2016-10-25T08:43:35-05:00 2015-12-31 541435778 BOWLING FRANKLIN & COLLP 1207 CHARLES STREET FREDERICKSBURG VA 22401 990 2015-01-01 222414510 ASSOCIATION OF SOCIAL WORK BOARDS ASSO 5408296880 400 SOUTHRIDGE PARKWAY SUITE B CULPEPER VA 22701 MARY JO MONAHAN CEO 5408296880 2016-10-20 1 HARRY D DICKINSON P00517873 5403738973 2016-10-20 2015 2017-02-10 21:41:12Z MARY JO MONAHAN 400 SOUTHRIDGE PARKWAY SUITE B CULPEPER VA 22701 18803999 0 X WWW.ASWB.ORG X 1979 VA TO STRENGTHEN PROTECTION OF THE PUBLIC BY PROVIDING SUPPORT AND SERVICES TO THE SOCIAL WORK REGULATORY COMMUNITY TO ADVANCE SAFE, COMPETENT AND ETHICAL PRACTICES. 8 8 45 8 0 0 0 0 10679328 12029382 488664 521682 1524561 1413126 12692553 13964190 0 0 0 0 3308898 3707549 0 0 0 6558684 7537239 9867582 11244788 2824971 2719402 18076559 20223669 2396400 2473565 15680159 17750104 TO STRENGTHEN PROTECTION OF THE PUBLIC BY PROVIDING SUPPORT AND SERVICES TO THE SOCIAL WORK REGULATORY COMMUNITY TO ADVANCE SAFE, COMPETENT AND ETHICAL PRACTICES. 0 0 6656527 11360090 DEVELOP AND ADMINISTER THE EXAM TO SOCIAL WORKERS SEEKING LICENSURE 2556415 669292 PROVIDE MEETINGS, INFORMATION, AND EDUCATIONAL AND OTHER SERVICES RELATED TO SOCIAL WORK REGULATION TO MEMBER SOCIAL WORK BOARDS. 551630 1413126 PROVIDE STUDY MATERIALS TO CANDIDATES PREPARING FOR THE EXAM. 9764572 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 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 83 0 45 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X CHRISTINE BREEDEN 5408296880 400 SOUTHRIDGE PKWY SUITE B CULPEPER VA 22701 M JENISE COMER PRESIDENT 2.00 X X 0 0 0 DORINDA N NOBLE PAST PRESIDENT 1.00 X X 0 0 0 FRAN K FRANKLIN SECRETARY 1.00 X X 0 0 0 MEL HARRINGTON TREASURER 1.00 X X 0 0 0 MEENAKSHI BUDHRAJA DIRECTOR AT LARGE 1.00 X 0 0 0 STEVEN W PHARRIS DIRECTOR AT LARGE 1.00 X 0 0 0 RICHARD SILVER DIRECTOR AT LARGE 1.00 X 0 0 0 ANNA LYN WHITT DIRECTOR AT LARGE 1.00 X 0 0 0 MARY JO MONAHAN CHIEF EXECUTIVE OFFICER 40.00 X 196759 0 21126 DWIGHT J HYMANS EXECUTIVE VICE PRESIDENT 40.00 X 148314 0 19493 PATRICIA D OLINGER DIRECTOR OF EXAMINATION SERVICES 37.50 X 128500 0 9935 DANIEL P SHEEHAN INFORMATION TECHNOLOGY MANAGER 37.50 X 118483 0 16842 CHRISTINE W BREEDEN DIRECTOR OF OFFICE OPERATIONS 37.50 X 123658 0 18909 715714 0 86305 5 0 1 0 NCS PEARSON INC 13036 COLLECTION CENTER CHICAGO IL 60693 TESTING CENTERS 4418532 ATKINSON & ATKINSON 1466 TECHNY ROAD NORTHBROOK IL 60062 LEGAL FEES 197290 DEBORAH BEATTY PO BOX 5054 SARATOGA NY 12866 SOFTWARE DEVELOPMENT 177343 3 EXAMINATION PROGRAM 813990 11360090 11360090 MEMBER SERVICES 813990 669292 669292 12029382 515921 515921 4572506 4566745 5761 5761 5761 1686190 273064 1413126 1413126 13964190 13442508 0 521682 385692 269984 115708 2543090 2161626 381464 213038 181082 31956 353729 300670 53059 212000 180200 31800 29326 29326 13400 13400 66255 66255 14502 14502 284084 28408 255676 112771 112771 1114243 1114243 193734 193734 25400 25400 EXAMINATION COSTS 4853693 4853693 EXAM COMMITTEE 