contributed importantly to the accomplishment of the organization'sexempt purposes (other than by providing funds for such purposes)

SEE STATEMENT 19

Part IX Information Regarding Taxable Subsidiaries and Disregarded Entities (See page 34 of the instructions.)A

Name, address, and)EIN of corporation,partnership, or disregarded entity

(B)Percentage of

ownership interest

(C) D (E)Nature of activities Total Income End-of-year

assets

NATIONAL CHILDREN'S% THRIFT STORE

CENTER LLC 100% WOPERATIONS 22 854 920. 2,165,377.

Part X Information Reaardi%

na Transfers Associated(a) Did the organization, during the year, receive any funds, directly or indirectly, tr

(b) Did the organizati d g the year, pay premiums, directly or indirectly, on a

Note' If "Yes" to li F rm 8870 and F m 472 see instructions)Under p alts er ( ury declare th

arerave ex ned this return , including acco rpF

Please correct nd co n to I) ahoy of o (ot than officer ) is based on all irdort

SignHere Signatu

Preparer'sPaid

Isignature

Preparer's Firm's name (o

Use Only yours itself-employed;

423161 address andn,-ia-na ZIP+4

re of officer

GELMAN, ROSENBERG & FRE4550 MONTGOMERY AVE., SBETHESDA, MARYLAND 2081

08181216 745960 23936 2004.07000

SCHEDULE A I Organization Exempt Under Section 501(c)(3)(Form 990 or 990-EZ) (Except Private Foundation) and Section 501(e), 501(f), 501(k),

501(n), or Section 4947(a)(1) Nonexempt Charitable Trust

Depa rtment of the Treasu ry Supplementary Information-(See separate instructions.)Internal Revenue Service ► MUST be completed by the above organizations and attached to their Form 990 or 990-EZName of the organization

OMB No 1545-0047

2004Employer identification number

Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees(See page 1 of the instructions. List each one. If there are none, enter ' None.")

a Name and address of each employee aid() p(b) Title and average hours

per week devoted to (c) Compensation(d) Contributions to

plants a deferred

(e) Expenseaccount and other

more than $50,000 position compensation allowances

OTESIA BARB ---------------------- ED. DIR.6200 2ND STREET, NW, WASHINGTON, DC20011 40 119 842. 14,381. 0.

FELICIA VALDEZ_________________ CHIEF OP. OFF6200 2ND STREET, NW, WASHINGTON, DC20011 40 126 775. 13,945. 0.

FIZZEH NELSON-DESIDERIO---------------------------------- ES. SERVICES6200 2ND STREET, NW, WASHINGTON, DC20011 40 103 482. 11,383. 0.

MARK-REED-------------------------------- REG. MGR6200 2ND STREET, NW, WASHINGTON, DC20011 40 137 047. 10,779. 0.

JACQUELIN GOLDFARB SOL. MGR.6200 2ND STREET, NW, WASHINGTON, DC20011 40 145 235. 10,440. 0.Total number of other employees paidover $50,000 ► 48Part II Compensation of the Five Highest Paid Independent Contractors for Professional Services

(See naae 2 of the instructions. List each one (whether individuals or terms). If there are none. enter "None.")

(a) Name and address of each independent contractor paid more than $50,000 ( b) Type of service ( c) Compensation

VALUE-VILLAGE-ENTERPRISES - --------------------

7175 WEST 16TH AVE., LAKEWOOD, CO 80215 CONSULTING 1960288.

PRIMENET MARKETING------------------------------------

P. 0. BOX D, MINNEAPOLIS, MN 55480 CONSULTING 105 364.

LOVING-CARE-SERVICES -------------------------

122 SLADE AVE., PIKESVILLE, MD 21208 CONSULTING 721 235.

ATC_HEALTHCARE _____-_____

P. 0. BOX 31718, HARTFORE, CT 06150 CONSULTING 247 088.

MED_TEMPS,_ INC---__-__-__ --------------------

5530 WISCONSIN AVE CHEVY CHASE, MD 20815 CONSULTANT 188 469.Total number of others receiving over$50,000 for professional services ► 4423101/11-24-04 LHA For Paperwork Reduction Act Notice , see the Instructions for Form 990 and Form 990 - EZ Schedule A (Form 990 or 990 - EZ) 2004


Schedule A (Form qq0 nr 9q0-F719004 ATATTrTTAT. (TTTT.TID MC C'FAFPRP TW(' '1 _n9Fn 9; 2 'A Pane2

Part III Statements About Activities (See page 2 of the instructions.) Yes No

1 During the year, has the organization attempted to influence national, state, or local legislation, including any attempt to influencepublic opinion on a legislative matter or referendum? If "Yes, enter the total expenses paid or incurred in connection with thelobbying activities ► $ $ (Must equal amounts on line 38, Part VI-A,or line i of Part VI-B.) XOrganizations that made an election under section 501(h) by filing Form 5768 must complete Part VI-A. Other organizations checking"Yes,' must complete Part VI-B AND attach a statement giving a detailed description of the lobbying activities

2 During the year, has the organization, either directly or indirectly, engaged in any of the following acts with any substantial contributors,trustees, directors, officers, creators, key employees, or members of their families, or with any taxable organization with which any suchperson is affiliated as an officer, director, trustee, majority owner, or principal beneficiary? (if the answer to any question is "Yes,attach a detailed statement explaining the transactions )

a Sale, exchange, or leasing of property? 2a X

b Lending of money or other extension of credit? 2b X

c Furnishing of goods, services, or facilities? 2c X

d Payment of compensation (or payment or reimbursement of expenses if more than $1,000)? SEE PART V, FORM 990 2d X

e Transfer of any part of its income or assets? 2e X

3 a Do you make grants for scholarships, fellowships, student loans, etc.2 (It "Yes, attach an explanation of howients qualit to receive pa mentsou determine that reci ) 3a Xp y y .y

b Do you have a section 403(b) annuity plan for your employees? 3b X

4 a Did you maintain any separate account for participating donors where donors have the right to provide adviceon the use or distribution of funds? 4a X

b Do you provide credit counselor debt management, credit repair, or debt negotiation services? 4b X

Part IV Reason for Non-Private Foundation Status (See pages 3 through 6 of the instructions.)

The organization is not a private foundation because it is: (Please check only ONE applicable box.)5 0 A church, convention of churches, or association of churches Section 170(b)(1)(A)(i).

6 0 A school. Section 170(b)(1)(A)(ii). (Also complete Part V.)7 A hospital or a cooperative hospital service organization . Section 170(b)(1)(A)(11i).8 El A Federal, state, or local government or governmental unit. Section 170(b)(1)(A)(v).9 0 A medical research organization operated in conjunction with a hospital . Section 170( b)(1)(A)(ui) Enter the hospital ' s name, city,

and state ►10 0 An organization operated for the benefit of a college or university owned or operated by a governmental unit. Section 170(b)(1)(A)(iv).

(Also complete the Suppo rt Schedule in Part IV-A.)11a ® An organization that normally receives a substantial part of its support from a governmental unit or from the general public.

Section 170(b)(1)(A)(vi). (Also complete the Support Schedule in Part IV-A.)1lb 0 A community trust. Section 170(b)(1)(A)(vi). (Also complete the Support Schedule in Part IV-A )12 An organization that normally receives: ( 1) more than 33 1/3% of its support from contributions, membership fees, and gross

receipts from activities related to its charitable, etc., functions - subject to certain exceptions, and (2 ) no more than 33 1/3% ofits support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquiredby the organization after June 30, 1975. See section 509(a)(2). (Also complete the Suppo rt Schedule in Part IV-A.)

13 0 An organization that is not controlled by any disqual if ied persons ( other than foundation managers ) and supports organizations described in,(1) li nes 5 through 12 above; or ( 2) section 501(c)(4 ), ( 5), or (6 ), it they meet the lest of section 509(a)(2). (See section 509(a)(3)-)

Provide the followino information about the suooorted oraamzations ( See oaae 5 of the instructions.)

number)

(b) Linefrom

abovea) Name(s) of supported or9amzation(s )( above

14 An organization organized and operated to test for public safety. Section 509(a )( 4). (See page 5 of the instructions.)2 11

112-03-04 Schedule A (Form 990 or 990- EZ) 20048


Schedule A,(Form 990 or 990-EZ) 2004 NATIONAL CHILDRENS CENTER, INC. 5 3 - 0 2 6 0 5 2 3 Page 3Part IV-A Support Schedule (Complete only if you checked a box on line 10, 11, or 12) Use cash method of accounting.

