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NATIONAL ASSOCIATION OF SOCIAL WORKERS INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
NATIONAL ASSOCIATION OF SOCIAL WORKERS INC (EIN 13-5643515)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-02-14
IRS object ID
201740459349302994
Schema version
2015v3.0
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)
Return2017-02-14T15:41:53-06:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RSM US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19737 WASHINGTONIAN BLVD 400AddressLine1Txt
CityGAITHERSBURGCityNm
State AbbreviationMDStateAbbreviationCd
ZIP208787340ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN135643515EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL ASSOCIATION OF SOCIALBusinessNameLine1Txt
Business Name Line2WORKERS INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone2024088600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1750 FIRST ST NE NO 800AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP200024241ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDR ANTHONY MCCLAINPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone2024088600PhoneNum
Signature2017-02-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM E TURCO CPAPreparerPersonNm
PTINP00369217PTIN
Phone3012963600PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDR ANTHONY MCCLAINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1750 FIRST ST NE NO 800AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP200024241ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$17,713,679GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.SOCIALWORKERS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1955FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionSUPPORT PROFESSIONAL DEVELOPMENT, ADVANCE SOUND SOCIAL POLICIES AND MAINTAIN PROFESSIONAL STANDARDS.ActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee97TotalEmployeeCnt
Total Volunteers235TotalVolunteersCnt
Total Gross UBI$1,317,971TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$413,762NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$299,334PYContributionsGrantsAmt
CY Contributions Grants$1,173,666CYContributionsGrantsAmt
PY Program Service Revenue$13,177,425PYProgramServiceRevenueAmt
CY Program Service Revenue$14,608,545CYProgramServiceRevenueAmt
PY Investment Income$193,855PYInvestmentIncomeAmt
CY Investment Income$370,895CYInvestmentIncomeAmt
PY Other Revenue$1,610,113PYOtherRevenueAmt
CY Other Revenue$1,556,872CYOtherRevenueAmt
PY Total Revenue$15,280,727PYTotalRevenueAmt
CY Total Revenue$17,709,978CYTotalRevenueAmt
PY Grants And Similar Paid$688,915PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$683,349CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$9,306,104PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$9,546,552CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$8,040,987PYOtherExpensesAmt
CY Other Expenses$8,994,430CYOtherExpensesAmt
PY Total Expenses$18,036,006PYTotalExpensesAmt
CY Total Expenses$19,224,331CYTotalExpensesAmt
PY Revenues Less Expenses-$2,755,279PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,514,353CYRevenuesLessExpensesAmt
Total Assets BOY$72,999,647TotalAssetsBOYAmt
Total Assets EOY$72,220,121TotalAssetsEOYAmt
Total Liabilities BOY$15,413,864TotalLiabilitiesBOYAmt
