2014-08-15T11:14:59-05:00 2013-09-30 946214841 ARMANINO LLP 12657 ALCOSTA BOULEVARD SUITE 500 SAN RAMON CA 945834600 990 2012-10-01 943130846 NATIONAL WRITING PROJECT NATI 5106420963 2105 BANCROFT WAY NO 1042 BERKELEY CA 947201042 SHARON J WASHINGTON 5106420963 2014-08-14 1 LYNN HENLEY P00356034 9257902600 2012 2015-11-30 17:44:51Z ELYSE EIDMAN-AADAHL 2105 BANCROFT WAY NO 1042 BERKELEY CA 947201042 11661042 0 X WWW.NWP.ORG X 1990 CA FOCUSING THE KNOWLEDGE OF OUR NATION'S EDUCATORS TO IMPROVE WRITING AND LEARNING. 16 15 38 15 0 0 13985584 11513638 225115 139657 11337 7222 0 0 14222036 11660517 5313008 2788762 0 0 4303087 4195207 0 0 296970 4270566 4778674 13886661 11762643 335375 -102126 5258566 5144462 789206 779260 4469360 4365202 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 10042147 2788762 139657 THE NATIONAL WRITING PROJECT (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 AN INVITATIONAL SUMMER INSTITUTE AND DESIGNS AND DELIVERS CUSTOMIZED PROFESSIONAL DEVELOPMENT PROGRAMS IN THE TEACHING OF WRITING FOR LOCAL SCHOOLS, DISTRICTS, AND HIGHER EDUCATION INSTUTIONS. EACH YEAR NWP TRAINS 3,000 NEW TEACHER-LEADERS, ENGAGES WITH ANOTHER 120,000 EDUCATORS ACROSS THE U.S., AND, THROUGH THOSE EDUCATORS, REACHES 1.4 MILLION STUDENTS.OVER THE 38 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 EIGHT 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 TEACHERS CAN DRAW UPON TO ENHANCE THEIR ABILITY TO INNOVATE AND LEAD IMPROVEMENT EFFORTS BENEFITTING SCHOOLS AND THE STUDENTS THEY SERVE. 10042147 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 1 108 0 1 38 1 0 0 0 0 0 0 0 0 0 0 X 16 15 0 0 0 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 2.00 X 0 0 0 DONALD MCQUADE 2.00 X 0 0 0 BENJAMIN BATES 2.00 X 750 0 0 DAVID MEYEROWITZ 2.00 X 0 0 0 CHIARA COLETTI 2.00 X 0 0 0 CARYN MCTIGHE MUSIL 2.00 X 0 0 0 RUTH DEVLIN 2.00 X 750 0 0 GEORGE P HALEY 2.00 X 0 0 0 CHRISTA VELASQUEZ 2.00 X 0 0 0 MICHAEL KANE 2.00 X 0 0 0 AUGUSTA SOUZA KAPPNER 2.00 X 0 0 0 KRISTIN MANNION 2.00 X 0 0 0 SHIRLEY ROBINSON PIPPINS 2.00 X 0 0 0 CINDY O'DONNEL-ALLEN 2.00 X 5250 0 0 SHARON J WASHINGTON 40.00 X X 196816 0 76693 BRIAN M WONG 2.00 X 0 0 0 JUDY BUCHANAN 40.00 X 170446 0 64051 PATRICK SWEENEY 40.00 X 116137 0 45531 ELYSE EIDMAN-AADAHL 40.00 X 138414 0 57824 SUSAN FREUNDLICH THROUGH 8113 40.00 X 141005 0 53910 MARILYN LOVELACE-GRANT 40.00 X 107902 0 43451 DANIEL TORMEY 40.00 X 116152 0 46205 LINDA FRIEDRICH 40.00 X 108126 0 41953 1101748 0 429618 18 0 1 0 SRI INTERNATIONAL INC P O BOX 2767 MENLO PARK CA 94025 CONSULTING & RESEARCH 700172 THE PARTHENON GROUP 200 STATE ST BOSTON MA 02109 CONSULTING & RESEARCH 581100 WASHINGTON PARTNERS LLC 1101 VERMONT AVE NW 400 WASHINGTON DC 20005 GOVERNMENT & PUBLIC RELATIONS 156000 3 8642133 2871505 11513638 CONTRACT REVENUE. 611710 120569 120569 PUBLICATIONS REV. 611710 13907 13907 OTHER PROGRAM REVENUE 611710 5181 5181 139657 7147 7147 600 525 75 75 75 11660517 139657 0 7222 2788762 2788762 669674 569223 87058 13393 3525533 2507300 787792 230441 44760 44760 2800455 2692304 86401 21750 205627 113491 88371 3765 219326 45952 171181 2193 1333827 1263918 52824 17085 55630 32965 22108 557 13090 13090 MISCELLANEOUS 80744 10834 62124 7786 PUBLICATIONS 15578 15578 EQUIPMENT RENTAL & SERV 9637 1820 7817 11762643 10042147 1423526 296970 187020 249665 2860613 2519522 1685690 2242336 7663 6439 40348 37009 1029421 940872 132264 88549 341832 3136 942 5258566 5144462 789206 779260 789206 779260 X 2159206 