NATIONAL WRITING PROJECT: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL WRITING PROJECT (EIN 94-3130846)
- Tax period
- 2018-10-01 to 2019-09-30
- Filed
- 2020-08-07
- IRS object ID
- 202022209349301712
- Schema version
- 2018v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-08-07T17:14:49-05:00 | ReturnTs |
| Tax Period End | 2019-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12657 ALCOSTA BLVD STE 500 | AddressLine1Txt |
| City | SAN RAMON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 945834600 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943130846 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL WRITING PROJECT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 5106792424 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2120 UNIVERSITY AVE | AddressLine1Txt |
| City | BERKELEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 947041026 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICK SWEENEY | PersonNm |
| Person Title | DIR OF FINANCE/CFO | PersonTitleTxt |
| Phone | 5106792424 | PhoneNum |
| Signature | 2020-08-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW PETROSKI | PreparerPersonNm |
| PTIN | P00853132 | PTIN |
| Phone | 9257902600 | PhoneNum |
| Preparation | 2020-08-06 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 34.104.2.30 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-08-06 | IPDt |
| IP Tm | 12:13:10 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A2EF7C6B3EF9173E0A95C57244F2B1B86FE486B2 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-22 18:59:49Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELYSE EIDMAN-AADAHL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2120 UNIVERSITY AVE | AddressLine1Txt |
| City | BERKELEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 947041026 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,656,513 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NWP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | FOCUSING THE KNOWLEDGE OF OUR NATION'S EDUCATORS TO IMPROVE WRITING AND LEARNING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 34 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,976,808 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,505,047 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $285,354 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $596,641 | CYProgramServiceRevenueAmt |
| PY Investment Income | $29,363 | PYInvestmentIncomeAmt |
| CY Investment Income | $52,542 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $9,291,525 | PYTotalRevenueAmt |
| CY Total Revenue | $9,154,230 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,616,822 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,045,720 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,423,370 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,290,509 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $27,693 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,619,602 | PYOtherExpensesAmt |
| CY Other Expenses | $3,664,211 | CYOtherExpensesAmt |
| PY Total Expenses | $9,659,794 | PYTotalExpensesAmt |
| CY Total Expenses | $9,000,440 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$368,269 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $153,790 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,450,765 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,256,176 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $815,163 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $470,542 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,635,602 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,785,634 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,224,725 | ExpenseAmt |
| Grant | $3,045,720 | GrantAmt |
| Revenue | $596,641 | RevenueAmt |
