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NATIONAL ASSOCIATION OF SOCIAL WORKERS INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
NATIONAL ASSOCIATION OF SOCIAL WORKERS INC (EIN 13-5643515)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-02-10
IRS object ID
201540419349301044
Schema version
2013v4.0
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)
Return2015-02-10T11:17:48-06:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCGLADREY LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19737 WASHINGTONIAN BLVD 400AddressLine1
CityGAITHERSBURGCity
StateMDState
ZIP Code208787340ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN135643515EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL ASSOCIATION OF SOCIAL WORKERS INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone2024088600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1750 FIRST ST NE NO 800AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code200024241ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDR ANTHONY MCCLAINPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone2024088600PhoneNum
Signature2015-01-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM E TURCO CPAPreparerPersonNm
PTINP00369217PTIN
Phone3012963600PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDR ANTHONY MCCLAINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1750 FIRST ST NE NO 800AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code200024241ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$15,616,834GrossReceiptsAmt
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 Body23VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee93TotalEmployeeCnt
Total Volunteers205TotalVolunteersCnt
Total Gross UBI$1,183,940TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$204,460NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$100,000PYContributionsGrantsAmt
CY Contributions Grants$92,729CYContributionsGrantsAmt
PY Program Service Revenue$14,067,425PYProgramServiceRevenueAmt
CY Program Service Revenue$13,263,035CYProgramServiceRevenueAmt
PY Investment Income$531,045PYInvestmentIncomeAmt
CY Investment Income$795,798CYInvestmentIncomeAmt
PY Other Revenue$1,919,339PYOtherRevenueAmt
CY Other Revenue$1,435,626CYOtherRevenueAmt
PY Total Revenue$16,617,809PYTotalRevenueAmt
CY Total Revenue$15,587,188CYTotalRevenueAmt
PY Grants And Similar Paid$721,469PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$616,167CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$8,032,637PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$8,324,294CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$8,106,379PYOtherExpensesAmt
CY Other Expenses$8,126,543CYOtherExpensesAmt
PY Total Expenses$16,860,485PYTotalExpensesAmt
CY Total Expenses$17,067,004CYTotalExpensesAmt
PY Revenues Less Expenses-$242,676PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,479,816CYRevenuesLessExpensesAmt
Total Assets BOY$73,232,829TotalAssetsBOYAmt
Total Assets EOY$73,695,841TotalAssetsEOYAmt
Total Liabilities BOY$12,786,483TotalLiabilitiesBOYAmt
Total Liabilities EOY$12,540,356TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$60,446,346NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$61,155,485NetAssetsOrFundBalancesEOYAmt
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 THE 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescPUBLICATIONS:THE NASW PRESS IS A LEADING SCHOLARLY PRESS IN THE SOCIAL SCIENCES. IT SERVES FACULTY, PRACTITIONERS, AGENCIES, LIBRARIES, CLINICIANS AND RESEARCHERS THROUGHOUT THE UNITED STATES. KNOWN FOR ATTRACTING EXPERT AUTHORS, THE NASW PRESS DELIVERS PROFESSIONAL INFORMATION TO HUNDREDS OF THOUSANDS OF READERS THROUGH ITS SCHOLARLY JOURNALS, BOOKS AND REFERENCE WORKS. THE NASW PRESS PUBLISHED 5 NEW BOOK TITLES AND 5 QUARTERLY ACADEMIC JOURNALS IN FISCAL YEAR 2013-2014. THE NASW PRESS ALSOPUBLISHED THE SIXTH EDITION OF THE SOCIAL WORK DICTIONARY AND THE ONLINE VERSION OF THE ENCYCLOPEDIA OF SOCIAL WORK. THE NASW PRESS RECEIVED THE 2013 PROSE AWARD FOR "BEST IN SOCIAL SCIENCES/E-PRODUCT" FOR THE ONLINE VERSION OF THE ENCYCLOPEDIA OF SOCIAL WORK AND THE 2013 APEX AWARD FOR PUBLICATION EXCELLENCE FOR "SOCIAL WORK PRACTICE WITH SERVICE MEMBERS, VETERANS, AND THEIR FAMILIES."Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescTHE PROFESSIONAL AND WORKFORCE DEVELOPMENT TEAM PROVIDES SOCIAL WORK PROFESSIONALS (BOTH NASW MEMBERS AND NON-MEMBERS) WITH PROFESSIONAL AND CAREER DEVELOPMENT OPPORTUNITIES THROUGH CERTIFICATION, CREDENTIALING, SPECIALTY PRACTICE SESSIONS, CAREER CENTER, AND CE OPPORTUNITIES. THERE WERE OVER 30 SPECIALTY SECTION WEBINARS HELD AND OVER 100 PROFESSIONAL DEVELOPMENT COURSES OFFERED IN FISCAL YEAR 2013-2014.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescCUSTOMER SERVICE:NASW PROVIDES ONGOING CUSTOMER SERVICE TO ITS 130,500 (FISCAL YEAR AVERAGE) MEMBERS TO ENSURE THAT THEY RECEIVE THE MOST VALUE FOR THEIR MEMBERSHIP DOLLARS.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 Document130IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee93EmployeeCnt
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 Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members23GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
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 CEOBusinessNameLine1
FieldValueIRS element (for citing)
Phone2024088600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1750 FIRST ST NE NO 800AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code200024241ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
JEANE W ANASTAS
PRESIDENT4.00Yes (X)Yes (X)$0$0$0
DARRELL WHEELER
PRESIDENT-ELECT1.00Yes (X)Yes (X)$0$0$0
E JANE MIDDLETON
VICE-PRESIDENT1.00Yes (X)Yes (X)$0$0$0
JACQUELINE DURHAM
SECRETARY1.00Yes (X)Yes (X)$0$0$0
MARY L MCCARTHY
TREASURER1.00Yes (X)Yes (X)$0$0$0
ELENI A CARR
DIRECTOR1.00Yes (X)$0$0$0
SUSAN B EGAN
DIRECTOR1.00Yes (X)$0$0$0
DARIA V HANSSEN
DIRECTOR1.00Yes (X)$0$0$0
ENRICO RICK DEGIRONIMO
DIRECTOR1.00Yes (X)$0$0$0
DREW PLEDGER
DIRECTOR1.00Yes (X)$0$0$0
DOROTHY ZIEMER
DIRECTOR1.00Yes (X)$0$0$0
PAULA D FOSTER
DIRECTOR1.00Yes (X)$0$0$0
ELLEN BARTLEY
DIRECTOR1.00Yes (X)$0$0$0
KATHRYN CONLEY WEHRMANN
DIRECTOR1.00Yes (X)$0$0$0
GERALD HERB GRANDBOIS
DIRECTOR1.00Yes (X)$0$0$0
PATRICIA PAT GLEASON-WYNN
DIRECTOR1.00Yes (X)$0$0$0
WANDA ELLINGSON
DIRECTOR1.00Yes (X)$0$0$0
VICTOR A MANALO
DIRECTOR1.00Yes (X)$0$0$0
TERI L CARDWELL
DIRECTOR1.00Yes (X)$0$0$0
OLGA VELEZ SARABIA
DIRECTOR1.00Yes (X)$0$0$0
JORDAN HOLLEY
DIRECTOR1.00Yes (X)$0$0$0
ALISON ALI BRAMER
DIRECTOR1.00Yes (X)$0$0$0
ANTHONY MCCLAIN
CHIEF EXECUTIVE OFFICER36.00Yes (X)Yes (X)$216,398$9,016$1,5981.50
KATHLEEN C WAUGH
COO37.50Yes (X)$175,839$0$29,183
ULOMA E NWAUCHE
CONTROLLER34.50Yes (X)$101,970$8,867$33,9323.00
CAROLYN POLOWY
GENERAL COUNSEL33.80Yes (X)$154,816$17,202$39,4433.80
ROBERT C ARNOLD
DIRECTOR, DEVELOPMENT7.50$26,737$106,946$23,53730.00Yes (X)
ANNE B CAMPER
DEPUTY GENERAL COUNSEL37.50$134,472$0$37,515Yes (X)
JOAN LEVY ZLOTNIK
SOCIAL WORK POLICY INST. DIR.7.50$33,320$99,960$12,59822.50Yes (X)
CHERYL BRADLEY
PUBLISHER37.50$132,420$0$30,285Yes (X)
TRACY R WHITAKER
DIRECTOR, CENTER WORKFORCE37.50$129,965$0$36,852Yes (X)
ELIZABETH J CLARK
FORMER CEO36.00$371,493$15,479$35,4141.50Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,477,430TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$257,470TotReportableCompRltdOrgAmt
Total Other Compensation$280,357TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K14IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1CityContractorAddress/ForeignAddress/CityCountryContractorAddress/ForeignAddress/CountryPostal CodeContractorAddress/ForeignAddress/PostalCode
INTELICE (FORMERLY WATKINS INFORMATION)
6720-B ROCKLEDGE DRIVE SUITE 710BETHESDAMD20817IT CONSULTING, NETWORK HOSTING$369,675
XEROX CORPORATION
PO BOX 827598PHILADELPHIAPA19182OFFICE SUPPORT, COPIER RENTAL$342,298
WATKINS MEEGAN
6720-B ROCKLEDGE DRIVE SUITE 710BETHESDAMD20817ACCOUNTING/CONSULTING SERVICES$266,030
MOUNT VERNON PRINTING COMPANY
3229 HUBBARD ROADLANDOVERMD20785PRINTING$211,677
OXFORD UNIVERSITY PRESS INC
