2017-02-14T15:41:53-06:00 2016-06-30 420714325 RSM US LLP 9737 WASHINGTONIAN BLVD 400 GAITHERSBURG MD 208787340 990 2015-07-01 135643515 NATIONAL ASSOCIATION OF SOCIAL WORKERS INC NATI 2024088600 750 FIRST ST NE NO 800 WASHINGTON DC 200024241 DR ANTHONY MCCLAIN CHIEF EXECUTIVE OFFICER 2024088600 2017-02-14 1 WILLIAM E TURCO CPA P00369217 3012963600 2015 2021-01-29 14:40:06Z DR ANTHONY MCCLAIN 750 FIRST ST NE NO 800 WASHINGTON DC 200024241 17713679 0 X WWW.SOCIALWORKERS.ORG X 1955 DE SUPPORT PROFESSIONAL DEVELOPMENT, ADVANCE SOUND SOCIAL POLICIES AND MAINTAIN PROFESSIONAL STANDARDS. 22 21 97 235 1317971 413762 299334 1173666 13177425 14608545 193855 370895 1610113 1556872 15280727 17709978 688915 683349 0 0 9306104 9546552 0 0 0 8040987 8994430 18036006 19224331 -2755279 -1514353 72999647 72220121 15413864 16816321 57585783 55403800 X THE NATIONAL ASSOCIATION OF SOCIAL WORKERS, INC.'S (NASW) EXEMPT PURPOSE IS TO IMPROVE AND EXTEND THE SOCIAL WORK PROFESSION THROUGH ADVANCEMENT OF SOUND SOCIAL POLICIES AND PROGRAMS, PROVISION OF MEMBERSHIP SERVICES, AND CREATION AND MAINTENANCE OF PROFESSIONAL STANDARDS AND TO ENSURE THE PROFESSIONAL DEVELOPMENT OF MEMBERS. 1 0 THE PROFESSIONAL AND WORKFORCE DEVELOPMENT TEAM PROVIDES SOCIAL WORK PROFESSIONALS (BOTH NASW MEMBERS AND NON-MEMBERS) WITH PROFESSIONAL AND CAREER DEVELOPMENT OPPORTUNITIES THROUGH CREDENTIALING, SPECIALTY PRACTICE SECTIONS, CAREER CENTER, PUBLICATIONS, CONFERENCES AND OTHER LIVE EVENTS, AND CONTINUING EDUCATION OPPORTUNITIES. THERE WERE OVER 30 SPECIALTY SECTION WEBINARS HELD AND OVER 100 PROFESSIONAL EDUCATION COURSES (LIVE AND ON-DEMAND) OFFERED IN FISCAL YEAR 2015-2016. CUSTOMER SERVICE:NASW PROVIDES ONGOING CUSTOMER SERVICE TO ITS 128,000 MEMBERS TO ENSURE THAT THEY RECEIVE THE MOST VALUE FOR THEIR MEMBERSHIP DOLLARS. PUBLICATIONS:THE NASW PRESS IS A LEADING SCHOLARLY PRESS IN THE SOCIAL SCIENCES, SERVING FACULTY, PRACTITIONERS, AGENCIES, LIBRARIANS, CLINICIANS AND RESEARCHERS IN SOCIAL WORK THROUGHOUT THE WORLD. THE NASW PRESS DELIVERS PROFESSIONAL INFORMATION TO READERS THROUGHOUT THE UNITED STATES AND ABROAD THROUGH ITS SCHOLARLY BOOKS, REFERENCE WORKS, PERIODICALS, AND MORE. THE NASW PRESS PUBLISHED SIX NEW BOOK TITLES, FIVE QUARTERLY ACADEMIC JOURNALS, AND ONE NASW STANDARD IN FISCAL YEAR 2015-2016. THE NASW PRESS EBOOK PLATFORM WAS LAUNCHED, OFFERING 25 EBOOK TITLES. THE NASW PRESS RECEIVED THE 2016 APEX AWARD FOR PUBLICATION EXCELLENCE FOR THE COVER DESIGN OF "MACRO PERSPECTIVES ON YOUTHS AGING OUT OF FOSTER CARE. 0 1 0 1 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 141 0 1 97 1 1 1 0 0 0 1 0 0 X 22 21 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 X DR ANTHONY MCCLAIN CEO 2024088600 750 FIRST ST NE NO 800 WASHINGTON