2013-08-13T11:43:02-05:00 2012-09-30 946214841 ARMANINO LLP 12667 ALCOSTA BOULEVARD SUITE 500 SAN RAMON CA 945834427 990 2011-10-01 943130846 NATIONAL WRITING PROJECT NATI 5106420963 2105 BANCROFT WAY NO 1042 BERKELEY CA 947201042 SHARON J WASHINGTON 5106420963 2013-08-12 1 LYNN HENLEY P00356034 9257902600 2011 2016-02-24 21:20:13Z SHARON J WASHINGTON 2105 BANCROFT WAY NO 1042 BERKELEY CA 947201042 14661805 0 X WWW.NWP.ORG X 1990 CA FOCUSING THE KNOWLEDGE OF OUR NATION'S EDUCATORS TO IMPROVE WRITING AND LEARNING. 15 14 88 16 0 0 22177602 13985584 153621 225115 9119 11337 0 0 22340342 14222036 7220008 5313008 0 0 7285828 4303087 0 0 135919 6713184 4270566 21219020 13886661 1121322 335375 4768515 5258566 630259 789206 4138256 4469360 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 12128091 5313008 225115 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 37 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. 12128091 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 0 1 263 0 88 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 14 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 2.00 X 0 0 0 DONALD MCQUADE 2.00 X 0 0 0 BENJAMIN BATES 2.00 X 1050 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 350 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 LIZ CAMPBELL STEPHENS 2.00 X 0 0 0 SHARON J WASHINGTON 40.00 X X 215741 0 71870 JUDY BUCHANAN 40.00 X 168855 0 57817 PATRICK SWEENEY 40.00 X 115697 0 42034 ELYSE EIDMAN-AADAHL 40.00 X 131102 0 46435 SHERRY SWAIN 40.00 X 117131 0 60601 SUSAN FREUNDLICH 40.00 X 115485 0 49523 MICHEL MATHIS 40.00 X 109063 0 40063 MARY ANN SMITH SEPARATED 612011 40.00 X 111938 0 34254 1086412 0 402597 16 0 1 0 SRI INTERNATIONAL INC P O BOX 2767 MENLO PARK CA 94025 CONSULTING & RESEARCH 1038744 EQUITY CONSULTING GROUP 1016 MIDDLEFIELD ROAD BERKELEY CA 94708 STRATEGIC & PROFESSIONAL DEVELOPMENT 161881 WASHINGTON PARTNERS LLC 1101 VERMONT AVE NW 400 WASHINGTON DC 20005 GOVERNMENT & PUBLIC RELATIONS 158000 INVERNESS RESEARCH INC P O BOX 313 INVERNESS CA 94937 CONSULTING & RESEARCH 119302 4 11271994 2713590 13985584 CONTRACT REVENUE. 611710 167131 167131 OTHER PROGRAM REVENUE 611710 39403 39403 PUBLICATIONS REV. 611710 18581 18581 225115 11106 11106 440000 439769 231 231 231 14222036 225115 0 11337 5313008 5313008 672013 584652 80641 6720 3631074 2646132 911752 73190 65835 65835 2360516 2246901 94490 19125 290918 173678 111333 5907 250902 63368 185154 2380 1093780 1029246 46684 17850 79308 49769 28780 759 12942 12942 MISCELLANEOUS 104605 11185 83432 9988 PUBLICATIONS 10035 10035 EQUIPMENT RENTAL & SERV 1725 117 1608 13886661 12128091 1622651 135919 188105 187020 2443572 2860613 1510830 1685690 15830 7663 166855 40348 1126261 993997 198063 132264 242935 341832 2325 3136 4768515 5258566 630259 789206 630259 789206 X 2029845 2159206 2108411 2310154 4138256 4469360 4768515 5258566 X 335375 -4271 X X 0 1 1 X 1 1 X 22430613 24033154 25904024 22177602 13985584 108530977 22430613 24033154 25904024 22177602 13985584 108530977 108530977 79875 37651 27333 16161 11106 172126 108703103 771513 0.99840 0.99780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 48000 48000 12080091 12128091 756405 189101 0 0 1000000 1000000 1000000 756405 3756405 5634608 36000 36000 43000 48000 163000 250000 250000 250000 189101 939101 1408652 250674 246786 3888 875587 747211 128376 132264 14222036 13886661 335375 -4271 -4271 331104 14270385 -4271 52620 48349 14222036 0 14222036 13939281 52620 52620 13886661 0 13886661 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: NWP HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2012 AND 2011, NWP DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A LIABILITY WOULD BE NECESSARY. AS OF SEPTEMBER 30, 2012, TAX YEARS THAT HAVE BEEN FILED, BUT REMAIN SUBJECT TO EXAMINATION INCLUDE 2008, 2009, AND 2010. 