Total Liabilities EOY$16,816,321TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$57,585,783NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$55,403,800NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE NATIONAL ASSOCIATION OF SOCIAL WORKERS, INC.'S (NASW) EXEMPT PURPOSE IS TO IMPROVE AND EXTEND THE SOCIAL WORK PROFESSION THROUGH ADVANCEMENT OF SOUND SOCIAL POLICIES AND PROGRAMS, PROVISION OF MEMBERSHIP SERVICES, AND CREATION AND MAINTENANCE OF PROFESSIONAL STANDARDS AND TO ENSURE THE PROFESSIONAL DEVELOPMENT OF MEMBERS.MissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescTHE PROFESSIONAL AND WORKFORCE DEVELOPMENT TEAM PROVIDES SOCIAL WORK PROFESSIONALS (BOTH NASW MEMBERS AND NON-MEMBERS) WITH PROFESSIONAL AND CAREER DEVELOPMENT OPPORTUNITIES THROUGH CREDENTIALING, SPECIALTY PRACTICE SECTIONS, CAREER CENTER, PUBLICATIONS, CONFERENCES AND OTHER LIVE EVENTS, AND CONTINUING EDUCATION OPPORTUNITIES. THERE WERE OVER 30 SPECIALTY SECTION WEBINARS HELD AND OVER 100 PROFESSIONAL EDUCATION COURSES (LIVE AND ON-DEMAND) OFFERED IN FISCAL YEAR 2015-2016.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescCUSTOMER SERVICE:NASW PROVIDES ONGOING CUSTOMER SERVICE TO ITS 128,000 MEMBERS TO ENSURE THAT THEY RECEIVE THE MOST VALUE FOR THEIR MEMBERSHIP DOLLARS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescPUBLICATIONS:THE NASW PRESS IS A LEADING SCHOLARLY PRESS IN THE SOCIAL SCIENCES, SERVING FACULTY, PRACTITIONERS, AGENCIES, LIBRARIANS, CLINICIANS AND RESEARCHERS IN SOCIAL WORK THROUGHOUT THE WORLD. THE NASW PRESS DELIVERS PROFESSIONAL INFORMATION TO READERS THROUGHOUT THE UNITED STATES AND ABROAD THROUGH ITS SCHOLARLY BOOKS, REFERENCE WORKS, PERIODICALS, AND MORE. THE NASW PRESS PUBLISHED SIX NEW BOOK TITLES, FIVE QUARTERLY ACADEMIC JOURNALS, AND ONE NASW STANDARD IN FISCAL YEAR 2015-2016. THE NASW PRESS EBOOK PLATFORM WAS LAUNCHED, OFFERING 25 EBOOK TITLES. THE NASW PRESS RECEIVED THE 2016 APEX AWARD FOR PUBLICATION EXCELLENCE FOR THE COVER DESIGN OF "MACRO PERSPECTIVES ON YOUTHS AGING OUT OF FOSTER CARE.Desc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document141IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee97EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri Discl0NondeductibleContriDisclInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members22GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DR ANTHONY MCCLAIN CEOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2024088600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1750 FIRST ST NE NO 800AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP200024241ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtHighest Compensated EmployeeHighestCompensatedEmployeeInd
DARRELL WHEELER
PRESIDENT4.00Yes (X)Yes (X)$0$0$0
MILDRED MIT JOYNER
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
JACQUELINE DURHAM
SECRETARY1.00Yes (X)Yes (X)$0$0$0
PATRICK J JOHNSON
TREASURER1.00Yes (X)Yes (X)$0$0$0
CAROL BONNER
DIRECTOR1.00Yes (X)$0$0$0
RAYMIE WAYNE
DIRECTOR1.00Yes (X)$0$0$0
PAULA A MADRIGAL
DIRECTOR1.00Yes (X)$0$0$0
RUFUS SYLVESTER LYNCH
DIRECTOR1.00Yes (X)$0$0$0
DREW PLEDGER
DIRECTOR1.00Yes (X)$0$0$0
DOROTHY ZIEMER
DIRECTOR1.00Yes (X)$0$0$0
SANDRA K RUNKLE
DIRECTOR1.00Yes (X)$0$0$0
CORNELIA GORDON-HEMPE
DIRECTOR1.00Yes (X)$0$0$0
AMY C CAPPICCIE
DIRECTOR1.00Yes (X)$0$0$0
SHAROLYN WALLACE
DIRECTOR1.00Yes (X)$0$0$0
PATRICIA PAT GLEASON-WYNN
DIRECTOR1.00Yes (X)$0$0$0
WANDA ELLINGSON
DIRECTOR1.00Yes (X)$0$0$0
SHIRLEY OTIS-GREEN
DIRECTOR1.00Yes (X)$0$0$0
EMILY DONOVAN
DIRECTOR1.00Yes (X)$0$0$0
OLGA VELEZ SARABIA
DIRECTOR1.00Yes (X)$0$0$0
ALEXANDRYA BLACKMON
DIRECTOR1.00Yes (X)$0$0$0
LAUREN MEEKER
DIRECTOR1.00Yes (X)$0$0$0
ANTHONY MCCLAIN
CHIEF EXECUTIVE OFFICER36.00Yes (X)$360,712$15,029$25,1751.50
ULOMA E NWAUCHE
CONTROLLER31.90Yes (X)$96,299$16,994$37,7745.60
CAROLYN POLOWY
GENERAL COUNSEL (UNTIL 12/31/15)33.80Yes (X)$174,323$19,369$44,3543.70
KATHLEEN C WAUGH
CHIEF OPERATING OFFICER37.50Yes (X)$229,576$0$32,776
ROBERT C ARNOLD
FOUNDATION DIRECTOR15.00$54,814$82,220$25,35322.50Yes (X)
CHERYL BRADLEY
PUBLISHER37.50$135,544$0$34,036Yes (X)
ANNE B CAMPER
INTERIM GEN. COUNSEL (FROM 01/01/16)33.80$124,768$13,863$40,8283.70Yes (X)
HEIDI MCINTOSH
DEPUTY DIRECTOR, PROGRAMS37.50$181,150$0$37,338Yes (X)