1915344 2310154 2449858 4469360 4365202 5258566 5144462 -102126 -2032 0 X X 0 1 X 1 1 1 X 24033154 25904024 22177602 13985584 11513638 97614002 24033154 25904024 22177602 13985584 11513638 97614002 97614002 37651 27333 16161 11106 7147 99398 97713400 646139 0.99900 0.99840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30000 30000 10012147 10042147 652107 163027 0 0 1000000 1000000 756405 652107 3408512 5112768 36000 43000 48000 30000 157000 250000 250000 189101 163027 852128 1278192 572170 544174 27996 457251 396698 60553 88549 X 11716410 -2032 58000 55968 11660442 75 75 11660517 11820568 58000 -75 57925 11762643 0 11762643 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: NWP HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2013 AND 2012, NWP DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A LIABILITY WOULD BE NECESSARY. AS OF SEPTEMBER 30, 2013, TAX YEARS THAT HAVE BEEN FILED, BUT REMAIN SUBJECT TO EXAMINATION INCLUDE 2009, 2010, AND 2011. PART XI, LINE 4B - OTHER ADJUSTMENTS: GAIN FROM SALE OF ASSETS 75. PART XII, LINE 2D - OTHER ADJUSTMENTS: GAIN FROM SALE OF ASSETS -75. 1 RED MOUNTAIN WRITING PROJECT 1720 2ND AVE SOUTH AB 1170 BIRMINGHAM AL 35294 636006396 501(C)(3) 23000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS WIREGRASS WRITING PROJECT 248 ADAMS ADMINISTRATION BLDG TROY AL 36082 636001102 501(A) 159500 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS ARKANSAS DELTA WRITING PROJECT PO BOX 2760 STATE UNIVERSITY AR 72467 716000556 115(1) -1620 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS NORTHWEST ARKANSAS WRITING PROJECT 210 ADMN BUILDING FAYETTEVILLE AR 72701 716003252 501(C)(3) 85000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS CENTRAL ARIZONA WRITING PROJECT PO BOX 876011 TEMPE AZ 852876011 860196696 115 12000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS SOUTHERN ARIZONA WRITING PROJECT PO BOX 210158 TUCSON AZ 857210158 742652689 115 94500 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) 20000 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) 40000 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) 40000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS REDWOOD WRITING PROJECT PO BOX 1185 ARCATA CA 955181185 946050071 501(C)(3) 12000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS COLORADO STATE UNIVERSITY WRITING PROJECT 2002 CAMPUS DELIVERY FT COLLINS CO 805232002 846000545 501(C)(3) 25000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS DENVER WRITING PROJECT 13001 E 17TH PLACE ANSCHUTZ MEDICAL CAMPUS BLDG 500 RM W1126 AURORA CO 800452571 846000555 501(C)(3) 25000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS CONNECTICUT WRITING PROJECT--FAIRFIELD 1073 NORTH BENSON RD FAIRFIELD CT 068245195 060646623 501(C)(3) -1958 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) 20000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS DAYTONA BEACH NATIONAL WRITING PROJECT 640 DR MARY MCLEOD BETHUNE BLVD DAYTONA BEACH FL 32114 590704726 501(C)(3) 40000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS FLORIDA STATE UNIVERSITY WRITING PROJECT 874 TRADITIONS WAY TALLAHASSEE FL 323064166 STATE UNIVERSITY -3360 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS BLACKWATER WRITING PROJECT 1500 NORTH PATTERSON STREET VALDOSTA GA 316980429 586002072 115 -25543 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS CHEROKEE ROSE WRITING PROJECT 1601 MAPLE ST CARROLLTON GA 30118 586002055 170(C)(1) -4099 