1 JACKSONVILLE STATE UNIVERSITY 700 PELHAM ROAD NORTH JACKSONVILLE AL 362651602 636001099 STATE UNIVERSITY 20000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS UNIVERSITY OF ALABAMA AT BIRMINGHAM 1720 2ND AVE SOUTH AB 1170 BIRMINGHAM AL 35294 636006396 501(C)(3) 60000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS TROY UNIVERSITY 248 ADAMS ADMINISTRATION BLDG TROY AL 36082 636001102 501(C)(3) 20000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS ARKANSAS STATE UNIVERSITY-JONESBORO PO BOX 2760 STATE UNIVERSITY AR 72467 716000556 STATE UNIVERSITY 20000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS UNIVERSITY OF ARKANSAS AT LITTLE ROCK 2801 S UNIVERSITY AVENUE LITTLE ROCK AR 72204 710236904 STATE UNIVERSITY 20000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS UNIVERSITY OF CENTRAL ARKANSAS 201 DONAGHEY AVE TORREYSON LIBRARY ROOM 324 CONWAY AR 72035 716001828 STATE UNIVERSITY 20000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS UNIVERSITY OF ARKANSAS AT FAYETTEVILLE 120 ADMN BUILDING FAYETTEVILLE AR 72701 716003252 501(C)(3) 40000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS ARIZONA STATE UNIVERSITY PO BOX 876011 TEMPE AZ 852876011 860196696 STATE UNIVERSITY 40000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS NORTHERN ARIZONA UNIVERSITY PO BOX 4130 FLAGSTAFF AZ 860114130 742579628 STATE UNIVERSITY 20000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS UNIVERSITY OF ARIZONA PO BOX 210158 TUCSON AZ 857210158 742652689 STATE UNIVERSITY 20000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS UNIVERSITY OF CALIFORNIA DAVIS 1850 RESEARCH PARK DRIVE SUITE 300 DAVIS CA 956186153 946036494 501(C)(3) 20000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS UNIVERSITY OF CALIFORNIA BERKELEY 2150 SHATTUCK AVE 300 BERKELEY CA 947045940 946002123 501(C)(3) 40000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS CALIFORNIA STATE UNIVERSITY NORTHRIDGE 18111 NORDHOFF STREET NORTHRIDGE CA 913308232 951992732 STATE UNIVERSITY 40000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS CALIFORNIA STATE UNIVERSITY STANISLAUS ONE UNIVERSITY CIRCLE TURLOCK CA 95382 770207337 STATE UNIVERSITY 40000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS UNIVERSITY OF CALIFORNIA RIVERSIDE 200 UNIVERSITY OFFICE BUILDING RIVERSIDE CA 925210217 956006142 501(C)(3) 20000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS CAL STATE LA UNIVERSITY AUXILIARY SERVICES INC 5151 STATE UNIVERSITY DRIVE GE 314 LOS ANGELES CA 900328253 954016653 501(C)(3) 20000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS THE CSU CHICO RESEARCH FOUNDATION BUILDING 25 CSU CHICO CHICO CA 959290870 680386518 501(C)(3) 80000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS HUMBOLDT STATE UNIVERSITY FOUNDATION PO BOX 115 ARCATA CA 955181185 946050071 501(C)(3) 40000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS UNIVERSITY OF CALIFORNIA SAN DIEGO 9500 GILMAN DR DEPT 0934 LA JOLLA CA 920930934 956006144 501(C)(3) 40000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS CALIFORNIA STATE UNIVERSITY FRESNO FOUNDATION 4910 N CHESTNUT AVE M/S OF123 FRESNO CA 937261852 946003272 501(C)(3) 40000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS SAN JOSE STATE UNIVERSITY RESEARCH FOUNDATION 210 N FOURTH STREET 4TH FLOOR SAN JOSE CA 95112 946017638 501(C)(3) 40000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS U AUXILIARY & RESEARCH SERVICES CORP AT CSU SAN MARCOS 435 E CARMEL STREET SAN MARCOS CA 920784362 330397688 STATE UNIVERSITY 20000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS UNIVERSITY OF CALIFORNIA SANTA BARBARA 3227 CHEADLE HALL SANTA BARBARA CA 931062050 956006145 