2016-08-15T18:12:32-05:00 2015-09-30 946214841 ARMANINO LLP 12657 ALCOSTA BLVD STE 500 SAN RAMON CA 945834600 990 2014-10-01 943130846 NATIONAL WRITING PROJECT NATI 5106420963 2105 BANCROFT WAY NO 1042 BERKELEY CA 947201042 PATRICK SWEENEY DIR OF FINANCE/CFO 5106420963 2016-08-11 1 JOHN PANETTA P00365375 9257902600 2014 2016-09-27 15:27:22Z ELYSE EIDMAN-AADAHL 2105 BANCROFT WAY NO 1042 BERKELEY CA 947201042 15178379 0 X WWW.NWP.ORG X 1990 CA FOCUSING THE KNOWLEDGE OF OUR NATION'S EDUCATORS TO IMPROVE WRITING AND LEARNING. 12 11 31 12 0 0 13939726 15081033 107669 92028 24293 5318 0 0 14071688 15178379 5033216 4979279 0 0 3714601 3516207 0 0 55020 4677980 5176020 13425797 13671506 645891 1506873 5630190 7542397 619945 1023639 5010245 6518758 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 12323334 4979279 92028 NWP IS A NETWORK OF NEARLY 200 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 LOCAL UNIVERSITY AND K-12 SCHOOLS, EACH NWP SITE DEVELOPS A LEADERSHIP CADRE OF TEACHERS THROUGH INTENSIVE INVITATIONAL AND ADVANCED INSTITUTES, AND DESIGNS AND DELIVERS CUSTOMIZED PROFESSIONAL DEVELOPMENT PROGRAMS IN THE TEACHING OF WRITING IN SCHOOLS, DISTRICTS, HIGHER EDUCATION INSTITUTIONS, LIBRARIES, MUSEUMS, AND AFTER-SCHOOL PROGRAMS. EACH YEAR NWP TRAINS 3,000 TEACHER-LEADERS, ENGAGES WITH MORE THAN 100,000 EDUCATORS ACROSS THE U.S., AND, THROUGH THOSE EDUCATORS, REACHES 1.4 MILLION STUDENTS. (CONTINUED ON SCHEDULE O)OVER THE 40 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. NWP PROGRAMS CONTRIBUTE TO GROWTH IN STUDENT WRITING ACHIEVEMENT. OVER THE PAST TEN YEARS, NWP HAS CONDUCTED A COORDINATED PROGRAM OF 18 WRITING PROJECT SITE RESEARCH STUDIES TO EXAMINE THE IMPACT OF ITS WORK ON TEACHERS' CLASSROOM PRACTICE AND STUDENT WRITING PERFORMANCE. RESULTS FROM INDEPENDENT NATIONAL SCORINGS OF STUDENT WRITING ACROSS THESE DIFFERENT QUASI-EXPERIMENTAL STUDIES SHOW THAT NWP STUDENTS' IMPROVEMENT OUTPACES THAT OF STUDENTS IN COMPARISON GROUPS IN 17 OF THE 18 STUDIES. 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. 12323334 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 1 149 0 1 31 0 0 0 0 0 0 0 0 0 0 0 X 12 11 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X PATRICK SWEENEY DIRECTOR OF FINANCE 5106420963 2105 BANCROFT WAY 1042 BERKELEY CA 947201042 JUDITH WARREN LITTLE BOARD CHAIR 2.00 X 0 0 0 BRIAN M WONG BOARD MEMBER 2.00 X 0 0 0 SCOTT WIDMEYER BOARD MEMBER 2.00 X 0 0 0 TOM MEYER BOARD MEMBER 2.00 X 0 0 0 CHIARA COLETTI BOARD MEMBER 2.00 X 0 0 0 CARYN MCTIGHE MUSIL BOARD MEMBER 2.00 X 0 0 0 RUTH DEVLIN BOARD MEMBER 2.00 X 0 0 0 CHRISTA VELASQUEZ BOARD MEMBER 2.00 X 0 0 0 MICHAEL KANE BOARD MEMBER 2.00 X 0 0 0 KRISTIN MANNION BOARD MEMBER 2.00 X 0 0 0 SHIRLEY ROBINSON PIPPINS BOARD MEMBER 2.00 X 0 0 0 CINDY O'DONNELL-ALLEN BOARD MEMBER 2.00 X 0 0 0 JANELLE QUINTANS BENCE BOARD MEMBER 2.00 X 450 0 0 SHARON J WASHINGTON ED/CEO THROUGH 1/2/14 40.00 X X 226711 0 15143 JUDY BUCHANAN DEPUTY DIRECTOR SEC/INTERIM ED 1/3/14-6/30/14 40.00 X X 196167 0 71855 ELYSE EIDMAN-AADAHL DIR NAT'L PROG & SITE DEV/ED 7/1/14-CURRENT 40.00 X X 173556 0 63990 PATRICK SWEENEY DIR. FINANCE & CFO 40.00 X 125257 0 48728 LINDA FRIEDRICH DIR. RESEARCH & EVALUATION 40.00 X 123317 0 47613 WENCHAO WANG IS APPLICATIONS MANAGER 40.00 X 110364 0 43233 JOYE ALBERTS DIR. SITE DEVELOPMENT 40.00 X 105656 0 40849 SHERRY SWAIN SENIOR RESEARCH ASSOCIATE 40.00 X 105407 0 41211 TANYA BAKER DIR. OF NATIONAL PROGRAMS 40.00 X 104443 0 41157 1271328 0 413779 9 0 1 0 SRI INTERNATIONAL INC P O BOX 2767 MENLO PARK CA 94025 CONSULTING & RESEARCH 1462830 WASHINGTON PARTNERS LLC 1101 VERMONT AVE NW 400 WASHINGTON DC 20005 GOVERNMENT & PUBLIC RELATIONS 356443 INVERNESS RESAERCH INC POBOX 313 INVERNESS CA 94937 CONSULTING & RESEARCH 120502 3 11172060 3908973 7479 15081033 CONTRACT REVENUE. 