2021-08-12T01:57:39-05:00 2020-09-30 946214841 ARMANINO LLP 12657 ALCOSTA BLVD STE 500 SAN RAMON CA 945834600 990 2019-10-01 943130846 NATIONAL WRITING PROJECT NATI 5106792424 2120 UNIVERSITY AVE BERKELEY CA 947041026 PATRICK SWEENEY DIR OF FINANCE/CFO 5106792424 2021-08-11 1 MATTHEW PETROSKI P00853132 9257902600 2021-08-11 2019 2022-09-23 18:48:47Z ELYSE EIDMAN-AADAHL 2120 UNIVERSITY AVE BERKELEY CA 947041026 10575945 0 X WWW.NWP.ORG X 1990 CA FOCUSING THE KNOWLEDGE OF OUR NATION'S EDUCATORS TO IMPROVE WRITING AND LEARNING. 12 11 20 13 0 0 8505047 7485178 596641 547579 52542 43493 0 7684 9154230 8083934 3045720 2500785 0 0 2290509 1948670 0 0 17786 3664211 2733071 9000440 7182526 153790 901408 4256176 5047975 470542 362367 3785634 4685608 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 6627411 2500785 547579 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 2019-20 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. 6627411 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 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 1 112 0 20 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 11 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 BRIAN M WONG BOARD CHAIR 2.00 X 0 0 0 DAVID HOVERMAN BOARD MEMBER 2.00 X 0 0 0 MICHAEL KANE BOARD MEMBER (THRU 12/7/19) 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 ELLEN SHELTON BOARD MEMBER (THRU 12/7/19) 2.00 X 2000 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 2.00 X 5700 0 0 LAURA ROOP BOARD MEMBER 2.00 X 0 0 0 DEIDRE FARMBY BOARD MEMBER (START 6/20) 2.00 X 0 0 0 JESSICA EARLY BOARD MEMBER (START 12/19) 2.00 X 2000 0 0 ELYSE EIDMAN-AADAHL EXECUTIVE DIRECTOR/CEO 36.00 X X 210481 0 63496 PATRICK SWEENEY DIR OF FINANCE/CFO 40.00 X 140960 0 47763 TANYA BAKER DIR NAT'L PRG/CORP SEC(STA 40.00 X 131864 0 44512 JAMES STAPLETON DIR, DATA SERVICES 40.00 X 108737 0 36243 601742 0 192014 4 0 1 0 SRI INTERNATIONAL INC PO BOX 2767 MENLO PARK CA 940252767 CONSULTING & RESEARCH 1385623 CODA MEDIA INC 108 W 39TH STREET STE 1000 NEW YORK NY 10018 CONSULTING CIVIC JOURNALISM 230000 UNTUCK 17 S VALLEY ROAD PAOLI PA 19301 WEBSITE DESIGN CONSULTING 119753 3 5255283 2229895 7485178 PROGRAM REVENUE 611710 544647 544647 CONTRACT REVENUE 611710 2932 2932 547579 37756 37756 2497748 2492011 5737 5737 5737 EFMLA REIMBURSEMENT 611710 7684 7684 7684 8083934 547579 0 51177 X 2500785 2500785 648244 531381 114280 2583 900603 737594 159407 3602 116188 95158 20565 465 201407 165244 35492 671 82228 67345 14554 329 55944 55944 8250 8250 2090838 2066863 23975 63634 25063 38406 165 13626 2312 2969 8345 91341 53514 36914 913 310571 308952 971 648 6467 5280 1122 65 16866 16866 PUBLICATIONS 65912 65912 MISCELLANEOUS 9622 2008 7614 7182526 6627411 537329 17786 211566 427772 2781274 3828764 1016308 496844 143305 218291 64533 53136 82696 76834 5786 5862 33404 17306 4256176 5047975 308331 203088 162211 159279 470542 362367 X 2899213 3333898 886421 1351710 3785634 4685608 4256176 5047975 901408 -1434 0 X X 0 1 X 1 1 1 X 9748929 10160370 8976808 8505047 7485178 44876332 9748929 10160370 8976808 8505047 7485178 44876332 44876332 7587 16861 31641 47112 37756 140957 7684 7684 45024973 2537690 0.99670 0.99800 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: EFMLA REIMBURSEMENT UNDER THE FFCRA - 2015 AMOUNT: $ 0. 2016 AMOUNT: $ 0. 2017 AMOUNT: $ 0. 