501(C)(3) 40000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS UNIVERSITY OF CALIFORNIA IRVINE 5171 CALIFORNIA AVE SUITE 150 IRVINE CA 926977600 952226406 501(C)(3) 40000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS UNIVERSITY OF CALIFORNIA MERCED PO BOX 2039 5200 N LAKE ROAD MERCED CA 95343 270093858 501(C)(3) 40000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS UNIVERSITY OF CALIFORNIA LOS ANGELES 11000 KINROSS AVE SUITE 211 LOS ANGELES CA 900951406 956006143 501(C)(3) 40000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS COLORADO STATE UNIVERSITY 2002 CAMPUS DELIVERY FT COLLINS CO 805232002 846000545 501(C)(3) 20000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS UNIVERSITY OF COLORADO DENVER 13001 E 17TH PLACE ANSCHUTZ MEDICAL CAMPUS BLDG 500 RM W1126 AURORA CO 800452571 846000555 501(C)(3) 20000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS CENTRAL CONNECTICUT STATE UNIVERSITY 1615 STANLEY ST MARCUS WHITE ROOM 311 NEW BRITAIN CT 06053 061303381 STATE UNIVERSITY 40000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS FAIRFIELD UNIVERSITY 1073 NORTH BENSON RD FAIRFIELD CT 068245195 060646623 501(C)(3) 40000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS UNIVERSITY OF CONNECTICUT 438 WHITNEY ROAD EXT UNIT 1133 STORRS CT 062691133 060772160 501(C)(3) 40000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS UNIVERSITY OF DELAWARE 210 HULLIHEN HALL NEWARK DE 19716 516000297 501(C)(3) 20000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS FLORIDA GULF COAST UNIVERSITY 10501 FGCU BLVD SOUTH FORT MEYERS FL 339656565 650753801 501(C)(3) 20000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS UNIVERSITY OF SOUTH FLORIDA 3650 SPECTRUM BLVD SUITE 160 TAMPA FL 336129446 593102112 STATE UNIVERSITY 20000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS VALDOSTA STATE UNIVERSITY 1500 NORTH PATTERSON STREET VALDOSTA GA 316980429 586002072 STATE UNIVERSITY 20000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS GEORGIA COLLEGE & STATE UNIVERSITY CAMPUS BOX 040 MILLEDGEVILLE GA 31061 586002064 STATE UNIVERSITY 20000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS GEORGIA SOUTHERN UNIVERSITY RESEARCH & SERVICE FOUNDATION INC PO BOX 8005 STATESBORO GA 304608005 582354256 501(C)(3) 20000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS KENNESAW STATE UNIVERSITY 1000 CHASTAIN ROAD MS 0111 KENNESAW GA 301445591 580965786 STATE UNIVERSITY 40000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS UNIVERSITY OF GEORGIA 200 DW BROOKS DRIVE 622B BOYD GSRC ATHENS GA 306025016 586001998 STATE UNIVERSITY 40000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS UNIVERSITY OF HAWAII 2530 DOLE STREET SAKAMAKI D-200 HONOLULU HI 96822 996000354 STATE UNIVERSITY 40000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS UNIVERSITY OF NORTHERN IOWA 213 EAST BARTLETT HALL CEDAR FALLS IA 506140394 426004333 STATE UNIVERSITY 20000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS ST AMBROSE UNIVERSITY 518 WEST LOCUST STREET DAVENPORT IA 52803 420703280 501(C)(3) 40000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS BOISE STATE UNIVERSITY 1910 UNIVERSITY DRIVE BOISE ID 837251135 820290701 STATE UNIVERSITY 20000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS UNIVERSITY OF ILLINOIS AT CHICAGO 1737 WEST POLK ST 304 ADMIN BLDG MC 672 CHICAGO IL 606127227 376000511 501(C)(3) 40000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS EASTERN ILLINOIS UNIVERSITY 600 LINCOLN AVE CHARLESTON IL 61920 376013590 STATE UNIVERSITY 40000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS ILLINOIS STATE UNIVERSITY CAMPUS BOX 3040 NORMAL IL 617903040 376014070 501(C)(3) 20000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS NATIONAL-LOUIS