611710 42814 42814 OTHER PROGRAM REVENUE 611710 31040 31040 PUBLICATIONS REV. 611710 18174 18174 92028 4502 4502 816 0 816 816 816 15178379 92028 0 5318 X 4979279 4979279 718381 645106 70401 2874 2797826 1921183 834047 42596 51512 51512 3211783 3181705 30078 148640 31993 113199 3448 180755 76948 101999 1808 1390914 1373285 17512 117 41893 30004 11470 419 14523 14523 MISCELLANEOUS 75752 29403 42591 3758 PUBLICATIONS 54428 54428 EQUIPMENT RENTAL & SERV 5820 5820 13671506 12323334 1293152 55020 316794 2324909 3130820 1131309 2051728 3844642 11768 20832 47142 152993 915431 848629 71204 66802 734 910 5630190 7542397 619945 761573 262066 619945 1023639 X 1770842 1587587 3239403 4931171 5010245 6518758 5630190 7542397 1506873 1640 0 X X 0 1 X 1 1 1 X 22177602 13985584 11513638 13939726 15081033 76697583 22177602 13985584 11513638 13939726 15081033 76697583 76697583 16161 11106 7147 3887 4502 42803 76740386 718089 0.99940 0.99920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24000 24000 13647506 13671506 833575 208394 0 0 756405 652107 821290 833575 3063377 4595066 48000 30000 22000 24000 124000 189101 163027 205323 208394 765845 1148768 915431 848629 66802 66802 X 15224319 1640 44300 45940 15178379 0 15178379 13715806 44300 44300 13671506 0 13671506 PART X, LINE 2: NWP HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2015 AND 2014, NWP DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A LIABILITY WOULD BE NECESSARY. AS OF SEPTEMBER 30, 2015, TAX YEARS THAT HAVE BEEN FILED, BUT REMAIN SUBJECT TO EXAMINATION INCLUDE 2011, 2012, 2013 AND 2014. 1 ALASKA WRITING PROJECT 3211 PROVIDENCE DRIVE ANCHORAGE AK 995084614 926000147 STATE UNIVERSITY 10000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS JACKSONVILLE STATE UNIVERSITY WRITING PROJECT 700 PELHAM ROAD NORTH JACKSONVILLE AL 362651602 636001099 STATE UNIVERSITY 8125 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS RED MOUNTAIN WRITING PROJECT 1720 2ND AVE SOUTH AB 1170 BIRMINGHAM AL 35294 636005396 501(C)(3) 12000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS WIREGRASS WRITING PROJECT 248 ADAMS ADMINISTRATION BLDG TROY AL 36082 636001102 501(A) 202500 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS ARKANSAS DELTA WRITING PROJECT PO BOX 2760 STATE UNIVERSITY AR 724672760 716000556 115(A) 9678 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS GREAT BEAR WRITING PROJECT 201 DONAGHEY AVE TORREYSON LIBRARY ROOM 324 CONWAY AR 72035 716001828 10000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS LITTLE ROCK WRITING PROJECT 2801 S UNIVERSITY AVENUE LITTLE ROCK AR 72204 710236904 170(C)(1) 10000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS NORTHWEST ARKANSAS WRITING PROJECT 210 ADMN BUILDING FAYETTEVILLE AR 72701 716003252 501(C)(3) 113000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS CENTRAL ARIZONA WRITING PROJECT PO BOX 876011 TEMPE AZ 852876011 860196696 115 39645 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS SOUTHERN ARIZONA WRITING PROJECT PO BOX 210158 RM 510 TUCSON AZ 857210158 742652689 115 92000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS AREA 3 WRITING PROJECT 1850 RESEARCH PARK DRIVE SUITE 300 DAVIS CA 956186153 946036494 501(C)(3) 25000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS BAY AREA WRITING PROJECT 2150 SHATTUCK AVE 300 BERKELEY CA 