2022-08-10T19:49:52-05:00 2021-09-30 946214841 ARMANINO LLP 12657 ALCOSTA BLVD STE 500 SAN RAMON CA 945834600 990 2020-10-01 943130846 NATIONAL WRITING PROJECT NATI 5106792424 2120 UNIVERSITY AVE BERKELEY CA 947041026 PATRICK SWEENEY DIR OF FINANCE/CFO 5106792424 2022-08-09 1 PATRICK SWEENEY 999009999 MATTHEW PETROSKI P00853132 9257902600 2022-08-08 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z ELYSE EIDMAN-AADAHL 2120 UNIVERSITY AVE BERKELEY CA 947041026 6320344 0 X WWW.NWP.ORG X 1990 CA FOCUSING THE KNOWLEDGE OF OUR NATION'S EDUCATORS TO IMPROVE WRITING AND LEARNING. 13 12 19 14 0 0 7485178 3625523 547579 969417 43493 3640 7684 8288 8083934 4606868 2500785 740406 0 0 1948670 2091160 0 0 24708 2733071 1850476 7182526 4682042 901408 -75174 5047975 5360613 362367 750083 4685608 4610530 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 4155303 740406 969417 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 2020-21 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. 4155303 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 1 155 0 19 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 12 0 0 1 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 BRIAN M WONG BOARD CHAIR 2.00 X 0 0 0 DAVID HOVERMAN BOARD MEMBER 2.00 X 0 0 0 JESSICA CASSINELLI BOARD MEMBER (START 12/20) 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 CARLA TRUTTMAN BOARD MEMBER (START 12/20) 2.00 X 0 0 0 DAVID HAHN BOARD MEMBER 2.00 X 0 0 0 JULIE KIDD BOARD MEMBER 2.00 X 0 0 0 LAWRENCE STRICKLING BOARD MEMBER 2.00 X 0 0 0 SARAH WOODARD BOARD MEMBER (THRU 12/20) 2.00 X 2245 0 0 LAURA ROOP BOARD MEMBER 2.00 X 0 0 0 DEIDRE FARMBY BOARD MEMBER 2.00 X 0 0 0 JESSICA EARLY BOARD MEMBER 2.00 X 0 0 0 ELYSE EIDMAN-AADAHL EXECUTIVE DIRECTOR/CEO 40.00 X X 193831 0 69168 PATRICK SWEENEY DIR OF FINANCE/CFO 40.00 X 141454 0 57600 TANYA BAKER DIR NAT'L PRG/CORP SEC(STA 40.00 X 138782 0 54167 JAMES STAPLETON DIR, DATA SERVICES 40.00 X 109452 0 41135 585764 0 222070 4 0 1 0 SRI INTERNATIONAL INC PO BOX 2767 MENLO PARK CA 940252767 CONSULTING & RESEARCH 885800 1 2302121 1323402 3625523 PROGRAM REVENUE 611710 965162 965162 CONTRACT REVENUE 611710 4255 4255 969417 8047 8047 1709069 1713476 -4407 -4407 -4407 EFMLA REIMBURSEMENT 611710 8288 8288 8288 4606868 969417 0 11928 X 740406 740406 715764 598376 112377 5011 943203 788518 148083 6602 123222 103013 19346 863 216817 181743 33495 1579 92154 77041 14468 645 63890 63890 1250 1250 1551874 1530269 21605 67468 31698 35630 140 27763 16686 1804 9273 55589 36505 18529 555 7521 7521 4023 3357 626 40 22187 22187 PUBLICATIONS 39039 39039 MISCELLANEOUS 9872 1131 8741 4682042 4155303 502031 24708 427772 298024 3828764 3774670 496844 920146 218291 297180 53136 46069 72303 63542 5862 8761 17306 15763 5047975 5360613 203088 581466 159279 168617 362367 750083 X 3333898 3646762 1351710 963768 4685608 4610530 5047975 5360613 -75174 96 0 X X 0 1 X 1 1 1 X 10160370 8976808 8505047 7485178 3625523 38752926 10160370 8976808 8505047 7485178 3625523 38752926 38752926 16861 31641 47112 37756 8047 141417 7684 8288 15972 38910315 2747468 0.99600 0.99670 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 1250 1250 4680792 4682042 384102 96026 0 0 632990 600022 509126 384102 2126240 3189360 21000 18000 8250 1250 48500 158248 150006 127282 96026 531562 797343 72303 63542 8761 8761 X 4607275 96 311 407 4606868 0 4606868 4682353 311 311 4682042 0 4682042 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, 2021 AND 2020, IT DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A LIABILITY WOULD BE NECESSARY. 1 RED MOUNTAIN WRITING PROJECT 1720 2ND AVE SOUTH AB 1170 BIRMINGHAM AL 35294 636005396 86000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS ARKANSAS DELTA WRITING PROJECT PO BOX 2760 STATE UNIVERSITY AR 724672760 716000556 115 5000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS CENTRAL ARIZONA WRITING PROJECT PO BOX 876011 TEMPE AZ 85287 860196696 115 5000 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) 28500 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS GREAT VALLEY WRITING PROJECT ONE UNIVERSITY CIRCLE TURLOCK CA 95382 770207337 STATE UNIVERSITY 5000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS REDWOOD WRITING PROJECT 1 HARPST STREET SBS 427 ARCATA CA 95521 946050071 501(C)(3) 5000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS SAN DIEGO AREA WRITING PROJECT 9500 GILMAN DR FIRST FLOOR SOUTH SUITE 170 LA JOLLA CA 92093 956006144 501(C)(3) 8000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS UCLA WRITING PROJECT 10889 WILSHIRE BLVD SUITE 700 LOS ANGELES CA 900951406 956006143 501(C)(3) 12000 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) 40000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS AUGUSTA UNIVERSITY WRITING PROJECT PO