2023-08-11T09:24:57-05:00 2022-09-30 946214841 ARMANINO LLP 2700 CAMINO RAMON STE 350 SAN RAMON CA 945835004 990 2021-10-01 943130846 NATIONAL WRITING PROJECT NATI 5106792424 2120 UNIVERSITY AVE BERKELEY CA 947041026 PATRICK SWEENEY DIR OF FINANCE/CFO 5106792424 2023-08-09 1 PATRICK SWEENEY 999009999 MATTHEW PETROSKI P00853132 9257902600 2023-08-09 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z ELYSE EIDMAN-AADAHL 2120 UNIVERSITY AVE BERKELEY CA 947041026 9118111 0 X WWW.NWP.ORG X 1990 CA FOCUSING THE KNOWLEDGE OF OUR NATION'S EDUCATORS TO IMPROVE WRITING AND LEARNING. 14 13 14 14 0 0 3625523 5594083 969417 1943292 3640 18883 8288 0 4606868 7556258 740406 2380536 0 0 2091160 2111862 0 0 15770 1850476 2528054 4682042 7020452 -75174 535806 5360613 5729463 750083 355009 4610530 5374454 X THE NATIONAL WRITING PROJECT FOCUSES THE KNOWLEDGE, EXPERTISE, AND LEADERSHIP OF OUR NATION'S EDUCATORS ON SUSTAINED EFFORTS TO IMPROVE WRITING AND LEARNING FOR ALL LEARNERS. 0 0 6354463 2380536 1943292 NWP IS A NETWORK OF 169 UNIVERSITY-BASED SITES SERVING ALL 50 STATES, THE DISTRICT OF COLUMBIA, PUERTO RICO, AND THE U.S. VIRGIN ISLANDS. CO-DIRECTED BY FACULTY FROM THE UNIVERSITY AND K-12 SCHOOLS, EACH NWP SITE DEVELOPS A LEADERSHIP CADRE OF LOCAL EDUCATORS THROUGH INTENSIVE INVITATIONAL AND ADVANCED INSTITUTES. TOGETHER WITH LOCAL PARTNERS, SITES DESIGN AND DELIVER CUSTOMIZED PROFESSIONAL DEVELOPMENT PROGRAMS IN THE TEACHING OF WRITING IN SCHOOLS, DISTRICTS, HIGHER EDUCATION INSTITUTIONS, LIBRARIES, MUSEUMS, AND AFTER-SCHOOL PROGRAMS.THE NATIONAL WRITING PROJECT WORKS TO SUPPORT AND EXPAND THE WORK OF LOCAL SITES. IN THE 2021-22 ACADEMIC YEAR AND SUMMER, WITH FUNDING AND PROGRAM SUPPORT PROVIDED BY THE NATIONAL WRITING PROJECT, SITES RECRUITED OVER 2,100 NEW TEACHER LEADERS THROUGH LEADERSHIP INSTITUTES AND OTHER INTENSIVE PROFESSIONAL DEVELOPMENT; WORKED WITH 1,700 SCHOOL DISTRICTS ACROSS THE NETWORK; AND PROVIDED INTENSIVE PROFESSIONAL DEVELOPMENT OF 50+ HOURS TO NEARLY 1,500 SCHOOLS. SITES OFFERED OVER 50,000 HOURS OF FORMAL PROGRAMMING AND REACHED 6 MILLION STUDENTS IN THE CLASSROOM THROUGH WRITING PROJECT TEACHERS ACROSS THE NETWORK.OVER THE MORE THAN 45 YEARS OF ITS DEVELOPMENT, THE NWP HAS CREATED A SIGNATURE MODEL OF INQUIRY-DRIVEN PROFESSIONAL DEVELOPMENT THAT INCLUDES EXAMINING BEST PRACTICES, ENGAGING IN THE DISCIPLINE UNDER STUDY, DEVELOPING STRATEGIES TO MEET THE LITERACY NEEDS OF INDIVIDUAL STUDENTS, AND LEARNING FROM RESEARCH IN THE FIELD. THE STRONG NATIONAL NETWORK OF LOCAL WRITING PROJECT SITES SERVES AS A CONSTANT SUPPORT THAT EDUCATORS CAN DRAW UPON TO ENHANCE THEIR ABILITY TO INNOVATE AND LEAD IMPROVEMENT EFFORTS BENEFITING SCHOOLS AND OTHER INSTITUTIONS AND THE YOUTH THEY SERVE.THIRTY YEARS OF NATIONAL RESEARCH AND EVALUATION STUDIES CONFIRM THAT NWP