Note : You may use the worksheet in the instructions for converting from the accrual to the cash method of accountingCalendar year ( or fiscal yearbeginning in) ► (a) 2003 (b) 2002 (c) 2001 (d) 2000 (e) Total

15 Gifts, grants, and contributions

grants Se lineo28include unusu

7,377,755. 6,680,404. 7,187,902. 7,730,732. 28,976,793.16 Membership fees received

17 Gross receipts from admissions,merchandise sold or servicesperformed, or furnishing offacilities in any activity that isrelated to the organization'scharitable, etc., purpose 40,109,052. 35,985,898. 32,298,441. 29,816,487. 138,209,878.

18 Gross income from interest,dividends, amounts received frompayments on securities loans (sec-tion 512(a)(5)), rents, royalties, andunrelated business taxable income(less section 511 taxes) frombusinesses acquired by theorganization after June 30, 1975 3,894. 104,494. 215,127. 181 151. 504,666.

19 Net income from unrelated businessactivities not included in line 18

20 Tax revenues levied for theorganization's benefit and eitherpaid to it or expended on its behalf

21 The value of services or facilitiesfurnished to the organization by agovernmental unit without charge.Do not include the value of servicesor facilities generally furnished tothe public without charge

22 Other income. Attach a schedule. SEE STATEME NT 20Do not include gain or (loss) fromsale of capital assets 473 647. 231 065. 125 342. 56,421. 886 475.

23 Total of lines 15 through 22 47,964, 348. 43 001 861. 39 826 812. 37 784 791. 168 577 812.24 Line 23 minus line 17 7,855,296. 7,015,963. 7,528,371. 7,968,304. 30 367 934.25 Enterl%ofline23 479 643. 430 019. 398 268. 377 848.26 Organizations described on lines 10 or 11: a Enter 2% of amount in column (e), line 24 ► 26a 607,359.

b Prepare a list for your records to show the name of and amount contributed by each person (other than a governmentalunit or publicly supported organization) whose total gifts for 2000 through 2003 exceeded the amount shown in line 26a.

Do not file this list with your return . Enter the total of all these excess amounts ► 26b 0.

c Total support for section 509(a)(1) test: Enter line 24, column (e) ► 26c 30,367,934.

d Add: Amounts from column (e) for lines: 18 504,666. 1922 886,475. 26b ► 26d 1,391,141.

e Public support (line 26c minus line 26d total) ► 26e 28,976,793.I Public support percentage ( line He ( numerator ) divided by line 26c denominator)) ► 26( 95.4190%

27 Organizations described on line 12 . a For amounts included in lines 15, 16, and 17 that were received from a "disqualified person, prepare a list for your

records to show the name of, and total amounts received in each year from, each "disqualified person " Do not file this list with your return Enter the sum of

such amounts for each year: N/A(2003) (2002) (2001) (2000)

b For any amount included in line 17 that was received from each person (other than "disqualified persons"), prepare a list for your records to show the name of,

and amount received for each year, that was more than the larger of (1) the amount on line 25 for the year or (2) $5,000. (Include in the list organizations

described in lines 5 through 11, as well as individuals.) Do not file this list with your return After computing the difference between the amount received and

the larger amount described in (1) or (2), enter the sum of these differences (the excess amounts) for each year: N/A(2003) (2002) (2001) (2000)

c Add: Amounts from column (e) for lines, 15 1617 20 21

d Add: Line 27a total and line 27b totale Public support (line 27c total minus line 27d total)I Total support for section 509(a)(2) test: Enter amount on line 23, column (e) ► 27fg Public support percentage ( line 27e (numerator ) divided by line 27f (denominator))h Investment income Dercentaoe ( line 18 . column ( e) (numerator) divided by line 27f

►

101-1 279 1 N/A %► 27h N/A %

28 Unusual Grants : For an organization described in line 10, 11, or 12 that received any unusual grants during 2000 through 2003, prepare a list for your recordsto show, for each year, the name of the contributor, the date and amount of the grant, and a brief description of the nature of the grant. Do not file this list withyour return Do not include these grants in line 15.

423121 12-03-04 NONE Schedule A (Form 990 or 990-EZ) 200 4


Schedule Pr (Form 990 or 990-EZ) 2004 NATIONAL CHILDRENS CENTER, INC. 5 3 - 0 2 6 0 5 2 3 Page 4Part V Private School Questionnaire (See page 7 of the instructions.) N/A

(To be completed ONLY by schools that checked the box on line 6 in Part IV)

29 Does the organization have a racially nondiscriminatory policy toward students by statement in its charter, bylaws, other governinginstrument, or in a resolution of its governing body9

30 Does the organization include a statement of its racially nondiscriminatory policy toward students in all its brochures, catalogues,

and other written communications with the public dealing with student admissions, programs, and scholarships

31 Has the organization publicized its racially nondiscriminatory policy through newspaper or broadcast media during the period ofsolicitation for students, or during the registration period if it has no solicitation program, in a way that makes the policy knownto all parts of the general community it serves?If "Yes; please describe; if "No; please explain. (If you need more space, attach a separate statement.)

32a

Does the organization maintain the following:Records indicating the racial composition of the student body, faculty, and administrative staff? 32a

b Records documenting that scholarships and other financial assistance are awarded on a racially nondiscriminatory basis? 32b

c Copies of all catalogues, brochures, announcements, and other written communications to the public dealing with studentadmissions, programs, and scholarships? 32c

d Copies of all material used by the organization or on its behalf to solicit contributions? 32d

If you answered "No' to any of the above, please explain. (If you need more space, attach a separate statement.)

33a

Does the organization discriminate by race in any way with respect to:Students' rights or privileges? 33a

b Admissions policies 33b

c Employment of faculty or administrative staff? 33c

d Scholarships or other financial assistance9 33d

e Educational policies9 33e

f Use of facilities? 33fg Athletic programs? 33h Other extracurricular activities? 33h

If you answered 'Yes" to any of the above, please explain. (If you need more space, attach a separate statement.)

34 a Does the organization receive any financial aid or assistance from a governmental agency? 34a

b Has the organization's right to such aid ever been revoked or suspended? 34b

35If you answered "Yes" to either 34a or b, please explain using an attached statement.Does the organization certify that it has complied with the applicable requirements of sections 4.01 through 4.05 of Rev Proc. 75-50,

1975-2 C.B. 587, covering racial nondiscrimination? If 'No; a tt ach an explanation 35

Yesl No

Schedule A (Form 990 or 990-EZ) 2004

42313111-24-04

10


Schedule Pt (Form 990 or 990-EZ) 2004 NATIONAL CHILDRENS CENTER, INC. 5 3 - 0 2 6 0 5 2 3 Page 5Part VI -A Lobbying Expenditures by Electing Public Charities (See page 9 of the instructions.) N/A

(To be completed ONLY by an eligible organization that filed Form 5768)

Check ► a 0 if the or anization belongs to an aff il iated group. Check ► b 0 if you checked `a" and "limited control" provisions apply.

Limits on Lobbying Expenditures Affiliated)group To be completed for ALL

(The term "expenditures" means amounts paid or incurred.) totals electing organizations

N/A36 Total lobbying expenditures to influence public opinion (grassroots lobbying) 3637 Total lobbying expenditures to influence a legislative body (direct lobbying) 37

38 Total lobbying expenditures (add lines 36 and 37) 3839 Other exempt purpose expenditures 3940 Total exempt purpose expenditures (add lines 38 and 39) 4041 Lobbying nontaxable amount. Enter the amount from the following table -

If the amount on line 40 is - The lobbying nontaxable amount is -Not over $500,000 20% of the amount on line 40

Over $500,000 but not over $ 1,000,000 $ 100,000 plus 15% of the excess over $500,000

Over $ 1,000 , 000 but not over $1,500,000 $ 175,000 plus 10% of the excess over $ 1,000,000 41

Over $1,500 , 000 but not over $17,000, 000 $225,000 plus 5% of the excess over $1,500,000

Over $ 17,000 , 000 $1 , 000,000

42 Grassroots nontaxable amount (enter 25% of line 41) 4243 Subtract line 42 from line 36. Enter -0- if line 42 is more than line 36 4344 Subtract line 41 from line 38. Enter -0- if line 41 is more than line 38 44

Caution : if there is an amount on either line 43 or line 44, you must file Form 4720

4-Year Averaging Period Under Section 501(h)(Some organizations that made a section 501(h) election do not have to complete all of the five columns

below. See the instructions for lines 45 through 50 on page 11 of the instructions.)