PUBLISHING$165,584GREAT CLARENDON STREETOXFORDUKOX2 6DP
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K8CntrctRcvdGreaterThan100KCnt
Related Organizations$92,729RelatedOrganizationsAmt
Total Contributions$92,729TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MEMBERSHIP DUES900099$9,137,123$9,137,123
PUBLICATIONS & SUBSCRI541800$2,071,200$1,494,413$576,787
SECTIONS FEES900099$720,060$720,060
CERTIFICATION FEES900099$683,422$683,422
CE APPROVAL PROGRAMS900099$482,895$482,895

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$168,335TotalRevenueColumnAmt
Related Or Exempt Func Income$168,335RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$13,263,035TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$364,891TotalRevenueColumnAmt
Exclusion$364,891ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$445,000TotalRevenueColumnAmt
Exclusion$445,000ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$64,110RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$64,110RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$64,110TotalRevenueColumnAmt
Exclusion$64,110ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$430,907OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$430,907OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$430,907TotalRevenueColumnAmt
Exclusion$430,907ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$46,183GrossSalesOfInventoryAmt
Cost Of Goods Sold$29,646CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,537TotalRevenueColumnAmt
Unrelated Business Revenue$16,537UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
JOBLINK541800$590,616$590,616
LABEL REVENUE900099$160,986$160,986
ADMINISTRATIVE OH900099$106,769$106,769

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$51,608TotalRevenueColumnAmt
Exclusion$51,608ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$909,979OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,587,188TotalRevenueColumnAmt
Related Or Exempt Func Income$12,686,248RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,183,940UnrelatedBusinessRevenueAmt
Exclusion$1,624,271ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$616,167TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$975,182TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,259,125TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$941,107TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$714,160TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$434,720TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,897TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$85,813TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$25,006TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,093,536TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,338TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,378,071TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$172TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$21,486TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,374,950TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$208,665TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$26,651TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,729TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$51,787TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$225,095TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
INCOME TAX EXPENSE$129,999
OTHER EXPENSES$1,004,146
EQUIPMENT COSTS$341,284
OUTSIDE ORGANIZATIONS$137,340

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$11,578TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$17,067,004TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,182BOYAmt
EOY$1,748EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$479,889BOYAmt
EOY$522,117EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$588,520BOYAmt
EOY$600,693EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$1,068,760BOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$335,728BOYAmt
EOY$411,514EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$105,996BOYAmt