GAIL WOODS-WALLER
DEPUTY DIRECTOR, MMC36.80$150,212$3,065$41,3980.70Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,507,398TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$150,540TotReportableCompRltdOrgAmt
Total Other Compensation$319,032TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K17IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
XEROX CORPORATION
PO BOX 827598PHILADELPHIAPA19182OFFICE SUPPORT, COPIER RENTAL$358,188
BRIGHTKEY INC
9050 JUNCTION DRIVEANNAPOLIS JUNCTIONMD20701MEMBER CALL CENTER & OUTREACH$357,174
AGS PRINTING & MARKETING
4590 GRAPHICS DRIVEWHITE PLAINSMD20695PRINTING & MAILING SERVICES$336,820
INTELICE
6720-B ROCKLEDGE DRIVE SUITE 710BETHESDAMD20817IT CONSULTING, NETWORK HOSTING$279,830
CAROUSEL INDUSTRIES OF NORTH AMERICA
PO BOX 842084BOSTONMA02284AUDIO VISUAL SYSTEM & INSTALLATION$212,645
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K10CntrctRcvdGreaterThan100KCnt
Related Organizations$1,173,666RelatedOrganizationsAmt
Total Contributions$1,173,666TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
MEMBERSHIP DUES900099$9,553,200$9,553,200
PUBLICATIONS & SUBSCRI541800$2,106,228$1,629,286$476,942
CONFERENCE900099$938,616$832,716$16,600$89,300
SECTIONS FEES900099$730,183$730,183
CERTIFICATION FEES900099$592,070$592,070

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$688,248TotalRevenueColumnAmt
Related Or Exempt Func Income$688,248RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$14,608,545TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$230,874TotalRevenueColumnAmt
Exclusion$230,874ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$475,000TotalRevenueColumnAmt
Exclusion$475,000ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$10,140RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$10,140RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,140TotalRevenueColumnAmt
Exclusion$10,140ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$140,021SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$140,021SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$140,021TotalRevenueColumnAmt
Exclusion$140,021ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$2,351GrossSalesOfInventoryAmt
Cost Of Goods Sold$3,701CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,350TotalRevenueColumnAmt
Unrelated Business Revenue-$1,350UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
JOBLINK541800$825,779$825,779
LABEL REVENUE900099$170,628$170,628
ADMINISTRATIVE OH900099$58,428$58,428

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,247TotalRevenueColumnAmt
Exclusion$18,247ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,073,082OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,709,978TotalRevenueColumnAmt
Related Or Exempt Func Income$14,025,703RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,317,971UnrelatedBusinessRevenueAmt
Exclusion$1,192,638ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$683,349TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$888,627TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,600,880TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,208,876TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,317,154TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$531,015TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$64,027TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$94,348TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$14,600TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,410,416TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$10,696TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,831,089TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$143,192TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$30,073TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,697,341TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$234,760TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$41,977TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$12,235TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$140,267TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$242,596TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