| Desc | NWP IS A NETWORK OF 172 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 2018, WITH FUNDING AND PROGRAM SUPPORT PROVIDED BY THE NATIONAL WRITING PROJECT, SITES RECRUITED 2,200 NEW TEACHER LEADERS THROUGH LEADERSHIP INSTITUTES AND OTHER INTENSIVE PROFESSIONAL DEVELOPMENT; WORKED WITH 2,000 SCHOOL DISTRICTS ACROSS THE NETWORK, INCLUDING PROVIDING INTENSIVE PROFESSIONAL DEVELOPMENT OF 50+ HOURS TO 1,700 SCHOOLS; AND DIRECTLY SERVED 35,000 YOUTH IN OUT-OF-SCHOOL PROGRAMS. SITES OFFERED A TOTAL OF 80,000 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.NWP PROGRAMS CONTRIBUTE TO GROWTH IN STUDENT WRITING ACHIEVEMENT AS MEASURED BY INDEPENDENT EVALUATIONS. SRI'S 2-YEAR RANDOM ASSIGNMENT EVALUATION FOUND CONSISTENT PROGRAM IMPLEMENTATION AND POSITIVE IMPACTS OF THE NATIONAL WRITING PROJECT'S COLLEGE-READY WRITERS PROGRAM (NOW CALLED THE COLLEGE, CAREER, AND COMMUNITY WRITERS PROGRAM). DESPITE THE CHALLENGE OF IMPLEMENTING A PROGRAM IN 22 DISTRICTS ACROSS 10 STATES DELIVERED BY 12 WRITING PROJECT SITES, CRWP WAS IMPLEMENTED WITH A HIGH DEGREE OF FIDELITY TO KEY PROGRAM COMPONENTS. TEACHERS IN CRWP DISTRICTS TOOK UP THE MATERIALS AND APPROACHES PRESENTED BY THE PROGRAM, AND AS A RESULT THE WRITING INSTRUCTION THAT STUDENTS EXPERIENCED IN TREATMENT DISTRICTS WAS SIGNIFICANTLY DIFFERENT FROM THAT IN CONTROL DISTRICTS. ULTIMATELY, CRWP HAD A POSITIVE, STATISTICALLY SIGNIFICANT EFFECT ON THE FOUR ATTRIBUTES OF STUDENT ARGUMENT WRITING: CONTENT, STRUCTURE, STANCE, AND CONVENTIONS; MEASURED BY THE NATIONAL WRITING PROJECT'S ANALYTIC WRITING CONTINUUM FOR SOURCE-BASED ARGUMENT. IN PARTICULAR, CRWP STUDENTS DEMONSTRATED GREATER PROFICIENCY IN THE QUALITY OF REASONING AND USE OF EVIDENCE IN THEIR WRITING. | Desc |
| Total Program Service Expenses | $8,224,725 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 129 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 34 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATRICK SWEENEY DIRECTOR OF FINANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5106792424 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2120 UNIVERSITY AVE | AddressLine1Txt |
| City | BERKELEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 947041026 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| BRIAN M WONG | |||||||
| BOARD CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID HOVERMAN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANE WAFF | |||||||
| BOARD MEMBER (THRU 12/18) | 2.00 | Yes (X) | $200 | $0 | $0 | ||
| MICHAEL KANE | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE HALEY | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JABARI MAHIRI | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ELLEN SHELTON | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| VIRGINIA EDWARDS | |||||||
| BOARD MEMBER (THRU 6/19) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID HAHN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIE KIDD | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LAWRENCE STRICKLING | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SARAH WOODARD | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $6,000 | $0 | $0 | ||
| LAURA ROOP | |||||||
| BOARD MEMBER (START 12/18) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ELYSE EIDMAN-AADAHL | |||||||
| EXECUTIVE DIRECTOR/CEO | 40.00 | Yes (X) | $175,966 | $0 | $58,081 | Yes (X) | |
| JUDY BUCHANAN | |||||||
| DEPUTY DIR/CORP SEC (THRU 10/18) | 40.00 | $129,508 | $0 | $45,073 | Yes (X) | ||
| PATRICK SWEENEY | |||||||
| DIR OF FINANCE/CFO | 40.00 | $134,728 | $0 | $46,899 | Yes (X) | ||
| TANYA BAKER | |||||||
| DIR NAT'L PRG/CORP SEC(START 10/18) | 40.00 | $122,913 | $0 | $43,122 | Yes (X) | ||
| LINDA FRIEDRICH | |||||||
| DIR RESEARCH & EVAL (THRU 3/19) | 40.00 | $132,959 | $0 | $45,847 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $702,274 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $239,022 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SRI INTERNATIONAL INC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2767 | AddressLine1Txt |
| City | MENLO PARK | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 940252767 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONSULTING & RESEARCH | ServicesDesc |
| Compensation | $1,167,058 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $7,908,451 | GovernmentGrantsAmt |
| All Other Contributions | $596,596 | AllOtherContributionsAmt |
| Total Contributions | $8,505,047 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM REVENUE | 611710 | $503,275 | $503,275 |
