ASSOCIATION OF SOCIAL WORK BOARDS: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: ASSOCIATION OF SOCIAL WORK BOARDS (EIN 22-2414510)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-06
IRS object ID: 201303109349300610
Schema version: 2012v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-06T08:28:45-06:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SCHEULEN PATCHETT & EDWARDS PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 21	AddressLine1
City	WARRENTON	City
State	VA	State
ZIP Code	201880021	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	222414510	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ASSOCIATION OF SOCIAL WORK BOARDS	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ASSO	NameControl
Phone	5408296880	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	400 SOUTH RIDGE PARKWAY B	AddressLine1
City	CULPEPER	City
State	VA	State
ZIP Code	22701	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MARY JO MONAHAN	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	5408296880	Phone
Date Signed	2013-11-04	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JACQUELINE S ASHBY	Name
Phone	5403475144	Phone
Date Prepared	2013-11-06	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MARY JO MONAHAN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	400 SOUTH RIDGE PARKWAY B	AddressLine1
City	CULPEPER	City
State	VA	State
ZIP Code	22701	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	10489121	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.ASWB.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1979	YearFormation
State Legal Domicile	VA	StateLegalDomicile
Activity Or Mission Description	TO ASSIST SOCIAL WORK REGULATORY BODIES IN CARRYING OUT THEIR LEGISLATED MANDATES AND TO ENCOURAGE JURISDICTIONAL EFFORTS TO PROTECT A DIVERSE PUBLIC SERVED BY SOCIAL WORKERS WHO ARE REGULATED THROUGH COMMON VALUES, ETHICS AND PRACTICE STANDARDS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	36	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	8386013	ProgramServiceRevenuePriorYear
Program Service Revenue CY	9065379	ProgramServiceRevenueCY
Investment Income Prior Year	56149	InvestmentIncomePriorYear
Investment Income Current Year	156652	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1019263	OtherRevenuePriorYear
Other Revenue Current Year	1057877	OtherRevenueCurrentYear
Total Revenue Prior Year	9461425	TotalRevenuePriorYear
Total Revenue Current Year	10279908	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2754138	SalariesEtcPriorYear
Salaries Etc Current Year	3056785	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	5703400	OtherExpensePriorYear
Other Expenses Current Year	5725342	OtherExpensesCurrentYear
Total Expenses Prior Year	8457538	TotalExpensesPriorYear
Total Expenses Current Year	8782127	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1003887	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1497781	RevenuesLessExpensesCY
Total Assets BOY	11102604	TotalAssetsBOY
Total Assets EOY	12890732	TotalAssetsEOY
Total Liabilities BOY	2107467	TotalLiabilitiesBOY
Total Liabilities EOY	2277834	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	8995137	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	10612898	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO ASSIST SOCIAL WORK REGULATORY BODIES IN CARRYING OUT THEIR LEGISLATED MANDATES AND TO ENCOURAGE JURISDICTIONAL EFFORTS TO PROTECT A DIVERSE PUBLIC SERVED BY SOCIAL WORKERS WHO ARE REGULATED THROUGH COMMON VALUES, ETHICS AND PRACTICE STANDARDS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	5504557	Expense
Description	DEVELOP AND ADMINISTER THE EXAM TO SOCIAL WORKERS SEEKING ACCREDITATION	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1766426	Expense
Description	PROVIDE MEETINGS, INFORMATION AND EDUCATIONAL AND OTHER SERVICES RELATED TO SOCIAL WORK REGULATION TO MEMBER SOCIAL WORK BOARDS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	316312	Expense
Description	PROVIDE STUDY MATERIALS TO CANDIDATES PREPARING FOR THE EXAM	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	50000	Expense
Description	PROVIDE FUNDING TO AFFILIATED ORGANIZATION FOR RESEARCH, CONSUMER EDUCATION, AND PUBLIC SERVICE IN THE AREA OF SOCIAL WORK REGULATION.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	50000	TotalOfOtherProgramServiceExp
Total Program Service Expense	7637295	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	62	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	36	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	ASSOCIATION OF SOCIAL WORK BOARDS	BusinessNameLine1
Business Name Line2	ASSOCIATION OF SOCIAL WORK BOARDS	BusinessNameLine2

Field	Value	IRS element (for citing)
Telephone Number	5408296880	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	400 SOUTH RIDGE PKWY B	AddressLine1
Address Line2	400 SOUTH RIDGE PKWY B	AddressLine2
City	CULPEPER	City
State	VA	State
ZIP Code	22701	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Average Hours Per WeekAverageHoursPerWeek	Key EmployeeKeyEmployee
PATRICIA HEARD
PRESIDENT	X	X	0	0	0
DORINDA NOBLE
PRESIDENT-EL	X	X	0	0	0
M JENISE COMER
SECRETARY	X	X	0	0	0
CAROLE BRYANT
TREASURER	X	X	0	0	0
FRAN FRANKLIN
DIRECTOR AT	X		0	0	0
JOHN MCBRIDE
DIRECTOR AT	X		0	0	0
PATRICIA O'REILLY
DIRECTOR AT	X		0	0	0
RICHARD SILVER
DIRECTOR AT	X		0	0	0
DONNA DEANGELIS
EXECUTIVE DI			303547	0	0	40.00	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	303547	TotalReportableCompFromOrg
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
EXAMINATION PROGRAM	8931404	8931404
MEMBERSHIP DUES	71100	71100
SERVICES TO STATES	62875	62875