DC 200024241 DARRELL WHEELER PRESIDENT 4.00 X X 0 0 0 MILDRED MIT JOYNER VICE PRESIDENT 1.00 X X 0 0 0 JACQUELINE DURHAM SECRETARY 1.00 X X 0 0 0 PATRICK J JOHNSON TREASURER 1.00 X X 0 0 0 CAROL BONNER DIRECTOR 1.00 X 0 0 0 RAYMIE WAYNE DIRECTOR 1.00 X 0 0 0 PAULA A MADRIGAL DIRECTOR 1.00 X 0 0 0 RUFUS SYLVESTER LYNCH DIRECTOR 1.00 X 0 0 0 DREW PLEDGER DIRECTOR 1.00 X 0 0 0 DOROTHY ZIEMER DIRECTOR 1.00 X 0 0 0 SANDRA K RUNKLE DIRECTOR 1.00 X 0 0 0 CORNELIA GORDON-HEMPE DIRECTOR 1.00 X 0 0 0 AMY C CAPPICCIE DIRECTOR 1.00 X 0 0 0 SHAROLYN WALLACE DIRECTOR 1.00 X 0 0 0 PATRICIA PAT GLEASON-WYNN DIRECTOR 1.00 X 0 0 0 WANDA ELLINGSON DIRECTOR 1.00 X 0 0 0 SHIRLEY OTIS-GREEN DIRECTOR 1.00 X 0 0 0 EMILY DONOVAN DIRECTOR 1.00 X 0 0 0 OLGA VELEZ SARABIA DIRECTOR 1.00 X 0 0 0 ALEXANDRYA BLACKMON DIRECTOR 1.00 X 0 0 0 LAUREN MEEKER DIRECTOR 1.00 X 0 0 0 ANTHONY MCCLAIN CHIEF EXECUTIVE OFFICER 36.00 1.50 X 360712 15029 25175 ULOMA E NWAUCHE CONTROLLER 31.90 5.60 X 96299 16994 37774 CAROLYN POLOWY GENERAL COUNSEL (UNTIL 12/31/15) 33.80 3.70 X 174323 19369 44354 KATHLEEN C WAUGH CHIEF OPERATING OFFICER 37.50 X 229576 0 32776 ROBERT C ARNOLD FOUNDATION DIRECTOR 15.00 22.50 X 54814 82220 25353 CHERYL BRADLEY PUBLISHER 37.50 X 135544 0 34036 ANNE B CAMPER INTERIM GEN. COUNSEL (FROM 01/01/16) 33.80 3.70 X 124768 13863 40828 HEIDI MCINTOSH DEPUTY DIRECTOR, PROGRAMS 37.50 X 181150 0 37338 GAIL WOODS-WALLER DEPUTY DIRECTOR, MMC 36.80 0.70 X 150212 3065 41398 1507398 150540 319032 17 0 1 0 XEROX CORPORATION PO BOX 827598 PHILADELPHIA PA 19182 OFFICE SUPPORT, COPIER RENTAL 358188 BRIGHTKEY INC 9050 JUNCTION DRIVE ANNAPOLIS JUNCTION MD 20701 MEMBER CALL CENTER & OUTREACH 357174 AGS PRINTING & MARKETING 4590 GRAPHICS DRIVE WHITE PLAINS MD 20695 PRINTING & MAILING SERVICES 336820 INTELICE 6720-B ROCKLEDGE DRIVE SUITE 710 BETHESDA MD 20817 IT CONSULTING, NETWORK HOSTING 279830 CAROUSEL INDUSTRIES OF NORTH AMERICA PO BOX 842084 BOSTON MA 02284 AUDIO VISUAL SYSTEM & INSTALLATION 212645 10 1173666 1173666 MEMBERSHIP DUES 900099 9553200 9553200 PUBLICATIONS & SUBSCRI 541800 2106228 1629286 476942 CONFERENCE 900099 938616 832716 16600 89300 SECTIONS FEES 900099 730183 730183 CERTIFICATION FEES 900099 592070 592070 688248 688248 14608545 230874 230874 475000 475000 10140 0 10140 10140 10140 140021 0 140021 140021 140021 2351 3701 -1350 -1350 JOBLINK 541800 825779 825779 LABEL REVENUE 900099 170628 170628 ADMINISTRATIVE OH 900099 58428 58428 18247 18247 1073082 17709978 14025703 1317971 1192638 X 683349 888627 5600880 1208876 1317154 531015 64027 94348 14600 3410416 10696 1831089 143192 30073 1697341 234760 41977 12235 140267 242596 EQUIPMENT COSTS 436348 INCOME TAX EXPENSE 166200 OUTSIDE ORGANIZATION 152943 MODERNIZATION 132849 138473 