ASSOCIATION OF SOCIAL WORK BOARDS: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
ASSOCIATION OF SOCIAL WORK BOARDS (EIN 22-2414510)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-07-26
IRS object ID
201232089349300333
Schema version
2011v1.2
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-07-26T12:01:06-05:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1SCHEULEN PATCHETT & EDWARDS PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 21AddressLine1
CityWARRENTONCity
StateVAState
ZIP Code201880021ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN222414510EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1ASSOCIATION OF SOCIAL WORK BOARDSBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlASSONameControl
Phone5408296880Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 SOUTH RIDGE PARKWAY BAddressLine1
CityCULPEPERCity
StateVAState
ZIP Code22701ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDONNA DE'ANGELISName
TitleEXECUTIVE DIRECTORTitle
Phone5408296880Phone
Date Signed2012-07-24DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJACQUELINE R SHIGOName
Phone5403475144Phone
Date Prepared2012-07-26DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonDONNA DE'ANGELISNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1400 SOUTH RIDGE PARKWAY BAddressLine1
CityCULPEPERCity
StateVAState
ZIP Code22701ZIPCode
FieldValueIRS element (for citing)
Gross Receipts9664536GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.ASWB.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1979YearFormation
State Legal DomicileVAStateLegalDomicile
Activity Or Mission DescriptionTO 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 Body8NbrVotingMembersGoverningBody
Nbr Independent Voting Members8NbrIndependentVotingMembers
Total Nbr Employees35TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year8501294ProgramServiceRevenuePriorYear
Program Service Revenue CY8386013ProgramServiceRevenueCY
Investment Income Prior Year41311InvestmentIncomePriorYear
Investment Income Current Year56149InvestmentIncomeCurrentYear
Other Revenue Prior Year777917OtherRevenuePriorYear
Other Revenue Current Year1019263OtherRevenueCurrentYear
Total Revenue Prior Year9320522TotalRevenuePriorYear
Total Revenue Current Year9461425TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year2497996SalariesEtcPriorYear
Salaries Etc Current Year2754138SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year5516601OtherExpensePriorYear
Other Expenses Current Year5703400OtherExpensesCurrentYear
Total Expenses Prior Year8014597TotalExpensesPriorYear
Total Expenses Current Year8457538TotalExpensesCurrentYear
Revenues Less Expenses Prior Year1305925RevenuesLessExpensesPriorYear
Revenues Less Expenses CY1003887RevenuesLessExpensesCY
Total Assets BOY10361166TotalAssetsBOY
Total Assets EOY11102604TotalAssetsEOY
Total Liabilities BOY2329043TotalLiabilitiesBOY
Total Liabilities EOY2107467TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY8032123NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY8995137NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTO 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 ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense5354376Expense
DescriptionDEVELOP AND ADMINISTER THE EXAM TO SOCIAL WORKERS SEEKING ACCREDITATIONDescription

Activity2 Activity2

FieldValueIRS element (for citing)
Expense1652939Expense
DescriptionPROVIDE MEETINGS, INFORMATION AND EDUCATIONAL AND OTHER SERVICES RELATED TO SOCIAL WORK REGULATION TO MEMBER SOCIAL WORK BOARDS.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense292269Expense
DescriptionPROVIDE STUDY MATERIALS TO CANDIDATES PREPARING FOR THE EXAMDescription