UNIVERSITY 1000 CAPITOL DR WHEELING IL 60090 362167804 501(C)(3) 40000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS SOUTHERN ILLINOIS UNIVERSITY EDWARDSVILLE CAMPUS BOX 1007 EDWARDSVILLE IL 62026 370986220 501(C)(3) 20000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS UNIVERSITY OF ILLINOIS 1901 SOUTH FIRST STREET SUITE A CHAMPAIGN IL 618207406 376000511 501(C)(3) 20000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS PURDUE UNIVERSITY 155 S GRANT STREET YOUNG HALL WEST LAFAYETTE IN 479072114 356002041 501(C)(3) 40000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS INDIANA UNIVERSITY 980 INDIANA AVE ROOM 2232 INDIANAPOLIS IN 462022915 356001673 501(C)(3) 40000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS BALL STATE UNIVERSITY 2000 UNIVERSITY AVENUE MUNCIE IN 473060750 356000221 STATE UNIVERSITY 20000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS INDIANA UNIVERSITY SOUTHEAST 509 E 3RD STREET BLOOMINGTON IN 474013654 356001673 501(C)(3) 40000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS PURDUE UNIVERSITY 155 S GRANT STREET YOUNG HALL WEST LAFAYETTE IN 479072114 356002041 501(C)(3) 40000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS UNIVERSITY OF SOUTHERN INDIANA 8600 UNIVERSITY BLVD WRIGHT ADMIN BLDG ROOM 104F EVANSVILLE IN 47712 351308176 STATE UNIVERSITY 20000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS UNIVERSITY OF LOUISVILLE 2301 S 3RD STREET STEVENSON HALL 5TH FLOOR LOUISVILLE KY 40292 611029626 501(C)(3) 60000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS MOREHEAD STATE UNIVERSITY 901 GINGER HALL MOREHEAD KY 403511689 611014029 501(C)(3) 40000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS NORTHERN KENTUCKY UNIVERSITY NUNN DRIVE AC 616 HIGHLAND HEIGHTS KY 410996033 611010545 STATE UNIVERSITY 20000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS MURRAY STATE UNIVERSITY 328 WELLS HALL MURRAY KY 420713318 611005783 501(C)(3) 20000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS WESTERN KENTUCKY UNIVERSITY RESEARCH FOUNDATION 1906 COLLEGE HEIGHTS BLVD 11016 BOWLING GREEN KY 421011016 611358086 501(C)(3) 40000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS UNIVERSITY OF NEW ORLEANS 2000 LAKESHORE DR CERM BLDG ROOM 442 NEW ORLEANS LA 70148 720702000 501(C)(3) 20000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS LOUISIANA STATE UNIVERSITY 202 HIMES HALL BATON ROUGE LA 708032701 726000848 501(C)(3) 20000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS UNIVERSITY OF LOUISIANA AT LAFAYETTE PO BOX 41006 LAFAYETTE LA 705041006 726000820 STATE UNIVERSITY 20000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS NORTHWESTERN STATE UNIVERSITY 140 CENTRAL AVE CAPA BLDG ROOM 208A 208A NATCHITOCHES LA 71497 726000783 STATE UNIVERSITY 60000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS SOUTHEASTERN LOUISIANA UNIVERSITY SLU 10508 HAMMOND LA 70402 726000816 501(C)(3) 20000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS UNIVERSITY OF MASSACHUSETTS BOSTON 100 MORRISSEY BLVD BOSTON MA 021253393 043167352 STATE UNIVERSITY 40000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS UNIVERSITY OF MASSACHUSETTS DARTMOUTH 285 OLD WESTPORT ROAD NORTH DARTMOUTH MA 027472300 043167352 STATE UNIVERSITY 40000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS UNIVERSITY OF MASSACHUSETTS AMHERST RESEARCH ADMIN BLDG 70 BUTTERFIELD TERRACE AMHERST MA 01003 043167352 STATE UNIVERSITY 20000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS SALISBURY UNIVERSITY 1101 CAMDEN AVENUE SALISBURY MD 218016860 526002033 STATE UNIVERSITY 20000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS UNIVERSITY OF MARYLAND 3112 LEE BUILDING COLLEGE PARK MD 207425141 526002033 STATE UNIVERSITY 