19224331 2446 6430 844327 628626 635081 803379 355904 325532 278778 161593 4235750 2049786 2092932 2185964 11280562 10679234 57458098 57363206 51519 66157 72999647 72220121 2535617 3175371 4819673 5434240 8058574 8206710 15413864 16816321 X 57585783 55403800 57585783 55403800 72999647 72220121 X -1514353 -358805 -308825 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 1 9553201 196824 -2819164 -2622340 1615187 -4237527 3615622 1788266 1827356 620128 261520 358608 2185964 57363206 F 57363206 DEFERRED RENT AND LEASE INCENTIVES 3159384 ACCRUED DEFINED PENSION LIABILITY 3147326 LINE OF CREDIT - ASI 1900000 8206710 X 26001281 -358805 8646407 8287602 17713679 -3701 -3701 17709978 28603616 9545485 9545485 19058131 166200 166200 19224331 PART X, LINE 2: NASW IS EXEMPT FROM THE PAYMENT OF INCOME TAXES IN ACCORDANCE WITH SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. REVENUE UNRELATED TO THE EXEMPT PURPOSE OF NASW, SUCH AS ADVERTISING, IS SUBJECT TO TAXATION. INCOME TAX EXPENSE FOR THE YEAR ENDED JUNE 30, 2016, WAS $166,200. MANAGEMENT EVALUATED THE ASSOCIATION'S TAX POSITIONS AND CONCLUDED THAT THE ASSOCIATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. GENERALLY, THE ASSOCIATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2013. PART XI, LINE 2D - OTHER ADJUSTMENTS: EQUITY IN EARNINGS OF ASSURANCE SERVICES, INC. -94,892. RELATED ENTITIES REVENUES INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 8,711,946. TRANSACTIONS WITH CDF 29,353. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPORTED ON LINE 10B -3,701. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITIES EXPENSES INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 9,512,431. COST OF GOODS SOLD REPORTED ON LINE 10B 3,701. TRANSACTIONS WITH CDF 29,353. PART XII, LINE 4B - OTHER ADJUSTMENTS: INCOME TAX EXPENSE 166,200. 1 NASW ALABAMA CHAPTER 600 SOUTH COURT ST MONTGOMERY AL 36104 510218196 501(C)(6) 25180 STAFFING AND CHAPTER OPERATIONS NASW ALASKA CHAPTER PO BOX 201976 ANCHORAGE AK 99520 510218393 501(C)(6) 23672 STAFFING AND CHAPTER OPERATIONS NASW ARKANSAS CHAPTER 1123 SOUTH UNI AVE SUITE 1010 LITTLE ROCK AR 72204 710488934 501(C)(6) 27890 STAFFING AND CHAPTER OPERATIONS NASW CALIFORNIA CHAPTER 1016 23RD STREET SACRAMENTO CA 95816 941745038 501(C)(6) 18321 STAFFING AND CHAPTER OPERATIONS NASW CONNECTICUT CHAPTER 2139 SILAS DEANE HWY STE 205 ROCKY HILL CT 06067 060907232 501(C)(6) 5193 STAFFING AND CHAPTER OPERATIONS NASW DELAWARE CHAPTER 100 W 10TH ST STE 608 WILMINGTON DE 19801 510124059 501(C)(6) 26816 STAFFING AND CHAPTER OPERATIONS NASW GUAM CHAPTER PO BOX 2123 HAGATNA GU 96932 912107185 501(C)(6) 22371 STAFFING AND CHAPTER OPERATIONS NASW HAWAII CHAPTER 677 ALA MOANA BLVD STE 903 HONOLULU HI 96813 990153883 