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense100000Expense
DescriptionPROVIDE FUNDING TO AFFILIATED ORGANIZATION FOR RESEARCH, CONSUMER EDUCATION, AND PUBLIC SERVICE IN THE AREA OF SOCIAL WORK REGULATION.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp100000TotalOfOtherProgramServiceExp
Total Program Service Expense7399584TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetstrueReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109658NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingfalseComplianceWithBackupWitholding
Number Of Employees35NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members8NbrVotingGoverningBodyMembers
Number Independent Voting Members8NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1ASSOCIATION OF SOCIAL WORK BOARDSBusinessNameLine1
Business Name Line2ASSOCIATION OF SOCIAL WORK BOARDSBusinessNameLine2
FieldValueIRS element (for citing)
Telephone Number5408296880TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1400 SOUTH RIDGE PKWY BAddressLine1
Address Line2400 SOUTH RIDGE PKWY BAddressLine2
CityCULPEPERCity
StateVAState
ZIP Code22701ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
DONNA DEANGELIS
EXECUTIVE DI40.00X28236900
KATHLEEN HOFFMAN
DEPUTY DIREC40.00X13675700
TIM BROWN
TREASURERX000X
MARY MACOMBER
DIRECTOR ATX000
ALISON MACDONALD
DIRECTOR ATX000
DONALD MONTOYA
DIRECTOR ATX000
DORINDA NOBLE
DIRECTOR ATX000
PATRICIA HEARD
PRESIDENT-ELX000X
AMANDA RANDALL
PRESIDENT000X
JENISE COMER
SECRETARY000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org419126TotalReportableCompFromOrg
Number Individuals GT100 K2NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
EXAMINATION PROGRAM82668638266863
MEMBERSHIP DUES7010070100
SERVICES TO STATES4905049050
FieldValueIRS element (for citing)
Total Program Service Revenue8386013TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column56949TotalRevenueColumn
Related Or Exempt Function Income56949RelatedOrExemptFunctionIncome

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Other800Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Other-800Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-800TotalRevenueColumn
Related Or Exempt Function Income-800RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Gross Sales Of Inventory1221574GrossSalesOfInventory
Cost Of Goods Sold202311CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column1019263TotalRevenueColumn
Exclusion$1,019,263ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column9461425TotalRevenueColumn
Related Or Exempt Function Income8442162RelatedOrExemptFunctionIncome
Exclusion$1,019,263ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total419126Total
Program Services328020ProgramServices
Management And General91106ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total1785783Total
Program Services1485945ProgramServices
Management And General299838ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total154912Total
Program Services127028ProgramServices
Management And General27884ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total249925Total
Program Services205662ProgramServices
Management And General44263ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total144392Total
Program Services118765ProgramServices
Management And General25627ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total48046Total
Program Services48046ProgramServices

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total113522Total
Program Services113522ProgramServices

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total13230Total
Management And General13230ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total159024Total
Program Services23803ProgramServices
Management And General135221ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total15617Total
Management And General15617ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total675209Total
Program Services675209ProgramServices

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total100000Total
Program Services100000ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total172343Total
Management And General172343ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total20557Total
Management And General20557ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
EXAM COSTS36561173656117
EXAM COMMITTEE267644267644
ITEM DEVELOPMENT174474174474
EQUIPMENT RENTAL & MAINT118993118993

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total168624Total
Program Services75349ProgramServices
Management And General93275ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total8457538Total
Program Services7399584ProgramServices
Management And General1057954ManagementAndGeneral
Fundraising0Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY533945BOY
EOY296648EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY47953BOY
EOY90557EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY15336BOY
EOY14828EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY41070BOY
EOY45825EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis2496513LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec893216LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1590695BOY
EOY1603297EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY7383390BOY
EOY8396137EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY748777BOY
EOY655312EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY10361166BOY
EOY11102604EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY1476113BOY
EOY986072EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY852930BOY
EOY1121395EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY2329043BOY
EOY2107467EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY8032123BOY
EOY8995137EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY8032123BOY
EOY8995137EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY10361166BOY
EOY11102604EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses1003887ReconcilationRevenueExpenses
Reconcilation Other Changes-40873ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years64696CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years67659CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years69600CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year69600CurrentTaxYearMinus1Year
Current Tax Year70100CurrentTaxYear
Total341655Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years5670138CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years5984104CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years6309440CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year8431694CurrentTaxYearMinus1Year
Current Tax Year8315913CurrentTaxYear
Total34711289Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

FieldValueIRS element (for citing)
Current Tax Year1221574CurrentTaxYear
Total1221574Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years5734834CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years6051763CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years6379040CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year8501294CurrentTaxYearMinus1Year
Current Tax Year9607587CurrentTaxYear
Total36274518Total
FieldValueIRS element (for citing)
Public Support Total50936274518PublicSupportTotal509

