2019-08-13T13:19:50-05:00 2018-09-30 946214841 ARMANINO LLP 12657 ALCOSTA BLVD STE 500 SAN RAMON CA 945834600 990 2017-10-01 943130846 NATIONAL WRITING PROJECT NATI 5106792424 2120 UNIVERSITY AVE BERKELEY CA 947041026 PATRICK SWEENEY DIR OF FINANCE/CFO 5106792424 2019-08-11 1 KATY BROWN P00650274 9257902600 2019-08-09 67.161.71.153 2019-08-11 22:52:11 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 A2EF7C6B3EF9173E0A95C57244F2B1B86FE486B2 2017 2019-02-21 02:37:17Z X ELYSE EIDMAN-AADAHL 2120 UNIVERSITY AVE BERKELEY CA 947041026 11137535 0 X WWW.NWP.ORG X 1990 CA FOCUSING THE KNOWLEDGE OF OUR NATION'S EDUCATORS TO IMPROVE WRITING AND LEARNING. 13 12 37 12 0 4650 10160370 8976808 340189 285354 16126 29363 0 0 10516685 9291525 3996489 2616822 0 0 3933441 3423370 0 0 50899 3786241 3619602 11716171 9659794 -1199486 -368269 4646817 4450765 638428 815163 4008389 3635602 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 8650587 2616822 285354 NWP IS A NETWORK OF 173 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 2017, THE NATIONAL WRITING PROJECT PROVIDED FUNDING THAT SUPPORTED SITES IN RECRUITING OVER 3,100 NEW TEACHER LEADERS AND IN EXPANDING LOCAL PROFESSIONAL DEVELOPMENT OPPORTUNITIES TO AN ADDITIONAL 30,000 COLLEAGUES IN CLASSROOMS AND ROUGHLY 2,000 ADULT LEADERS IN MUSEUMS, LIBRARIES, NATIONAL PARKS, AND YOUTH PROGRAMS WHO TOGETHER REPRESENT AN ADDITIONAL HALF MILLION STUDENTS.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. GALLAGHER, H. A., WOODWORTH, K. R., & ARSHAN, N. L. (2015). IMPACT OF THE NATIONAL WRITING PROJECT'S COLLEGE-READY WRITERS PROGRAM ON TEACHERS AND STUDENTS. MENLO PARK, CA: SRI INTERNATIONAL. 8650587 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 70 0 1 37 1 1 1 0 0 0 0 0 0 0 0 0 X 13 12 1 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 JANELLE QUINTANS BENCE BOARD MEMBER (THRU 11/17) 2.00 X 4900 0 0 DIANE WAFF BOARD MEMBER 2.00 X 1500 0 0 MICHAEL KANE BOARD MEMBER 2.00 X 0 0 0 SCOTT WIDMEYER BOARD MEMBER (THRU 11/17) 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 (START 11/17) 2.00 X 0 0 0 DAVID HAHN BOARD MEMBER (START 11/17) 2.00 X 0 0 0 JULIE KIDD BOARD MEMBER (START 11/17) 2.00 X 0 0 0 LAWRENCE STRICKLING BOARD MEMBER (START 11/17) 2.00 X 0 0 0 SARAH WOODARD BOARD MEMBER (START 11/17) 2.00 X 7950 0 0 ELYSE EIDMAN-AADAHL EXECUTIVE DIRECTOR/CEO 40.00 X X 206207 0 72501 JUDY BUCHANAN DEPUTY DIR/CORP SECRETARY 40.00 X 195290 0 69696 PATRICK SWEENEY DIR OF FINANCE/CFO 40.00 X 132823 0 50310 LINDA FRIEDRICH DIR RESEARCH & EVAL 40.00 X 132294 0 49434 TANYA BAKER DIR NATIONAL PROGRAM 40.00 X 122331 0 46474 WENCHAO WANG IS APPLICATONS MGR 40.00 X 118506 0 44905 BARBARA AH BOYLE DIR GRANTS AND CONTRACTS 40.00 X 110979 0 42149 THOMAS FOX DIR SITE DEVELOPMENT 40.00 X 110000 0 41361 1142780 0 416830 8 0 1 0 SRI INTERNATIONAL INC PO BOX 2767 MENLO PARK CA 940252767 CONSULTING & RESEARCH 642851 INVERNESS RESEARCH INC PO BOX 313 INVERNESS CA 94937 CONSULTING & RESEARCH 195209 BOSE PUBLIC AFFAIRS GROUP LLC 111 MONUMENT CIR STE2700 INDIANAPOLIS IN 46204 GOVERNMENT & PUBLIC RELATIONS 120000 3 8008636 968172 8976808 CONTRACT REVENUE 611710 133804 133804 PROGRAM REVENUE 611710 130198 130198 PUBLICATIONS REV 611710 21352 21352 285354 31641 31641 1840434 3298 1836489 9521 3945 -6223 -2278 -2278 9291525 285354 0 29363 X 2616822 2616822 647210 576973 63851 6386 1921417 1486322 413137 21958 205350 158849 44154 2347 646759 500304 139064 7391 2634 2038 566 30 59630 59630 21000 21000 1895641 1866471 21970 7200 115287 35064 80109 114 206523 157623 46830 2070 1181628 1161698 19681 249 22869 17905 4735 229 13349 13349 MISCELLANEOUS 48480 24286 21269 2925 PUBLICATIONS 46232 46232 EQUIPMENT RENTAL & SERV 8963 8963 9659794 8650587 958308 50899 311016 386216 2494769 2128497 1616485 1700257 88883 150363 86202 42267 120270 102778 46136 17492 3326 25673 4646817 4450765 479361 547352 159067 267811 638428 815163 X 1996417 2366912 2011972 1268690 4008389 3635602 4646817 4450765 -368269 -4518 0 X X 0 1 X 1 1 1 X 13939726 15081033 9748929 10160370 8976808 57906866 13939726 15081033 9748929 10160370 8976808 57906866 57906866 3887 4502 7587 16861 31641 64478 57971344 1593166 0.99890 0.99930 X 21000 21000 9638794 9659794 632990 158248 0 0 833575 741848 735809 632990 2944222 4416333 24000 24000 24000 21000 93000 208394 185462 183952 158248 736056 1104084 120270 102778 17492 17492 X 9331230 -4518 38000 6223 39705 9291525 0 9291525 9704017 38000 6223 44223 9659794 0 9659794 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, 2018 AND 2017, IT DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A LIABILITY WOULD BE NECESSARY. AS OF SEPTEMBER 30, 2018, TAX YEARS THAT HAVE BEEN FILED, BUT REMAIN SUBJECT TO EXAMINATION INCLUDE 2014, 2015, 2016, AND 2017. PART XI, LINE 2D - OTHER ADJUSTMENTS: GAIN/LOSS FROM ASSETS DISPOSAL 6,223. PART XII, LINE 2D - OTHER ADJUSTMENTS: GAIN/LOSS FROM ASSETS DISPOSAL 6,223. 1 RED MOUNTAIN WRITING PROJECT - UNIVERSITY OF ALABAMA AT BIRMINGHAM 1720 2ND AVE SOUTH AB 1170 BIRMINGHAM AL 352940111 636005396 501(C)(3) 122944 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS WIREGRASS WRITING PROJECT - TROY UNIVERSITY ADAMS ADMINISTRATION ROOM 248 TROY AL 36082 636001102 501(A) 20000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS NORTHWEST ARKANSAS WRITING PROJECT - UNIVERSITY OF ARKANSAS AT FAYETTEVILLE 210 ADMINISTRATION BUILDING FAYETTEVILLE AR 72701 716003252 170(C)(1) 19997 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS BAY AREA WRITING PROJECT - UNIVERSITY OF CALIFORNIA BERKELEY 1608 FOURTH STREET SUITE 220 BERKELEY CA 947105940 946002123 501(C)(3) 23500 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS INLAND AREA WRITING PROJECT - UNIVERSITY OF CALIFORNIA RIVERSIDE 245 UNIVERSITY OFFICE BUILDING RIVERSIDE CA 925210217 956006142 501(C)(3) 19144 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS NORTHERN CALIFORNIA WRITING PROJECT - THE CSU CHICO RESEARCH FOUNDATION 25 MAIN STREET SUITE 103 CHICO CA 959285388 680386518 501(C)(3) 95500 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS SAN JOAQUIN VALLEY WRITING PROJECT - CALIFORNIA STATE UNIVERSITY FRESNO FO 5241 N MAPLE M/S TA53 FRESNO CA 93740 946003272 501(C)(3) 20000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS UC IRVINE WRITING PROJECT - UNIVERSITY OF CALIFORNIA IRVINE 141 INNOVATION DRIVE SUITE 250 IRVINE CA 926977600 952226406 501(C)(3) 20000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS DENVER WRITING PROJECT - UNIVERSITY OF COLORADO DENVER MAIL STOP F428 BLDG 500 O20-W1124 13001 E 7TH PLACE AURORA CO 80045 846000555 501(C)(3) 14792 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS CONNECTICUT WRITING PROJECT--FAIRFIELD - FAIRFIELD UNIVERSITY 1073 NORTH BENSON RD FAIRFIELD CT 068245195 060646623 501(C)(3) 17258 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS BOISE STATE UNIVERSITY WRITING PROJECT - BOISE STATE UNIVERSITY 1910 UNIVERSITY DRIVE BOISE ID 837251135 820290701 170(B)(1)(A)(II) AND 77000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS ILLINOIS WRITING PROJECT - NORTHEASTERN ILLINOIS UNIVERSITY 5500 N ST LOUIS AVE CHICAGO IL 606254699 366009515 115 20000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS NORTHWEST INDIANA WRITING PROJECT - PURDUE UNIVERSITY 155 S GRANT STREET YOUNG HALL WEST LAFAYETTE IN 479072114 356002041 501(C)(3) 20000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS LOUISVILLE WRITING PROJECT - UNIVERSITY OF LOUISVILLE RESEARCH FOUNDATION 300 EAST MARKET STREET SUITE 300 LOUISVILLE KY 402021959 611029626 501(C)(3) 353989 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS MOREHEAD WRITING PROJECT - MOREHEAD STATE UNIVERSITY 901 GINGER HALL MOREHEAD KY 403511689 611014029 170(B)(1)(A)II 20000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS WESTERN MASSACHUSETTS WRITING PROJECT - UNIVERSITY OF MASSACHUSETTS AMHERS 100 VENTURE WAY SUITE 201 HADLEY MA 01035 043167352 501(C)(3) 23500 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS UNIVERSITY OF MAINE WRITING PROJECT - UNIVERSITY OF MAINE 5717 CORBETT HALL ORONO ME 044695717 016000769 501(C)(3) 15000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS EASTERN MICHIGAN WRITING PROJECT - EASTERN MICHIGAN UNIVERSITY 200 BOONE HALL YPSILANTI MI 48197 386005986 115(A) 75963 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS RED CEDAR WRITING PROJECT - MICHIGAN STATE UNIVERSITY 426 AUDITORIUM RD ROOM 2 EAST LANSING MI 48824 386005984 501(C)(3) 20000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS MINNESOTA WRITING PROJECT - UNIVERSITY OF MINNESOTA 450 MCNAMARA ALUMNI CTR 200 OAK STREET SE MINNEAPOLIS MN 554552070 416007513 170(C)(1) 20000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS GREATER KANSAS CITY WRITING PROJECT - UNIVERSITY OF CENTRAL MISSOURI ADMINISTRATION BUILDING 315 WARRENSBURG MO 64093 446000293 501(C)(3) 15000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS MISSOURI WRITING PROJECT - UNIVERSITY OF MISSOURI-COLUMBIA 115 BUSINESS LOOP 70W MIZZOU NORTH ROOM 501 COLUMBIA MO 652110001 436003859 115 89165 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS MSU WRITINGTHINKING PROJECT - MISSISSIPPI STATE UNIVERSITY PO BOX 6156 MISSISSIPPI STATE MS 39762 646000819 501(C)(3) 85224 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS SOUTH MISSISSIPPI WRITING PROJECT - UNIVERSITY OF SOUTHERN MISSISSIPPI 118 COLLEGE DRIVE 5157 HATTIESBURG MS 394060001 646000818 501(C)(3) 88521 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS UNIVERSITY OF MISSISSIPPI WRITING PROJECT - UNIVERSITY OF MISSISSIPPI 113 FALKNER UNIVERSITY MS 386771848 646001159 501(C)(3) 15000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS ELK RIVER WRITING PROJECT - MONTANA STATE UNIVERSITY BILLINGS 1500 UNIVERSITY DRIVE BILLINGS MT 59101 816001642 170(C)(1) 20000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS RED RIVER VALLEY WRITING PROJECT - NORTH DAKOTA STATE UNIVERSITY NDSU DEPT 4000 PO BOX 6050 FARGO ND 581086050 456002439 170(C)(1) 75595 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS NEBRASKA WRITING PROJECT - UNIVERSITY OF NEBRASKA 151 PREM S PAUL RESEARCH CENTER 2200 VINE STREET PO BOX 830861 LINCOLN NE 685830861 470049123 501(C)(3) 85500 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS SOUTHERN NEVADA WRITING PROJECT - UNIVERSITY OF NEVADA LAS VEGAS 4505 S MARYLAND PARKWAY BOX 451055 LAS VEGAS NV 891541055 886000024 501(C)(3) 20000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS GENESEE VALLEY WRITING PROJECT - UNIVERSITY OF ROCHESTER 518 HYLAN BUILDING PO BOX 270140 ROCHESTER NY 146270140 160743209 501(C)(3) 20000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS NEW YORK CITY WRITING PROJECT - RESEARCH FOUNDATION OF CUNYLEHMAN COLLEGE 230 WEST 41ST ST 7TH FLOOR NEW YORK NY 100367207 131988190 501(C)(3) 44099 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS OHIO WRITING PROJECT - MIAMI UNIVERSITY 102 ROUDEBUSH HALL OXFORD OH 45056 316402089 501(C)(3) 78000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS OKLAHOMA STATE UNIVERSITY WRITING PROJECT - OKLAHOMA