| CONTRACT REVENUE | 611710 | $86,850 | $86,850 |
| PUBLICATIONS REV | 611710 | $6,516 | $6,516 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $596,641 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47,112 | TotalRevenueColumnAmt |
| Exclusion | $47,112 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,507,713 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,502,283 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,430 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,430 | TotalRevenueColumnAmt |
| Exclusion | $5,430 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,154,230 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $596,641 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $52,542 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,045,720 | TotalAmt |
| Program Services | $3,045,720 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $644,443 | TotalAmt |
| Program Services | $511,073 | ProgramServicesAmt |
| Management And General | $127,018 | ManagementAndGeneralAmt |
| Fundraising | $6,352 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,163,701 | TotalAmt |
| Program Services | $919,324 | ProgramServicesAmt |
| Management And General | $232,740 | ManagementAndGeneralAmt |
| Fundraising | $11,637 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,384 | TotalAmt |
| Program Services | $121,963 | ProgramServicesAmt |
| Management And General | $30,877 | ManagementAndGeneralAmt |
| Fundraising | $1,544 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,878 | TotalAmt |
| Program Services | $182,393 | ProgramServicesAmt |
| Management And General | $46,176 | ManagementAndGeneralAmt |
| Fundraising | $2,309 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,103 | TotalAmt |
| Program Services | $76,711 | ProgramServicesAmt |
| Management And General | $19,421 | ManagementAndGeneralAmt |
| Fundraising | $971 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,153 | TotalAmt |
| Management And General | $61,153 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,000 | TotalAmt |
| Management And General | $18,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,184,670 | TotalAmt |
| Program Services | $2,163,825 | ProgramServicesAmt |
| Management And General | $20,845 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,273 | TotalAmt |
| Program Services | $41,432 | ProgramServicesAmt |
| Management And General | $40,677 | ManagementAndGeneralAmt |
| Fundraising | $164 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,023 | TotalAmt |
| Program Services | $47,749 | ProgramServicesAmt |
| Management And General | $85,924 | ManagementAndGeneralAmt |
| Fundraising | $1,350 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $971,475 | TotalAmt |
| Program Services | $943,089 | ProgramServicesAmt |
| Management And General | $28,280 | ManagementAndGeneralAmt |
| Fundraising | $106 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,705 | TotalAmt |
| Program Services | $9,079 | ProgramServicesAmt |
| Management And General | $2,509 | ManagementAndGeneralAmt |
| Fundraising | $117 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,365 | TotalAmt |
| Management And General | $17,365 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PUBLICATIONS | $95,465 | $95,465 | ||
| MISCELLANEOUS | $86,997 | $66,902 | $16,952 | $3,143 |
| EQUIPMENT RENTAL & SERV | $85 | $85 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,000,440 | TotalAmt |
| Program Services | $8,224,725 | ProgramServicesAmt |
| Management And General | $748,022 | ManagementAndGeneralAmt |
| Fundraising | $27,693 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $386,216 | BOYAmt |
| EOY | $211,566 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,128,497 | BOYAmt |
| EOY | $2,781,274 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,700,257 | BOYAmt |
| EOY | $1,016,308 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,363 | BOYAmt |
| EOY | $143,305 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,267 | BOYAmt |
| EOY | $64,533 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $95,859 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $90,073 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,492 | BOYAmt |