501(C)(6) 7313 STAFFING AND CHAPTER OPERATIONS NASW IDAHO CHAPTER 2929 SW MULTNOMAH BLVD STE 204 PORTLAND OR 97219 510218285 501(C)(6) 28014 STAFFING AND CHAPTER OPERATIONS NASW KANSAS CHAPTER 700 SW JACKSON ST STE 1109 TOPEKA KS 66603 480862101 501(C)(6) 8636 STAFFING AND CHAPTER OPERATIONS NASW MASSACHUSETTS CHAPTER 14 BEACON ST 409 BOSTON MA 02108 042205884 501(C)(6) 8726 STAFFING AND CHAPTER OPERATIONS NASW MISSISSIPPI CHAPTER PO BOX 5599 PEARL MS 39288 640595803 501(C)(6) 36117 STAFFING AND CHAPTER OPERATIONS NASW MONTANA CHAPTER 600 CENTRAL AVE STE 324 GREAT FALLS MT 59401 810370923 501(C)(6) 21657 STAFFING AND CHAPTER OPERATIONS NASW NEBRASKA CHAPTER 650 J ST STE 208 LINCOLN NE 68508 510218318 501(C)(6) 25848 STAFFING AND CHAPTER OPERATIONS NASW NEVADA CHAPTER 8871 WEST FLAMINGO ROAD STE 202 LAS VEGAS NV 89147 510218322 501(C)(6) 23093 STAFFING AND CHAPTER OPERATIONS NASW NEW HAMPSHIRE CHAPTER 4 CHENELL DR STE 103 CONCORD NH 03301 510218328 501(C)(6) 19041 STAFFING AND CHAPTER OPERATIONS NASW NEW MEXICO CHAPTER 4223 MONTGOMERY BLVD NE ALBUQUERQUE NM 87109 510218330 501(C)(6) 9854 STAFFING AND CHAPTER OPERATIONS NASW NEW YORK STATE CHAPTER 188 WASHINGTON AVENUE ALBANY NY 12210 141592306 501(C)(6) 17341 STAFFING AND CHAPTER OPERATIONS NASW NORTH DAKOTA CHAPTER PO BOX 1775 BISMARCK ND 58502 450348425 501(C)(6) 33647 STAFFING AND CHAPTER OPERATIONS NASW OKLAHOMA CHAPTER 2200 NW 50TH ST STE 111E OKLAHOMA CITY OK 73112 731016647 501(C)(6) 22279 STAFFING AND CHAPTER OPERATIONS NASW PUERTO RICO CHAPTER PO BOX 192051 SAN JUAN PR 009192051 660379297 501(C)(6) 25984 STAFFING AND CHAPTER OPERATIONS NASW SOUTH CAROLINA CHAPTER 2537 GERVAIS ST COLUMBIA SC 29204 570621228 501(C)(6) 8753 STAFFING AND CHAPTER OPERATIONS NASW SOUTH DAKOTA CHAPTER PO BOX 1245 SIOUX FALLS SD 57101 460337990 501(C)(6) 30269 STAFFING AND CHAPTER OPERATIONS NASW TEXAS CHAPTER 810 WEST 11TH STREET AUSTIN TX 78701 741860732 501(C)(6) 10536 STAFFING AND CHAPTER OPERATIONS NASW UTAH CHAPTER 395 S 1500 E UNIV OF UTAH GSSW 229 SALT LAKE CITY UT 84112 870272753 501(C)(6) 7306 STAFFING AND CHAPTER OPERATIONS NASW VERMONT CHAPTER PO BOX 1348 MONTPELIER VT 05601 510218385 501(C)(6) 22124 STAFFING AND CHAPTER OPERATIONS NASW VIRGIN ISLANDS CHAPTER 1931 DELLWOOD DR TALLAHASSEE FL 32303 660359516 501(C)(6) 19857 STAFFING AND CHAPTER OPERATIONS NASW VIRGINIA CHAPTER 4860 COX RD SUITE 200 GLEN ALLEN VA 23060 541001103 501(C)(6) 5280 STAFFING AND CHAPTER OPERATIONS NASW WEST VIRGINIA CHAPTER 1608 VIRGINIA ST E CHARLESTON WV 25311 510218382 501(C)(6) 26817 STAFFING AND CHAPTER OPERATIONS NASW WISCONSIN CHAPTER 131 W WILSON STREET SUITE 903 MADISON WI 53703 391208402 501(C)(6) 14919 STAFFING AND CHAPTER OPERATIONS NASW WYOMING CHAPTER 2315 DUNN AVE