2013-10-02T16:06:09-05:00 2012-12-31 810385940 ANDERSON ZURMUEHLEN & CO PC PO BOX 1040 HELENA MT 59624 990 2012-01-01 521482678 NATIONAL WIC ASSOCIATION NATI 2022325492 2001 S STREET NW NO 580 WASHINGTON DC 200093355 DOUGLAS GREENAWAY 2022325492 2013-09-24 1 JACQUELYN M FRANK P00254610 4064421040 2013-09-24 2012 2016-02-25 16:41:14Z DOUGLAS GREENAWAY 2001 S STREET NW SUITE 580 WASHINGTON DC 20009 2474208 0 X WWW.NWICA.ORG X 1985 DC PROVIDE SUPPORT & EDUCATION TO WIC DIRECTORS,PERSONS,& ORGANIZATIONS THAT SUPPORT THE WIC PROGRAM. 27 27 7 27 0 0 727061 613527 1113984 1028471 60702 98999 583524 417522 2485271 2158519 0 0 0 0 706512 816885 0 0 91483 1099265 1055498 1805777 1872383 679494 286136 6875990 6365697 1387977 245644 5488013 6120053 X TO PROVIDE SUPPORT AND EDUCATION TO WIC DIRECTORS AND THOSE PERSONS AND ORGANIZATIONS THAT SUPPORT THE WIC PROGRAM. 0 0 750991 1028471 CONFERENCES/CONVENTIONS - ALLOW STATE AND LOCAL WIC PROGRAM PERSONNEL TO EXCHANGE IDEAS AND LEARN NEW INFORMATION. 222637 NEWSLETTER - QUARTERLY NEWSLETTER TO PRESENT CURRENT INFORMATION OF INTEREST TO THE NWA MEMBERSHIP. 169220 LOBBYING - MAILING TO MEMBERS, LEGISLATORS AND PUBLIC REGARDING ISSUES OF CONCERN TO NWA AND ITS MEMBERS. 205506 OUTREACH & MEMBERSHIP SERVICES AND DEVELOPMENT 205506 1348354 1 1 0 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 29 0 7 1 0 0 0 0 0 0 0 0 0 0 X 27 27 0 0 0 0 1 0 0 1 1 0 0 0 1 1 1 0 0 1 1 0 X NWA 2022325492 2001 S ST NW - STE 580 WASHINGTON DC 200093355 KIRAN SALUJA 6.00 X X 0 0 0 STAN BIEN 8.00 X X 0 0 0 JACQUELINE BORAS 6.00 X 0 0 0 TERRY BRYCE 6.00 X X 0 0 0 MICHELE FRIZZELL 2.00 X 0 0 0 CHRIS FURNER 2.00 X 0 0 0 MARGARET PAYTON 2.00 X 0 0 0 PATRICIA WAAG 2.00 X 0 0 0 SUSAN HANDFORD 2.00 X 0 0 0 SHERRIE PERRY 2.00 X 0 0 0 MARJORIE CHAMBERS 2.00 X 0 0 0 BRANDY WARWICK-THIER 2.00 X 0 0 0 PATRICIA FAULKNER 2.00 X 0 0 0 JOSEPHINE CIALONE 2.00 X 0 0 0 THERESA LANDAU 2.00 X 0 0 0 NANCY SANCHEZ 2.00 X 0 0 0 NANCY CORBIN 6.00 X X 0 0 0 JANE DVORAK 2.00 X 0 0 0 MICHAEL WELCH 2.00 X 0 0 0 SUSAN WOODBURY 2.00 X 0 0 0 DEBORAH EIBECK 2.00 X 0 0 0 BARBARA RILEY 2.00 X 0 0 0 HEATHER MIRANDA 2.00 X 0 0 0 GAYLE HOXTER 2.00 X 0 0 0 PAULA GARRETT 2.00 X 0 0 0 SANDRA L JONES 2.00 X 0 0 0 KATHLEEN BAKER 2.00 X 0 0 0 DOUGLAS GREENAWAY 40.00 X 254262 0 24980 CECILIA RICHARDSON 40.00 X 135530 0 22500 389792 0 47480 2 0 1 0 0 613527 613527 CONFERENCE REVENUE 900099 966418 966418 MANAGEMENT FEE 900099 60329 60329 1724 1724 1028471 140093 140093 200000 241094 -41094 -41094 -41094 492117 74595 417522 417522 2158519 1028471 0 516521 X 316057 189634 94817 31606 452388 321721 98256 32411 2463 2069 271 123 45977 30621 11531 3825 35641 35641 191643 169331 22312 1150 1150 104810 86276 17511 1023 107700 71728 27011 8961 52190 26817 25373 371333 341813 29520 3460 3460 23598 15717 5918 1963 62769 41804 15743 5222 TELEPHONE 76311 50823 19139 6349 SUBSCRIPTIONS AND DUES 17077 17077 MISCELLANEOUS 7816 7816 1872383 1348354 432546 91483 1818049 838335 1183583 1155939 624594 266134 30905 37727 153762 98320 79040 55442 3134625 4007293 5194 4827 6875990 6365697 1192086 201168 175350 28515 20541 15961 1387977 245644 X 2308296 2103953 3179717 4016100 5488013 6120053 6875990 6365697 286136 345904 0 X X 0 1 X 1 0 