315097 315097 ITEM DEVELOPMENT 204763 204763 EQUIPMENT RENTAL & MAIN 198993 198993 110978 110978 11244788 9764572 1480216 0 833555 530614 230 1313 20179 53100 46120 67482 3402210 1520535 1840633 1881675 14824123 17511330 511719 178155 18076559 20223669 918156 1003594 1478244 1469971 2396400 2473565 X 15680159 17750104 15680159 17750104 18076559 20223669 2719402 -649457 0 X 0 1 X 1 0 X 70100 71100 72600 73700 76200 363700 8315913 8994279 9617707 10605628 11953182 49486709 1221574 1264999 1447401 1782117 1686190 7402281 9607587 10330378 11137708 12461445 13715572 57252690 0 0 0 57252690 44796 56769 85902 496961 515921 1200349 44796 56769 85902 496961 515921 1200349 9652383 10387147 11223610 12958406 14231493 58453039 0.97950 0.98650 0.02050 0.01350 X 218509 218509 1667291 502908 1164383 1516410 1017627 498783 1881675 X 13521542 -649457 273064 -376393 13897935 66255 66255 13964190 11451597 273064 273064 11178533 66255 66255 11244788 PART X, LINE 2: THE ORGANIZATION ADOPTED THE PROVISIONS OF ACCOUNTING STANDARDS REGARDING UNCERTAINTY IN INCOME TAX POSITIONS, HOWEVER, MANAGEMENT DOES NOT BELIEVE IT IS EXPOSED TO ANY SUCH POSITIONS AS THEY ARE DEFINED IN THE ACCOUNTING STANDARDS. THE ORGANIZATION FILES IRS FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX ANNUALLY. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF INVENTORY SOLD 273,064. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF INVENTORY SOLD 273,064. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSES 66,255. 0 0 0 0 0 0 0 0 0 MARY JO MONAHAN CHIEF EXECUTIVE OFFICER 188919 0 0 0 7840 0 14193 0 6933 0 217885 0 0 0 DWIGHT J HYMANS EXECUTIVE VICE PRESIDENT 139538 0 0 0 8776 0 10973 0 8520 0 167807 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE MEMBER SOCIAL WORK REGULATORY BOARDS ELECT THE MEMBERS OF THE GOVERNING BOARD. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE ASSOCIATION ARE THE STATE REGULATORY BOARDS. THE DELEGATES FROM THOSE MEMBER BOARDS ELECT THE GOVERNING BOARD OF THE ASSOCIATION. FORM 990, PART VI, SECTION A, LINE 7B THE DELEGATE ASSEMBLY (MEMBERS) APPROVE THE MISSION, VISION AND BYLAWS OF THE ORGANIZATION. IN ADDITION, THEY SET THE EXAMINATION FEES. FORM 990, PART VI, SECTION B, LINE 11 THE TREASURER PERFORMS A DETAILED REVIEW OF THE FORM 990 AND PRESENTS THE RETURN TO THE BOARD OF DIRECTORS BEFORE THE FINAL RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE CURRENT PRESIDENT, PAST PRESIDENT OR PRESIDENT ELECT, AND SECRETARY PERFORM AN ANNUAL EVALUATION OF THE CEO'S PERFORMANCE AND REPORT THE RESULTS TO THE BOARD. THE BOARD OF DIRECTORS APPROVES THE CEO'S SALARY BY CONDUCTING SALARY SURVEYS OF CEO'S FOR SIMILAR NONPROFIT ORGANIZATIONS AND REVIEWING INDUSTRY INFORMATION. THE CEO RESEARCHES SALARY LEVELS FOR KEY EMPLOYEES USING INDUSTRY INFORMATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL PROVIDE COPIES OF ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS UPON REQUEST. TYPICALLY, THE DOCUMENTS ARE MAILED TO THE RECIPIENT.