Lobbying Expenditures During 4-Year Averaging Period N/ACalendar year ( or (a) (b) (c) (d) (e)fiscal year beginning in) ► 2004 2003 2002 2001 Total

45 Lobbying nontaxableamount 0

46 Lobbying ceiling amount(150% of line 45(e)) 0

47 Total lobbyingexpenditures 0

48 Grassroots nontaxableamount 0.

49 Grassroots ceiling amount(150% of line 48(e)) 0.

50 Grassroots lobbyingexpenditures 0.

Part Vl -B Lobbying Activity by Nonelecting Public Charities(For reporting only by organizations that did not complete Part VI-A) (See page 11 of the instructions.)

AmountDuring the year, did the organization attempt to influence national, state or local legislation, including any attempt to

influence public opinion on a legislative matter or referendum, through the use of:

a Volunteersb Paid staff or management (Include compensation in expenses reported on lines c through hc Media advertisementsd Mailings to members, legislators, or the publice Publications, or published or broadcast statementsf Grants to other organizations for lobbying purposesg Direct contact with legislators, their staffs, government officials, or a legislative bodyh Rallies, demonstrations, seminars, conventions, speeches, lectures, or any other meansi Total lobbying expenditures (Add lines c through h ) I 1 0.

If "Yes" to any of the above, also attach a statement giving a detailed description of the lobbying activities.

11-2404 Schedule A (Form 990 or 990-EZ) 2004


Schedule A,(Form 990 or 990-EZ) 2004 NATIONAL CHILDRENS CENTER, INC. 5 3 - 0 2 6 0 5 2 3 Page 6Part VII Information Regarding Transfers To and Transactions and Relationships With Noncharitable

Exempt Organizations (See page 11 of the instructions.)51 Did the reporting organization directly or indirectly engage in any of the following with any other organization described in section

501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?Yes Noa Transfers from the reporting organization to a noncharitable exempt organization of

(i) Cash 51a(i) X

(ii) Other assets a(ii) Xb Other transactions:

(i) Sales or exchanges of assets with a noncharitable exempt organization b(i) X

(ii) Purchases of assets from a noncharitable exempt organization b(H) X

(iii) Rental of facilities, equipment, or other assets bliii) X

(iv) Reimbursement arrangements b(iv) X

(v) Loans or loan guarantees b(v) X(vi) Performance of services or membership or fundraising solicitations b(vi) X

c Sharing of facilities, equipment, mailing lists, other assets, or paid employees c X

d If the answer to any of the above is 'Yes,' complete the following schedule. Column (b) should always show the fair market value of thegoods, other assets, or services given by the reporting organization. If the organization received less than fair market value in any


52 a Is the organization directly or indirectly aff il iated with, or related to, one or more tax-exempt organizations described in section 501 ( c) of theCode ( other than section 501(c)(3)) or in section 5279 ► 0 Yes ® No

11-24- 04 Jcneauie A {rorm `J`Ju or `J`Ju-tLf Zuu9

2004 DEPRECIATION AND AMORTIZATION REPORTFORM 990 PAGE 2 990

AssetNo Description

DateAcquired Method Life

L in eNo

UnadjustedCost Or Basis

Bus %Excl

Reduction InBasis

Basis ForDepreciation

AccumulatedDepreciation

CurrentSec 179

Amount OfDepreciation

1 LAND VA RI ES .000 16 1836572. 1836572. 0.

2 LAND IMPROVEMENTS VA RI ES .000 16 58 , 680. 58 , 680. 218 , 006. 0.

3 BUILDINGS VA RI ES SL .000 16 16592466 . 16592466. 6787037. 543,645.FURNITURE AND

4 EQUIPMENT VA RI ES SL .000 16 2963424 . 2963424. 2277309 . 71,773.

5 CAPITALIZED LABOR VA RI ES . 000 16 133 , 915. 133 , 915. 16 , 066. 15,126.

6 COMPUTER EQUIPMENT VA RI ES SL .000 16 530,329. 530 , 329. 402 , 410. 56,750.

7 VEHICLES VA RI ES SL .000 16 1409263. 1409263. 879,963. 145,155.

8 LEASEHOLD IMPROVEMENTS I S L .000 16 5638773 . 5638773. 1923030 . 331,338.ONSTRUCTION IN

9 PROGRESS VA RI ES SL .000 16 11, 205. 11,205. 0.* TOTAL 990 PAGE 2EPR 29174627 . 0. 29174627 . 12503821. 0. 1163787.

42810210-O8-O4 (D) • Asset disposed • ITC, Section 179, Salvage, Bonus, Commercial Revitalization Deduction

13

NATIONAL CHILDRENS CENTER, INC. 53-0260523

FORM 990 INCOME AND COST OF GOODS SOLD STATEMENT 1INCLUDED ON PART I, LINE 10

INCOME

1. GROSS RECEIPTS . . . . . . . . . . . . . . .2. RETURNS AND ALLOWANCES . . . . . . . . . . .3. LINE 1 LESS LINE 2 . . . . . . . . . . . . .

4. COST OF GOODS SOLD (LINE 13) . . . . . . . .5. GROSS PROFIT (LINE 3 LESS LINE 4) . . . . .

COST OF GOODS SOLD

6. INVENTORY AT BEGINNING OF YEAR . . . . . . .7. MERCHANDISE PURCHASED . . . . . . . . . . .8. COST OF LABOR . . . . . . . . . . . . . . .9. MATERIALS AND SUPPLIES . . . . . . . . . . .

10. OTHER COSTS . . . . . . . . . . . . . . . .11. ADD LINES 6 THROUGH 10 . . . . . . . . . . .

18,444,862

4,930,445

18,444,862

13,514,417

123,236

4,890,826

12. INVENTORY AT END OF YEAR . . . . . . . . . . 83,61713. COST OF GOODS SOLD (LINE 11 LESS LINE 12). .

5,014,062

4,930,445

14 STATEMENT(S) 108181216 745960 23936 2004.07000 NATIONAL CHILDRENS CENTER. 23936 1

NATIONAL CHILDRENS CENTER, INC.

FORM 990 OTHER EXPENSES STATEMENT 2

DESCRIPTION

PROFESSIONAL FEESKITCHEN AND FOODSERVICESBAD DEBTS EXPENSEINSURANCEOFFICEVEHICLE EXPENSESSTAFF DEVELOPMENTRECREATION ANDLAUNDRYMEDICALADVERTISING ANDRECRUITINGTAXES AND LICENSESDUES ANDSUBSCRIPTIONSOTHER EXPENSESMANAGEMENT FEES -VALUE VILLAGETRASH REMOVALCOURIERSTORAGEBANK CHARGESEQUIPMENT LEASING

TOTAL TO FM 990, LN 43

1,762,497.

476,233.

910,137.496,653.204,923.60,064.

77,319.90,399.

61,268.35,888.

5,509.87,748.

2,219,106.431,916.57,257.71,072.20,757.12,965.

(C)MANAGEMENTAND GENERAL

426,879.

445,113.16,246.

181,534.8,266.

64,395.

(D)

FUNDRAISING

2,015.

9,310.

20,866.12,867.

7,293.15,116.

53-0260523

355.721.

8,292,687 . 7,081,711. 1,198,575. 12,401.

FORM 990

EXPLANATION

STATEMENT OF ORGANIZATION'S PRIMARY EXEMPT PURPOSE STATEMENT 3PART III

THE MISSION OF NATIONAL CHILDREN'S CENTER, INC. IS TO PROVIDE QUALITYSERVICES THAT IMPROVE THE LIVES OF PERSONS WITH DEVELOPMENTAL DISABILITIES.

(A) (B)PROGRAM

TOTAL SERVICES

2,191,391.

476,233.445,113.926,383.687,497.213,189.124,459.

77,319.90,399.

82,134.48,755.

13,157.103,585.

2,219,106.431,916.57,257.71,072.20,757.12,965.

15 STATEMENT(S) 2, 308181216 745960 23936 2004.07000 NATIONAL CHILDRENS CENTER. 23936 1


FORM 990 STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS STATEMENT 4

DESCRIPTION OF PROGRAM SERVICE ONE

VALUE VILLAGE - NATIONAL CHILDREN'S CENTER, INC. OPERATESFOUR THRIFT STORES IN GREATER WASHINGTON METROPOLITANAREA. DONATED CLOTHING AND HOUSEHOLD ITEMS ARE SOLD,AT LOW COST IN UNDERSERVED, LOW-INCOME AREAS. VALUE VILLAGEALSO PROVIDES EMPLOYMENT FOR THE DISADVANTAGED.

TO FORM 990, PART III, LINE A

GRANTS EXPENSES

1,000 ,000. 15,726,272.