EQUIPMENT COSTS$436,348
INCOME TAX EXPENSE$166,200
OUTSIDE ORGANIZATION$152,943
MODERNIZATION$132,849

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$138,473TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$19,224,331TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,446BOYAmt
EOY$6,430EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$844,327BOYAmt
EOY$628,626EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$635,081BOYAmt
EOY$803,379EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$355,904BOYAmt
EOY$325,532EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$278,778BOYAmt
EOY$161,593EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,235,750LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,049,786LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,092,932BOYAmt
EOY$2,185,964EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$11,280,562BOYAmt
EOY$10,679,234EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$57,458,098BOYAmt
EOY$57,363,206EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$51,519BOYAmt
EOY$66,157EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$72,999,647BOYAmt
EOY$72,220,121EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,535,617BOYAmt
EOY$3,175,371EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$4,819,673BOYAmt
EOY$5,434,240EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,058,574BOYAmt
EOY$8,206,710EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,413,864BOYAmt
EOY$16,816,321EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$57,585,783BOYAmt
EOY$55,403,800EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$57,585,783BOYAmt
EOY$55,403,800EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$72,999,647BOYAmt
EOY$72,220,121EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$1,514,353ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$358,805NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$308,825OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior YearYes (1)AgreeCarryoverPriorYearInd
Dues Assessments$9,553,201DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$196,824NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov-$2,819,164NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot-$2,622,340NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$1,615,187AggregateReportedDuesNtcAmt
Taxable-$4,237,527TaxableAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,615,622OtherCostOrOtherBasisAmt
Depreciation$1,788,266DepreciationAmt
Book Value$1,827,356BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$620,128OtherCostOrOtherBasisAmt
Depreciation$261,520DepreciationAmt
Book Value$358,608BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,185,964TotalBookValueLandBuildingsAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

FieldValueIRS element (for citing)
Book Value$57,363,206BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$57,363,206TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DEFERRED RENT AND LEASE INCENTIVES$3,159,384
ACCRUED DEFINED PENSION LIABILITY$3,147,326
LINE OF CREDIT - ASI$1,900,000
FieldValueIRS element (for citing)
Total Liability$8,206,710TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$26,001,281TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$358,805NetUnrealizedGainsInvstAmt
Other Revenue$8,646,407OtherRevenueAmt
Revenue Not Reported$8,287,602RevenueNotReportedAmt