PROGRAMS SUPPORT TEACHER PROFESSIONAL LEARNING AND CONTRIBUTE TO GROWTH IN STUDENT WRITING ACHIEVEMENT AS MEASURED BY INDEPENDENT EVALUATIONS. WITHIN THE PAST SEVERAL YEARS SRI INTERNATIONAL HAS CONDUCTED THREE RIGOROUS EVALUATIONS OF THE IMPACTS OF THE NATIONAL WRITING PROJECT'S COLLEGE, CAREER, AND COMMUNITY WRITERS PROGRAM (C3WP). ALL THREE STUDIES EMPLOYED RANDOM ASSIGNMENT AND WERE DESIGNED TO MEET THE DEPARTMENT OF EDUCATION'S HIGHEST STANDARDS OF RESEARCH: WHAT WORKS CLEARINGHOUSE STANDARDS WITHOUT RESERVATIONS AND ESSA TIER 1 (STRONG EVIDENCE). IN ALL THREE STUDIES C3WP EXHIBITED A POSITIVE, STATISTICALLY SIGNIFICANT EFFECT ON THE FOUR ATTRIBUTES OF STUDENT ARGUMENT WRITING EXAMINED: CONTENT, STRUCTURE, STANCE, AND CONVENTIONS, AS MEASURED ACROSS NEARLY 15,000 STUDENT WRITINGS BY TRAINED SCORERS USING THE ANALYTIC WRITING CONTINUUM FOR SOURCE-BASED ARGUMENT. THESE POSITIVE RESULTS REPEATED THROUGHOUT THE THREE STUDIES AND SPANNED 228 DIVERSE SCHOOLS ACROSS 20 STATES, SHOWING THE EFFECTIVENESS OF NWP PROGRAMMING ACROSS MANY REGIONS AND VARIED SETTINGS THROUGHOUT THE COUNTRY. 6354463 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 248 0 14 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X PATRICK SWEENEY DIRECTOR OF FINANCE 5106792424 2120 UNIVERSITY AVE BERKELEY CA 947041026 ELYSE EIDMAN-AADAHL EXECUTIVE DIRECTOR/CEO 40.00 X X 231855 0 85030 JESSICA EARLY BOARD MEMBER 2.00 X 1000 0 0 TONYA PERRY BOARD MEMBER (START DEC 2021) 2.00 X 1000 0 0 BRIAN WONG BOARD CHAIR 2.00 X 0 0 0 CARLA TRUTTMAN BOARD MEMBER 2.00 X 0 0 0 DAVID HAHN BOARD MEMBER 2.00 X 0 0 0 DAVID HOVERMAN BOARD MEMBER 2.00 X 0 0 0 DEIDRE FARMBRY BOARD MEMBER 2.00 X 0 0 0 GEORGE HALEY BOARD MEMBER 2.00 X 0 0 0 JABARI MAHIRI BOARD MEMBER 2.00 X 0 0 0 JESSICA CASSINELLI BOARD MEMBER 2.00 X 0 0 0 JULIE KIDD BOARD MEMBER 2.00 X 0 0 0 LAURA ROOP BOARD MEMBER (THRU DEC 2021) 2.00 X 0 0 0 LAWRENCE STRICKLING BOARD MEMBER 2.00 X 0 0 0 STEPHANIE ANDERSON BOARD MEMBER (START DEC 2021) 2.00 X 0 0 0 PATRICK SWEENEY DIRECTOR, FINANCE/CFO 40.00 X 145697 0 60242 TANYA BAKER DIRECTOR NATIONAL PROGRAMS/CORPORATE SECRETARY 40.00 X 142663 0 57662 JAMES STAPLETON DIRECTOR, DATA SERVICES 40.00 X 115657 0 42941 CHRISTINA CANTRILL ASSOCIATE DIRECTOR, NATIONAL PROGRAMS 40.00 X 104743 0 52011 LUKE HOKAMA ASSOCIATE DIRECTOR, COMMUNICATIONS & IT 40.00 X 100409 0 41965 843024 0 339851 6 0 1 0 SRI INTERNATIONAL INC PO BOX 2767 MENLO PARK CA 940252767 CONSULTING & RESEARCH 216711 1 4794605 799478 5594083 PROGRAM REVENUE 611710 1943292 1943292 1943292 18504 18504 1561757 475 1561853 0 -96 475 379 379 7556258 1943292 0 18883 X 2380536 2380536 699400 552526 139880 6994 880894 689924 190910 60 127033 99493 27531 9 315121 246808 68291 22 89414 70030 19378 6 61202 61202 1622927 1585727 37200 47112 35913 11189 10 99661 