BOX 945552 ATLANTA GA 303945552 581418202 501(C)(3) 18968 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS ILLINOIS WRITING PROJECT 5500 NORTH ST LOUIS AVE CHICAGO IL 606254699 366009515 115 15000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS FLINT HILLS WRITING PROJECT 1 KELLOGG CIRCLE BOX 4001 EMPORIA KS 66801 481124839 STATE UNIVERSITY 5000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS LOUISVILLE WRITING PROJECT 300 EAST MARKET STREET SUITE 300 LOUISVILLE KY 402021959 611029626 501(C)(3) 20832 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS MOREHEAD WRITING PROJECT 901 GINGER HALL MOREHEAD KY 40351 611014029 501(C)(3) 5000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS BOSTON WRITING PROJECT 100 MORRISSEY BLVD BOSTON MA 021253393 043167352 115(1) 15000 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) 15000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS GREATER KANSAS CITY WRITING PROJECT ADM 102 WARRENSBURG MO 64093 446000293 STATE UNIVERSITY 5000 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) 5000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS ELK RIVER WRITING PROJECT 1500 UNIVERSITY DRIVE BILLINGS MT 59101 816001642 170(C)(1) 6500 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS PIEDMONT VOICES WRITING PROJECT 1111 SPRING GARDEN STREET 2702 MHRA BUILDING GREENSBORO NC 27402 566001468 501(C)(3) 15000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS NEBRASKA WRITING PROJECT 151 PREM S PAUL RESEARCH CENTER2200 VINE STREET LINCOLN NE 685830861 470049123 501(C)(3) 11000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS BISTI WRITING PROJECT 4601 COLLEGE BLVD FARMINGTON NM 87402 850295969 115 5000 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) 5000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS OHIO UNIVERSITY APPALACHIAN WRITING PROJECT 1 OHIO UNIVERSITY GROSVENOR HALL 202 ATHENS OH 45701 316402113 STATE UNIVERSITY 5000 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) 5000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS ENDLESS MOUNTAINS WRITING PROJECT 521 NORTH HALL MANSFIELD PA 16933 251538424 115 5000 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) 5000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS WESTERN PENNSYLVANIA WRITING PROJECT 300 MURDC 3420 FORBES AVE PITTSBURGH PA 15260 250965591 501(C)(3) 8000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS EAST TEXAS WRITING PROJECT 7101 UNIVERSITY AVE UC 414N TEXARKANA TX 75503 752655354 115 5000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS SAN ANTONIO WRITING PROJECT ONE UTSA CIRCLE SAN ANTONIO TX 78249 741717115 STATE SUPPORT INSTIT 5000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS NORTHERN VIRGINIA WRITING PROJECT 4400 UNIVERSITY DRIVE MSN 4C6 FAIRFAX VA 220304444 540836354 115 5000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS TIMBUK2 ACADEMY LLC PO BOX 77047 WEST TRENTON NJ 08628 464219127 20800 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) 20800 GRANTS TO OTHER ORGANIZATIONS TO SUPPORT LOCAL AND NATIONAL PROGRAMS NEW DOOR VENTURES 3221 20TH STREET SAN FRANCISCO CA 94110 942780274 501(C)(3) 20800 GRANTS TO OTHER ORGANIZATIONS TO SUPPORT LOCAL AND NATIONAL PROGRAMS DIGITAL NEST INC 1961 MAIN STREET 221 WATSONVILLE CA 95076 465757256 501(C)(3) 20800 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) 21556 GRANTS TO OTHER ORGANIZATIONS TO SUPPORT LOCAL AND NATIONAL PROGRAMS BUSINESS AND CAREER SERVICES 1400 S WOLF ROAD SUITE 200 WHEELING IL 60090 200287758 501(C)(3) 10000 GRANTS TO OTHER ORGANIZATIONS TO SUPPORT LOCAL AND NATIONAL PROGRAMS OAI INC 180 N WABASH STE 750 CHICAGO IL 60601 364385280 501(C)(3) 11400 GRANTS TO OTHER ORGANIZATIONS TO SUPPORT LOCAL AND NATIONAL PROGRAMS THE INVERNESS INSTITUTE 129 EDGEMONY WAY / PO BOX 929 INVERNESS CA 94937 474550290 501(C)(3) 230000 GRANTS TO OTHER ORGANIZATIONS TO SUPPORT LOCAL AND NATIONAL PROGRAMS 37 2 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 0 0 0 0 0 0 0 0 0 ELYSE EIDMAN-AADAHL EXECUTIVE DIRECTOR/CEO 193831 0 0 0 0 0 25442 0 43726 0 262999 0 0 0 PATRICK SWEENEY DIR OF FINANCE/CFO 141454 0 0 0 0 0 18897 0 38703 0 199054 0 0 0 TANYA BAKER DIR NAT'L PRG/CORP SEC(STA 138782 0 0 0 0 0 18208 0 35959 0 192949 0 0 0 JAMES STAPLETON DIR, DATA SERVICES 109452 0 0 0 0 0 14505 0 26630 0 150587 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION'S BYLAWS WERE REVISED ON MAY 28, 2021. THE CHAIR OF THE BOARD TERM OF OFFICE CHANGED FROM TWO YEARS TO THREE YEARS. 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 1,530,269. MANAGEMENT AND GENERAL EXPENSES 21,605. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,551,874. 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. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.