2020-08-07T17:14:49-05:00 2019-09-30 946214841 ARMANINO LLP 12657 ALCOSTA BLVD STE 500 SAN RAMON CA 945834600 990 2018-10-01 943130846 NATIONAL WRITING PROJECT NATI 5106792424 2120 UNIVERSITY AVE BERKELEY CA 947041026 PATRICK SWEENEY DIR OF FINANCE/CFO 5106792424 2020-08-06 1 MATTHEW PETROSKI P00853132 9257902600 2020-08-06 34.104.2.30 2020-08-06 12:13:10 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 A2EF7C6B3EF9173E0A95C57244F2B1B86FE486B2 2018 2020-09-22 18:59:49Z ELYSE EIDMAN-AADAHL 2120 UNIVERSITY AVE BERKELEY CA 947041026 10656513 0 X WWW.NWP.ORG X 1990 CA FOCUSING THE KNOWLEDGE OF OUR NATION'S EDUCATORS TO IMPROVE WRITING AND LEARNING. 12 11 34 11 0 0 8976808 8505047 285354 596641 29363 52542 0 0 9291525 9154230 2616822 3045720 0 0 3423370 2290509 0 0 27693 3619602 3664211 9659794 9000440 -368269 153790 4450765 4256176 815163 470542 3635602 3785634 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 8224725 3045720 596641 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. 8224725 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 1 129 0 1 34 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 DIANE WAFF BOARD MEMBER (THRU 12/18) 2.00 X 200 0 0 MICHAEL KANE BOARD MEMBER 2.00 X 0 0 0 GEORGE HALEY BOARD MEMBER 2.00 X 0 0 0 JABARI MAHIRI BOARD MEMBER 2.00 X 0 0 0 ELLEN SHELTON BOARD MEMBER 2.00 X 0 0 0 VIRGINIA EDWARDS BOARD MEMBER (THRU 6/19) 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 2.00 X 6000 0 0 LAURA ROOP BOARD MEMBER (START 12/18) 2.00 X 0 0 0 ELYSE EIDMAN-AADAHL EXECUTIVE DIRECTOR/CEO 40.00 X X 175966 0 58081 JUDY BUCHANAN DEPUTY DIR/CORP SEC (THRU 10/18) 40.00 X 129508 0 45073 PATRICK SWEENEY DIR OF FINANCE/CFO 40.00 X 134728 0 46899 TANYA BAKER DIR NAT'L PRG/CORP SEC(START 10/18) 40.00 X 122913 0 43122 LINDA FRIEDRICH DIR RESEARCH & EVAL (THRU 3/19) 40.00 X 132959 0 45847 702274 0 239022 5 0 1 0 SRI INTERNATIONAL INC PO BOX 2767 MENLO PARK CA 940252767 CONSULTING & RESEARCH 1167058 1 7908451 596596 8505047 PROGRAM REVENUE 611710 503275 503275 CONTRACT REVENUE 611710 86850 86850 PUBLICATIONS REV 611710 6516 6516 596641 47112 47112 1507713 1502283 5430 5430 5430 9154230 596641 0 52542 X 3045720 3045720 644443 511073 127018 6352 1163701 919324 232740 11637 154384 121963 30877 1544 230878 182393 46176 2309 97103 76711 19421 971 61153 61153 18000 18000 2184670 2163825 20845 82273 41432 40677 164 135023 47749 85924 1350 971475 943089 28280 106 11705 9079 2509 117 17365 17365 PUBLICATIONS 95465 95465 MISCELLANEOUS 86997 66902 16952 3143 EQUIPMENT RENTAL & SERV 85 85 9000440 8224725 748022 27693 386216 211566 2128497 2781274 1700257 1016308 150363 143305 42267 64533 95859 90073 17492 5786 25673 33404 4450765 4256176 547352 308331 267811 162211 815163 470542 X 2366912 2899213 1268690 886421 3635602 3785634 4450765 4256176 153790 -3758 0 X X 0 1 X 1 1 1 X 15081033 9748929 10160370 8976808 8505047 52472187 15081033 9748929 10160370 8976808 8505047 52472187 52472187 4502 7587 16861 31641 47112 107703 52579890 2082139 0.99800 0.99890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18000 18000 8982440 9000440 600022 150006 0 0 741848 735809 632990 600022 2710669 4066004 24000 24000 21000 18000 87000 185462 183952 158248 150006 677668 1016502 95859 90073 5786 5786 X 9192020 -3758 41548 37790 9154230 0 9154230 9041988 41548 41548 9000440 0 9000440 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, 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. 1 UNIVERSITY OF ALABAMA AT BIRMINGHAM-RED MOUNTAIN WRITING PROJECT 1720 2ND AVE SOUTH AB 1170 BIRMINGHAM AL 352940111 636005396 501(C)(3) 83933 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) 13478 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) 133133 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) 15000 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) 18789 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) 15000 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) 67491 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) 15000 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) 446000 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) 13741 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) 15000 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) 28081 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS UNIVERSITY OF MARYLAND-UNIVERSITY OF MARYLAND WRITING PROJECT 3112 LEE BUILDING 7809 REGENTS DRIVE COLLEGE PARK MD 207425141 526002033 170(C)(1) 15000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS EASTERN MICHIGAN