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS RED CLAY WRITING PROJECT 279 WILLIAMS STREET ATHENS GA 306025333 586001998 115 24000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS BOISE STATE UNIVERSITY WRITING PROJECT 1910 UNIVERSITY DRIVE BOISE ID 837251135 820290701 115 32000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS NORTHWEST INLAND WRITING PROJECT PO BOX 443020 MOSCOW ID 838443020 826000945 501(C)(3) -1600 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS ILLINOIS STATE WRITING PROJECT CAMPUS BOX 3040 NORMAL IL 617903040 376014070 501(C)(3) -2896 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS ILLINOIS WRITING PROJECT 1000 CAPITOL DR WHEELING IL 60090 362167804 501(C)(3) 80000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS INDIANA WRITING PROJECT 2000 UNIVERSITY AVENUE MUNCIE IN 473060750 356000221 115 -981 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS RIVER BEND WRITING PROJECT 8600 UNIVERSITY BLVD WRIGHT ADMIN BLDG ROOM 104F EVANSVILLE IN 47712 351308176 115 -14680 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS EASTERN KENTUCKY UNIVERSITY WRITING PROJECT 521 LANCASTER AVE RICHMOND KY 404753102 611011211 STATE UNIVERSITY -3878 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS LOUISVILLE WRITING PROJECT 2301 S 3RD STREET STEVENSON HALL 5TH FLOOR LOUISVILLE KY 40292 611029626 501(C)(3) 90000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS MOUNTAIN WRITING PROJECT ONE COMMUNITY COLLEGE DRIVE HAZARD KY 41701 611320380 170(B)(1)(A)II -2610 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS NORTHERN KENTUCKY WRITING PROJECT NUNN DRIVE AC 616 HIGHLAND HEIGHTS KY 410996033 611010545 115 -17680 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS WESTERN KENTUCKY UNIVERSITY WRITING PROJECT 1906 COLLEGE HEIGHTS BLVD 11016 BOWLING GREEN KY 421011016 611358086 501(C)(3) -3213 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS GREATER NEW ORLEANS WRITING PROJECT 2000 LAKESHORE DR CERM BLDG ROOM 442 NEW ORLEANS LA 70148 720702000 501(C)(3) 17929 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS LOUISIANA STATE UNIVERSITY WRITING PROJECT 202 HIMES HALL BATON ROUGE LA 708032701 726000848 501(C)(3) -10419 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS NORTHWESTERN STATE UNIVERSITY WRITING PROJECT 140 CENTRAL AVE CAPA BLDG ROOM 208A 208A NATCHITOCHES LA 71497 726000783 115 151686 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS BUZZARDS BAY WRITING PROJECT 285 OLD WESTPORT ROAD NORTH DARTMOUTH MA 027472300 043167352 STATE UNIVERSITY -10258 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS WESTERN MASSACHUSETTS WRITING PROJECT RESEARCH ADMIN BLDG 70 BUTTERFIELD TERRACE AMHERST MA 01003 043167352 20000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS MARYLAND WRITING PROJECT 8000 YORK ROAD TOWSON MD 21252 526002033 STATE UNIVERSITY 13560 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) 32000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS MEADOW BROOK WRITING PROJECT 504 WILSON HALL ROCHESTER MI 483094401 381714400 170(C)(1) 40000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS THIRD COAST WRITING PROJECT 1903 W MICHIGAN AVE MS 5456 KALAMAZOO MI 490085456 386007327 115 17414 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS WAYNE STATE WRITING PROJECT 5057 WOODWARD SUITE 13202 DETROIT MI 48202 386028429 501(C)(3) -1629 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS GATEWAY WRITING PROJECT ONE UNIVERSITY