EOY$224,646EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,053,198LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,742,096LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$395,945BOYAmt
EOY$311,102EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$9,939,475BOYAmt
EOY$13,805,815EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$60,275,433BOYAmt
EOY$57,785,827EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$41,901BOYAmt
EOY$32,379EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$73,232,829BOYAmt
EOY$73,695,841EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,870,099BOYAmt
EOY$1,945,509EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$5,180,437BOYAmt
EOY$4,770,958EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,735,947BOYAmt
EOY$5,823,889EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,786,483BOYAmt
EOY$12,540,356EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$60,446,346BOYAmt
EOY$61,155,485EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$60,446,346BOYAmt
EOY$61,155,485EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$73,232,829BOYAmt
EOY$73,695,841EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$1,479,816ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,649,160NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$539,795OtherChangesInNetAssetsAmt
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$9,137,124DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$2,895NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov$254,076NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot$256,971NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$1,536,423AggregateReportedDuesNtcAmt
Taxable-$1,279,452TaxableAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,267,891OtherCostOrOtherBasisAmt
Depreciation$1,989,403DepreciationAmt
Book Value$278,488BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$770,105OtherCostOrOtherBasisAmt
Depreciation$737,491DepreciationAmt
Book Value$32,614BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,202OtherCostOrOtherBasisAmt
Depreciation$15,202DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$311,102TotalBookValueLandBuildingsAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

FieldValueIRS element (for citing)
Book Value$57,785,827BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$57,785,827TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
DEFERRED RENT AND LEASE INCENTIVES$1,302,487
ACCRUED DEFINED PENSION LIABILITY$2,471,110
LINE OF CREDIT - ASI$2,001,569
PAYABLES TO AFFILIATES$48,723
FieldValueIRS element (for citing)
Total Liability$5,823,889TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$25,475,948TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,649,160NetUnrealizedGainsInvstAmt
Other Revenue$8,640,861OtherRevenueAmt
Revenue Not Reported$10,290,021RevenueNotReportedAmt
Revenue Subtotal$15,185,927RevenueSubtotalAmt
Other Revenues Not Included$401,261OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$401,261RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$15,587,188TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$24,721,743TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$8,608,448OtherExpensesIncludedAmt
Expenses Not Reported$8,608,448ExpensesNotReportedAmt
Expenses Subtotal$16,113,295ExpensesSubtotalAmt
Other Expenses Not Included$953,709OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$953,709ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$17,067,004TotalExpensesPerForm990Amt

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, 2014 WAS $129,999. MANAGEMENT EVALUATED THE ASSOCIATION'S TAX POSITIONS AND CONCLUDED THAT THE ASSOCIATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE 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 2011.
PART XI, LINE 2D - OTHER ADJUSTMENTS:EQUITY IN EARNINGS OF ASSURANCE SERVICES, INC. -137,485. RELATED ENTITIES REVENUES INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 8,614,714. TRANSFER OF NET ASSETS DUE TO CLOSING OF NASW INT'L CHAPTER 163,632.