CHEYENNE WY 82001 830244905 501(C)(6) 24848 STAFFING AND CHAPTER OPERATIONS 31 PART I, LINE 2: NASW MAKES QUARTERLY GRANTS TO AFFILIATED CHAPTERS THAT QUALIFY FOR FINANCIAL ASSISTANCE BASED ON PARAMETERS ESTABLISHED IN THE BYLAWS. THESE PAYMENTS ARE MADE FROM A BOARD-DESIGNATED FUND CALLED THE CHAPTER DEVELOPMENT FUND (CDF). EACH CHAPTER RECEIVING FUNDS HAS A BOARD OF DIRECTORS ELECTED BY THE MEMBERS OF THE CHAPTER, AND THAT BOARD IS RESPONSIBLE FOR ENSURING THAT THE FUNDS RECEIVED FROM NASW ARE USED FOR MEMBERSHIP DEVELOPMENT. THE NASW BOARD OF DIRECTORS ALSO HAS 13 ELECTED MEMBERS WHO REPRESENT SEPARATE REGIONS OF THE UNITED STATES AS DEFINED IN THE NASW BYLAWS. THESE REGIONAL REPRESENTATIVES ARE IN CONTACT WITH EACH OF THE CHAPTERS WITHIN THEIR REGION. X X X X 0 0 0 ANTHONY MCCLAIN CHIEF EXECUTIVE OFFICER 359077 14961 0 0 1635 68 24168 1007 2394 100 387274 16136 0 0 ULOMA E NWAUCHE CONTROLLER 95979 16938 0 0 320 56 9779 1726 24653 4351 130731 23071 0 0 CAROLYN POLOWY GENERAL COUNSEL (UNTIL 12/31/15) 172070 19119 0 0 2253 250 16276 1808 27465 3052 218064 24229 0 0 KATHLEEN C WAUGH CHIEF OPERATING OFFICER 228625 0 0 0 951 0 21960 0 12032 0 263568 0 0 0 ROBERT C ARNOLD FOUNDATION DIRECTOR 54711 82066 0 0 103 154 4950 7426 5624 8437 65388 98083 0 0 CHERYL BRADLEY PUBLISHER 135063 0 0 0 481 0 7766 0 28637 0 171947 0 0 0 ANNE B CAMPER INTERIM GEN. COUNSEL (FROM 01/01/16) 124272 13808 0 0 496 55 12472 1386 25873 2875 163113 18124 0 0 HEIDI MCINTOSH DEPUTY DIRECTOR, PROGRAMS 180968 0 0 0 182 0 8518 0 31311 0 220979 0 0 0 GAIL WOODS-WALLER DEPUTY DIRECTOR, MMC 150033 3061 0 0 179 4 14825 303 26601 543 191638 3911 0 0 FORM 990, PART III, LINE 2 NASW 2016 NATIONAL CONFERENCE - "LEADING CHANGE - TRANSFORMING LIVES", A NATIONAL CONFERENCE FOR SOCIAL WORKERS AND RELATED PROFESSIONS WITH MORE THAN 1,800 PARTICIPANTS, 100 BREAKOUT SESSIONS, 57 POSTER SESSIONS & 87 EXHIBITORS. KEYNOTE SPEAKERS INCLUDED SOLEDAD O'BRIEN, WES MOORE, ROBERT MCDONALD, KYRSTEN SINEMA AND NANCY LUBLIN. FORM 990, PART VI, SECTION A, LINE 6 THE CLASSES OF MEMBERSHIP AND THEIR RIGHTS ARE AS FOLLOWS: REGULAR MEMBERS: ELECTING THE MEMBERS OF THE BOARD, HOLDING NATIONAL ELECTIVE OFFICE AND VOTING IN NATIONAL ELECTIONS. ASSOCIATE MEMBERS: ALL RIGHTS AND PRIVILEGES OF REGULAR MEMBERS EXCEPT THOSE OF HOLDING NATIONAL ELECTIVE OFFICE AND VOTING IN NATIONAL ELECTIONS. STUDENT MEMBERS: ALL RIGHTS AND PRIVILEGES OF REGULAR MEMBERSHIP EXCEPT HOLDING NATIONAL ELECTIVE OFFICE OTHER THAN SUCH POSITIONS AS ARE SPECIFICALLY DESIGNATED TO BE HELD BY STUDENTS. TRANSITIONAL MEMBERS: ALL RIGHTS AND PRIVILEGES OF REGULAR MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A REGULAR MEMBERS: ELECTING THE MEMBERS OF THE BOARD, HOLDING NATIONAL ELECTIVE OFFICE