UNIVERSITY-EASTERN MICHIGAN WRITING PROJECT 200 BOONE HALL YPSILANTI MI 48197 386005986 115(1) 102737 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) 14488 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 20000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS UNIVERSITY OF MISSOURI-COLUMBIA-MISSOURI WRITING PROJECT 115 BUSINESS LOOP 70W MIZZOU NORTH ROOM 501 COLUMBIA MO 652110001 436003859 115(1) 123095 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS MISSISSIPPI STATE UNIVERSITY-MSU WRITINGTHINKING PROJECT PO BOX 6156 133 ETHEREDGE HALL 449 HARDY RD MISSISSIPPI STATE MS 39762 646000819 501(C)(3) 105000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS UNIVERSITY OF SOUTHERN MISSISSIPPI-SOUTH MISSISSIPPI WRITING PROJECT 118 COLLEGE DRIVE 5157 HATTIESBURG MS 394060001 646000818 501(C)(3) 104094 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) 43308 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) 23970 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) 15000 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) 88515 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS UNIVERSITY OF NEBRASKA-NEBRASKA WRITING PROJECT 151 PREM S PAUL RESEARCH CENTER 2200 VINE STREET PO BOX 830861 LINCOLN NE 685830861 470049123 501(C)(3) 79446 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS UNIVERSITY OF ROCHESTER-GENESEE VALLEY WRITING PROJECT 518 HYLAN BUILDING PO BOX 270140 ROCHESTER NY 146270140 160743209 501(C)(3) 19162 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) 35000 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) 20000 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) 86000 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) 89869 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) 20000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS UNIVERSITY OF PENNSYLVANIA-PHILADELPHIA WRITING PROJECT 5TH FLOOR FRANKLIN BLDG 3451 WALNUT STREET PHILADELPHIA PA 191046205 231352685 501(C)(3) 90243 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS CLEMSON UNIVERSITY-UPSTATE WRITING PROJECT 203 KAPPA STREET SUITE 200 CLEMSON SC 29634 576000254 115(1) 276622 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) 133091 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS TENNESSEE TECHNOLOGICAL UNIVERSITY-UPPER CUMBERLAND WRITING PROJECT BOX 5164 ONE WILLIAM L JONES DR DERRYBERRY HALL 155 COOKEVILLE TN 38505 620646806 501(C)(3) 15000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS TEXAS A&M UNIVERSITY - CORPUS CHRISTI-COASTAL BEND WRITING PROJECT 6300 OCEAN DRIVE UNIT 5844 CORPUS CHRISTI TX 784125844 741760663 115(1) 74384 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) 15000 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) 138731 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) 86000 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) 132000 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 VISION QUILT 1067 EMIGRANT CREEK RD ASHLAND OR 97520 813482436 501(C)(3) 20000 GRANTS TO OTHER ORGANIZATIONS TO SUPPORT LOCAL AND NATIONAL PROGRAMS BUILD CHICAGO 5100 W HARRISON STREET CHICAGO IL 60644 237022085 501(C)(3) 20000 GRANTS TO OTHER ORGANIZATIONS TO SUPPORT LOCAL AND NATIONAL PROGRAMS CLEVELAND STATE UNIVERSITY 2121 EUCLID AVE PH218 CLEVELAND OH 44119 340966056 501(C)(3) 20000 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 20000 GRANTS TO OTHER ORGANIZATIONS TO SUPPORT LOCAL AND NATIONAL PROGRAMS NCTE 111 W KENYON RD URBANA IL 61801 370715886 501(C)(3) 25000 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) 25092 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) 42500 GRANTS TO OTHER ORGANIZATIONS TO SUPPORT LOCAL AND NATIONAL PROGRAMS MASSACHUSETTS INSTITUTE OF TECHNOLOGY 77 MASSACHUSETTS AVE CAMBRIDGE MA 02139 042103594 501(C)(3) 42500 GRANTS TO OTHER ORGANIZATIONS TO SUPPORT LOCAL AND NATIONAL PROGRAMS 71 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 1 0 0 0 0 0 0 0 0 ELYSE EIDMAN-AADAHL EXECUTIVE DIRECTOR/CEO 175966 0 0 0 0 0 23119 0 34962 0 234047 0 0 0 JUDY BUCHANAN DEPUTY DIR/CORP SEC (THRU 10/18) 107670 0 0 0 21838 0 17004 0 28069 0 174581 0 0 0 PATRICK SWEENEY DIR OF FINANCE/CFO 134728 0 0 0 0 0 18163 0 28736 0 181627 0 0 0 TANYA BAKER DIR NAT'L PRG/CORP SEC(START 10/18) 122913 0 0 0 0 0 16510 0 26612 0 166035 0 0 0 LINDA FRIEDRICH DIR RESEARCH & EVAL (THRU 3/19) 132959 0 0 0 0 0 17378 0 28469 0 178806 0 0 0 PART I, LINE 4A 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). 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.