947045940 946002123 501(C)(3) 12000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS CENTRAL CALIFORNIA WRITING PROJECT 1156 HIGH STREET SANTA CRUZ CA 95064 941539563 501(C)(3) 10000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS GREAT VALLEY WRITING PROJECT ONE UNIVERSITY CIRCLE TURLOCK CA 95382 770207337 30000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS INLAND AREA WRITING PROJECT 200 UNIVERSITY OFFICE BUILDING RIVERSIDE CA 925210217 956006142 501(C)(3) 10000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS LOS ANGELES WRITING PROJECT AT CAL STATE LA 5151 STATE UNIVERSITY DRIVE GE 314 LOS ANGELES CA 900328253 954016653 501(C)(3) 10000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS NORTHERN CALIFORNIA WRITING PROJECT BUILDING 25 CSU CHICO CHICO CA 959290870 680386518 501(C)(3) 10000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS REDWOOD WRITING PROJECT 1 HARPST STREET ARCATA CA 95521 946050071 501(C)(3) 9563 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS SAN DIEGO AREA WRITING PROJECT 9500 GILMAN DR MAIL CODE 0934 LA JOLLA CA 920930934 956006144 501(C)(3) 60000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS SAN JOAQUIN VALLEY WRITING PROJECT 4910 N CHESTNUT AVE M/S OF123 FRESNO CA 937261852 946003272 501(C)(3) 10000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS SAN JOSE AREA WRITING PROJECT 210 N FOURTH STREET 4TH FLOOR SAN JOSE CA 95112 946017638 501(C)(3) 10000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS SAN MARCOS WRITING PROJECT 435 E CARMEL STREET SAN MARCOS CA 920784362 330397688 10000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS SOUTH COAST WRITING PROJECT 3227 CHEADLE HALL SANTA BARBARA CA 931062050 956006145 501(C)(3) 10000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS UC IRVINE WRITING PROJECT 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NATIONAL PROGRAMS CONNECTICUT WRITING PROJECT--FAIRFIELD 1073 NORTH BENSON RD FAIRFIELD CT 068245195 060646623 501(C)(3) 33434 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS CONNECTICUT WRITING PROJECT--STORRS 438 WHITNEY ROAD EXT UNIT 1133 STORRS CT 062691133 060772160 501(C)(1) 10000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS DISTRICT OF COLUMBIA AREA WRITING PROJECT 525 BRYANT STREET STE 137 WASHINGTON DC 20059 530204707 501(C)(3) 10000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS DELAWARE WRITING PROJECT 210 HULLIHEN HALL NEWARK DE 19716 516000297 501(C)(3) 25000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS NATIONAL WRITING PROJECT AT FLORIDA GULF COAST UNIVERSITY 10501 FGCU BLVD SOUTH FORT MEYERS FL 339656565 650753801 115 10000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS TAMPA BAY AREA WRITING PROJECT 3650 SPECTRUM BLVD SUITE 160 TAMPA FL 336129446 593102112 115 10000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS CHEROKEE ROSE WRITING PROJECT 1601 MAPLE ST MANDEVILLE HALL CARROLLTON GA 30118 586002055 115(1) 10000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS GEORGIA SOUTHERN WRITING PROJECT PO BOX 8005 STATESBORO GA 304608005 582354256 501(C)(3) 12000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS KENNESAW MOUNTAIN WRITING PROJECT 1000 CHASTAIN ROAD MS 0111 KENNESAW GA 301445591 580965786 170 10000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS RED CLAY WRITING PROJECT 279 WILLIAMS STREET ATHENS GA 306025333 586001998 115(1) 9977 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS HAWAII WRITING PROJECT 2440 CAMPUS ROAD BOX 368 HONOLULU HI 96822 996000354 115 10000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS IOWA WRITING PROJECT 213 EAST BARTLETT HALL CEDAR FALLS IA 506140394 426004333 501(C)(3) 10000 GRANTS TO WRITING PROJECTS TO SUPPORT 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PROGRAMS APPLESEED WRITING PROJECT 610 PURDUE MALL WEST LAFAYETTE IN 47907 356002041 501(C)(3) 12000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS HOOSIER WRITING PROJECT 980 INDIANA AVE ROOM 2232 INDIANAPOLIS IN 462022915 356001673 501(C)(3) 10000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS INDIANA WRITING PROJECT 2000 W UNIVERSITY AVENUE MUNCIE IN 47304 356000221 115 6254 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS IUS WRITING PROJECT 509 E 3RD STREET BLOOMINGTON IN 474013654 356001373 501(C)(3) 10000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS NORTHWEST INDIANA WRITING PROJECT 155 S GRANT STREET YOUNG HALL WEST LAFAYETTE IN 479072114 356002041 501(C)(3) 10000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS FLINT HILLS WRITING PROJECT 1 KELLOGG CIRCLE BOX 4028 EMPORIA KS 66801 481124839 STATE UNIVERSITY 20000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS 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WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS CHIPPEWA RIVER WRITING PROJECT 251 FOUST HALL MOUNT PLEASANT MI 48859 386004447 501(C)(3) 10000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS CROSSROADS WRITING PROJECT 420 OAK STREET PRK 157 BIG RAPIDS MI 493072020 386005159 501(C)(3) & 170 10000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS EASTERN MICHIGAN UNIVERSITY WRITING PROJECT STARKWEATHER HALL 2ND FLOOR YPSILANTI MI 48197 386005986 115(A) 10000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS LAKE MICHIGAN WRITING PROJECT 401 W FULTON 311 C DEVOS CENTER GRAND RAPIDS MI 495046431 381684280 501(C)(3) 10000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS MEADOW BROOK WRITING PROJECT 504 WILSON HALL ROCHESTER MI 483094401 381714400 170(C)(1) 10000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS NORTHERN SHORES WRITING PROJECT 1401 PRESQUE ISLE AVENUE MARQUETTE MI 49855 386029206 STATE UNIVERSITY 20000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS OAKLAND WRITING PROJECT 3003 S STATE ST 1034 WOLVERINE TOWER ANN ARBOR MI 481091274 386006309 501(C)(3) AND 509(A) 10000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS RED CEDAR WRITING PROJECT HANNAH ADMINISTRATION BLDG 426 AUDITORIUM RD RM 2 EAST LANSING MI 48824 386005984 501(C)(3) 10000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS SAGINAW BAY WRITING PROJECT 7400 BAY ROAD ZAHNOW 228 UNIVERSITY CENTER MI 487100001 381798800 170(C)(1) 10000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS THIRD COAST WRITING PROJECT 1903 W MICHIGAN AVE KALAMAZOO MI 490085456 386007327 115 10000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS TOP-OF-THE-MITT WRITING PROJECT 1515 HOWARD STREET PETOSKEY MI 49770 381586760 LOCAL GOVERNMENT 10000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS WAYNE STATE WRITING PROJECT 5057 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TECHNOLOGY CENTER BUILDING UNIVERSITY PARK PA 168027000 246000376 115 10000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS ENDLESS MOUNTAINS WRITING PROJECT 523 NORTH HALL MANSFIELD PA 16933 251538424 115 10000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS NORTHEASTERN PENNSYLVANIA WRITING PROJECT 200 PROSPECT STREET EAST STROUDSBURG PA 18301 232504462 STATE UNIVERSITY 12000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS PENNLAKE NATIONAL WRITING