Revenue Subtotal$17,713,679RevenueSubtotalAmt
Other Revenues Not Included-$3,701OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$3,701RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$17,709,978TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$28,603,616TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$9,545,485OtherExpensesIncludedAmt
Expenses Not Reported$9,545,485ExpensesNotReportedAmt
Expenses Subtotal$19,058,131ExpensesSubtotalAmt
Other Expenses Not Included$166,200OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$166,200ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$19,224,331TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:NASW IS EXEMPT FROM THE PAYMENT OF INCOME TAXES IN ACCORDANCE WITH SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. REVENUE UNRELATED TO THE EXEMPT PURPOSE OF NASW, SUCH AS ADVERTISING, IS SUBJECT TO TAXATION. INCOME TAX EXPENSE FOR THE YEAR ENDED JUNE 30, 2016, WAS $166,200. MANAGEMENT EVALUATED THE ASSOCIATION'S TAX POSITIONS AND CONCLUDED THAT THE ASSOCIATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. GENERALLY, THE ASSOCIATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2013.
PART XI, LINE 2D - OTHER ADJUSTMENTS:EQUITY IN EARNINGS OF ASSURANCE SERVICES, INC. -94,892. RELATED ENTITIES REVENUES INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 8,711,946. TRANSACTIONS WITH CDF 29,353.
PART XI, LINE 4B - OTHER ADJUSTMENTS:COST OF GOODS SOLD REPORTED ON LINE 10B -3,701.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RELATED ENTITIES EXPENSES INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 9,512,431. COST OF GOODS SOLD REPORTED ON LINE 10B 3,701. TRANSACTIONS WITH CDF 29,353.
PART XII, LINE 4B - OTHER ADJUSTMENTS:INCOME TAX EXPENSE 166,200.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (31 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
NASW ALABAMA CHAPTER
600 SOUTH COURT STMONTGOMERYAL36104510218196501(C)(6)$25,180STAFFING AND CHAPTER OPERATIONS
NASW ALASKA CHAPTER
PO BOX 201976ANCHORAGEAK99520510218393501(C)(6)$23,672STAFFING AND CHAPTER OPERATIONS
NASW ARKANSAS CHAPTER
1123 SOUTH UNI AVE SUITE 1010LITTLE ROCKAR72204710488934501(C)(6)$27,890STAFFING AND CHAPTER OPERATIONS
NASW CALIFORNIA CHAPTER
1016 23RD STREETSACRAMENTOCA95816941745038501(C)(6)$18,321STAFFING AND CHAPTER OPERATIONS
NASW CONNECTICUT CHAPTER
2139 SILAS DEANE HWY STE 205ROCKY HILLCT06067060907232501(C)(6)$5,193STAFFING AND CHAPTER OPERATIONS
NASW DELAWARE CHAPTER
100 W 10TH ST STE 608WILMINGTONDE19801510124059501(C)(6)$26,816STAFFING AND CHAPTER OPERATIONS
NASW GUAM CHAPTER
PO BOX 2123HAGATNAGU96932912107185501(C)(6)$22,371STAFFING AND CHAPTER OPERATIONS
NASW HAWAII CHAPTER
677 ALA MOANA BLVD STE 903HONOLULUHI96813990153883501(C)(6)$7,313STAFFING AND CHAPTER OPERATIONS
NASW IDAHO CHAPTER
2929 SW MULTNOMAH BLVD STE 204PORTLANDOR97219510218285501(C)(6)$28,014STAFFING AND CHAPTER OPERATIONS
NASW KANSAS CHAPTER
700 SW JACKSON ST STE 1109TOPEKAKS66603480862101501(C)(6)$8,636STAFFING AND CHAPTER OPERATIONS
NASW MASSACHUSETTS CHAPTER
14 BEACON ST 409BOSTONMA02108042205884501(C)(6)$8,726STAFFING AND CHAPTER OPERATIONS
NASW MISSISSIPPI CHAPTER
PO BOX 5599PEARLMS39288640595803501(C)(6)$36,117STAFFING AND CHAPTER OPERATIONS
NASW MONTANA CHAPTER
600 CENTRAL AVE STE 324GREAT FALLSMT59401810370923501(C)(6)$21,657STAFFING AND CHAPTER OPERATIONS
NASW NEBRASKA CHAPTER
650 J ST STE 208LINCOLNNE68508510218318501(C)(6)$25,848STAFFING AND CHAPTER OPERATIONS
NASW NEVADA CHAPTER
8871 WEST FLAMINGO ROAD STE 202LAS VEGASNV89147510218322501(C)(6)$23,093STAFFING AND CHAPTER OPERATIONS
NASW NEW HAMPSHIRE CHAPTER
4 CHENELL DR STE 103CONCORDNH03301510218328501(C)(6)$19,041STAFFING AND CHAPTER OPERATIONS
NASW NEW MEXICO CHAPTER
4223 MONTGOMERY BLVD NEALBUQUERQUENM87109510218330501(C)(6)$9,854STAFFING AND CHAPTER OPERATIONS