61913 37748 41812 20488 20906 418 253732 253498 234 6310 4835 1412 63 27208 27208 PUBLICATIONS 348358 348358 MISCELLANEOUS 19732 4414 7364 7954 7020452 6354463 650219 15770 298024 1013588 3774670 3849892 920146 361629 297180 415881 46069 59302 38338 22717 8761 15621 15763 13550 5360613 5729463 581466 191036 168617 163973 750083 355009 X 3646762 4635595 963768 738859 4610530 5374454 5360613 5729463 X 535806 228118 X X 0 1 X 1 1 1 X 8976808 8505047 7485178 3625523 5594083 34186639 8976808 8505047 7485178 3625523 5594083 34186639 34186639 31641 47112 37756 8047 18504 143060 7684 8288 15972 34345671 4342283 0.99540 0.99600 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: EFMLA REIMBURSEMENT UNDER THE FFCRA - 2019 AMOUNT: $ 7,684. 2020 AMOUNT: $ 8,288. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 7020452 7020452 501023 125256 0 0 600022 509126 384102 501023 1994273 2991410 18000 8250 1250 27500 150006 127282 96026 125256 498570 747855 38338 22717 15621 15621 X 7565408 9150 9150 7556258 0 7556258 6801484 9150 -228118 -218968 7020452 0 7020452 PART X, LINE 2: NWP IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS A CALIFORNIA TAX-EXEMPT ORGANIZATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. NWP HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2022 AND 2021, IT DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A LIABILITY WOULD BE NECESSARY. PART XII, LINE 2D - OTHER ADJUSTMENTS: REVERSAL OF PRIOR YEAR GRANT EXPENSES -228,118. 1 NORTHWEST ARKANSAS WRITING PROJECT 210 ADMINISTRATION BUILDING 1125 W MAPLE ST FAYETTEVILLE AR 72701 716003252 501(C)(3) 13500 0 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS SOUTHERN ARIZONA WRITING PROJECT PO BOX 210158 RM 515 TUCSON AZ 857210158 742652689 115 69000 0 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS BAY AREA WRITING PROJECT 1608 FOURTH STREET SUITE 200 BERKELEY CA 947101749 946002123 501(C)(3) 109000 0 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS NORTHERN CALIFORNIA WRITING PROJECT 25 MAIN STREET SUITE 203 CHICO CA 95928 680386518 501(C)(3) 69000 0 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS REDWOOD WRITING PROJECT 1 HARPST STREET SBS 427 SUBJECT AMANN ROUTING 20-265 ARCATA CA 95521 946050071 501(C)(3) 69000 0 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS DENVER WRITING PROJECT 1200 LARIMER ST SUITE 5014 CAMPUS BOX 144 PO BOX 173364 DENVER CO 80217 846000555 501(C)(3) 80000 0 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS AUGUSTA UNIVERSITY WRITING PROJECT PO BOX 945552 ATTN HARPER18-GA10-20 1PANDALIT ATLANTA GA 303945552 581418202 501(C)(3) 69000 0 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS BOISE STATE UNIVERSITY WRITING PROJECT 1910 UNIVERSITY DRIVE - MS 1135 BOISE ID 837251135 820290701 170(B)(1)(A)II 69000 0 