AND VOTING IN NATIONAL ELECTIONS. ASSOCIATE MEMBERS: ALL RIGHTS AND PRIVILEGES OF REGULAR MEMBERS EXCEPT THOSE OF HOLDING NATIONAL ELECTIVE OFFICE AND VOTING IN NATIONAL ELECTIONS. STUDENT MEMBERS: ALL RIGHTS AND PRIVILEGES OF REGULAR MEMBERSHIP EXCEPT HOLDING NATIONAL ELECTIVE OFFICE OTHER THAN SUCH POSITIONS AS ARE SPECIFICALLY DESIGNATED TO BE HELD BY STUDENTS. TRANSITIONAL MEMBERS: ALL RIGHTS AND PRIVILEGES OF REGULAR MEMBERS. FORM 990, PART VI, SECTION B, LINE 11 FOLLOWING THE PREPARATION OF THE 990 AND 990-T BY THE INDEPENDENT TAX PREPARER, THE SCHEDULES ARE SENT TO THE CONTROLLER FOR REVIEW. THE CONTROLLER REVIEWS THE SCHEDULES AND THEN PRESENTS THEM TO THE CHIEF EXECUTIVE OFFICER (CEO) AND THE CHIEF OPERATING OFFICER (COO). ONCE REVIEW BY BOTH THE CEO AND COO IS COMPLETED, AND THE CEO HAS APPROVED DISTRIBUTION OF THE FORM, THE DRAFT COPY IS SENT TO ALL MEMBERS OF THE BOARD OF DIRECTORS. THE BOARD OR A DESIGNATED COMMITTEE OF THE BOARD REVIEWS THE RETURN IN DETAIL. FOLLOWING THIS REVIEW, THE RETURNS ARE FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C AT THE TIME A MEMBER RUNS FOR AN ELECTED POSITION ON THE NASW BOARD OF DIRECTORS, THE PERSON IS REQUIRED TO REVIEW AND SIGN THE NASW CONFLICT OF INTEREST POLICY. NEW MEMBERS OF THE BOARD OF DIRECTORS OF THE NATIONAL ASSOCIATION OF SOCIAL WORKERS ARE REQUIRED TO PARTICIPATE IN NEW BOARD MEMBER ORIENTATION. AT THIS TIME THEY AGAIN REVIEW THE POLICY. IT IS A BOARD MEMBER'S RESPONSIBILITY TO BRING UP, EITHER ABOUT THEMSELVES OR OTHER MEMBERS OF THE BOARD, ANY PERCEIVED OR ACTUAL CONFLICTS OF INTEREST. THEY ARE ALSO RESPONSIBLE FOR RECUSING THEMSELVES FROM ANY BOARD BUSINESS THAT MAY CONFLICT WITH THEIR OTHER INTERESTS. FINALLY, BOARD MEMBERS ARE NOT ALLOWED TO ACT AS PAID CONSULTANTS TO NASW OR ANY OF ITS AFFILIATES OR CHAPTERS. FORM 990, PART VI, SECTION B, LINE 15A NASW HAS A COMPENSATION POLICY THAT COVERS COMPENSATION OF THE CHIEF EXECUTIVE OFFICER. FOR THE CHIEF EXECUTIVE OFFICER, THE NASW EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS IS REQUIRED TO REVIEW COMPARABILITY DATA, INCLUDING BUT NOT LIMITED TO: EXPERT COMPENSATION STUDIES BY INDEPENDENT FIRMS; AND INFORMATION OBTAINED FROM IRS FILINGS OF SIMILAR ORGANIZATIONS. THE BOARD MUST DOCUMENT HOW IT REACHED ITS DECISION REGARDING COMPENSATION. THE DOCUMENTATION MUST INCLUDE THE TERMS OF THE COMPENSATION AND THE DATE IT WAS APPROVED; THE MEMBERS OF THE BOARD WHO WERE PRESENT DURING THE DISCUSSIONS REGARDING COMPENSATION THAT WAS APPROVED AND THOSE WHO VOTED ON IT; THE COMPARABILITY DATA OBTAINED AND RELIED ON, AND HOW THE DATA WAS OBTAINED; AND ANY ACTIONS TAKEN WITH RESPECT TO CONSIDERATION ON THE COMPENSATION BY ANYONE ON THE BOARD WHO HAD A CONFLICT OF INTEREST WITH RESPECT TO