2018 AMOUNT: $ 0. 2019 AMOUNT: $ 7,684. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8250 8250 7174276 7182526 509126 127282 0 0 735809 632990 600022 509126 2477947 3716921 24000 21000 18000 8250 71250 183952 158248 150006 127282 619488 929232 82696 76834 5862 5862 X 8097846 -1434 15346 13912 8083934 0 8083934 7197872 15346 15346 7182526 0 7182526 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, 2020 AND 2019, IT DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A LIABILITY WOULD BE NECESSARY. AS OF SEPTEMBER 30, 2020, TAX YEARS THAT HAVE BEEN FILED, BUT REMAIN SUBJECT TO EXAMINATION INCLUDE 2016, 2017, 2018, AND 2019. EUROPE (INCLUDING ICELAND & GREENLAND) 0 1 PROGRAM SERVICES WEB, INTERNET, AND SOCIAL MEDIA RESEARCH SERVICES 37500 0 1 0 0 0 1 37500 0 37500 0 0 0 0 0 0 PART III ACCOUNTING METHOD: 1 NORTHWEST ARKANSAS WRITING PROJECT 210 ADMINISTRATION BUILDING FAYETTEVILLE AR 72701 716003252 501(C)(3) 10000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS CENTRAL ARIZONA WRITING PROJECT PO BOX 876011 TEMPE AZ 85287 860196696 115 8639 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS GREAT VALLEY WRITING PROJECT ONE UNIVERSITY CIRCLE TURLOCK CA 95382 770207337 STATE UNIVERSITY 7000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS NORTHERN CALIFORNIA WRITING PROJECT 25 MAIN STREET SUITE 103 CHICO CA 959285388 680386518 501(C)(3) 116000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS SAN JOAQUIN VALLEY WRITING PROJECT 5241 N MAPLE M/S TA53 FRESNO CA 93740 946003272 501(C)(3) 5000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS SAN MARCOS WRITING PROJECT 435 E CARMEL STREET SAN MARCOS CA 92078 330397688 501(C)(3) 8000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS SOUTH COAST WRITING PROJECT 3227 CHEADLE HALL SANTA BARBARA CA 931062050 956006145 501(C)(3) 5000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS DENVER WRITING PROJECT MAIL STOP F428 BLDG 500 O20-W1124 13001 E 7TH PLACE AURORA CO 80045 846000555 501(C)(3) 5000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS BOISE STATE UNIVERSITY WRITING PROJECT 1910 UNIVERSITY DRIVE - MS 1135 BOISE ID 837251135 820290701 115 73000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS ILLINOIS WRITING PROJECT 5500 N ST LOUIS AVE CHICAGO IL 606254699 366009515 115 6000 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) 423914 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS MOREHEAD WRITING PROJECT 901 GINGER HALL MOREHEAD KY 403511689 611014029 115(1) 14760 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS CHIPPEWA RIVER WRITING PROJECT 251 FOUST HALL MOUNT PLEASANT MI 48859 386004447 501(C)(3) 6000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS EASTERN MICHIGAN WRITING PROJECT 200 BOONE HALL YPSILANTI MI 48197 386005986 115(A) 86000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS MISSOURI WRITING PROJECT 115 BUSINESS LOOP 70W MIZZOU NORTH ROOM 501 COLUMBIA MO 652110001 436003859 115 137000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS MSU WRITINGTHINKING PROJECT PO BOX 6156 133 ETHEREDGE HALL 449 HARDY RD MISSISSIPPI STATE MS 39762 646000819 501(C)(3) 97928 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS SOUTH MISSISSIPPI WRITING PROJECT 118 COLLEGE DRIVE 5157 HATTIESBURG MS 394060001 646000818 501(C)(3) 116723 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS RED RIVER VALLEY WRITING PROJECT NDSU DEPT 4000 PO BOX 6050 FARGO ND 581086050 456002439 170(C)(1) 90000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS NEBRASKA WRITING PROJECT 151 PREM S PAUL RESEARCH CENTER 2200 VINE STREET PO BOX 830861 LINCOLN NE 685830861 470049123 501(C)(3) 76000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS NATIONAL WRITING PROJECT AT RUTGERS UNIVERSITY 33 KNIGHTSBRIDGE RD PISCATAWAY NJ 08854 226001086 501(C)(3) 10000 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) 9662 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS OHIO WRITING PROJECT 102 ROUDEBUSH HALL 501 E HIGH ST OXFORD OH 45056 310896402 501(C)(3) 92000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS OKLAHOMA STATE UNIVERSITY WRITING PROJECT 203 WHITEHURST HALL STILLWATER OK 740781020 731383996 115(1), 170(C)1 112000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS WESTERN PENNSYLVANIA WRITING PROJECT 123 UNIVERSITY DRIVE B21 PITTSBURGH PA 15213 250965591 501(C)(3) 26000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS UPSTATE WRITING PROJECT 203 KAPPA STREET SUITE 200 CLEMSON SC 29634 576000254 115(1) 259951 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS MIDDLE TENNESSEE WRITING PROJECT RESEARCH SERVICES BOX 124 MURFREESBORO TN 37132 626005794 170(C)(1) 131000 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) 89000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS PEARL OF THE CONCHO WRITING PROJECT ASU STATION 10889 SAN ANGELO TX 769090889 756002403 115(1) / 170(C)(1) ( 6000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS APPALACHIAN WRITING PROJECT 1001 NORTH EMMET ST CHARLOTTESVILLE VA 22904 546001796 501(C)(3) 111000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS CENTRAL WASHINGTON WRITING PROJECT 400 EAST UNIVERSITY WAY ELLENSBURG WA 989267510 916000618 115 86699 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS GREATER MADISON WRITING PROJECT 21 N PARK STREET SUITE 6401 MADISON WI 537151218 396006492 107(C)(1) 126000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS GREENE COUNTY SCHOOL DISTRICT 220 MAIN STREET EUTAW AL 35462 636000909 PUBLIC SCHOOL DISTRI 5000 GRANTS TO OTHER ORGANIZATIONS TO SUPPORT LOCAL AND NATIONAL PROGRAMS BIG VALLEY JOINT UNIFIED SCHOOL DISTRICT PO BOX 157 400 BRIDGE ST BIEBER CA 96009 946002674 PUBLIC SCHOOL DISTRI 5000 GRANTS TO OTHER ORGANIZATIONS TO SUPPORT LOCAL AND NATIONAL PROGRAMS WESTWOOD UNIFIED SCHOOL DISTRICT PO BOX 1225 WESTWOOD CA 96137 946002674 PUBLIC SCHOOL DISTRI 5000 GRANTS TO OTHER ORGANIZATIONS TO SUPPORT LOCAL AND NATIONAL PROGRAMS HANSEN SCHOOL DISTRICT 550 SOUTH MAIN STREET HANSEN ID 83334 826001325 PUBLIC SCHOOL DISTRI 5000 GRANTS TO OTHER ORGANIZATIONS TO SUPPORT LOCAL AND NATIONAL PROGRAMS OHIO COUNTY SCHOOL DISTRICT 315 E UNION ST PO BOX 70 HARTFORD KY 42347 616001292 PUBLIC SCHOOL DISTRI 5000 GRANTS TO OTHER ORGANIZATIONS TO SUPPORT LOCAL AND NATIONAL PROGRAMS WASHINGTON COUNTY SCHOOL DISTRICT 120 MACKVILLE HILL SPRINGFIELD KY 40069 616001364 PUBLIC SCHOOL DISTRI 5000 GRANTS TO OTHER ORGANIZATIONS TO SUPPORT LOCAL AND NATIONAL PROGRAMS MCLEAN COUNTY PUBLIC SCHOOLS PO BOX 245 CALHOUN KY 42327 616001255 PUBLIC SCHOOL DISTRI 5000 GRANTS TO OTHER ORGANIZATIONS TO SUPPORT LOCAL AND NATIONAL PROGRAMS MCCREARY COUNTY SCHOOL DISTRICT 120 RAIDER WAY STEARNS KY 