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS CHICAGO AREA WRITING PROJECT 1737 W POLK STREET 304 AOB M/C 672 CHICAGO IL 606127227 376000511 501(C)(3) 25000 0 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS ILLINOIS WRITING PROJECT 5500 NORTH ST LOUIS AVE CHICAGO IL 606254699 366009515 115 69000 0 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS UNIVERSITY OF MARYLAND WRITING PROJECT 3112 LEE BUILDING 7809 REGENTS DRIVE COLLEGE PARK MD 207425141 526002033 170(C)(1) 69000 0 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS OAKLAND WRITING PROJECT 3003 S STATE STREET ANN ARBOR MI 481091274 386006309 170(C)(1) 69000 0 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS RED CEDAR WRITING PROJECT HANNAH ADMINSTRATION BUILDING 426 AUDITORIUM RD ROOM 2 EAST LANSING MI 48824 386005984 501(C)(3) 69000 0 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS TOP-OF-THE-MITT WRITING PROJECT 1515 HOWARD STREET PETOSKEY MI 49770 381586760 STATE COMMUNITY COLL 68000 0 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS GREATER KANSAS CITY WRITING PROJECT ADM 102 WARRENSBURG MO 64093 446000293 STATE UNIVERSITY 69000 0 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS SOUTH MISSISSIPPI WRITING PROJECT 118 COLLEGE DRIVE 5157 HATTIESBURG MS 39406 646000818 501(C)(3) 60000 0 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS YELLOWSTONE WRITING PROJECT 309 MONTANA HALL PO BOX 172470 BOZEMAN MT 597172470 816010045 115 10000 0 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS DREW WRITING PROJECT 36 MADISON AVE MADISON NJ 07940 221487164 501(C)(3) 109000 0 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS SOUTHERN NEVADA WRITING PROJECT 4505 S MARYLAND PARKWAY BOX 451055 LAS VEGAS NV 891541055 886000024 501(C)(3) 15000 0 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS LONG ISLAND WRITING PROJECT ONE EDUCATION DR CLUSTER F-2276 GARDEN CITY NY 115306793 300686273 509(A)(1) 69000 0 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS NEW YORK CITY WRITING PROJECT 230 WEST 41ST STREET 7TH FLOOR NEW YORK NY 100367207 131988190 501(C)(3) 70000 0 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS OHIO WRITING PROJECT 102 ROUDEBUSH HALL OXFORD OH 45056 316402089 501(C)(3) 30000 0 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS OKLAHOMA STATE UNIVERSITY WRITING PROJECT 203 WHITEHURST HALL STILLWATER OK 74078 731383996 115(1), 170(C)1 69000 0 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS OKLAHOMA WRITING PROJECT FIVE PARTNERS PLACE SUITE 3100 201 STEPHENSON PKWY NORMAN OK 730195833 731377584 115(A) 68000 0 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS OREGON WRITING PROJECT AT SOUTHERN OREGON UNIVERSITY 1250 SISKIYOU BLVD ASHLAND OR 975205035 472963287 115 15000 0 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS PHILADELPHIA WRITING PROJECT 5TH FLOOR FRANKLIN BLDG 3451 WALNUT STREET PHILADELPHIA PA 191046205 231352685 501(C)(3) 69000 0 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS UPSTATE WRITING PROJECT 230 KAPPA STREET CLEMSON SC 296345702 576000254 170(B)(1)(A) 15000 0 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS COASTAL BEND WRITING PROJECT 6300 OCEAN DRIVE UNIT 5844 CORPUS CHRISTI TX 784125844 741760663 115(1) 85000 0 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS APPALACHIAN WRITING PROJECT PO BOX 400195 CHARLOTTESVILLE VA 229044195 546001796 501(C)(3) 69000 0 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS SHENANDOAH VALLEY WRITING PROJECT 1460 UNIVERSITY DRIVE WINCHESTER VA 22601 540525605 501(C)(3) 15000 0 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS TIMBUK2 ACADEMY LLC PO BOX 77047 WEST TRENTON NJ 08628 464219127 14000 0 GRANTS TO OTHER ORGANIZATIONS TO SUPPORT LOCAL AND NATIONAL PROGRAMS PF BRESEE FOUNDATION 184 S BIMINI PLACE LOS ANGELES CA 90004 953797363 501(C)(3) 14000 0 GRANTS TO OTHER ORGANIZATIONS TO SUPPORT LOCAL AND NATIONAL PROGRAMS NEW DOOR VENTURES 3221 20TH STREET SAN FRANCISCO CA 94110 942780274 501(C)(3) 14000 0 GRANTS TO OTHER ORGANIZATIONS TO SUPPORT LOCAL AND NATIONAL PROGRAMS DIGITAL NEST INC 1961 MAIN STREET 221 WATSONVILLE CA 95076 465757256 501(C)(3) 14000 0 GRANTS TO OTHER ORGANIZATIONS TO SUPPORT LOCAL AND NATIONAL PROGRAMS CITY CENTER FOR COLLABORATIVE LEARNING 47 E PENNINGTON STREET TUCSON AZ 85701 030504763 501(C)(3) 15000 0 GRANTS TO OTHER ORGANIZATIONS TO SUPPORT LOCAL AND NATIONAL PROGRAMS OAI INC 180 N WABASH STE 750 CHICAGO IL 60601 364385280 501(C)(3) 10000 0 GRANTS TO OTHER ORGANIZATIONS TO SUPPORT LOCAL AND NATIONAL PROGRAMS BIRMINGHAM CIVIL RIGHTS INSTITUTE 520 SIXTEENTH STREET NORTH BIRMINGHAM AL 35203 581892067 501(C)(3) 34500 0 GRANTS TO OTHER ORGANIZATIONS TO SUPPORT LOCAL AND NATIONAL PROGRAMS HERITAGE MUSEUM OF ORANGE COUNTY 3101 W HARVARD ST SANTA ANA CA 92704 953665050 501(C)(3) 34500 0 GRANTS TO OTHER ORGANIZATIONS TO SUPPORT LOCAL AND NATIONAL PROGRAMS NATIONAL JAPANESE AMERICAN HISTORICAL SOCIETY INC 1684 POST STREET SAN FRANCISCO CA 94115 942778424 501(C)(3) 25000 0 GRANTS TO OTHER ORGANIZATIONS TO SUPPORT LOCAL AND NATIONAL PROGRAMS SAN FRANCISCO AFRICAN AMERICAN HISTORICAL AND CULTURAL SOCIETY 762 FULTON ST 2ND FLOOR SAN FRANCISCO CA 94102 941721596 501(C)(3) 34500 0 GRANTS TO OTHER ORGANIZATIONS TO SUPPORT LOCAL AND NATIONAL PROGRAMS NATIONAL PUBLIC HOUSING MUSEUM 625 N KINGSBURY ST CHICAGO IL 60654 510649843 501(C)(3) 34500 0 GRANTS TO OTHER ORGANIZATIONS TO SUPPORT LOCAL AND NATIONAL PROGRAMS CENTER FOR RURAL STRATEGIES INC 46 EAST MAIN STREET WHITESBURG KY 41858 611379952 501(C)(3) 34500 0 GRANTS TO OTHER ORGANIZATIONS TO SUPPORT LOCAL AND NATIONAL PROGRAMS