40000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS UNIVERSITY OF SOUTHERN MAINE PO BOX 9300 PORTLAND ME 041049300 016000769 501(C)(3) 40000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS UNIVERSITY OF MAINE 5717 CORBETT HALL ORONO ME 044695717 016000769 501(C)(3) 20000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS CENTRAL MICHIGAN UNIVERSITY 251 FOUST HALL MOUNT PLEASANT MI 48859 386004447 501(C)(3) 20000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS FERRIS STATE UNIVERSITY 420 OAK STREET PRK 157 BIG RAPIDS MI 493072020 386005159 501(C)(3) & STATE UN 20000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS EASTERN MICHIGAN UNIVERSITY STARKWEATHER HALL 2ND FLOOR YPSILANTI MI 48197 386005986 STATE UNIVERSITY 60000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS GRAND VALLEY STATE UNIVERSITY 401 W FULTON 311 C DEVOS CENTER GRAND RAPIDS MI 495046431 381684280 501(C)(3) 20000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS UNIVERSITY OF MICHIGAN 3003 S STATE ST RM 1068 ANN ARBOR MI 481091274 386006309 501(C)(3) 40000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS MICHIGAN STATE UNIVERSITY HANNAH ADMINISTRATION BLDG 426 AUDITORIUM RD RM 301 EAST LANSING MI 48824 386005984 501(C)(3) 40000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS SAGINAW VALLEY STATE UNIVERSITY 7400 BAY ROAD ZAHNOW 228 UNIVERSITY CENTER MI 487100001 381798800 STATE UNIVERSITY 20000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS UNIVERSITY OF MINNESOTA 200 OAK STREET SE 450 MCNAMARA ALUMNI CENTER MINNEAPOLIS MN 554552070 416007513 STATE UNIVERSITY 40000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS UNIVERSITY OF MISSOURI-ST LOUIS ONE UNIVERSITY BLVD 341 WOODS HALL ST LOUIS MO 631214400 436003859 STATE UNIVERSITY 60000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS UNIVERSITY OF MISSOURI-KANSAS CITY 5100 ROCKHILL RD KANSAS CITY MO 641102499 436003859 STATE UNIVERSITY 40000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS UNIVERSITY OF MISSOURI-COLUMBIA 310 JESSE HALL COLUMBIA MO 652111230 436003859 STATE UNIVERSITY 40000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS MISSOURI STATE UNIVERSITY 901 SOUTH NATIONAL AVE SPRINGFIELD MO 65897 446000308 STATE UNIVERSITY 20000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS MISSOURI WESTERN STATE UNIVERSITY 4525 DOWNS DR ST JOSEPH MO 64507 430830018 501(C)(3) 40000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS UNIVERSITY OF SOUTHERN MISSISSIPPI GULF COAST 118 COLLEGE DRIVE 5157 HATTIESBURG MS 394060001 646000818 501(C)(3) 20000 GRANTS TO 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UNIVERSITY QUAY HALL ROOM 205 STATION 9 PORTALES NM 88130 856000286 STATE UNIVERSITY 20000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS GREAT BASIN COLLEGE 1500 COLLEGE PARKWAY ELKO NV 89801 886000024 501(C)(3) 20000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS UNIVERSITY OF NEVADA RENO 1664 N VIRGINIA ST MS 325 RENO NV 89557 886000024 501(C)(3) 20000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS UNIVERSITY OF NEVADA LAS VEGAS 4505 S MARYLAND PARKWAY BOX 451055 LAS VEGAS NV 891541055 886000024 501(C)(3) 40000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS RESEARCH FOUNDATION OF SUNY U AT ALBANY MSC 312 1400 WASHINGTON AVENUE ALBANY NY 12222 141368361 501(C)(3) 20000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS UNIVERSITY OF ROCHESTER 518 HYLAN BUILDING PO BOX 270140 ROCHESTER NY 146270140 160743209 501(C)(3) 20000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS RESEARCH FOUNDATION OF STATE UNIVERSITY OF NEW YORK 35 STATE ST ALBANY NY 122072826 141368361 STATE UNIVERSITY 40000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS NASSAU COMMUNITY COLLEGE ONE EDUCATION