Field	Value	IRS element (for citing)
Total Program Service Revenue	9065379	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	158344	TotalRevenueColumn
Related Or Exempt Function Income	158344	RelatedOrExemptFunctionIncome

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	1692	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-1692	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-1692	TotalRevenueColumn
Related Or Exempt Function Income	-1692	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	1264999	GrossSalesOfInventory
Cost Of Goods Sold	207521	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	1057478	TotalRevenueColumn
Exclusion	$1,057,478	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER REVENUE	Description
Business Code	900099	BusinessCode
Total Revenue Column	399	TotalRevenueColumn
Related Or Exempt Function Income	399	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	399	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	10279908	TotalRevenueColumn
Related Or Exempt Function Income	9222430	RelatedOrExemptFunctionIncome
Exclusion	$1,057,478	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	448285	Total
Program Services	336214	ProgramServices
Management And General	112071	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1992352	Total
Program Services	1683285	ProgramServices
Management And General	309067	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	171883	Total
Program Services	142147	ProgramServices
Management And General	29736	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	277615	Total
Program Services	231719	ProgramServices
Management And General	45896	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	166650	Total
Program Services	138620	ProgramServices
Management And General	28030	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	121104	Total
Program Services	121104	ProgramServices

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	109372	Total
Program Services	109372	ProgramServices

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	14000	Total
Management And General	14000	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	136006	Total
Program Services	17567	ProgramServices
Management And General	118439	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	15193	Total
Management And General	15193	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	616069	Total
Program Services	616069	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	50000	Total
Program Services	50000	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	180776	Total
Management And General	180776	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	22019	Total
Management And General	22019	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
EXAM COSTS	3659497	3659497
EXAM COMMITTEE	282813	282813
EQUIPMENT RENTAL & MAINT	180333		180333
ITEM DEVELOPMENT	173521	173521

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	164639	Total
Program Services	75367	ProgramServices
Management And General	89272	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	8782127	Total
Program Services	7637295	ProgramServices
Management And General	1144832	ManagementAndGeneral
Fundraising	0	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	296648	BOY
EOY	558005	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	90557	BOY
EOY	1700	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	14828	BOY
EOY	33561	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	45825	BOY
EOY	39165	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2765598	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1021402	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1603297	BOY
EOY	1744196	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	8396137	BOY
EOY	9820372	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	655312	BOY
EOY	693733	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	11102604	BOY
EOY	12890732	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	986072	BOY
EOY	1070799	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	1121395	BOY
EOY	1207035	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2107467	BOY
EOY	2277834	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	8995137	BOY
EOY	10612898	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	8995137	BOY
EOY	10612898	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	11102604	BOY
EOY	12890732	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	1497781	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	119980	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	67659	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	69600	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	69600	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	70100	CurrentTaxYearMinus1Year
Current Tax Year	71100	CurrentTaxYear
Total	348059	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5984104	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6309440	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8431694	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8315913	CurrentTaxYearMinus1Year
Current Tax Year	8694279	CurrentTaxYear
Total	37735430	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	1221574	CurrentTaxYearMinus1Year
Current Tax Year	1264999	CurrentTaxYear
Total	2486573	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6051763	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6379040	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8501294	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9607587	CurrentTaxYearMinus1Year
Current Tax Year	10030378	CurrentTaxYear
Total	40570062	Total

Field	Value	IRS element (for citing)
Public Support Total509	40570062	PublicSupportTotal509

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	162223	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	62730	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	42329	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	44796	CurrentTaxYearMinus1Year
Total	312078	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6213986	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6441770	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8543623	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9652383	CurrentTaxYearMinus1Year
Current Tax Year	10030378	CurrentTaxYear
Total	40882140	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99240	PublicSupportPercentage509
Prior Year Support Percentage	0.98360	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	218509	OtherCostOrOtherBasis
Book Value	218509	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1566780	OtherCostOrOtherBasis
Depreciation	369208	Depreciation
Book Value	1197572	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	980309	OtherCostOrOtherBasis
Depreciation	652194	Depreciation
Book Value	328115	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1744196	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
CERTIFICATES OF DEPOSIT	668483
DEPOSITS	25250