42647 616001376 PUBLIC SCHOOL DISTRI 5000 GRANTS TO OTHER ORGANIZATIONS TO SUPPORT LOCAL AND NATIONAL PROGRAMS READING COMMUNITY SCHOOLS 301 CHESTNUT STREET READING MI 49271 386001461 PUBLIC SCHOOL DISTRI 5000 GRANTS TO OTHER ORGANIZATIONS TO SUPPORT LOCAL AND NATIONAL PROGRAMS HANNIBAL SCHOOL DISTRICT #60 4650 MCMASTERS AVE HANNIBAL MO 63401 436001555 PUBLIC SCHOOL DISTRI 5000 GRANTS TO OTHER ORGANIZATIONS TO SUPPORT LOCAL AND NATIONAL PROGRAMS LEAKE COUNTY SCHOOL DISTRICT 111 W MAIN ST CARTHAGE MS 39051 646000593 PUBLIC SCHOOL DISTRI 5000 GRANTS TO OTHER ORGANIZATIONS TO SUPPORT LOCAL AND NATIONAL PROGRAMS COVINGTON COUNTY SCHOOLS PO BOX 1269 1211 SOUTH DOGWOOD AVENUE COLLINS MS 39428 646000298 PUBLIC SCHOOL DISTRI 5000 GRANTS TO OTHER ORGANIZATIONS TO SUPPORT LOCAL AND NATIONAL PROGRAMS MADISON PUBLIC SCHOOLS PO BOX 450 MADISON NE 687480450 476004161 PUBLIC SCHOOL DISTRI 5000 GRANTS TO OTHER ORGANIZATIONS TO SUPPORT LOCAL AND NATIONAL PROGRAMS GEORGETOWN EXEMPTED VILLAGE 1043 MT ORAB PIKE GEORGETOWN OH 45168 316000803 PUBLIC SCHOOL DISTRI 5000 GRANTS TO OTHER ORGANIZATIONS TO SUPPORT LOCAL AND NATIONAL PROGRAMS CARNEY PUBLIC SCHOOLS PO BOX 240 CARNEY OK 74832 730758135 PUBLIC SCHOOL DISTRI 5000 GRANTS TO OTHER ORGANIZATIONS TO SUPPORT LOCAL AND NATIONAL PROGRAMS MORRISON PUBLIC SCHOOLS PO BOX 176 MORRISON OK 73061 731087840 PUBLIC SCHOOL DISTRI 5000 GRANTS TO OTHER ORGANIZATIONS TO SUPPORT LOCAL AND NATIONAL PROGRAMS CLARENDON 02 SCHOOL DISTRICT PO BOX 1252 MANNING SC 29102 576000708 PUBLIC SCHOOL DISTRI 5000 GRANTS TO OTHER ORGANIZATIONS TO SUPPORT LOCAL AND NATIONAL PROGRAMS COLLETON 01 SCHOOL DISTRICT 213 N JEFFERIES BLVD WALTERBORO SC 29488 576000338 PUBLIC SCHOOL DISTRI 5000 GRANTS TO OTHER ORGANIZATIONS TO SUPPORT LOCAL AND NATIONAL PROGRAMS HICKMAN COUNTY SCHOOLS 115 MURPHREE AVENUE CENTERVILLE TN 37033 626000673 PUBLIC SCHOOL DISTRI 5000 GRANTS TO OTHER ORGANIZATIONS TO SUPPORT LOCAL AND NATIONAL PROGRAMS BROOKS COUNTY INDEPENDENT SCHOOL DISTRICT 200 E ALLEN FALFURRIAS TX 78335 746000838 PUBLIC SCHOOL DISTRI 5000 GRANTS TO OTHER ORGANIZATIONS TO SUPPORT LOCAL AND NATIONAL PROGRAMS DICKENSON COUNTY PUBLIC SCHOOLS 309 VOLUNTEER AVENUE CLINTWOOD VA 24228 546001251 PUBLIC SCHOOL DISTRI 5000 GRANTS TO OTHER ORGANIZATIONS TO SUPPORT LOCAL AND NATIONAL PROGRAMS MABTON SCHOOL DISTRICT #120 306 N MAIN ST PO BOX 37 MABTON WA 98935 916001604 PUBLIC SCHOOL DISTRI 5000 GRANTS TO OTHER ORGANIZATIONS TO SUPPORT LOCAL AND NATIONAL PROGRAMS NIAGARA SCHOOL DISTRICT 700 JEFFERSON AVE NIAGARA WI 54151 396003688 PUBLIC SCHOOL DISTRI 5000 GRANTS TO OTHER ORGANIZATIONS TO SUPPORT LOCAL AND NATIONAL PROGRAMS SURING PUBLIC SCHOOLS PO BOX 158 SURING WI 54174 396004739 PUBLIC SCHOOL DISTRI 5000 GRANTS TO OTHER ORGANIZATIONS TO SUPPORT LOCAL AND NATIONAL PROGRAMS 55 0 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 210481 0 0 0 0 0 27606 0 35890 0 273977 0 0 0 PATRICK SWEENEY DIR OF FINANCE/CFO 140960 0 0 0 0 0 18780 0 28983 0 188723 0 0 0 TANYA BAKER DIR NAT'L PRG/CORP SEC(STA 131864 0 0 0 0 0 17681 0 26831 0 176376 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, 990 AND 990T 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 2,066,863. MANAGEMENT AND GENERAL EXPENSES 23,975. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,090,838. 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.