BLVD 341 WOODS HALL ST LOUIS MO 631214400 436003859 115 40000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS OZARKS WRITING PROJECT 901 SOUTH NATIONAL AVE SPRINGFIELD MO 65897 446000308 115(1) 174500 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS PRAIRIE LANDS WRITING PROJECT 4525 DOWNS DR MURPHY HALL ST JOSEPH MO 64507 430830018 501(C)(3) 241500 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS MISSISSIPPI VALLEY STATE U WRITING PROJECT MVSU 7302 14000 HIGHWAY 82 WEST ITTA BENA MS 389411400 646001395 STATE UNIVERSITY -6008 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS MSU WRITINGTHINKING PROJECT 133 ETHEREDGE HALL MS 9564 MISSISSIPPI STATE MS 39762 646000819 501(C)(3) 20000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS SOUTH MISSISSIPPI WRITING PROJECT 118 COLLEGE DRIVE 5157 HATTIESBURG MS 394060001 646000818 501(C)(3) 85000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS UNIVERSITY OF MISSISSIPPI WRITING PROJECT 100 BARR HALL PO BOX 907 UNIVERSITY MS 386770907 646001159 501(C)(3) 149000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS UNCCHARLOTTE WRITING PROJECT 9201 UNIVERSITY CITY BOULEVARD CHARLOTTE NC 282230001 560791228 115(1) 20000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS RED RIVER VALLEY WRITING PROJECT 264 CENTENNIAL DR STOP 7306 GRAND FORKS ND 582027306 456002491 501(C)(3) -5433 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS NATIONAL WRITING PROJECT IN NEW HAMPSHIRE MSC 51 17 HIGH STREET PLYMOUTH NH 03264 026000937 501(C)(3) -2347 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS BORDERLANDS WRITING PROJECT MSC OGC PO BOX 30002 LAS CRUCES NM 880038002 856000401 170(C)(1) -1610 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS NORTHERN NEVADA WRITING PROJECT 1664 N VIRGINIA ST MS 325 RENO NV 89557 886000024 501(C)(3) -6178 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS CAPITAL DISTRICT WRITING PROJECT 1400 WASHINGTON AVENUE MSC 312 ALBANY NY 12222 141368361 501(C)(3) 159450 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS LONG ISLAND WRITING PROJECT ONE EDUCATION DR GARDEN CITY NY 115306793 116000463 501(C)(3) 50000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS NEW YORK CITY WRITING PROJECT 230 WEST 41ST ST 7TH FLOOR NEW YORK NY 10036 131988190 501(C)(3) 24551 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS SEVEN VALLEYS WRITING PROJECT 35 STATE STREET ALBANY NY 12207 141368361 501(C)(3) -694 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS OHIO WRITING PROJECT 500 E HIGH ST 102 ROUDEBUSH HALL OXFORD OH 450563653 316402089 501(C)(3) 40000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS OKLAHOMA STATE UNIVERSITY WRITING PROJECT 202U LIFE SCIENCES EAST STILLWATER OK 74078 736017987 115 159500 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS OKLAHOMA WRITING PROJECT 201 DAVID L BOREN BLVD SUITE 150 NORMAN OK 730195300 736017987 STATE UNIVERSITY 40000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS OREGON WRITING PROJECT AT EASTERN OREGON UNIVERSITY ONE UNIVERSITY BLVD LA GRANDE OR 97850 481278524 115 -2375 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS OREGON WRITING PROJECT AT SOUTHERN OREGON UNIVERSITY 1250 SISKIYOU BLVD ASHLAND OR 975205035 481278522 115 5000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS OREGON WRITING PROJECT AT U OF OREGON MAIL CODE 5219 EUGENE OR 974035219 481278531 115 60000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS NORTHEASTERN