NASW NEW YORK STATE CHAPTER
188 WASHINGTON AVENUEALBANYNY12210141592306501(C)(6)$17,341STAFFING AND CHAPTER OPERATIONS
NASW NORTH DAKOTA CHAPTER
PO BOX 1775BISMARCKND58502450348425501(C)(6)$33,647STAFFING AND CHAPTER OPERATIONS
NASW OKLAHOMA CHAPTER
2200 NW 50TH ST STE 111EOKLAHOMA CITYOK73112731016647501(C)(6)$22,279STAFFING AND CHAPTER OPERATIONS
NASW PUERTO RICO CHAPTER
PO BOX 192051SAN JUANPR009192051660379297501(C)(6)$25,984STAFFING AND CHAPTER OPERATIONS
NASW SOUTH CAROLINA CHAPTER
2537 GERVAIS STCOLUMBIASC29204570621228501(C)(6)$8,753STAFFING AND CHAPTER OPERATIONS
NASW SOUTH DAKOTA CHAPTER
PO BOX 1245SIOUX FALLSSD57101460337990501(C)(6)$30,269STAFFING AND CHAPTER OPERATIONS
NASW TEXAS CHAPTER
810 WEST 11TH STREETAUSTINTX78701741860732501(C)(6)$10,536STAFFING AND CHAPTER OPERATIONS
NASW UTAH CHAPTER
395 S 1500 E UNIV OF UTAH GSSW 229SALT LAKE CITYUT84112870272753501(C)(6)$7,306STAFFING AND CHAPTER OPERATIONS
NASW VERMONT CHAPTER
PO BOX 1348MONTPELIERVT05601510218385501(C)(6)$22,124STAFFING AND CHAPTER OPERATIONS
NASW VIRGIN ISLANDS CHAPTER
1931 DELLWOOD DRTALLAHASSEEFL32303660359516501(C)(6)$19,857STAFFING AND CHAPTER OPERATIONS
NASW VIRGINIA CHAPTER
4860 COX RD SUITE 200GLEN ALLENVA23060541001103501(C)(6)$5,280STAFFING AND CHAPTER OPERATIONS
NASW WEST VIRGINIA CHAPTER
1608 VIRGINIA ST ECHARLESTONWV25311510218382501(C)(6)$26,817STAFFING AND CHAPTER OPERATIONS
NASW WISCONSIN CHAPTER
131 W WILSON STREET SUITE 903MADISONWI53703391208402501(C)(6)$14,919STAFFING AND CHAPTER OPERATIONS
NASW WYOMING CHAPTER
2315 DUNN AVECHEYENNEWY82001830244905501(C)(6)$24,848STAFFING AND CHAPTER OPERATIONS
FieldValueIRS element (for citing)
Total Other Org31TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationNASW MAKES QUARTERLY GRANTS TO AFFILIATED CHAPTERS THAT QUALIFY FOR FINANCIAL ASSISTANCE BASED ON PARAMETERS ESTABLISHED IN THE BYLAWS. THESE PAYMENTS ARE MADE FROM A BOARD-DESIGNATED FUND CALLED THE CHAPTER DEVELOPMENT FUND (CDF). EACH CHAPTER RECEIVING FUNDS HAS A BOARD OF DIRECTORS ELECTED BY THE MEMBERS OF THE CHAPTER, AND THAT BOARD IS RESPONSIBLE FOR ENSURING THAT THE FUNDS RECEIVED FROM NASW ARE USED FOR MEMBERSHIP DEVELOPMENT. THE NASW BOARD OF DIRECTORS ALSO HAS 13 ELECTED MEMBERS WHO REPRESENT SEPARATE REGIONS OF THE UNITED STATES AS DEFINED IN THE NASW BYLAWS. THESE REGIONAL REPRESENTATIVES ARE IN CONTACT WITH EACH OF THE CHAPTERS WITHIN THEIR REGION.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ANTHONY MCCLAIN
CHIEF EXECUTIVE OFFICER$359,077$14,961$0$0$1,635$68$24,168$1,007$2,394$100$387,274$16,136$0$0
ULOMA E NWAUCHE
CONTROLLER$95,979$16,938$0$0$320$56$9,779$1,726$24,653$4,351$130,731$23,071$0$0
CAROLYN POLOWY
GENERAL COUNSEL (UNTIL 12/31/15)$172,070$19,119$0$0$2,253$250$16,276$1,808$27,465$3,052$218,064$24,229$0$0
KATHLEEN C WAUGH
CHIEF OPERATING OFFICER$228,625$0$0$0$951$0$21,960$0$12,032$0$263,568$0$0$0
ROBERT C ARNOLD
FOUNDATION DIRECTOR$54,711$82,066$0$0$103$154$4,950$7,426$5,624$8,437$65,388$98,083$0$0
CHERYL BRADLEY
PUBLISHER$135,063$0$0$0$481$0$7,766$0$28,637$0$171,947$0$0$0
ANNE B CAMPER
INTERIM GEN. COUNSEL (FROM 01/01/16)$124,272$13,808$0$0$496$55$12,472$1,386$25,873$2,875$163,113$18,124$0$0
HEIDI MCINTOSH
DEPUTY DIRECTOR, PROGRAMS$180,968$0$0$0$182$0$8,518$0$31,311$0$220,979$0$0$0
GAIL WOODS-WALLER
DEPUTY DIRECTOR, MMC$150,033$3,061$0$0$179$4$14,825$303$26,601$543$191,638$3,911$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2NASW 2016 NATIONAL CONFERENCE - "LEADING CHANGE - TRANSFORMING LIVES", A NATIONAL CONFERENCE FOR SOCIAL WORKERS AND RELATED PROFESSIONS WITH MORE THAN 1,800 PARTICIPANTS, 100 BREAKOUT SESSIONS, 57 POSTER SESSIONS & 87 EXHIBITORS. KEYNOTE SPEAKERS INCLUDED SOLEDAD O'BRIEN, WES MOORE, ROBERT MCDONALD, KYRSTEN SINEMA AND NANCY LUBLIN.