PROJECT 220 MCNERNEY HALL 300 SCOTLAND ROAD ROAD EDINBORO PA 16444 251575573 10000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS PENN STATE LEHIGH VALLEY WRITING PROJECT 110 TECHNOLOGY CENTER BLDG UNIVERSITY PARK PA 168027000 246000376 115 25000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS PENNSYLVANIA WRITING AND LITERATURE PROJECT PHILIPS MEMORIAL BLDG 203 WEST CHESTER PA 19383 232417773 170(C)(1) 11728 GRANTS TO WRITING PROJECTS TO SUPPORT 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SCHOOL 21500 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS SPORTS & ARTS IN SCHOOLS FOUNDATION 1560 PURDY STREET BRONX NY 10462 113112635 501(C)(3) 21500 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS THE BIRCH SCHOOL INC PO BOX 56 CIRCLEVILLE NY 10419 472587734 501(C)(3) 21500 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS CENTRAL CATHOLIC HIGH SCHOOL 4720 5TH AVE PITTSBURGH PA 15213 200478989 501(C)(3) 20000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS UNIVERSITY OF MONTANA - SPECTRUM 32 CAMPUS DRIVE DHC 006 MISSOULA MT 59812 816001713 STATE UNIVERSITY 30000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS GEORGIA STATE UNIVERSITY OFFICE OF SPONSORED PROGRAMS PO BOX 3999 ATLANTA GA 30302 586002050 STATE UNIVERSITY 6000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS UNIVERSITY OF ILLINOIS WRITING PROJECT 37-6000511 1901 SOUTH FIRST STREET 1901 SOUTH FIRST STREET SUITE A CHAMPAIGN IL 618207406 376000511 501(C)(3) 10000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS 174 13 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 AN ANNUAL REPORTING CYCLE MADE UP OF FINANCIAL, STATISTICAL, AND NARRATIVE DETAILS OUTLINING WHAT WAS ACCOMPLISHED WITH EACH YEAR'S GRANT FUNDING. IN ADDITION, NWP HAS A TEAM OF PEOPLE ENGAGED IN TECHNICAL ASSISTANCE THAT INCLUDES MONITORING OF GRANT RECIPIENTS' ACTIVITIES AS WELL AS THEIR A-133 SINGLE AUDIT REPORTING. IT ALSO SOMETIMES INCLUDES SITE VISITS TARGETED AT RECIPIENTS NEEDING MORE IN-DEPTH SUPPORT, WHICH COULD INCLUDE ADDITIONAL SPECIALIZED TRAINING FOR RECIPIENT-INSTITUTION PERSONNEL. 1 X X X 1 0 0 0 0 0 0 0 0 SHARON J WASHINGTON ED/CEO THROUGH 1/2/14 13485 0 0 0 213226 0 1761 0 13382 0 241854 0 0 0 JUDY BUCHANAN DEPUTY DIRECTOR SEC/INTERIM ED 1/3/14-6/30/14 196167 0 0 0 0 0 25788 0 46067 0 268022 0 0 0 ELYSE EIDMAN-AADAHL DIR NAT'L PROG & SITE DEV/ED 7/1/14-CURRENT 173556 0 0 0 0 0 22806 0 41184 0 237546 0 0 0 PATRICK SWEENEY DIR. FINANCE & CFO 125257 0 0 0 0 0 16865 0 31863 0 173985 0 0 0 LINDA FRIEDRICH DIR. RESEARCH & EVALUATION 123317 0 0 0 0 0 16125 0 31488 0 170930 0 0 0 WENCHAO WANG IS APPLICATIONS MANAGER 110364 0 0 0 0 0 14656 0 28577 0 153597 0 0 0 PART I, LINE 4A SHARON J. WASHINGTON RECEIVED SEVERANCE IN THE AMOUNT OF $213,226. FORM 990, PART VI, SECTION A, LINE 4 DURING THE YEAR, THE ORGANIZATION'S BYLAWS WERE UPDATED TO REDUCE THE TOTAL NUMBER OF BOARD MEMBERS AUTHORIZED BY THREE. PREVIOUSLY, 11-18 MEMBERS WERE ALLOWED, AND NOW THE TOTAL IS 8-15. FORM 990, PART VI, SECTION B, LINE 11 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. ALL BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN A CONFLICTS OF INTEREST STATEMENT OF AGREEMENT 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 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 ARE NOT SHARED WITH THE PUBLIC. FORM 990, PART IX, LINE 11G CONSULTING FEES: PROGRAM SERVICE EXPENSES 3,181,705. MANAGEMENT AND GENERAL EXPENSES 30,078. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,211,783. 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.