DESCRIPTION OF PROGRAM SERVICE TWO

EDUCATIONAL - PROVIDES SPECIAL EDUCATION SUPPOPT ANDSERVICES MONDAY TO FRIDAY DURING THE DAY TO CHILDREN FROM5 TO 21 YEARS OF AGE ON THE AGENCY'S CAMPUSES: NW, SE ANDMARYLAND. TYPICAL FUNDING IS PROVIDED THROUGH DC PUBLICSCHOOLS, AND THE MANY COUNTY PUBLIC SCHOOLS OF MARYLANDINCLUDING PRINCE GEORGE'S, MONTGOMERY AND BALTIMORE.

GRANTS EXPENSES

TO FORM 990, PART III, LINE B 5,495,373.




DESCRIPTION OF PROGRAM SERVICE THREE

COMMUNITY RESIDENCE FACILITIES/SUPPORTED LIVING - PROVIDESUP TO 24 HOURS A DAY, 7 DAYS A WEEK RESIDENTIAL SUPPORTAND SERVICES TO ADULTS THAT NEED A VARIED AMOUNT OFASSISTANCE FROM SEVERAL HOURS PER WEEK TO 24 HOURS A DAY,7 DAYS A WEEK. THE SETTING RANGES FROM APARTMENTS TOCOMMUNITY HOMES. FUNDING IS THROUGH DC MENTAL RETARDATIONAND DEVELOPMENTAL DISABILITIES ADMINISTRATION (DDA),PRIVATE PAY, AND OTHER FUNDING AGENCIES.

GRANTS EXPENSES

TO FORM 990, PART III, LINE C 5,322,126.


DESCRIPTION OF PROGRAM SERVICE FOUR

INTENSIVE CARE FACILITY.MENTAL RETARDATION - PROVIDES 24HOURS A DAY, 7 DAYS A WEEK RESIDENTIAL SUPPORT AND SERIVESTO CHILDREN AND ADULTS THAT NEED MEDICAL AND HABITATIONSERVICES. THE SETTING RANGES FROM DORMITORY/NURSING HOMESTO COMMUNITY HOMES. FUNDING IS THROUGH DC MEDICAID, THECHILD AND FAMILY SERVICES AGENCY, AND ONE OF THE DCMEDICAID HMOS SUCH AS HSCSN AND CHARTERED HEALTH.

GRANTS EXPENSES

TO FORM 990, PART III, LINE D 5,138,295.

FORM 990 CASH GRANTS AND ALLOCATIONS STATEMENT 8

DONEE'SCLASSIFICATION DONEE'S NAME DONEE'S ADDRESS RELATIONSHIP AMOUNT

GRANT NAT'L CHILDREN'S 6200 2ND STREET, AFFILIATEDCTR INC FOUNDATION N.W., WASHINGTON, ORGANIZATION

DC 20011 1000000.

TOTAL INCLUDED ON FORM 990, PART II, LINE 22 1000000.

17 STATEMENT(S) 6, 7, 808181216 745960 23936 2004.07000 NATIONAL CHILDRENS CENTER. 23936 1


FORM 990 OTHER PROGRAM SERVICES STATEMENT 9

DESCRIPTION

ADULT SERVICESTRANSPORTATIONEARLY INTERVENTION

TOTAL TO FORM 990, PART III, LINE E

GRANTS ANDALLOCATIONS EXPENSES

2,088,977.1,399,546.4,939,740.

8,428,263.

FORM 990 DEPRECIATION OF ASSETS NOT HELD FOR INVESTMENT STATEMENT 10

DESCRIPTIONCOST OR ACCUMULATED

OTHER BASIS DEPRECIATION BOOK VALUE

LAND 1,836,572. 0. 1,836,572.LAND IMPROVEMENTS 58,680. 218,006. -159,326.BUILDINGS 16,592,466. 7,330,682. 9,261,784.FURNITURE AND EQUIPMENT 2,963,424. 2,349,082. 614,342.CAPITALIZED LABOR 133,915. 31,192. 102,723.COMPUTER EQUIPMENT 530,329. 459,160. 71,169.VEHICLES 1,409,263. 1,025,118. 384,145.LEASEHOLD IMPROVEMENTS 5,638,773. 2,254,368. 3,384,405.CONSTRUCTION IN PROGRESS 11,205. 0. 11,205.

TOTAL TO FORM 990, PART IV, LN 57 29,174,627. 13,667,608. 15,507,019.



FORM 990 TAX-EXEMPT BOND LIABILITIES OUTSTANDING STATEMENT 11

PURPOSE OF ISSUE

PURCHASE OF CONGRESS HEIGHTS FACILITY

PROJECT UNEXPENDEDORIGINAL ISSUE COMPLETION BOND

AMOUNT DATE PROCEEDS

8,500,000. 07/17/95 0.

ISSUE DATE

08/01/93

TYPE OF FORM 8038FORM 8038 FILED DATE

NONE FILED

AMOUNT OFISSUE

OUTSTANDING

6,265,000.

TOTAL INCLUDED ON FORM 990, PART IV, LINE 64A 6,265,000.



FORM 990 OTHER NOTES AND LOANS PAYABLE STATEMENT 12

LENDER'S NAME TERMS OF REPAYMENT

BANK OF AMERICA MONTHLY PAYMENT OF $9415,INCLUDING INTEREST ANDPRINCIPAL

DATE OF MATURITY ORIGINAL INTERESTNOTE DATE LOAN AMOUNT RATE

04/01/08 0. 7.11%

SECURITY PROVIDED BY BORROWER PURPOSE OF LOAN

REAL PROPERTY

RELATIONSHIP OF LENDER

NONE

DESCRIPTION OF CONSIDERATION

0. 309,526.


ECONOMIC DEVELOPMENT SEMIANNUAL PAYMENTSADMINISTRATION


06/30/14 0. 6.38%


REAL & PERSONAL PROPERTY


NONE


FMV OFCONSIDERATION BALANCE DUE


0. 676,584.




BANK OF AMERICA MONTHLY PAYMENT OF $5,677


07/31/07

SECURITY PROVIDED BY BORROWER

DEED OF TRUST ON ADELPHI, MDVALUE VILLAGE


NONE


0. 5.00%

PURPOSE OF LOAN

53-0260523


0. 821,667.

LENDER'S NAME

BANK OF AMERICA

DATE OF MATURITY

TERMS OF REPAYMENT

ON DEMAND

ORIGINAL INTERESTLOAN AMOUNT RATE

3,000,000. 2.61%


ACCOUNTS RECEIVABLE


NONE

DESCRIPTION OF CONSIDERATIONFMV OF

CONSIDERATION BALANCE DUE

0. 1,583,213.




VARIOUS DEALERS


0. .00%



NONE


TOTAL INCLUDED ON FORM 990 , PART IV , LINE 64 , COLUMN B 3,570,291.

FORM 990 OTHER REVENUE NOT INCLUDED ON FORM 990 STATEMENT 13

DESCRIPTION

REVENUE OF AFFILIATES INCLUDED IN THE COMBINED AUDIT REPORT

TOTAL TO FORM 990 , PART IV-A

0. 179,301.

AMOUNT

763,521.

763,521.

FORM 990 OTHER EXPENSES NOT INCLUDED ON FORM 990 STATEMENT 14

DESCRIPTION

EXPENSES OF AFFILIATES INCLUDED IN THE COMBINED AUDIT REPORT

TOTAL TO FORM 990, PART IV-B

53-0260523


AMOUNT

3,006.

3,006.

22 STATEMENT(S) 12, 13, 1408181216 745960 23936 2004.07000 NATIONAL CHILDRENS CENTER. 23936 1


FORM 990 OTHER REVENUE INCLUDED ON FORM 990 STATEMENT 15

DESCRIPTION AMOUNT

REVENUE OF VALUE VILLAGE NETTED BY EXPENSES ON COMBINEDAUDIT REPORT 14,726,272.REVENUE FROM AFFILIATE, ELIMINATED IN COMBINED AUDIT REPORT 103,662.

TOTAL TO FORM 990, PART IV-A 14,829,934.

FORM 990 OTHER EXPENSES INCLUDED ON FORM 990 STATEMENT 16

DESCRIPTION AMOUNT

EXPENSES OF VALUE VILLAGE NETTED VS. REVENUE IN COMBINEDAUDIT REPORT 14,726,272.GRANT TO AFFILIATE SHOWN AS AN OTHER ITEM IN COMBINED AUDITREPORT 1,000,000.

TOTAL TO FORM 990, PART IV-B 15,726,272.