FORM 990, PART VI, SECTION A, LINE 6THE CLASSES OF MEMBERSHIP AND THEIR RIGHTS ARE AS FOLLOWS: REGULAR MEMBERS: ELECTING THE MEMBERS OF THE BOARD, HOLDING NATIONAL ELECTIVE OFFICE AND VOTING IN NATIONAL ELECTIONS. ASSOCIATE MEMBERS: ALL RIGHTS AND PRIVILEGES OF REGULAR MEMBERS EXCEPT THOSE OF HOLDING NATIONAL ELECTIVE OFFICE AND VOTING IN NATIONAL ELECTIONS. STUDENT MEMBERS: ALL RIGHTS AND PRIVILEGES OF REGULAR MEMBERSHIP EXCEPT HOLDING NATIONAL ELECTIVE OFFICE OTHER THAN SUCH POSITIONS AS ARE SPECIFICALLY DESIGNATED TO BE HELD BY STUDENTS. TRANSITIONAL MEMBERS: ALL RIGHTS AND PRIVILEGES OF REGULAR MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7AREGULAR MEMBERS: ELECTING THE MEMBERS OF THE BOARD, HOLDING NATIONAL ELECTIVE OFFICE AND VOTING IN NATIONAL ELECTIONS. ASSOCIATE MEMBERS: ALL RIGHTS AND PRIVILEGES OF REGULAR MEMBERS EXCEPT THOSE OF HOLDING NATIONAL ELECTIVE OFFICE AND VOTING IN NATIONAL ELECTIONS. STUDENT MEMBERS: ALL RIGHTS AND PRIVILEGES OF REGULAR MEMBERSHIP EXCEPT HOLDING NATIONAL ELECTIVE OFFICE OTHER THAN SUCH POSITIONS AS ARE SPECIFICALLY DESIGNATED TO BE HELD BY STUDENTS. TRANSITIONAL MEMBERS: ALL RIGHTS AND PRIVILEGES OF REGULAR MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11FOLLOWING THE PREPARATION OF THE 990 AND 990-T BY THE INDEPENDENT TAX PREPARER, THE SCHEDULES ARE SENT TO THE CONTROLLER FOR REVIEW. THE CONTROLLER REVIEWS THE SCHEDULES AND THEN PRESENTS THEM TO THE CHIEF EXECUTIVE OFFICER (CEO) AND THE CHIEF OPERATING OFFICER (COO). ONCE REVIEW BY BOTH THE CEO AND COO IS COMPLETED, AND THE CEO HAS APPROVED DISTRIBUTION OF THE FORM, THE DRAFT COPY IS SENT TO ALL MEMBERS OF THE BOARD OF DIRECTORS. THE BOARD OR A DESIGNATED COMMITTEE OF THE BOARD REVIEWS THE RETURN IN DETAIL. FOLLOWING THIS REVIEW, THE RETURNS ARE FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CAT THE TIME A MEMBER RUNS FOR AN ELECTED POSITION ON THE NASW BOARD OF DIRECTORS, THE PERSON IS REQUIRED TO REVIEW AND SIGN THE NASW CONFLICT OF INTEREST POLICY. NEW MEMBERS OF THE BOARD OF DIRECTORS OF THE NATIONAL ASSOCIATION OF SOCIAL WORKERS ARE REQUIRED TO PARTICIPATE IN NEW BOARD MEMBER ORIENTATION. AT THIS TIME THEY AGAIN REVIEW THE POLICY. IT IS A BOARD MEMBER'S RESPONSIBILITY TO BRING UP, EITHER ABOUT THEMSELVES OR OTHER MEMBERS OF THE BOARD, ANY PERCEIVED OR ACTUAL CONFLICTS OF INTEREST. THEY ARE ALSO RESPONSIBLE FOR RECUSING THEMSELVES FROM ANY BOARD BUSINESS THAT MAY CONFLICT WITH THEIR OTHER INTERESTS. FINALLY, BOARD MEMBERS ARE NOT ALLOWED TO ACT AS PAID CONSULTANTS TO NASW OR ANY OF ITS AFFILIATES OR CHAPTERS.
FORM 990, PART VI, SECTION B, LINE 15ANASW HAS A COMPENSATION POLICY THAT COVERS COMPENSATION OF THE CHIEF EXECUTIVE OFFICER. FOR THE CHIEF EXECUTIVE OFFICER, THE NASW EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS IS REQUIRED TO REVIEW COMPARABILITY DATA, INCLUDING BUT NOT LIMITED TO: EXPERT COMPENSATION STUDIES BY INDEPENDENT FIRMS; AND INFORMATION OBTAINED FROM IRS FILINGS OF SIMILAR ORGANIZATIONS. THE BOARD MUST DOCUMENT HOW IT REACHED ITS DECISION REGARDING COMPENSATION. THE DOCUMENTATION MUST INCLUDE THE TERMS OF THE COMPENSATION AND THE DATE IT WAS APPROVED; THE MEMBERS OF THE BOARD WHO WERE PRESENT DURING THE DISCUSSIONS REGARDING COMPENSATION THAT WAS APPROVED AND THOSE WHO VOTED ON IT; THE COMPARABILITY DATA OBTAINED AND RELIED ON, AND HOW THE DATA WAS OBTAINED; AND ANY ACTIONS TAKEN WITH RESPECT TO CONSIDERATION ON THE COMPENSATION BY ANYONE ON THE BOARD WHO HAD A CONFLICT OF INTEREST WITH RESPECT TO THE DECISION.