HINDMAN SETTLEMENT SCHOOL PO BOX 844 HINDMAN KY 41822 610447248 501(C)(3) 34500 0 GRANTS TO OTHER ORGANIZATIONS TO SUPPORT LOCAL AND NATIONAL PROGRAMS 826 NEW ORLEANS 1750 ST BERNARD AVE NEW ORLEANS LA 70116 472743923 501(C)(3) 34500 0 GRANTS TO OTHER ORGANIZATIONS TO SUPPORT LOCAL AND NATIONAL PROGRAMS MUSEUM OF AFRICAN AMERICAN HISTORY 31 MILK STREET SUITE 705 BOSTON MA 02108 042429556 501(C)(3) 34500 0 GRANTS TO OTHER ORGANIZATIONS TO SUPPORT LOCAL AND NATIONAL PROGRAMS NEW BEDFORD HISTORICAL SOCIETY 21 SEVENTH ST NEW BEDFORD MA 027405932 043348881 501(C)(3) 34500 0 GRANTS TO OTHER ORGANIZATIONS TO SUPPORT LOCAL AND NATIONAL PROGRAMS EAST SIDE FREEDOM LIBRARY 1105 GREENBRIER ST ST PAUL MN 55106 463794535 501(C)(3) 34500 0 GRANTS TO OTHER ORGANIZATIONS TO SUPPORT LOCAL AND NATIONAL PROGRAMS AMERICAN MUSICOLOGICAL SOCIETY 20 COOPER SQUARE FLOOR 3 NEW YORK NY 10003 231577392 501(C)(3) 34500 0 GRANTS TO OTHER ORGANIZATIONS TO SUPPORT LOCAL AND NATIONAL PROGRAMS DAYTON SOCIETY OF NATURAL HISTORY 2600 DEWEESE PARKWAY DAYTON OH 45414 310585917 501(C)(3) 34500 0 GRANTS TO OTHER ORGANIZATIONS TO SUPPORT LOCAL AND NATIONAL PROGRAMS FRIENDS OF HOMESTEAD NATIONAL HISTORICAL PARK 8523 WEST STATE HWY 4 BEATRICE NE 68310 470842437 501(C)(3) 28100 0 GRANTS TO OTHER ORGANIZATIONS TO SUPPORT LOCAL AND NATIONAL PROGRAMS ULSTER COUNTY HISTORICAL SOCIETY PO BOX 279 STONE RIDGE NY 12484 141456816 501(C)(3) 7300 0 GRANTS TO OTHER ORGANIZATIONS TO SUPPORT LOCAL AND NATIONAL PROGRAMS WHAT CHEER WRITERS CLUB 160 WESTMINSTER STREET FLOOR 2 PROVIDENCE RI 02903 824968555 501(C)(3) 24136 0 GRANTS TO OTHER ORGANIZATIONS TO SUPPORT LOCAL AND NATIONAL PROGRAMS ARTS & LITERATURE LABORATORY INC 111 S LIVINGSTON ST 100 MADISON WI 53703 811197708 501(C)(3) 19500 0 GRANTS TO OTHER ORGANIZATIONS TO SUPPORT LOCAL AND NATIONAL PROGRAMS 52 1 PART I, LINE 2: NWP USES A MULTIPLICITY OF MONITORING METHODS FOR KEEPING TRACK OF ITS GRANT RECIPIENTS AND THE GRANT DELIVERABLES TO ENSURE THAT THE GRANT FUNDS ARE USED FOR PROPER PURPOSES. ONE PRIMARY METHOD IS A GRANT REPORTING CYCLE MADE UP OF FINANCIAL, STATISTICAL, AND NARRATIVE DETAILS OUTLINING WHAT WAS ACCOMPLISHED WITH EACH GRANT. IN ADDITION, NWP HAS A TEAM OF STAFF ENGAGED IN TECHNICAL ASSISTANCE THAT INCLUDES MONITORING AND SUPPORT OF GRANT RECIPIENTS' ACTIVITIES AS WELL AS ANNUAL REVIEW OF THEIR A-133 SINGLE AUDIT REPORTING. SENIOR PROGRAM LEADERS SOMETIMES PERFORM SITE VISITS TARGETED AT RECIPIENTS NEEDING MORE IN-DEPTH SUPPORT, SUCH AS NEW RECIPIENTS; AS WELL AS HOLD NATIONAL OR GRANT-SPECIFIC CONVENINGS OF SITES, AND IN THE PROCESS VERIFY PROGRAMMATIC AND PROJECT COMPLIANCE, INCREASE EFFECTIVENESS, DISSEMINATE SUCCESSFUL PRACTICES, AND NEGOTIATE REMEDIATION, IF NEEDED. 