NATIONAL CHILDRENS CENTER, INC. 53 -0260523

FORM 990 PART V - LIST OF OFFICERS, DIRECTORS, STATEMENT 17TRUSTEES AND KEY EMPLOYEES

EMPLOYEETITLE AND COMPEN- BEN PLAN EXPENSE

NAME AND ADDRESS AVRG HRS/WK SATION CONTRIB ACCOUNT

ARTHUR GINSBERG EXECUTIVE DIRECTOR6200 2ND STREET, NW 40 237,619. 11,881. 0.WASHINGTON, DC 20011

LAURA GOLIGHTLY CFO6200 2ND STREET, NW 40 106,270. 10,627. 0.WASHINGTON, DC 20011

IRENE M. LINDNER PRESIDENT6200 2ND STREET, NW 1 0. 0. 0.WASHINGTON, DC 20011

MICHAEL F. DENNIS PRESIDENT EMERITUS6200 2ND STREET, NW 1 0. 0. 0.WASHINGTON, DC 20011

W. ROSS ASHLEY, III VICE PRESIDENT6200 2ND STREET, NW 1 0. 0. 0.WASHINGTON, DC 20011

CRAIG S. JUENGLING TREASURER6200 2ND STREET, NW 1 0. 0. 0.WASHINGTON, DC 20011

RHODA MCLEESE SMITH SECRETARY6200 2ND STREET, NW 1 0. 0. 0.WASHINGTON, DC 20011

SANDY ALLEN MEMBER6200 2ND STREET, NW 1 0. 0. 0.WASHINGTON, DC 20011

MARCY HARRISON MEMBER6200 2ND STREET, NW 1 0. 0. 0.WASHINGTON, DC 20011

THOMAS J. RAFFA MEMBER6200 2ND STREET, NW 1 0. 0. 0.WASHINGTON, DC 20011

ALLEN L. SHAPIRO MEMBER6200 2ND STREET, NW 1 0. 0. 0.WASHINGTON, DC 20011



CHRISTIAN SPENCER MEMBER6200 2ND STREET, NW 1WASHINGTON, DC 20011

TOTALS INCLUDED ON FORM 990, PART V

53-0260523

0. 0. 0.

343,889. 22,508. 0.

FORM 990 IDENTIFICATION OF RELATED ORGANIZATIONS STATEMENT 18PART VI, LINE 80B

NAME OF ORGANIZATION

NATIONAL CHILDREN'S CENTER INC. FOUNDATION

2003 2002 2001AMOUNT AMOUNT AMOUNT

FORM 990 PART VIII - RELATIONSHIP OF ACTIVITIES TO STATEMENT 19ACCOMPLISHMENT OF EXEMPT PURPOSES

LINE EXPLANATION OF RELATIONSHIP OF ACTIVITIES

93A TUITION AND FEES ALLOW THE NATIONAL CHILDREN'S CENTER TO PROVIDEEDUCATIONAL OPPORTUNITIES AND HOUSING TO MENTALLY AND PHYSICALLYHANDICAPPED CHILDREN. THE GOVERNMENT PROVIDES TUITION AND FEES TOSUPPORT CLIENTS OF THE CHILDREN'S CENTER WHO CANNOT OTHERWISE AFFORDIT.

103A MISCELLANEOUS REVENUE EARNED IN FURTHERANCE OF EXEMPT ACTIVITIES.

SCHEDULE A OTHER INCOME STATEMENT 20

DESCRIPTION

MISCELLANEOUS

TOTAL TO SCHEDULE A, LINE 22

EXEMPT NONEXEMPT

X

473,647. 231,065. 125,342.

473,647. 231,065. 125,342.

2000AMOUNT

56,421.

56,421.

25 STATEMENT(S) 17, 18, 19, 2008181216 745960 23936 2004.07000 NATIONAL CHILDRENS CENTER. 23936 1

NATIONAL CHILDREN 'S CENTER , INC. EIN 53-0260523FORM 990 FOR THE YEAR ENDED JUNE 30, 2005

PART VI, ITEM 77 - CHANGES TO GOVERNING DOCUMENTS

I certify that the attached document represents a complete and accurate copy of the Bylaws ofNATIONAL CHILDR N'S CENTER, INC. currently in effect , as amended from time to time.

Signed

Title:

Date: l6 ps

National Children's Center, Inc.

AMENDED AND RESTATED BY-LAWS

Adopted June 23rd, 2004

NATIONAL CHILDREN'S CENTER, INC.AMENDED AND RESTATED BY-LAWS

TABLE OF CONTENTS

PAGE NO .

ARTICLE I - Name and Location ISection I - Name 1Section 2 - Location 1

ARTICLE II - Objectives 1

ARTICLE III - Conflict of Interest ISection 1 - Definition 1Section 2 - Disclosure 2Section 3 - Memorializing Result 2Section 4 - Annual Disclosure 2Section 5 - Board Action 2Section 6 - Notice 2

ARTICLE IV - Membership 2

ARTICLE V - Officers 2Section 1 - Elected Officers 2Section 2 - Appointed Officers 2Section 3 - Qualifications for Office 3Section 4 - Nomination and Election of Officers 3Section 5 - Term of Office 3Section 6 - (a) - Vacancies 3

(b) - Removal 3Section 7 - Compensation 3

ARTICLE VI - Duties of Officers 3Section 1 - President 3Section 2 - President-Elect/Vice President 4Section 3 - Secretary 4Section 4 - Assistant Secretary 4Section 5 - Treasurer 4

ARTICLE VII - Board of Directors 4Section 1 - Authori ty 4Section 2 - Responsibility 4Section 3 - Composition 4Section 4 - Criteria 4Section 5 (a) - Election 5

(b) - Term 5(c) - Staggered Terms 5

Section 6 - Nominations 5Section 7 - Quorum of the Board 5Section 8 - Meetings of the Board 5Section 9 - Voting 6Section 10 - Action by Directors Without Meeting 6Section 11 - Absence 6Section 12 (a) - Vacancies 6

(b) - Removal 6Section 13 - Compensation 6

ARTICLE VIII - Executive Committee 6Section 1 - Authority and Responsibility 6Section 2 - Composition and Election 7Section 3 - Quorum - Call of Meetings 7Section 4 - Procedure 7

ARTICLE IX - Standing and Other Committees 7Section 1 - Quality Improvement and Oversight Committee 7Section 2 - Governance of Committee 7Section 3 - Finance Committee 8Section 4 - Audit Committee 8Section 5 - Development Committee 8Section 6 - Other Committees 8

ARTICLE X - Executive Director and Staff 8Section 1 - Appointment 8Section 2 (a) - Authority 8

(b) - Responsibility 8

ARTICLE XI - Finance 8Section 1 - Fiscal Period 8Section 2 - Budget 9Section 3 - Audit 9Section 4 (a) - Indemnification of Directors and Officers 9

(b) - Expenses 9(c) - Directors ' and Officers' Liability Insurance - 9

ARTICLE XII - Nondiscrimination Policy as to Clients/Students 10

ARTICLE XIII - Dissolution

ARTICLE XIV - AmendmentsSection 1 - MethodSection 2 - Effective Date

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NATIONAL CHILDREN ' S CENTER, INC.

AMENDED AND RESTATED BY-LAWS

Article INAME AND LOCATION

SECTION 1. Name. The name of this corporation shall be the National Children'sCenter, Inc ., a non-profit corporation incorporated in the District of Columbia (the"Corporation").

SECTION 2. Location . The Office of the Corporation shall be located in the District ofColumbia and/or in such other localities as may be determined by the Board (the term "Board" isdefined in Article VII, Section 1 hereof).

Article IIOBJECTIVES

SECTION 1. To actively respond to the needs of individuals with developmentaldisabilities , the families and the community through education and support including clinical andtherapeutic services to infants , children and adults in both day and residential programs.

SECTION 2. To solicit and accept contributions from the general and/or public orprivate institutions or local or federal government agencies, donated or funded to it for thefurtherance of a program or programs sponsored by the Corporation.

SECTION 3 . To lease , rent, buy, build , contract, own, mortgage, obtain , sell orotherwise dispose of buildings or property needed in the conduct of such facilities or any partthereof; and shall do and perform every lawful act and thing necessary, desirable and expedient,to be done, in carrying on the purpose of the Corporation and to accomplish the end which thebody corporate if formed ; and to otherwise perfonn every lawful act necessary or expedient inthe efficient conduct of the Corporation , pursuant to the powers conferred upon it by the laws ofthe District of Columbia. °

Article IIICONFLICT OF INTEREST

SECTION 1. Definition. A conflict of interest may exist when the interests or concernsof any director, officer or staff member, or said person's immediate family, or any party, group ororganization to which said person has allegiance, may be seen as competing with the interests or

concerns of this organization. Any possible conflict of interest shall be disclosed to the Board bythe person concerned.