DR GARDEN CITY NY 115306793 116000463 501(C)(3) 40000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS RESEARCH FOUNDATION OF CUNYLEHMAN COLLEGE 230 WEST 41ST ST 7TH FLOOR NEW YORK NY 10036 131988190 501(C)(3) 40000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS RESEARCH FOUNDATION OF SUNY COLLEGE AT CORTLAND 35 STATE STREET ALBANY NY 12207 141368361 501(C)(3) 40000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS CANISIUS COLLEGE 2001 MAIN STREET BUFFALO NY 14208 160743942 501(C)(3) 40000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS THE OHIO STATE UNIVERSITY 1960 KENNY ROAD COLUMBUS OH 43201 316025986 STATE UNIVERSITY 20000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS KENT 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& CLARK COLLEGE 0615 SW PALATINE HILL RD FRANK MANOR HOUSE - MSC27 PORTLAND OR 97219 930386858 501(C)(3) 40000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS UNIVERSITY OF OREGON MAIL CODE 5219 EUGENE OR 974035219 481278531 STATE UNIVERSITY 40000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS WILLAMETTE UNIVERSITY WALLER HALL 900 STATE ST SALEM OR 973013931 930386972 501(C)(3) 40000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS THE PENNSYLVANIA STATE UNIVERSITY 110 TECHNOLOGY CENTER BUILDING UNIVERSITY PARK PA 168027000 246000376 STATE UNIVERSITY 20000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS MANSFIELD UNIVERSITY OF PENNSYLVANIA 523 NORTH HALL MANSFIELD PA 16933 251538424 STATE UNIVERSITY 20000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS EDINBORO UNIVERSITY OF PENNSYLVANIA 220 MCNERNEY HALL EDINBORO PA 16444 251575573 STATE UNIVERSITY 20000 GRANTS TO WRITING PROJECTS TO SUPPORT 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SC 29409 576000217 STATE UNIVERSITY 20000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS UNIVERSITY OF SOUTH CAROLINA RESEARCH FOUNDATION 901 SUMTER ST BYRNES BLDG 5TH FLOOR FLOOR COLUMBIA SC 29208 570967350 501(C)(3) 40000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS UNIVERSITY OF SOUTH CAROLINA RESEARCH FOUNDATION 901 SUMTER ST BYRNES BLDG 5TH FLOOR FLOOR COLUMBIA SC 29208 570967350 501(C)(3) 40000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS UNIVERSITY OF SOUTH CAROLINA RESEARCH FOUNDATION 901 SUMTER ST BYRNES BLDG 5TH FLOOR FLOOR COLUMBIA SC 29208 570967350 501(C)(3) 40000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS FRANCIS MARION UNIVERSITY BOX 100547 FLORENCE SC 295010547 570522624 STATE UNIVERSITY 40000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS CLEMSON UNIVERSITY 304B BRACKETT HALL BOX 345702 CLEMSON SC 296345702 576000254 STATE UNIVERSITY 40000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS UNIVERSITY OF SOUTH DAKOTA 414 E CLARK ST VERMILLION SD 570692307 466003541 STATE UNIVERSITY 20000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS MIDDLE TENNESSEE STATE UNIVERSITY SAM H INGRAM BLDG GARDEN LEVEL MTSU PO BOX 124 MURFREESBORO TN 37132 626005794 STATE UNIVERSITY 20000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS UNIVERSITY OF TENNESSEE AT MARTIN 121 HALL-MOODY ADMINISTRATION BUILDING MARTIN TN 38237 626001636 STATE UNIVERSITY 20000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS TEXAS STATE UNIVERSITY - SAN MARCOS 601 UNIVERSITY DRIVE JCK 489 SAN MARCOS TX 786664616 746002248 501(C)(3) 40000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS TEXAS A&M UNIVERSITY - CORPUS CHRISTI 6300 OCEAN DRIVE UNIT 5844 CORPUS CHRISTI TX 784125844 741760663 STATE UNIVERSITY 40000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS TEXAS A&M UNIVERSITY - TEXARKANA 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SUPPORT LOCAL AND NATIONAL PROGRAMS UNIVERSITY OF TEXAS AT SAN ANTONIO ONE UTSA CIRCLE