FORM 990, PART VI, SECTION C, LINE 19NASW MAKES ITS AUDITED FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS AND TAX RETURNS AVAILABLE AT ITS NATIONAL HEADQUARTERS AT 750 FIRST STREET, NE, WASHINGTON, D.C FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). UPON WRITTEN REQUEST, NASW DIRECTS THE INDIVIDUAL TO GUIDESTAR WEBSITE. IF THE INDIVIDUAL DOES NOT HAVE ELECTRONIC ACCESS TO THE INTERNET, NASW WILL PROVIDE A COPY.
FORM 990, PART IX, LINE 11GTEMPORARY STAFFING 368,609. CONTRACT GENERAL SERVICES 2,079,900. RECRUITMENT FEES 18,009. CONSULTANTS 167,864. HONORARIUM 101,000. SYSTEMS DEVELOPMENT 140,667. DATA PROCESSING 18,995. PUBLICATION AGENT 130,586. CATERING 384,786.
FORM 990, PART XI, LINE 9:RETIREMENT RELATED CHANGES OTHER THAN NET PERIODIC BENEFIT COSTS -213,933. EQUITY IN EARNINGS OF ASSURANCE SERVICES, INC. -94,892.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
NASW FOUNDATION
750 FIRST STREET NE STE 800WASHINGTONDC20002136128093TO ENHANCE WELL-BEING BY STRENGTHENING THE SOCIAL WORK PROFESSIONDC501(C)(3)LINE 7NATIONAL ASSOCIATION OF SOCIAL WORKERS INCYes (1)
NASW POLITICAL ACTION FOR CANDIDATE ELECTION
750 FIRST STREET NE STE 800WASHINGTONDC20002521066364SUPPORT THE ELECTION OF CANDIDATES WHO SUPPORT SOCIAL WORKDC527NATIONAL ASSOCIATION OF SOCIAL WORKERS INCYes (1)
INTERNATIONAL SOCIAL DEVELOPMENT CENTER LIMITED
TO STRENGTHEN THE SOCIAL WORK PROFESSIONFOREIGN CHARITYTHE NASW FOUNDATION INC0PO BOX 80496DAR ES SALAAMTZTZ

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationInd
NASW ASSURANCE SERVICES INC
50 CITIZENS WAY SUITE 304FREDERICKMD21701260401714OVERSEE NASW'S INSURANCE RELATED PROGRAMSMDNATIONAL ASSOCIATION OF SOCIAL WORKERS INCC$5,500,966$59,021,9511.00000Yes (1)
NASW PURCHASING GROUP INC
50 CITIZENS WAY SUITE 304FREDERICKMD21701260443917STATE LEVEL FACILITATION OF FILING PROFESSIONAL LIABILITY INSURANCE PROGRAMDCNASW ASSURANCE SERVICES INCC$52,6451.000000
NASW INSURANCE COMPANY
50 CITIZENS WAY SUITE 304FREDERICKMD21701261689940AN ASSOCIATION CAPTIVE INSURANCE COMPANYDCNASW ASSURANCE SERVICES INCC$3,564,440$20,669,6051.000000
NASW LEGAL DEFENSE FUND
750 FIRST STREET NE SUITE 800WASHINGTONDC20002237370193DEFRAY THE COSTS OF LEGAL EXPENSES OF MEMBERSDCNATIONAL ASSOCIATION OF SOCIAL WORKERS INCT$184,710$291,3631.00000Yes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (1)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (11 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
NASW ASSURANCE SERVICES INC
A$475,000CASH
NASW ASSURANCE SERVICES INC
E$1,900,000CASH
NASW ASSURANCE SERVICES INC
Q$220,548COST
NASW POLITICAL ACTION FOR CANDIDATE ELECTION
O$86,472COST
NASW POLITICAL ACTION FOR CANDIDATE ELECTION
P$193,063COST
NASW POLITICAL ACTION FOR CANDIDATE ELECTION
Q$67,750COST
NASW FOUNDATION INC
O$798,811COST
NASW FOUNDATION INC
P$428,037COST
NASW FOUNDATION INC
Q$950,435COST
NASW LEGAL DEFENSE FUND
P$178,052COST
NASW LEGAL DEFENSE FUND
Q$135,124COST