Net Income From Other UBI NetIncomeFromOtherUBI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years291911CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years162223CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years62730CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year42329CurrentTaxYearMinus1Year
Current Tax Year44796CurrentTaxYear
Total603989Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years6026745CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years6213986CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years6441770CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year8543623CurrentTaxYearMinus1Year
Current Tax Year9652383CurrentTaxYear
Total36878507Total
FieldValueIRS element (for citing)
Public Support Percentage5090.98360PublicSupportPercentage509
Investment Income Percentage0.00000InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis141010OtherCostOrOtherBasis
Book Value141010BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis1422129OtherCostOrOtherBasis
Depreciation330008Depreciation
Book Value1092121BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis933374OtherCostOrOtherBasis
Depreciation563208Depreciation
Book Value370166BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1603297TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescriptionBook ValueBookValue
CERTIFICATES OF DEPOSIT655312
DEPOSITS
FieldValueIRS element (for citing)
Total Book Value Other Assets655312TotalBookValueOtherAssets
Total Revenue9461425TotalRevenue
Total Expenses8457538TotalExpenses
Excess Or Deficit For Year1003887ExcessOrDeficitForYear
Net Unrealized GL On Investments-40873NetUnrealizedGLOnInvestments
Total Adjustments-40873TotalAdjustments
Excess Or Deficit Per FS963014ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt9623663TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments-40873NetUnrealizedGainsInvestments
Other Revenues203111OtherRevenues
Revenue Not Rptd F990162238RevenueNotRptdF990
Revenue Subtotal9461425RevenueSubtotal
Total Revenue Per Form9909461425TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt8660649TotExpensesEtcAuditedFinclStmt
Other Expenses Included203111OtherExpensesIncluded
Expenses Not Rptd F990203111ExpensesNotRptdF990
Expenses Subtotal8457538ExpensesSubtotal
Total Expenses Per Form9908457538TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
RECONCILIATION OF CHANGES - OTHERSCHEDULE D, PAGE 4, PART XI, LINE 8COST OF GOODS SOLD MOVED TO REVENUE SIDE 202,311 LOSS ON DISPOSITION OF ASSETS MOVED TO REVENUE SIDE 800 COSTS OF GOODS SOLD MOVED TO REVENUE SIDE -202,311 LOSS ON DISPOSITION OF ASSET MOVED TO REVENUE SIDE -800
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHERSCHEDULE D, PAGE 4, PART XII, LINE 2DCOST OF GOODS SOLD MOVED TO REVENUE SIDE 202,311 LOSS ON DISPOSITION OF ASSETS MOVED TO REVENUE SIDE 800
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHERSCHEDULE D, PAGE 4, PART XIII, LINE 2DCOSTS OF GOODS SOLD MOVED TO REVENUE SIDE 202,311 LOSS ON DISPOSITION OF ASSET MOVED TO REVENUE SIDE 800

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonDONNA DEANGELISNamePerson
Base Compensation Filing Org282369BaseCompensationFilingOrg
Total Compensation Filing Org282369TotalCompensationFilingOrg

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S MISSIONFORM 990 - ORGANIZATION'S MISSIONTO 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 DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4DPROVIDE 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 990FORM 990, PAGE 6, PART VI, LINE 11BTHE 990 IS REVIEWED BY THE CCR DIRECTOR AND EXECUTIVE VICE PRESIDENT.
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12COFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST ON AN ANNUAL BASIS.
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15ATHE 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 OFFICERSFORM 990, PAGE 6, PART VI, LINE 15BTHE EXECUTIVE DIRECTOR RESEARCHES SALARY LEVELS FOR KEY EMPLOYEES USING INDUSTRY INFORMATION.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION WILL PROVIDE COPIES OF THEIR GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS UPON REQUEST. TYPICALLY, THE DOCUMENTS ARE MAILED TO THE RECIPIENT.

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