| EOY | $5,786 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,673 | BOYAmt |
| EOY | $33,404 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,450,765 | BOYAmt |
| EOY | $4,256,176 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $547,352 | BOYAmt |
| EOY | $308,331 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $267,811 | BOYAmt |
| EOY | $162,211 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $815,163 | BOYAmt |
| EOY | $470,542 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,366,912 | BOYAmt |
| EOY | $2,899,213 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,268,690 | BOYAmt |
| EOY | $886,421 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,635,602 | BOYAmt |
| EOY | $3,785,634 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,450,765 | BOYAmt |
| EOY | $4,256,176 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $153,790 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$3,758 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,081,033 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,748,929 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,160,370 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,976,808 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,505,047 | CurrentTaxYearAmt |
| Total | $52,472,187 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,081,033 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,748,929 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,160,370 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,976,808 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,505,047 | CurrentTaxYearAmt |
| Total | $52,472,187 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $52,472,187 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,502 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,587 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,861 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,641 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,112 | CurrentTaxYearAmt |
| Total | $107,703 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $52,579,890 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,082,139 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99800 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99890 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $18,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $18,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,982,440 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,000,440 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $600,022 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $150,006 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $741,848 | CurrentYearMinus3Amt |
| Current Year Minus2 | $735,809 | CurrentYearMinus2Amt |
| Current Year Minus1 | $632,990 | CurrentYearMinus1Amt |
| Current Year | $600,022 | CurrentYearAmt |
| Total | $2,710,669 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,066,004 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $24,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $24,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $21,000 | CurrentYearMinus1Amt |
| Current Year | $18,000 | CurrentYearAmt |
| Total | $87,000 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $185,462 | CurrentYearMinus3Amt |
| Current Year Minus2 | $183,952 | CurrentYearMinus2Amt |
| Current Year Minus1 | $158,248 | CurrentYearMinus1Amt |
| Current Year | $150,006 | CurrentYearAmt |
| Total | $677,668 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,016,502 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $95,859 | OtherCostOrOtherBasisAmt |
| Depreciation | $90,073 | DepreciationAmt |