PENNSYLVANIA WRITING PROJECT 200 PROSPECT STREET EAST STROUDSBURG PA 18301 232504462 STATE UNIVERSITY 20000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS PENNLAKE NATIONAL WRITING PROJECT 220 MCNERNEY HALL EDINBORO PA 16444 251575573 -224 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS PHILADELPHIA WRITING PROJECT P221 FRANKLIN BLDG 3451 WALNUT ST PHILADELPHIA PA 191046205 231352685 501(C)(3) 18138 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS WESTERN PENNSYLVANIA WRITING PROJECT 123 UNIVERSITY PLACE PITTSBURGH PA 152132303 250965591 501(C)(3) 20000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS MAYAWEST WRITING PROJECT CALL BOX 9000 MAYAGUEZ PR 006829000 660433761 STATE UNIVERSITY 20000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS RHODE ISLAND WRITING PROJECT 600 MT PLEASANT AVE 408 ROBERTS HALL PROVIDENCE RI 02908 056016315 501(C)(3) -43 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS SWAMP FOX WRITING PROJECT BOX 100547 FLORENCE SC 295010547 570522624 115(A) -810 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS UPSTATE WRITING PROJECT 453 EDWORD HALL BOX 345702 CLEMSON SC 296345702 576000254 170 366500 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS DAKOTA WRITING PROJECT 414 E CLARK ST VERMILLION SD 570692307 466003541 STATE UNIVERSITY 12000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS MIDDLE TENNESSEE WRITING PROJECT SAM H INGRAM BLDG GARDEN LEVEL MTSU PO BOX 124 MURFREESBORO TN 37132 626005794 STATE UNIVERSITY 97500 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS HEART OF TEXAS WRITING PROJECT 101 E 27TH ST NORTH OFFICE BLDG A SUITE 5300 AUSTIN TX 78712 746000203 170(C)(1) -17937 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS NORTH STAR OF TEXAS WRITING PROJECT 1155 UNION CIRCLE 305250 DENTON TX 762035017 756002149 115 -510 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS WEST TEXAS WRITING PROJECT 500 WEST UNIVERSITY AVE ADMIN BLDG RM 209 EL PASO TX 799680587 746000813 5000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS CENTRAL UTAH WRITING PROJECT A-285 ASB PROVO UT 84602 870217280 501(C)(3) 3554 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS NATIONAL WRITING PROJECT AT WEST VIRGINIA UNIVERSITY 886 CHESTNUT RIDGE ROAD MORGANTOWN WV 26506 550665758 501(C)(3) -4943 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS WYOMING WRITING PROJECT 1000 E UNIVERSITY AVE DEPT BOX 3355 3355 LARAMIE WY 820713355 836000331 115 & 170 -1484 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS 74 4 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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. X 1 1 X X X 0 0 0 0 0 0 0 0 0 SHARON J WASHINGTON 177616 0 0 0 19200 0 28273 0 48420 0 273509 0 0 0 JUDY BUCHANAN 164422 0 0 0 6024 0 23201 0 40850 0 234497 0 0 0 PATRICK SWEENEY 116137 0 0 0 0 0 15605 0 29926 0 161668 0 0 0 ELYSE EIDMAN-AADAHL 120268 0 0 0 18146 0 20596 0 37228 0 196238 0 0 0 SUSAN FREUNDLICH THROUGH 8113 128188 0 0 0 12817 0 18944 0 34966 0 194915 0 0 0 MARILYN LOVELACE-GRANT 104173 0 0 0 3729 0 14746 0 28705 0 151353 0 0 0 DANIEL TORMEY 112478 0 0 0 3674 0 15869 0 30336 0 162357 0 0 0 LINDA FRIEDRICH 108126 0 0 0 0 0 14181 0 27772 0 150079 0 0 0 PART I, LINE 1A HOUSING ALLOWANCE OF $19,200 PER YEAR, INCLUDED IN W-2 AS PART OF COMPENSATION. 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 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. PART XI, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.