SAN ANTONIO TX 782490603 741717115 STATE UNIVERSITY 40000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS TEXAS A&M INTERNATIONAL UNIVERSITY 5201 UNIVERSITY BLVD LAREDO TX 780411900 741761398 STATE UNIVERSITY 20000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS BRIGHAM YOUNG UNIVERSITY A-285 ASB PROVO UT 84602 870217280 501(C)(3) 20000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS WEBER STATE UNIVERSITY 1027 UNIVERSITY CIRCLE OGDEN UT 844081027 876000535 STATE UNIVERSITY 20000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS UNIVERSITY OF VIRGINIA 1001 NORTH EMMET ST PO BOX 400195 CHARLOTTESVILLE VA 229044195 546001796 501(C)(3) 20000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS VIRGINIA TECH 1880 PRATT DRIVE SUITE 2006 BLACKSBURG VA 24060 546001805 STATE UNIVERSITY 20000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS UNIVERSITY OF VIRGINIA 1001 NORTH EMMET ST PO BOX 400195 CHARLOTTESVILLE VA 229044195 546001796 501(C)(3) 40000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS THE COLLEGE OF WILLIAM AND MARY PO BOX 8795 WILLIAMSBURG VA 231878795 546001718 STATE UNIVERSITY 40000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS GEORGE MASON UNIVERSITY 4400 UNIVERSITY DRIVE MS 4C6 FAIRFAX VA 220304444 540836354 STATE UNIVERSITY 20000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS OLD DOMINION UNIVERSITY RESEARCH FOUNDATION PO BOX 6369 NORFOLK VA 235080369 546068198 501(C)(3) 20000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS UNIVERSITY OF VERMONT 217 WATERMAN BUILDING BURLINGTON VT 054050160 030179440 501(C)(3) 20000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS CENTRAL WASHINGTON UNIVERSITY 400 EAST UNIVERSITY WAY ELLENSBURG WA 989267510 916000618 STATE UNIVERSITY 40000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS UNIVERSITY OF WASHINGTON 4333 BROOKLYN AVE NE SEATTLE WA 981959472 916001537 STATE UNIVERSITY 40000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS UNIVERSITY OF WISCONSIN-MADISON 21 N PARK STREET SUITE 6401 MADISON WI 537151218 396006492 501(C)(3) 40000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS UNIVERSITY OF WISCONSIN-OSHKOSH 800 ALGOMA BLVD OSHKOSH WI 54901 391805963 501(C)(3) 40000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS CARROLL UNIVERSITY 100 N EAST AVENUE WAUKESHA WI 53186 390806325 501(C)(3) 40000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS UNIVERSITY OF WISCONSIN-MILWAUKEE 3203 N DOWNER AVE MITCHELL HALL 273 PO BOX 340 MILWAUKEE WI 532010340 391805963 501(C)(3) 40000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS MARSHALL UNIVERSITY RESEARCH CORPORATION 100 ANGUS E PEYTON DRIVE HUNTINGTON WV 25303 550683361 501(C)(3) 40000 GRANTS TO WRITING PROJECTS TO SUPPORT LOCAL AND NATIONAL PROGRAMS 89 78 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 196541 0 0 0 19200 0 29810 0 42060 0 287611 0 0 0 JUDY BUCHANAN 168855 0 0 0 0 0 23523 0 34294 0 226672 0 0 0 PATRICK SWEENEY 115697 0 0 0 0 0 16223 0 25811 0 157731 0 0 0 ELYSE EIDMAN-AADAHL 131102 0 0 0 0 0 18122 0 28313 0 177537 0 0 0 SHERRY SWAIN 117131 0 0 0 0 0 13182 0 47419 0 177732 0 0 0 SUSAN FREUNDLICH 115485 0 0 0 0 0 15098 0 34425 0 165008 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 A, LINE 4 THE BYLAWS WERE REVISED IN NOVEMBER 2011 TO CHANGE THE TERMS AND ROTATIONS OF BOARD MEMBER SERVICE. 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 CONFLICT OF INTEREST POLICY APPLIES TO BOARD OF DIRECTOR MEMBERS AND OFFICERS. THE CONFLICT 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 ON AN ANNUAL BASIS TO REVIEW AND SIGN A CONFLICT OF INTEREST STATEMENT OF AGREEMENT FORM. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -4,271. 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.