| Book Value | $5,786 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,786 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,192,020 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$3,758 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $41,548 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $37,790 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,154,230 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,154,230 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,041,988 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $41,548 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $41,548 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,000,440 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,000,440 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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, 2019 AND 2018, IT DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A LIABILITY WOULD BE NECESSARY. AS OF SEPTEMBER 30, 2019, TAX YEARS THAT HAVE BEEN FILED, BUT REMAIN SUBJECT TO EXAMINATION INCLUDE 2015, 2016, 2017, AND 2018. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (71 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITY OF ALABAMA AT BIRMINGHAM-RED MOUNTAIN WRITING PROJECT | ||||||||
| 1720 2ND AVE SOUTH AB 1170 | BIRMINGHAM | AL | 352940111 | 636005396 | 501(C)(3) | $83,933 | GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS | |
| UNIVERSITY OF ARKANSAS AT FAYETTEVILLE-NORTHWEST ARKANSAS WRITING PROJECT | ||||||||
| 210 ADMINISTRATION BUILDING | FAYETTEVILLE | AR | 72701 | 716003252 | 501(C)(3) | $13,478 | GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS | |
| THE CSU CHICO RESEARCH FOUNDATION-NORTHERN CALIFORNIA WRITING PROJECT | ||||||||
| 25 MAIN STREET SUITE 103 | CHICO | CA | 959285388 | 680386518 | 501(C)(3) | $133,133 | GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS | |
| SAN JOSE STATE UNIVERSITY RESEARCH FOUNDATION-SAN JOSE AREA WRITING PROJECT | ||||||||
| 210 N FOURTH STREET 4TH FLOOR | SAN JOSE | CA | 951125569 | 946017638 | 501(C)(3) | $15,000 | GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS | |
| COLORADO STATE UNIVERSITY-COLORADO STATE UNIVERSITY WRITING PROJECT | ||||||||
| 2002 CAMPUS DELIVERY | FORT COLLINS | CO | 805232002 | 846000545 | 501(C)(3) | $18,789 | GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS | |
| AUGUSTA UNIVERSITY-AUGUSTA UNIVERSITY WRITING PROJECT | ||||||||
| 1120 15TH STREET AA-2007 | AUGUSTA | GA | 309124810 | 586002053 | 501(C)(3) | $15,000 | GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS | |
| BOISE STATE UNIVERSITY-BOISE STATE UNIVERSITY WRITING PROJECT | ||||||||
| 1910 UNIVERSITY DRIVE - MS 1135 | BOISE | ID | 837251135 | 820290701 | 115(1) | $67,491 | GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS | |
| INDIANA UNIVERSITY-HOOSIER WRITING PROJECT | ||||||||
| 980 INDIANA AVE ROOM 2232 | INDIANAPOLIS | IN | 462022915 | 356001673 | 501(C)(3) | $15,000 | GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS | |
| UNIVERSITY OF LOUISVILLE RESEARCH FOUNDATION INC-LOUISVILLE WRITING PROJE | ||||||||
| 300 EAST MARKET STREET SUITE 300 | LOUISVILLE | KY | 402021959 | 611029626 | 501(C)(3) | $446,000 | GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS | |
| MOREHEAD STATE UNIVERSITY-MOREHEAD WRITING PROJECT | ||||||||
| 901 GINGER HALL | MOREHEAD | KY | 403511689 | 611014029 | 115(1) | $13,741 | GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS | |
| UNIVERSITY OF MASSACHUSETTS BOSTON-BOSTON WRITING PROJECT | ||||||||
| 100 MORRISSEY BLVD | BOSTON | MA | 021253393 | 043167352 | 115(1) | $15,000 | GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS | |
| TOWSON UNIVERSITY-MARYLAND WRITING PROJECT | ||||||||
| 8000 YORK ROAD | TOWSON | MD | 212520001 | 526002033 | 170(C)(1) | $28,081 | GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS | |
| UNIVERSITY OF MARYLAND-UNIVERSITY OF MARYLAND WRITING PROJECT | ||||||||
| 3112 LEE BUILDING 7809 REGENTS | COLLEGE PARK | MD | 207425141 | 526002033 | 170(C)(1) | $15,000 | GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS | DRIVE |
| EASTERN MICHIGAN UNIVERSITY-EASTERN MICHIGAN WRITING PROJECT | ||||||||
| 200 BOONE HALL | YPSILANTI | MI | 48197 | 386005986 | 115(1) | $102,737 | GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS | |
| WESTERN MICHIGAN UNIVERSITY-THIRD COAST WRITING PROJECT | ||||||||
| 1903 W MICHIGAN AVE MS 5425 | KALAMAZOO | MI | 490085425 | 386007327 | 170(C)(1) | $14,488 | GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS | |
| NORTH CENTRAL MICHIGAN COLLEGE-TOP-OF-THE-MITT WRITING PROJECT | ||||||||
| 1515 HOWARD STREET | PETOSKEY | MI | 49770 | 381586760 | STATE COMMUNITY COLL | $20,000 | GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS | |
| UNIVERSITY OF MISSOURI-COLUMBIA-MISSOURI WRITING PROJECT | ||||||||
| 115 BUSINESS LOOP 70W MIZZOU NORTH | COLUMBIA | MO | 652110001 | 436003859 | 115(1) | $123,095 | GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS | ROOM 501 |
| MISSISSIPPI STATE UNIVERSITY-MSU WRITINGTHINKING PROJECT | ||||||||
| PO BOX 6156 133 ETHEREDGE HALL 449 | MISSISSIPPI STATE | MS | 39762 | 646000819 | 501(C)(3) | $105,000 | GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS | HARDY RD |
| UNIVERSITY OF SOUTHERN MISSISSIPPI-SOUTH MISSISSIPPI WRITING PROJECT | ||||||||
| 118 COLLEGE DRIVE 5157 | HATTIESBURG | MS | 394060001 | 646000818 | 501(C)(3) | $104,094 | GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS | |
| UNIVERSITY OF MISSISSIPPI-UNIVERSITY OF MISSISSIPPI WRITING PROJECT | ||||||||
| 113 FALKNER | UNIVERSITY | MS | 386771848 | 646001159 | 501(C)(3) | $43,308 | GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS | |
| MONTANA STATE UNIVERSITY-YELLOWSTONE WRITING PROJECT | ||||||||
| 309 MONTANA HALL PO BOX 172470 | BOZEMAN | MT | 597172470 | 816010045 | 115(1) | $23,970 | GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS | |
| ALAMANCE COMMUNITY COLLEGE FOUNDATION-PIEDMONT VOICES WRITING PROJECT | ||||||||
| PO BOX 8000 | GRAHAM | NC | 27253 | 581511004 | 501(C)(3) | $15,000 | GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS | |
| NORTH DAKOTA STATE UNIVERSITY-RED RIVER VALLEY WRITING PROJECT | ||||||||
| NDSU DEPT 4000 PO BOX 6050 | FARGO | ND | 581086050 | 456002439 | 170(C)(1) | $88,515 | GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS | |
| UNIVERSITY OF NEBRASKA-NEBRASKA WRITING PROJECT | ||||||||
| 151 PREM S PAUL RESEARCH CENTER | LINCOLN | NE | 685830861 | 470049123 | 501(C)(3) | $79,446 | GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS | 2200 VINE STREET PO BOX 830861 |
| UNIVERSITY OF ROCHESTER-GENESEE VALLEY WRITING PROJECT | ||||||||
| 518 HYLAN BUILDING PO BOX 270140 | ROCHESTER | NY | 146270140 | 160743209 | 501(C)(3) | $19,162 | GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS | |
| STATE UNIVERSITY OF NEW YORK COLLEGE AT ONEONTA-LEATHERSTOCKING WRITING PRO | ||||||||
| 35 STATE STREET | ALBANY | NY | 12207 | 141368361 | 501(C)(3) | $35,000 | GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS | |
| RESEARCH FOUNDATION OF CUNYLEHMAN COLLEGE-NEW YORK CITY WRITING PROJECT | ||||||||
| 230 WEST 41ST STREET 7TH FLOOR | NEW YORK | NY | 100367207 | 131988190 | 501(C)(3) | $20,000 | GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS | |
| MIAMI UNIVERSITY-OHIO WRITING PROJECT | ||||||||
| 102 ROUDEBUSH HALL 501 E HIGH ST | OXFORD | OH | 45056 | 310896402 | 501(C)(3) | $86,000 | GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS | |
| OKLAHOMA STATE UNIVERSITY-OKLAHOMA STATE UNIVERSITY WRITING PROJECT | ||||||||
| 203 WHITEHURST HALL | STILLWATER | OK | 740781020 | 731383996 | 115(1) | $89,869 | GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS | |
| LEWIS & CLARK COLLEGE-OREGON WRITING PROJECT AT LEWIS & CLARK COLLEGE | ||||||||
| 0615 SW PALATINE HILL ROAD | PORTLAND | OR | 97219 | 930386858 | 501(C)(3) | $20,000 | GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS | |
| UNIVERSITY OF PENNSYLVANIA-PHILADELPHIA WRITING PROJECT | ||||||||
| 5TH FLOOR FRANKLIN BLDG 3451 WALNUT | PHILADELPHIA | PA | 191046205 | 231352685 | 501(C)(3) | $90,243 | GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS | STREET |
| CLEMSON UNIVERSITY-UPSTATE WRITING PROJECT | ||||||||
| 203 KAPPA STREET SUITE 200 | CLEMSON | SC | 29634 | 576000254 | 115(1) | $276,622 | GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS | |
| MIDDLE TENNESSEE STATE UNIVERSITY-MIDDLE TENNESSEE WRITING PROJECT | ||||||||
| RESEARCH SERVICES BOX 124 | MURFREESBORO | TN | 37132 | 626005794 | 170(C)(1) | $133,091 | GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS | |
| TENNESSEE TECHNOLOGICAL UNIVERSITY-UPPER CUMBERLAND WRITING PROJECT | ||||||||