X 538024 603614 690521 727061 613527 3172747 1720735 1752763 1977218 1853381 1520588 8824685 2258759 2356377 2667739 2580442 2134115 11997432 0 0 0 11997432 82955 72453 84945 122354 140093 502800 82955 72453 84945 122354 140093 502800 3 4336 126 16 4481 2341717 2433166 2752810 2702812 2274208 12504713 0.95940 0.96000 0.04020 0.03950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 169220 169220 1703163 1872383 243619 60905 0 0 167599 171721 240289 243619 823228 1234842 134232 137271 145197 169220 585920 41900 42930 60072 60905 205807 308711 153762 98320 55442 55442 SMITH BARNEY-LONG TERM RESERVE 1889522 F SMITH BARNEY-CONTINGENCY 2117771 F 4007293 CAPITAL LEASE 15961 15961 X 2504423 345904 345904 2158519 0 2158519 1872383 0 1872383 0 1872383 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE ASSOCIATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE DETERMINATION OF TAX EXEMPT STATUS IS CONSIDERED TO BE A TAX POSITION. THE ASSOCIATION'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGEMENT THAT THE ASSOCIATION HAS NO UNCERTAIN TAX POSITIONS. ACCORDINGLY, NO PROVISION FOR TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ASSOCIATION IS NO LONGER SUBJECT TO EXAMINATION BY FEDERAL TAX AUTHORITIES FOR YEARS BEFORE 2009. X X X X 0 0 0 0 0 1 0 0 0 DOUGLAS GREENAWAY 188463 0 65799 0 0 0 22500 0 2480 0 279242 0 0 0 CECILIA RICHARDSON 135530 0 0 0 0 0 22500 0 0 0 158030 0 0 0 PART I, LINE 6 INCENTIVE PAY IS AWARDED TO THE EXECUTIVE DIRECTOR TO ENCOURAGE GROWTH OF THE ORGANIZATION'S MISSION, PROGRAM DEVELOPMENT AND RESERVES BASED ON NET ORDINARY INCOME FROM THE PRIOR YEAR PROVIDED OPERATIONAL,FINANCIAL AND MANAGEMENT GOALS ARE MET. FORM 990, PART VI, SECTION A, LINE 6 THE ASSOCIATION HAS MEMBERS. MEMBERSHIP IS OPEN TO ALL PERSONS WHO MEET THE ELIBIBILITY TESTS AND ARE APPROVED FOR MEMBERSHIP AS DEFINED IN THE BY-LAWS. MEMBERSHIP IS FOR A PERIOD OF ONE YEAR BASED ON THE CALENDAR YEAR, BEGINNING JANUARY 1 EACH YEAR. MEMBERSHIP IS OBTAINED BY PAYING ANNUAL DUES. DUES ARE FIXED BY VOTE OF THE MEMBERSHIP OF THE ASSOCIATION UPON RECOMMENDATION OF THE BOARD OF DIRECTORS. A MEETING OF THE MEMBERSHIP IS HELD ANNUALLY. FORM 990, PART VI, SECTION B, LINE 11 THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 BEFORE FILING FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE UPDATED AND SIGNED AT THE ANNUAL CONFERENCE FORM 990, PART VI, SECTION B, LINE 15 AN ANNUAL SALARY SURVEY DETAILING COMPENSATION FROM SIMILIAR ORGANIZATIONS IS OBTAINED. A COMPENSATION COMMITTEE REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES ANNUALLY AND RECOMMENDS A COMPENSATION RANGE FOR THE BOARD TO APPROVE. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION ARE KEPT ON FILE AND AVAILABLE UPON REQUEST. OTHER FEES FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 169,331. MANAGEMENT AND GENERAL EXPENSES 22,312. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 191,643. FINANCIAL STATEMENTS AND REPORTING; FORM 990 PART XII LINE 23 THERE HAVE BEEN NO CHANGES FROM PRIOR YEARS IN THE OVERSIGHT AND SELECTION PROCESS OF THE AUDIT. FINANCIAL STATEMENTS AND REPORTING PART XII, LINE 2B THE FINANCIAL STATEMENTS DO NOT CONTAIN A FOOTNOTE REGARDING FIN 48 STATEMENT OF UNCERTAIN TAX POSITIONS.