SECTION 2. Disclosure . When any such conflict of interest is relevant to a matterrequiring action by the Board , the interested person shall call it to the attention of the Board andsuch person shall not vote on the matter , and shall not be counted in determining the quorum forthe meeting where the matter is addressed . Moreover , the person having a conflict shall retirefrom the room in which the Board is meeting and shall not participate in deliberation or decisionregarding the matter under consideration . However, that person shall provide the Board orcommittee with any and all relevant information with respect to the conflict.

SECTION 3. Memorializing Results. The minutes of the meeting of the Board orcommittee shall reflect that the conflict of interest was disclosed and that the interested personwas not present during the final discussion or vote and did not vote. When there is a doubt aswhether a conflict of interest exists, the matter shall be resolved by a vote of the Board,excluding the person concerning whose situation the doubt has arisen.

SECTION 4. Annual Disclosure . Each member of the Board and senior management(to be determined by the Executive Director) shall also file annually a complete disclosurestatement acknowledging that there are currently no conflicts of interest to prevent him or herfrom serving in his or her official capacity and/or in the case of a director to cast a vote on anymatter in which there may be a conflict.

SECTION 5. Board Action. Any language to the contrary notwithstanding, the Boardshall take such other action as it deems appropriate based on such disclosures statements.

SECTION 6. Notice. A copy of this conflict of interest statement shall be furnishedeach director, officer, and staff member who is presently serving the Corporation, or who mayhereafter become associated with it; this policy shall be reviewed annually for the informationand guidance of directors , officers , and staff members; and any new directors , officers , or staffmembers shall be advised of the policy upon undertaking the duties of such office.

Article IVMEMBERSHIP

This Corporation shall have no members.

Article VOFFICERS

SECTION 1. Elected Officers. The elected officers of this Corporation shall be aPresident, President-Elect/Vice-President, Secretary, and Treasurer to be elected by the Board.

SECTION 2. Appointed Officers. The Board may appoint one or more AssistantSecretaries and/or Assistant Treasurers as it deems appropriate. The Board may appoint theExecutive Director as an Assistant Secretary.

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SECTION 3. Qualifications for Office. Only members of the Board shall be eligible fornomination and election to any elective office of this Corporation.

SECTION 4. Nomination and Election of Officers. The Governance Committee shallprepare and submit to the Board at its June meeting (the Annual Meeting) nominations forPresident, President-Elect/Vice-President, Secietary and Treasurer.

SECTION 5. Term of Office. Except for the office of President, each elected officershall take office immediately upon installation and shall serve a term of one (1) year or until hisor her successor is duly elected and qualified. The President-Elect/Vice President shall ascend tothe office of the President immediately upon the conclusion of the President-Elect's term of one(1) year and shall serve a term of one (1) year as President. Each elected officer shall serveconcurrently as a member of the Board and as a member of the Executive Committee.

SECTION 6. (a) Vacancies . Vacancies in any elective office , except for the office ofthe President , shall be fi lled for the unexpired or full tern, whichever is applicable , by the Boardat any regular or special meeting or if between Board meetings , by the Executive Committee, if itdeems desirable . Should the office of the President become vacant, the President-Elect/Vice-President shall immediately ascend to the office of the President, and the Board or ExecutiveCommittee shall fill the occupancy of the President-Elect/Vice-President in accordance with thepreceding sentence.

(b) Removal. The Board, in its discretion, by any affirmative vote of two-thirds of the members present, may remove any officer for cause, after giving written notice toall Board members not less than ten (10) days prior to the next Board meeting of the intent tovote on the removal of that officer.

SECTION 7. Compensation . Elected officers shall not receive any compensation fortheir services to the Corporation in that capacity , except that elected officers may be reimbursed,subject to approval by the Board, for reasonable costs incurred in performing their duties.

Article VIDUTIES OF OFFICERS

SECTION 1. President. The President shall serve as chairman of both the Board andExecutive Committee. He or she shall also serve as a member, ex-officio, with right to vote, onall committees. The President shall make all required appointments of standing and othercommittees except as otherwise provided for in Article IX, Sections 2 and 3. At meetings of theBoard and at such other times as he or she shall deem proper, the President shall deem proper,the President shall communicate to the members of the Board such matters and make suchsuggestions as may, in the President's opinion, tend to promote the welfare and increase theusefulness of the Corporation. The President shall perform such other duties as are necessarilyincident to the office of President or as may be prescribed by the Board.

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SECTION 2. President-Elect/Vice President The purpose of the office of the President-Elect/Vice President is to prepare the individual holding this office to ascend to the office of thePresident and to fulfill the duties of the President when the President is unable to do so. In thisregard, the President-Elect/Vice President shall familiarize himself or herself with all the dutiesof the office of the President and with the functions of the Corporation. The President-Elect/Vice President shall perform such duties as the President and/or the Board delegates to himor her. The President-Elect/Vice President shall sit, with voice but not with vote, on everycommittee of the Corporation in which the President is a member

SECTION 3. Secretary . The Secretary shall be responsible for the proper and legalmailings of notices to the Board . The Secretary shall see to the proper recording of proceedingsof meetings of the Board and all committees and carry into execution all orders , votes andresolutions not otherwise committed . The Secretary shall see that accurate records are kept andshall keep the seal of the Corporation and affix said seal to any documents and execute same thatmay require corporate attestation.

SECTION 4. Assistant Secretary. Unless otherwise authorized by the Board, theAssistant Secretary shall attest to the signature of the President or any elected officer thatrequires the attestation of that signature on any documents.

SECTION 5. Treasurer. The Treasurer shall serve as the chair of the FinanceCommittee. The Treasurer shall cause to be established proper accounting procedures for thehandling of the Corporation's funds. At the end of each fiscal year, the Treasurer shall cause tobe prepared an annual report which shall reflect an audit by a certified public accountant.

Article VIIBOARD OF DIRECTORS

SECTION 1. Authority. The governing body of this Corporation shall be the Board ofDirectors (the "Board").

SECTION 2. Responsibility . The Board shall have supervision, control and direction ofthe affairs of the Corporation , shall determine its policies or changes therein ; shall activelyengage in development activities for the purpose of promoting the mission of the Corporation;and shall lead any fund raising and disbursement of its funds . The Board may adopt such rulesand regulations for the conduct of its business as shall be deemed advisable, and may, in theexecution of the powers granted , delegate certain of its authority and responsibility to theExecutive Committee or other committees.

SECTION 3. Composition . The Board shall consist of not less than seven (7) nor morethan twenty-one (21 ) members . The President, President-Elect/Vice-President , Secretary andTreasurer shall be members of the Board.

SECTION 4. Criteria. Pluralism, society's diversity, and occupational representationand ability to carry out the purpose of the corporation shall be significant criteria for Board

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membership. Further, the ability to bring the organization stature, human resources, time andexpertise shall be essential for Board membership.

SECTION 5. (a) Election. Directors shall be elected at the June meeting of the Boardby a majority vote of those present or at any other duty called meeting to fill the unexpired termof a Director.

(b) Term. Except as otherwise provided in these Bylaws , Directors shallbe elected to serve for a three (3) year tenn or until their successors have been elected andassume office.

(c) Staggered Terns. Directors terns of office shall be staggered so that,as nearly as possible, the terms of one-third (1/3) of the total number of Directors expire eachyear at the Board's Annual Meeting. In order to initiate staggered terms for Directors serving onthe Board as of adoption of these Bylaws, a lottery shall be conducted at the June 2005 AnnualMeeting. At that meeting there shall be placed in a container as many slips as there are Directorsserving on the Board at that time and each slip shall be marked with the number one (1), two (2)or three (3), so that, as nearly a possible, each such number is represented on one-third (1/3) ofthe total number of slips. Each Director shall select a slip and shall be deemed elected for aninitial term equal to the number of years which corresponds to the number on the slip he or shehas selected, and shall commence that tern at that June meeting of the Board. If a Director is notpresent at that meeting, the President shall select a slip for that Director. Upon the expiration ofeach Director's term according to the process described above, his or her seat shall be filled inaccordance with these By-laws.

SECTION 6. Nominations. The Governance Committee, acting in accordance withArticle IX, Section 2 of these By-laws, shall present to the Board the nominations for any vacantdirector positions on the Board.