THE DECISION. FORM 990, PART VI, SECTION C, LINE 19 NASW MAKES ITS AUDITED FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS AND TAX RETURNS AVAILABLE AT ITS NATIONAL HEADQUARTERS AT 750 FIRST STREET, NE, WASHINGTON, D.C FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). UPON WRITTEN REQUEST, NASW DIRECTS THE INDIVIDUAL TO GUIDESTAR WEBSITE. IF THE INDIVIDUAL DOES NOT HAVE ELECTRONIC ACCESS TO THE INTERNET, NASW WILL PROVIDE A COPY. FORM 990, PART IX, LINE 11G TEMPORARY STAFFING 368,609. CONTRACT GENERAL SERVICES 2,079,900. RECRUITMENT FEES 18,009. CONSULTANTS 167,864. HONORARIUM 101,000. SYSTEMS DEVELOPMENT 140,667. DATA PROCESSING 18,995. PUBLICATION AGENT 130,586. CATERING 384,786. FORM 990, PART XI, LINE 9: RETIREMENT RELATED CHANGES OTHER THAN NET PERIODIC BENEFIT COSTS -213,933. EQUITY IN EARNINGS OF ASSURANCE SERVICES, INC. -94,892. NASW FOUNDATION 750 FIRST STREET NE STE 800 WASHINGTON DC 20002 136128093 TO ENHANCE WELL-BEING BY STRENGTHENING THE SOCIAL WORK PROFESSION DC 501(C)(3) LINE 7 NATIONAL ASSOCIATION OF SOCIAL WORKERS INC 1 NASW POLITICAL ACTION FOR CANDIDATE ELECTION 750 FIRST STREET NE STE 800 WASHINGTON DC 20002 521066364 SUPPORT THE ELECTION OF CANDIDATES WHO SUPPORT SOCIAL WORK DC 527 NATIONAL ASSOCIATION OF SOCIAL WORKERS INC 1 INTERNATIONAL SOCIAL DEVELOPMENT CENTER LIMITED PO BOX 80496 DAR ES SALAAM TZ TO STRENGTHEN THE SOCIAL WORK PROFESSION TZ FOREIGN CHARITY THE NASW FOUNDATION INC 0 NASW ASSURANCE SERVICES INC 50 CITIZENS WAY SUITE 304 FREDERICK MD 21701 260401714 OVERSEE NASW'S INSURANCE RELATED PROGRAMS MD NATIONAL ASSOCIATION OF SOCIAL WORKERS INC C 5500966 59021951 1.00000 1 NASW PURCHASING GROUP INC 50 CITIZENS WAY SUITE 304 FREDERICK MD 21701 260443917 STATE LEVEL FACILITATION OF FILING PROFESSIONAL LIABILITY INSURANCE PROGRAM DC NASW ASSURANCE SERVICES INC C 52645 1.00000 0 NASW INSURANCE COMPANY 50 CITIZENS WAY SUITE 304 FREDERICK MD 21701 261689940 AN ASSOCIATION CAPTIVE INSURANCE COMPANY DC NASW ASSURANCE SERVICES INC C 3564440 20669605 1.00000 0 NASW LEGAL DEFENSE FUND 750 FIRST STREET NE SUITE 800 WASHINGTON DC 20002 237370193 DEFRAY THE COSTS OF LEGAL EXPENSES OF MEMBERS DC NATIONAL ASSOCIATION OF SOCIAL WORKERS INC T 184710 291363 1.00000 1 1 0 1 0 1 0 0 0 0 0 0 0 0 1 1 1 1 0 0 NASW ASSURANCE SERVICES INC A 475000 CASH NASW ASSURANCE SERVICES INC E 1900000 CASH NASW ASSURANCE SERVICES INC Q 220548 COST NASW POLITICAL ACTION FOR CANDIDATE ELECTION O 86472 COST NASW POLITICAL ACTION FOR CANDIDATE ELECTION P 193063 COST NASW POLITICAL ACTION FOR CANDIDATE ELECTION Q 67750 COST NASW FOUNDATION INC O 798811 COST NASW FOUNDATION INC P 428037 COST NASW FOUNDATION INC Q 950435 COST NASW LEGAL DEFENSE FUND P 178052 COST NASW LEGAL DEFENSE FUND Q 135124 COST