1 X X X X 0 0 0 0 0 0 0 0 0 ELYSE EIDMAN-AADAHL EXECUTIVE DIRECTOR/CEO 220047 0 1000 0 10808 0 30385 0 54645 0 316885 0 0 0 PATRICK SWEENEY DIRECTOR, FINANCE/CFO 144697 0 1000 0 0 0 19405 0 40837 0 205939 0 0 0 TANYA BAKER DIRECTOR NATIONAL PROGRAMS/CORPORATE 141663 0 1000 0 0 0 18702 0 38960 0 200325 0 0 0 JAMES STAPLETON DIRECTOR, DATA SERVICES 109884 0 1000 0 4773 0 15545 0 27396 0 158598 0 0 0 CHRISTINA CANTRILL ASSOCIATE DIRECTOR, NATIONAL PROGRAM 103743 0 1000 0 0 0 12260 0 39751 0 156754 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990 IS PREPARED BY THE DIRECTOR OF FINANCE AND THE INDEPENDENT AUDITORS. WHEN THE DRAFT IS COMPLETED, IT IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO SENDING TO THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW. IF APPROVED, FORM 990 IS DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C NWP'S CONFLICTS OF INTEREST POLICY APPLIES TO BOARD OF DIRECTOR MEMBERS AND OFFICERS. THE CONFLICTS OF INTEREST COMMITTEE IS A STANDING COMMITTEE OF THE BOARD OF DIRECTORS AND REVIEWS ANY POTENTIAL CONFLICTS OF INTEREST ON AN ANNUAL BASIS. APPROPRIATE CORRECTIVE ACTION WILL BE TAKEN BY THE BOARD TO ENSURE THAT A CONFLICT OR POTENTIAL CONFLICT DOES NOT OCCUR. ALL BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN AN ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM EACH YEAR. FORM 990, PART VI, SECTION B, LINE 15 TO BEGIN THE ANNUAL EVALUATION OF THE EXECUTIVE DIRECTOR, THE CHAIR OF THE BOARD DISTRIBUTES THE EXECUTIVE DIRECTOR'S SELF-REVIEW TO ALL BOARD MEMBERS. THE BOARD OF DIRECTORS MEETS ANNUALLY AT THE JUNE BOARD MEETING TO COMPLETE ITS FORMAL REVIEW AND DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE BOARD ALSO REVIEWS COMPENSATION FOR KEY EMPLOYEES, INCLUDING THE TOP FINANCIAL OFFICIAL AND OTHER OFFICERS. THE BOARD USES COMPARABILITY DATA AND CONTEMPORANEOUSLY SUBSTANTIATES THE DELIBERATION AND DECISION. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 1023 AND 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 NWP'S FINANCIAL STATEMENTS ARE PUBLISHED ANNUALLY THROUGH THE DUNN & BRADSTREET WEBSITE AND ON GUIDESTAR.ORG. NWP ALSO PUBLISHES AN ANNUAL REPORT OF PROGRAM ACCOMPLISHMENTS AND FINANCIAL STATEMENTS AS A HARD COPY IF REQUESTED, AND IN SUMMARY FORM ON NWP'S WEBSITE. THE GOVERNING DOCUMENTS AND POLICIES INCLUDING THE CONFLICT OF INTEREST POLICY ARE NOT SHARED WITH THE PUBLIC. FORM 990, PART IX, LINE 11G CONSULTING FEES: PROGRAM SERVICE EXPENSES 1,585,727. MANAGEMENT AND GENERAL EXPENSES 37,200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,622,927. FORM 990, PART XI, LINE 9: REVERAL OF PRIOR YEAR GRANT EXPENSES 228,118. FORM 990, PART IX, LINE 1 & SCHEDULE I, PART II: GRANT EXPENSE REPORTED ON FORM 990, PART IX, LINE 1 IS SHOWN NET OF RETURNED GRANT FUNDS FROM PRIOR YEARS. GRANTS LISTED ON SCHEDULE I, PART II ARE REPORTED GROSS FOR THE CURRENT TAX YEAR.