| BOX 5164 ONE WILLIAM L JONES DR | COOKEVILLE | TN | 38505 | 620646806 | 501(C)(3) | $15,000 | GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS | DERRYBERRY HALL 155 |
| TEXAS A&M UNIVERSITY - CORPUS CHRISTI-COASTAL BEND WRITING PROJECT | ||||||||
| 6300 OCEAN DRIVE UNIT 5844 | CORPUS CHRISTI | TX | 784125844 | 741760663 | 115(1) | $74,384 | GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS | |
| WEST TEXAS A&M UNIVERSITY-ROUTE 66 WRITING PROJECT | ||||||||
| 2403 RUSSELL LONG BLVD | CANYON | TX | 79016 | 756031405 | 170(C)(1) | $15,000 | GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS | |
| UNIVERSITY OF VIRGINIA-APPALACHIAN WRITING PROJECT | ||||||||
| 1001 NORTH EMMET ST | CHARLOTTESVILLE | VA | 22904 | 546001796 | 501(C)(3) | $138,731 | GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS | |
| CENTRAL WASHINGTON UNIVERSITY-CENTRAL WASHINGTON WRITING PROJECT | ||||||||
| 400 EAST UNIVERSITY WAY | ELLENSBURG | WA | 989267510 | 916000618 | 115(1) | $86,000 | GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS | |
| UNIVERSITY OF WISCONSIN-MADISON-GREATER MADISON WRITING PROJECT | ||||||||
| 21 N PARK STREET SUITE 6401 | MADISON | WI | 537151218 | 396006492 | 107(C)(1) | $132,000 | GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS | |
| GREENE COUNTY SCHOOL DISTRICT | ||||||||
| 220 MAIN STREET | EUTAW | AL | 35462 | 636000909 | PUBLIC SCHOOL DISTRI | $5,000 | 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 | $5,000 | GRANTS TO OTHER ORGANIZATIONS TO SUPPORT LOCAL AND NATIONAL PROGRAMS | |
| WESTWOOD UNIFIED SCHOOL DISTRICT | ||||||||
| PO BOX 1225 | WESTWOOD | CA | 96137 | 946002674 | PUBLIC SCHOOL DISTRI | $5,000 | GRANTS TO OTHER ORGANIZATIONS TO SUPPORT LOCAL AND NATIONAL PROGRAMS | |
| HANSEN SCHOOL DISTRICT | ||||||||
| 550 SOUTH MAIN STREET | HANSEN | ID | 83334 | 826001325 | PUBLIC SCHOOL DISTRI | $5,000 | 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 | $5,000 | GRANTS TO OTHER ORGANIZATIONS TO SUPPORT LOCAL AND NATIONAL PROGRAMS | |
| WASHINGTON COUNTY SCHOOL DISTRICT | ||||||||
| 120 MACKVILLE HILL | SPRINGFIELD | KY | 40069 | 616001364 | PUBLIC SCHOOL DISTRI | $5,000 | GRANTS TO OTHER ORGANIZATIONS TO SUPPORT LOCAL AND NATIONAL PROGRAMS | |
| MCLEAN COUNTY PUBLIC SCHOOLS | ||||||||
| PO BOX 245 | CALHOUN | KY | 42327 | 616001255 | PUBLIC SCHOOL DISTRI | $5,000 | GRANTS TO OTHER ORGANIZATIONS TO SUPPORT LOCAL AND NATIONAL PROGRAMS | |
| MCCREARY COUNTY SCHOOL DISTRICT | ||||||||
| 120 RAIDER WAY | STEARNS | KY | 42647 | 616001376 | PUBLIC SCHOOL DISTRI | $5,000 | GRANTS TO OTHER ORGANIZATIONS TO SUPPORT LOCAL AND NATIONAL PROGRAMS | |
| READING COMMUNITY SCHOOLS | ||||||||
| 301 CHESTNUT STREET | READING | MI | 49271 | 386001461 | PUBLIC SCHOOL DISTRI | $5,000 | GRANTS TO OTHER ORGANIZATIONS TO SUPPORT LOCAL AND NATIONAL PROGRAMS | |
| HANNIBAL SCHOOL DISTRICT #60 | ||||||||
| 4650 MCMASTERS AVE | HANNIBAL | MO | 63401 | 436001555 | PUBLIC SCHOOL DISTRI | $5,000 | 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 | $5,000 | GRANTS TO OTHER ORGANIZATIONS TO SUPPORT LOCAL AND NATIONAL PROGRAMS | |
| COVINGTON COUNTY SCHOOLS | ||||||||
| PO BOX 1269 1211 SOUTH DOGWOOD | COLLINS | MS | 39428 | 646000298 | PUBLIC SCHOOL DISTRI | $5,000 | GRANTS TO OTHER ORGANIZATIONS TO SUPPORT LOCAL AND NATIONAL PROGRAMS | AVENUE |
| MADISON PUBLIC SCHOOLS | ||||||||
| PO BOX 450 | MADISON | NE | 687480450 | 476004161 | PUBLIC SCHOOL DISTRI | $5,000 | GRANTS TO OTHER ORGANIZATIONS TO SUPPORT LOCAL AND NATIONAL PROGRAMS | |
| GEORGETOWN EXEMPTED VILLAGE | ||||||||
| 1043 MT ORAB PIKE | GEORGETOWN | OH | 45168 | 316000803 | PUBLIC SCHOOL DISTRI | $5,000 | GRANTS TO OTHER ORGANIZATIONS TO SUPPORT LOCAL AND NATIONAL PROGRAMS | |
| CARNEY PUBLIC SCHOOLS | ||||||||
| PO BOX 240 | CARNEY | OK | 74832 | 730758135 | PUBLIC SCHOOL DISTRI | $5,000 | GRANTS TO OTHER ORGANIZATIONS TO SUPPORT LOCAL AND NATIONAL PROGRAMS | |
| MORRISON PUBLIC SCHOOLS | ||||||||
| PO BOX 176 | MORRISON | OK | 73061 | 731087840 | PUBLIC SCHOOL DISTRI | $5,000 | GRANTS TO OTHER ORGANIZATIONS TO SUPPORT LOCAL AND NATIONAL PROGRAMS | |
| CLARENDON 02 SCHOOL DISTRICT | ||||||||