SECTION 7. Quorum of the Board. At any meeting of the Board, the greater of five (5)or one-third (1/3) of all the members then serving on the Board shall constitute a quorum and anybusiness transacted at a meeting where a quorum is present shall be valid provided if it isaffirmatively passed upon by a majority of those directors present at the meeting, unless a greaternumber is required to approve a matter under applicable law, the Corporation's Certificate ofIncorporation (as amended) or these By-laws (as amended).

SECTION 8. Meetings of the Board. Regular meetings of the Board shall be held notless than six (6) times during each calendar year at such times and at such places as the Boardmay prescribe. The Annual Meeting of the Board shall be held in June of each year and suchmeeting shall be considered one of the six regular meetings. Notice of all such meetings shall begiven to all directors not less than ten (10) days nor more than fifty (50) days before the meetingis held. Special meetings of the Board may be called by the President or at the request of anyfour (4) directors. Notice of each such meeting shall be given to all directors at least five (5)days before the meeting is held and may be given by first-class mail, overnight mail, hand-delivery, telephone, facsimile or e-mail. Directors may participate in a meeting of the Board bymeans of conference telephone call or by any other means of communication by which all

persons participating in the meeting are able to hear one another, and such participation shallconstitute presence in person at the meeting.

SECTION 9. Voting. Voting rights of a director shall not be delegated to another norexercised by proxy.

SECTION 10. Action by Directors Without Meeting. Action may be taken without ameeting if a consent in writing setting forth the action so taken shall be signed by all the directorsentitled to vote with respect to the subject matter.

SECTION 1 1 . Absence. Any director who shall be absent, without being excusedbecause of a personal emergency, from two (2) consecutive regular meetings of the Board shallbe automatically removed from the Board as of the close of the next regular Board meeting,without the requirement of any further action of the Board. However, at such next regularmeeting if such director provides a written notice to all Board members, by facsimile, certifiedmail (return receipt requested), overnight delivery, or e-mail within thirty (30) days from the dateof such second missed meeting, then at the next regular Board meeting, the Board shall considerand decide, in its sole and absolute discretion, whether such director shall not be removed. Thedirector that is the subject of the removal shall be allowed to attend such meeting and be giventhe opportunity to speak and answer questions posed by the other members of the Boardregarding the pending removal, for such amount of time as the Board shall deem appropriate, butthat director shall not be eligible to vote regarding any decision relating to the matter. Writtennotice given not less than three (3) days in advance of a regular Board meeting of a director'sintended absence and the reason therefore shall be considered, but shall not be deemed anexcused absence unless the Board determines that such absence is because of a personalemergency.

SECTION 12. (a) Vacancies . Any vacancy occurring on the Board between meetingsmay be filled by the Board at any regular or special meeting of the Board . A director so electedto fill a vacancy shall serve the unexpired term of his or her predecessor.

(b) Removal. The Board, at its discretion, by an affirmative vote of two-thirds (2/3) of the members present at any regular or special meeting of the Board, may removeany director, with or without cause, provided that a written notice of the intent to vote on theremoval of that director is sent to all Board members not less than five (5) days prior to suchBoard meeting.

SECTION 13. Compensation. Directors shall not receive any compensation for theirserv ices to the Corporation in that capacity, except that Board members may be reimbursed forreasonable costs incurred in connection with attending meetings.

Article VIIIEXECUTIVE COMMITTEE

SECTION 1. Authority and Responsibility . The Executive Committee may act in placeand stead of the Board between Board meetings on all matters, except those specifically reserved

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to the Board by these By-laws or any other matter which by law requires the approval of theBoard, pursuant to delegation of authority to such Committee by the Board. Actions of theExecutive Committee shall be reported to the Board by telephone, first-class mail, overnightmail, hand-delivery, facsimile, e-mail, or at the next Board meeting.

SECTION 2. Composition and Election. The Executive Committee shall consist of thePresident, who shall preside as the chair of that Committee, the President-Elect/Vice-President,Secretary, and the Treasurer. The President or presiding officer may request persons without theright to vote to be present at any of its meetings if such presence is warranted.

SECTION 3. Quorum. Call of Meetings Three ( 3) members of the ExecutiveCommittee shall constitute a quorum at any duly called meeting of that Committee. ThePresident shall call such meetings of the Executive Committee as the business of the Corporationmay require , or a meeting shall be called by the President at the request of three (3) members ofthe Executive Committee . Notice shall be given to each member of the Executive Committee bytelephone , first-class mail, overnight mail, hand - delivery, facsimile or e-mail. Any meeting mayalso be conducted by conference telephone call or any other means of communication by whichall persons participating in the meeting are able to hear one another, and such part icipation shallconstitute presence in person at the meeting.

SECTION 4. Procedure . The Executive Committee shall fix its own rules of procedureand shall meet at such times and such places as the chair of the Executive Committee shalldetermine . The Executive Committee shall keep regular minutes of its meetings. Theaffirmative vote of a majority of the members present at a meeting at which a quorum is presentshall be required to approve any action of the Committee. An action of the Executive Committeemay also be taken without a meeting if a written consent to such action is signed by all themembers of the Committee , and such consent is filed with the minutes of the Committee'sproceedings.

Article IXSTANDING AND OTHER COMMITTEES

SECTION 1. Quality Improvement and Oversight Committee . The QualityImprovement Oversight Committee ("QIOC") shall consist of and (jmembers of the Board Appointed by the President . shall act as the chair of theQIOC. The QIOC shall oversee continuous quality improvement and other quality issuesrelating to the Corporation ' s programs and services as required under applicable Federal andstate laws, rules and regulations . The QIOC shall review the delivery of the Corporation'sprograms and services on an ongoing basis through the identification and evaluation ofperformance and quality indicators . Specific reviews related to human rights , behavior supports,health and safety, and incident management shall be performed . The QIOC shall provide reportsto the Board and the Executive Director of any recommended changes , as well as proactivestrategies to implement a change, for consideration.

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SECTION 2. Governance Committee. The President shall appoint a GovernanceCommittee which shall consist of three (3) members of the Board. The Governance Committeeshall be responsible for recruiting, retaining, and nominating Board members. The Committeeshall seek and consider recommendation from the Executive Director in preparing its proposal tothe Board for those offices and directorships which are vacant or about to expire, allowing atleast thirty (30) days for recommendations. The Governance Committee shall then nominatecandidates for the required offices and directorships of the Corporation as provided in these By-laws and report such nominations to the Board at least thirty (30) days before any AnnualMeeting or any meeting in the event of a vacancy.

SECTION 3. Finance Committee. The Finance Committee shall consist of thePresident, the Treasurer and two (2) members of the Board appointed by the President. TheTreasurer shall act as the chair of the Finance Committee The Finance Committee shall preparerecommendations for an annual budget of the Corporation to be submitted for adoption by theBoard. The Finance Committee also shall oversee, set policy and assist the Corporation'sadministration in the areas of financial reporting and revenue cycle management. The Committeemay perform such other duties in connection with the finances of the Corporation as the Boardmay determine from time to time. The Treasurer or the President also may invite any persons,who shall have no vote, to serve on the Finance Committee.

SECTION 4. Audit Committee. The Audit Committee shall consist of not less thanthree (3) members of the Board, each of which shall be selected by the Board. The AuditCommittee shall be responsible for, among other things, the review of the annual audit of theCorporation prior to submission of such audit to the Board. Each audit shall be prepared by anindependent Certified Public Accountant selected by the Audit Committee and approved by theBoard. The Audit Committee shall not be chaired by the Finance Committee Chair, and noOfficers or members of the Corporation's management may serve on this Committee.

SECTION 5. Development Committee. (Description to be inserted?]

SECTION 6. Other Committees The President, with notification to the Board, shallappoint such other committees, subcommittees or task forces, as are necessary and which are notin conflict with other provisions of these By-laws. The duties of any such committees shall beprescribed by the Board upon their appointment.

Article XEXECUTIVE DIRECTOR AND STAFF

SECTION 1. Appointment . The Board shall employ and periodically review a salariedstaff head who shall have the title of Executive Director and Chief Executive Officer and whoseterms and conditions of employment shall be specified by the Board.

SECTION 2. (a) Authority . The Executive Director shall be the chief executive officerof the Corporation responsible for executive, operational and all management functions.

(b) Responsibility. The Executive Director shall manage and direct allactivities of the Corporation as prescribed by the Board and shall be responsible to the Board.He or she shall employ and may terminate the employment of members of the staff necessary tocarry on the work of the Corporation and fix their compensation within the approved budget. AsExecutive Director and Chief Executive Officer, he or she shall define the duties of the staff,supervise their performance, establish their titles and delegate those responsibilities ofmanagement as shall, in his or her judgment, be in the best interest of the Corporation. TheExecutive Director shall devote such time as necessary to further the mission of the Corporation.