STATE UNIVERSITY 203 WHITEHURST HALL STILLWATER OK 740781020 731383996 115(1), 170(C)1 61926 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS OKLAHOMA WRITING PROJECT - UNIVERSITY OF OKLAHOMA 201 STEPHENSON PKWY SUITE 3100 NORMAN OK 730195833 731377584 115(A) 39633 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS OREGON WRITING PROJECT AT SOUTHERN OREGON UNIVERSITY - SOUTHERN OREGON UNIV 1250 SISKIYOU BLVD ASHLAND OR 975205035 472963287 115 20000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS PENN STATE LEHIGH VALLEY WRITING PROJECT - THE PENNSYLVANIA STATE UNIVERSIT 110 TECHNOLOGY CENTER BLDG UNIVERSITY PARK PA 168027000 246000376 115 20000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS PENNSYLVANIA WRITING AND LITERATURE PROJECT - WEST CHESTER UNIVERSITY OF PE 201 CARTER DRIVE WEST CHESTER PA 19383 232417773 170(C)(1) 20000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS UPSTATE WRITING PROJECT - CLEMSON UNIVERSITY 453 EDWARDS HALL CLEMSON SC 29634 576000254 170(B)(1)(A) 244793 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS MIDDLE TENNESSEE WRITING PROJECT - MIDDLE TENNESSEE STATE UNIVERSITY RESEARCH SERVICES BOX 124 MURFREESBORO TN 37132 626005794 170(C)(1) 112055 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS COASTAL BEND WRITING PROJECT - TEXAS A&M UNIVERSITY - CORPUS CHRISTI 6300 OCEAN DRIVE UNIT 5844 CORPUS CHRISTI TX 784125844 741760663 115(1) 78000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS APPALACHIAN WRITING PROJECT - UNIVERSITY OF VIRGINIA 1001 NORTH EMMET ST CHARLOTTESVILLE VA 22904 546001796 501(C)(3) 117637 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS NORTHERN VIRGINIA WRITING PROJECT - GEORGE MASON UNIVERSITY 4400 UNIVERSITY DRIVE MSN 4C6 FAIRFAX VA 220304444 540836354 170(C) AND 115 20000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS CENTRAL WASHINGTON WRITING PROJECT - CENTRAL WASHINGTON UNIVERSITY 400 EAST UNIVERSITY WAY ELLENSBURG WA 989267510 916000618 115 77153 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS GREATER MADISON WRITING PROJECT - UNIVERSITY OF WISCONSIN-MADISON 21 N PARK STREET SUITE 6401 MADISON WI 537151218 396006492 170(C)(1) 113000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS 23 21 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 206207 0 0 0 0 0 27050 0 45451 0 278708 0 0 0 JUDY BUCHANAN DEPUTY DIR/CORP SECRETARY 195290 0 0 0 0 0 25583 0 44113 0 264986 0 0 0 PATRICK SWEENEY DIR OF FINANCE/CFO 132823 0 0 0 0 0 18073 0 32237 0 183133 0 0 0 LINDA FRIEDRICH DIR RESEARCH & EVAL 132294 0 0 0 0 0 17292 0 32142 0 181728 0 0 0 TANYA BAKER DIR NATIONAL PROGRAM 122331 0 0 0 0 0 16428 0 30046 0 168805 0 0 0 WENCHAO WANG IS APPLICATONS MGR 118506 0 0 0 0 0 15785 0 29120 0 163411 0 0 0 BARBARA AH BOYLE DIR GRANTS AND CONTRACTS 110979 0 0 0 0 0 14851 0 27298 0 153128 0 0 0 THOMAS FOX DIR SITE DEVELOPMENT 110000 0 0 0 0 0 14300 0 27061 0 151361 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 UNTIL MAY 2018, INCLUDING AT SEPTEMBER 30, 2017, BOTH GEORGE HALEY AND BRIAN WONG WORKED FOR PILLSBURY WINTHROP SHAW PITTMAN LLP. 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 AND DEPUTY 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 THE DEPUTY DIRECTOR. 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 IN SUMMARY FORM AS A HARD COPY AND AS A PDF ON NWP'S WEBSITE. THE GOVERNING DOCUMENTS AND POLICIES INCLUDING THE CONFLICT OF INTEREST POLICY ARE NOT SHARED WITH THE PUBLIC. FORM 990, PART IX, LINE 11G CONSULTING FEES: PROGRAM SERVICE EXPENSES 1,866,471. MANAGEMENT AND GENERAL EXPENSES 21,970. FUNDRAISING EXPENSES 7,200. TOTAL EXPENSES 1,895,641. 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.