| PO BOX 1252 | MANNING | SC | 29102 | 576000708 | PUBLIC SCHOOL DISTRI | $5,000 | 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 | $5,000 | GRANTS TO OTHER ORGANIZATIONS TO SUPPORT LOCAL AND NATIONAL PROGRAMS | |
| HICKMAN COUNTY SCHOOLS | ||||||||
| 115 MURPHREE AVENUE | CENTERVILLE | TN | 37033 | 626000673 | PUBLIC SCHOOL DISTRI | $5,000 | 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 | $5,000 | GRANTS TO OTHER ORGANIZATIONS TO SUPPORT LOCAL AND NATIONAL PROGRAMS | |
| DICKENSON COUNTY PUBLIC SCHOOLS | ||||||||
| 309 VOLUNTEER AVENUE | CLINTWOOD | VA | 24228 | 546001251 | PUBLIC SCHOOL DISTRI | $5,000 | 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 | $5,000 | GRANTS TO OTHER ORGANIZATIONS TO SUPPORT LOCAL AND NATIONAL PROGRAMS | |
| NIAGARA SCHOOL DISTRICT | ||||||||
| 700 JEFFERSON AVE | NIAGARA | WI | 54151 | 396003688 | PUBLIC SCHOOL DISTRI | $5,000 | GRANTS TO OTHER ORGANIZATIONS TO SUPPORT LOCAL AND NATIONAL PROGRAMS | |
| SURING PUBLIC SCHOOLS | ||||||||
| PO BOX 158 | SURING | WI | 54174 | 396004739 | PUBLIC SCHOOL DISTRI | $5,000 | GRANTS TO OTHER ORGANIZATIONS TO SUPPORT LOCAL AND NATIONAL PROGRAMS | |
| VISION QUILT | ||||||||
| 1067 EMIGRANT CREEK RD | ASHLAND | OR | 97520 | 813482436 | 501(C)(3) | $20,000 | GRANTS TO OTHER ORGANIZATIONS TO SUPPORT LOCAL AND NATIONAL PROGRAMS | |
| BUILD CHICAGO | ||||||||
| 5100 W HARRISON STREET | CHICAGO | IL | 60644 | 237022085 | 501(C)(3) | $20,000 | GRANTS TO OTHER ORGANIZATIONS TO SUPPORT LOCAL AND NATIONAL PROGRAMS | |
| CLEVELAND STATE UNIVERSITY | ||||||||
| 2121 EUCLID AVE PH218 | CLEVELAND | OH | 44119 | 340966056 | 501(C)(3) | $20,000 | GRANTS TO OTHER ORGANIZATIONS TO SUPPORT LOCAL AND NATIONAL PROGRAMS | |
| LAKE STEVENS SCHOOL DISTRICT | ||||||||
| 12309 22ND STREET NE | LAKE STEVENS | WA | 98258 | 910867691 | PUBLIC SCHOOL DISTRI | $20,000 | GRANTS TO OTHER ORGANIZATIONS TO SUPPORT LOCAL AND NATIONAL PROGRAMS | |
| NCTE | ||||||||
| 111 W KENYON RD | URBANA | IL | 61801 | 370715886 | 501(C)(3) | $25,000 | GRANTS TO OTHER ORGANIZATIONS TO SUPPORT LOCAL AND NATIONAL PROGRAMS | |
| WASHINGTON STATE UNIVERSITY | ||||||||
| LIGHT 280 PO BOX 641060 | PULLMAN | WA | 991641060 | 916001108 | 170(C)(1) | $25,092 | GRANTS TO OTHER ORGANIZATIONS TO SUPPORT LOCAL AND NATIONAL PROGRAMS | |
| UNIVERSITY OF COLORADO-DENVER | ||||||||
| 1800 GRANT STREET SUITE 600 | DENVER | CO | 80203 | 846000555 | 170(C)(1) | $42,500 | GRANTS TO OTHER ORGANIZATIONS TO SUPPORT LOCAL AND NATIONAL PROGRAMS | |
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | ||||||||
| 77 MASSACHUSETTS AVE | CAMBRIDGE | MA | 02139 | 042103594 | 501(C)(3) | $42,500 | GRANTS TO OTHER ORGANIZATIONS TO SUPPORT LOCAL AND NATIONAL PROGRAMS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 71 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ELYSE EIDMAN-AADAHL | ||||||||||||||
| EXECUTIVE DIRECTOR/CEO | $175,966 | $0 | $0 | $0 | $0 | $0 | $23,119 | $0 | $34,962 | $0 | $234,047 | $0 | $0 | $0 |
| JUDY BUCHANAN | ||||||||||||||
| DEPUTY DIR/CORP SEC (THRU 10/18) | $107,670 | $0 | $0 | $0 | $21,838 | $0 | $17,004 | $0 | $28,069 | $0 | $174,581 | $0 | $0 | $0 |
| PATRICK SWEENEY | ||||||||||||||
| DIR OF FINANCE/CFO | $134,728 | $0 | $0 | $0 | $0 | $0 | $18,163 | $0 | $28,736 | $0 | $181,627 | $0 | $0 | $0 |
| TANYA BAKER | ||||||||||||||
| DIR NAT'L PRG/CORP SEC(START 10/18) | $122,913 | $0 | $0 | $0 | $0 | $0 | $16,510 | $0 | $26,612 | $0 | $166,035 | $0 | $0 | $0 |
| LINDA FRIEDRICH | ||||||||||||||
| DIR RESEARCH & EVAL (THRU 3/19) | $132,959 | $0 | $0 | $0 | $0 | $0 | $17,378 | $0 | $28,469 | $0 | $178,806 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | JUDY BUCHANAN RECEIVED A TOTAL SEVERANCE PAYMENT OF $21,838, INCLUDING VACATION PAYOUT OF $11,802 AND 1 MONTH SEVERANCE SALARY OF $10,036 IN 2018 CALENDAR YEAR. THE AMOUNT WAS INCLUDED ON 2018 FORM W-2 AND SCH J, PART II, COLUMN B(III). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 2,163,825. MANAGEMENT AND GENERAL EXPENSES 20,845. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,184,670. |
| 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. |
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