Field	Value	IRS element (for citing)
Total Book Value Other Assets	693733	TotalBookValueOtherAssets
Tot Revenue Etc Audited Fincl Stmt	10609101	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	119980	NetUnrealizedGainsInvestments
Other Revenues	209213	OtherRevenues
Revenue Not Rptd F990	329193	RevenueNotRptdF990
Revenue Subtotal	10279908	RevenueSubtotal
Total Revenue Per Form990	10279908	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	8991340	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	159213	OtherExpensesIncluded
Expenses Not Rptd F990	159213	ExpensesNotRptdF990
Expenses Subtotal	8832127	ExpensesSubtotal
Other Expenses Not Included	-50000	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	-50000	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	8782127	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 2D	COST OF GOODS SOLD MOVED TO REVENUE SIDE 207,521 LOSS ON DISPOSITION OF ASSETS MOVED TO REVENUE SIDE 1,692
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	COSTS OF GOODS SOLD MOVED TO REVENUE SIDE 207,521 LOSS ON DISPOSITION OF ASSET MOVED TO REVENUE SIDE 1,692 TRANSFER TO AFFILIATE MOVED TO EXPENSE -50,000
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 4B	TRANSFER TO AFFILIATE MOVED TO EXPENSE -50,000

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	DONNA DEANGELIS	NamePerson
Title	EXECUTIVE DIRECTOR	Title
Base Compensation Filing Org	303547	BaseCompensationFilingOrg
Total Compensation Filing Org	303547	TotalCompensationFilingOrg

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	TO ASSIST SOCIAL WORK REGULATORY BODIES IN CARRYING OUT THEIR LEGISLATED MANDATES AND TO ENCOURAGE JURISDICTIONAL EFFORTS TO PROTECT A DIVERSE PUBLIC SERVED BY SOCIAL WORKERS WHO ARE REGULATED THROUGH COMMON VALUES, ETHICS AND PRACTICE STANDARDS.
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	PROVIDE FUNDING TO AFFILIATED ORGANIZATION FOR RESEARCH, CONSUMER EDUCATION, AND PUBLIC SERVICE IN THE AREA OF SOCIAL WORK REGULATION.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE 990 IS REVIEWED BY THE CCR DIRECTOR AND EXECUTIVE VICE PRESIDENT.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST ON AN ANNUAL BASIS.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE CURRENT PRESIDENT, PAST PRESIDENT OR PRESIDENT ELECT AND SECRETARY PERFORM AN ANNUAL EVALUATION OF THE EXECUTIVE DIRECTOR'S PERFORMANCE AND REPORT THE RESULTS TO THE BOARD. THE BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTOR'S SALARY BY CONDUCTING SALARY SURVEYS OF EXECUTIVE DIRECTORS FOR SIMILAR NONPROFIT ORGANIZATIONS AND REVIEWING INDUSTRY INFORMATION.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	THE EXECUTIVE DIRECTOR RESEARCHES SALARY LEVELS FOR KEY EMPLOYEES USING INDUSTRY INFORMATION.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE ORGANIZATION WILL PROVIDE COPIES OF THEIR GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS UPON REQUEST. TYPICALLY, THE DOCUMENTS ARE MAILED TO THE RECIPIENT.
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	COST OF GOODS SOLD MOVED TO REVENUE SIDE 207,521 LOSS ON DISPOSITION OF ASSETS MOVED TO REVENUE SIDE 1,692 COSTS OF GOODS SOLD MOVED TO REVENUE SIDE -207,521 LOSS ON DISPOSITION OF ASSET MOVED TO REVENUE SIDE -1,692 TRANSFER TO AFFILIATE MOVED TO EXPENSE 50,000 TRANSFER TO AFFILIATE MOVED TO EXPENSE -50,000

ASSOCIATION OF SOCIAL WORK BOARDS: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

Activity2 Activity2

Activity3 Activity3

Activity Other ActivityOther

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

Program Service Revenue ProgramServiceRevenue (3 entries)

Investment Income InvestmentIncome

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Gain Or Loss GainOrLoss

Net Gain Or Loss Investments NetGainOrLossInvestments

Net Income Or Loss NetIncomeOrLoss

Other Revenue Misc OtherRevenueMisc

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Pension Plan Contributions PensionPlanContributions

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Management FeesForServicesManagement

Fees For Services Legal FeesForServicesLegal

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Office Expenses OfficeExpenses

Occupancy Occupancy

Conferences Meetings ConferencesMeetings

Payments To Affiliates PaymentsToAffiliates

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Accounts Receivable AccountsReceivable

Inventories For Sale Or Use InventoriesForSaleOrUse

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Deferred Revenue DeferredRevenue

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FS Audited Basis FSAuditedBasis

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Total509 Total509

Net Income From Other UBI NetIncomeFromOtherUBI

Total Support Total TotalSupportTotal

Schedule D IRS990ScheduleD

Land Land

Buildings Buildings

Equipment Equipment

Other Assets OtherAssets (2 entries)

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

Schedule J IRS990ScheduleJ

Form990 Schedule J Part II Form990ScheduleJPartII

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

Comments