Article XIFINANCE

SECTION 1. Fiscal Period. The fiscal period of the Corporation shall be July 1 throughJune 30 or whatever twelve-month period the Board may from time to time deem appropriate.

SECTION 2. Budget. With recommendations of the Finance Committee, the Boardshall regularly adopt in advance of the next fiscal period an annual operating budget covering allactivities of the Corporation.

SECTION 3. Audit. The accounts of the Corporation shall be audited not less thanannually by a certified public accountant who shall be appointed by the Audit Committee, withthe approval of the Board, and who shall provide a report to the Audit Committee and the Board.

SECTION 4. (a) Indemnification of Directors, Trustees, Officers and Employees. TheCorporation shall indemnify any person who was or is a party or is threatened to be made partyto any threatened, pending or completed action, suit or proceedings, whether civil, criminal,administrative or investigative, by reason of the fact that he or she is (or was) a director, trustee,officer or employee of the Corporation, or any person who has served at the Corporation'srequest as a director, trustee, officer or employee of another corporation, organization,partnership, joint venture, trust or other enterprise (whether for profit or not-for-profit) (a"Related Entity"), against expenses (including attorney's fees) judgments, fines and amounts paidin settlement actually and reasonably incurred by him or her in connection with such action, suitor proceeding upon a determination that he or she acted in good faith and in a manner which heor she reasonably believed to be in or not opposed to the best interests of the Corporation or theRelated Entity, as the case may be, and, with respect to any criminal action or proceeding, had noreasonable cause to believe that his or her conduct was unlawful; provided that noindemnification shall be made in respect of any claim, issue or matter as to which such personshall have been adjudged to be liable for gross negligence, bad faith, or gross misconduct in theperformance of his or her duties to the Corporation or the Related Entity, as the case may be.Any indemnification shall be made by the Corporation only as authorized in the specific case bya determination that indemnification is proper under the circumstances, which determinationshall be made by a majority vote of those members of the Board who were not parties to suchaction, suit or proceedings.

(b) Expenses. Expenses incurred in defending a civil or criminal action,suit or proceeding shall be made by the Corporation in advance of the final disposition of such

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action, suit or proceeding to the extent, if any, authorized by the Board in accordance withapplicable law of the District of Columbia or Federal Government, upon receipt of anundertaking by or on behalf of the director, trustee, officer or employee to repay such amountunless it shall ultimately be determined that he or she is entitled to be indemnified by theCorporation

(c) Directors' and Officers' Liability Insurance The Corporation shallhave power to purchase and maintain Directors and Officers liability or any other policy whichshall cover the members of the Board for claims naming them and, insurance on behalf of anyperson who is or was a director, trustee, officer or employee of the Corporation, or is or wasserving at the request of the Corporation as a director, trustee, officer or employee of a RelatedEntity against any liability asserted against him or her and incurred by him or her in any suchcapacity, or arising out of his or her status as such, whether or not the Corporation would havethe power to indemnify him or her against such liability under the provisions of this Section.

Article XIINONDISCRIMINATION POLICY AS TO CLIENTS/STUDENTS

National Children's Center, Inc. admits clients/students of any race, color, national andethnic origin, gender and religious affiliation to all the rights, privileges, programs, and activitiesgenerally accorded or made available to clients/students at National Children's Center, Inc. Itdoes not discriminate on the basis of race, color, national and ethnic origin, gender or religiouspreference in the administration of its educational policies, admissions policies, scholarships andloan programs, and athletic and other school-administered programs. Further, NationalChildren's Center, Inc. shall adhere to all Federal, State and local, including District ofColumbia, requirements regarding nondiscrimination and shall continue to comply with anynondiscriminatory statute that may be passed by a public body.

Article XIIIDISSOLUTION

Upon the dissolution of the Corporation, the Board shall, after paying or makingprovision for the repayment of all the liabilities of the Corporation, dispose of all of the assets ofthe Corporation in such manner, or to such organization, or organizations organized and operatedexclusively for charitable, educational, religious, or scientific purposes as shall at the timequalify as an exempt organization or organizations under Section 501(c)(3) of the internalRevenue Code of 1986 (or the corresponding provision of any future United States InternalRevenue Law), or shall be distributed to the Federal government or to a state or localgovernment for a public purpose as the Board of Directors shall determine. Any such assets notso disposed of shall be disposed of by the Superior Court of the District of Columbia or by anyother appropriate Court of the county in which the principal office of the Corporation is thenlocated, exclusively for such purposes, i.e., charitable, educational, religious, or scientificpurposes.

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Article XIVAMENDMENTS

SECTION 1. Method . These By-laws may be amended or repealed by a two-thirds(2/3) vote of the members of the Board present at any Board meeting duly called , provided thatnotice of such proposed changes having been sent in writing to all members of the Board not lessthan fifteen ( 15) days before such meeting

SECTION 2. Effective Date. These Amended and Restated By-laws were approved andadopted by the Board as of the day of 12004

351305

Form 8868 Application for Extension of Time To File an(Rev. December 2004) ( Exempt Organization Return I OMB No. 1545-1709Depart ment of the TreasuryInternal Revenue Service ► File a separate application for each return.

• If you are filing for an Automatic 3-Month Extension , complete only Part I and check this box ► EZI• If you are filing for an Additional (not automatic) 3-Month Extension , complete only Part II (on page 2 of this form)Do not complete Part 11 unless you have already been granted an automatic 3-month extension on a previously filed Form 8868

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All other corporations (including Form 990-C filers) must use Form 7004 to request an extension of time to file income taxreturns Partnerships, REMICs, and trusts must use Form 8736 to request an extension of time to file Form 1065, 1066, or 1041.

Electronic Filing (e -file). Form 8868 can be filed electronically if you want a 3-month automatic extension of time to file one of the returns notedbelow (6 months for corporate Form 990-T filers) However, you cannot file it electronically if you want the additional (not automatic) 3-monthextension, instead you must submit the fully completed signed page 2 (Part II) of Form 8868 For more details on the electronic filing of this form,visit www firs gov/e file

Type or Name of Exempt Organization Employer identification numberprint

NATIONAL CHILDRENS CENTER, INC. 53-0260523File by thedue date for Number, street, and room or suite no. If a P O. box, see instructions.filing your 6200 2ND STREET NWreturn Seeinstructions City, town or post office, state, and ZIP code. For a foreign address, see instructions

WASHINGTON, DC 20011Check type of return to be filed(file a separate application for each return)

® Form 990 0 Form 990-T (corporation ) 0 Form 4720Form 990-BL 0 Form 990-T (sec 401 (a) or 408 (a) trust ) Form 5227

0 Form 990-EZ Q Form 990-T (trust other than above) 0 Form 60690 Form 990-PF 0 Form 1041-A Form 8870

• The books are in the care of ► THE ORGANIZATIONTelephone No ► 202-722 - 2300 FAX No ►

• If the organization does not have an office or place of business in the United States, check this box ► LI• If this is for a Group Return , enter the organization 's four digit Group Exemption Number (GEN) If this is for the whole group , check thisbox ► 0 If it is for pa rt of the group , check this box ► 0 and attach a list with the names and EINs of all members the extension will cover

1 I request an automatic 3-month (6-months for a Form 990-T corporation ) extension of time until FEBRUARY 15 , 2 0 0 6to file the exempt organization return for the organization named above The extension is for the organization ' s return for► calendar year or►® tax year beginning JUL 1, 2004 , and ending JUN 30, 2005

2 If this tax year is for less than 12 months , check reason : 0 Initial return 0 Final return 0 Change in accounting period

3a If this application is for Form 990- BL, 990-PF, 990-T, 4720, or 6069 , enter the tentative tax, less anynonrefundable credits See instructions

b If this application is for Form 990-PF or 990-T, enter any refundable credits and estimatedtax payments made Include any prior year overpayment allowed as a credit

c Balance Due. Subtract line 3b from line 3a. Include your payment with this form, or, if required, deposit with FTDcoupon or, if required, by using EFTPS (Electronic Federal Tax Payment System) See Instructions $ N/A

Caution . It you are going to make an electronic fund withdrawal with this Form 8868, see Form 8453-EO and Form 8879-EO for payment instructions

LHA For Privacy Act and Paperwork Reduction Act Notice , see instructions . Form 8868 (Rev. 12-2004)

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