PART XI, LINE 4B - OTHER ADJUSTMENTS:COST OF GOODS SOLD REPORTED ON LINE 10B -29,646. GAIN ON SALE-LEASEBACK TERMINATION 430,907.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RELATED ENTITIES EXPENSES INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 8,578,802. COST OF GOODS SOLD REPORTED ON LINE 10B 29,646.
PART XII, LINE 4B - OTHER ADJUSTMENTS:LOSS ON FORGIVENESS OF NOTE RECEIVABLE 823,710. INCOME TAX EXPENSE 129,999.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (28 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2
NASW ALABAMA CHAPTER
5015 WOODS CROSSINGMONTGOMERYAL36106510218196501(C)(6)$24,978STAFFING AND CHAPTER OPERATIONS
NASW ALASKA CHAPTER
324 E5TH AVENUEANCHORAGEAK99501510218393501(C)(6)$24,031STAFFING AND CHAPTER OPERATIONS
NASW ARKANSAS CHAPTER
1123 S UNIVERSITY AVE 1010LITTLE ROCKAR72204710488934501(C)(6)$29,212STAFFING AND CHAPTER OPERATIONS
NASW CALIFORNIA CHAPTER
1016 23RD STSACRAMENTOCA95816941745038501(C)(6)$8,074STAFFING AND CHAPTER OPERATIONS
NASW DELAWARE CHAPTER
100 W 10TH STREET SUITE 608WILMINGTONDE19801510124059501(C)(6)$25,127STAFFING AND CHAPTER OPERATIONS
NASW GUAM CHAPTER
PO BOX 2123HAGATNAGU96932912107185501(C)(3)$22,341STAFFING AND CHAPTER OPERATIONS
NASW HAWAII CHAPTER
677 ALA MOANA BLVD SUITE 702HONOLULUHI96813990153883501(C)(6)$13,395STAFFING AND CHAPTER OPERATIONS
NASW IDAHO CHAPTER
320 11TH AVE SOUTH SUITE 202NAMPAID83651510218285501(C)(6)$24,033STAFFING AND CHAPTER OPERATIONS
NASW KANSAS CHAPTER
700 SW JACKSON ST SUITE 1109TOPEKAKS66603480862101501(C)(6)$7,089STAFFING AND CHAPTER OPERATIONS
NASW MISSISSIPPI CHAPTER
PO BOX 5599PEARLMS39288640595803501(C)(6)$32,166STAFFING AND CHAPTER OPERATIONS
NASW MONTANA CHAPTER
25 S EWING ST SUITE 406HELENAMT59601810370923501(C)(6)$23,648STAFFING AND CHAPTER OPERATIONS
NASW NEBRASKA CHAPTER
650 J ST SUITE 208LINCOLNNE68508510218318501(C)(6)$23,743STAFFING AND CHAPTER OPERATIONS
NASW NEVADA CHAPTER
8871 W FLAMINGO RD SUITE 202LAS VEGASNV89147510218322501(C)(6)$25,592STAFFING AND CHAPTER OPERATIONS
NASW NEW HAMPSHIRE CHAPTER
4 CHENELL DR SUITE 103CONCORDNH03301510218328501(C)(6)$20,472STAFFING AND CHAPTER OPERATIONS
NASW NEW MEXICO CHAPTER
4501 INDIAN SCHOOL RD NE 100 WALBUQUERQUENM87110510218330501(C)(6)$13,043STAFFING AND CHAPTER OPERATIONS
NASW NORTH DAKOTA CHAPTER
PO BOX 1775BISMARCKND58502450348425501(C)(6)$30,631STAFFING AND CHAPTER OPERATIONS
NASW OKLAHOMA CHAPTER
2200 NW 50TH ST SUITE 111EOKLAHOMA CITYOK73112731016647501(C)(6)$18,537STAFFING AND CHAPTER OPERATIONS
NASW PUERTO RICO CHAPTER
PO BOX 192051SAN JUANPR009192051660379297501(C)(6)$25,152STAFFING AND CHAPTER OPERATIONS
NASW RHODE ISLAND CHAPTER
220 W EXCHANGE ST SUITE 007PROVIDENCERI02903237209417501(C)(6)$9,200STAFFING AND CHAPTER OPERATIONS
NASW SOUTH CAROLINA CHAPTER
2537 GERVAIS STCOLUMBIASC29204570621228501(C)(6)$9,687STAFFING AND CHAPTER OPERATIONS
NASW SOUTH DAKOTA CHAPTER
PO BOX 1245SIOUX FALLSSD57101460337990501(C)(6)$27,866STAFFING AND CHAPTER OPERATIONS
NASW TEXAS CHAPTER
810 WEST 11TH STREETAUSTINTX78701741860732501(C)(6)$9,705STAFFING AND CHAPTER OPERATIONS
NASW UTAH CHAPTER
395 S 1500 E UNIVERSITY OF UTAHSALT LAKE CITYUT84112870272753501(C)(6)$11,130STAFFING AND CHAPTER OPERATIONSGSSW 229
NASW VERMONT CHAPTER
PO BOX 1348MONTPELIERVT05601510218385501(C)(6)$22,557STAFFING AND CHAPTER OPERATIONS
NASW VIRGIN ISLANDS CHAPTER
1931 DELLWOOD DRTALLAHASSEEFL32303660359516501(C)(6)$19,104STAFFING AND CHAPTER OPERATIONS
NASW WEST VIRGINIA CHAPTER
1608 VIRGINIA ST ECHARLESTONWV25311510218382501(C)(6)$23,841STAFFING AND CHAPTER OPERATIONS
NASW WISCONSIN CHAPTER
131 W WILSON STREET SUITE 903MADISONWI53703391208402501(C)(6)$6,332STAFFING AND CHAPTER OPERATIONS
NASW WYOMING CHAPTER
2315 DUNN AVECHEYENNEWY82001830244905501(C)(6)$25,025STAFFING AND CHAPTER OPERATIONS
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org27TotalOtherOrgCnt

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 (8 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$212,834$8,868$2,880$120$684$28$0$0$3,209$134$219,607$9,150$0$0
KATHLEEN C WAUGH
COO$175,163$0$0$0$676$0$17,100$0$13,435$0$206,374$0$0$0
CAROLYN POLOWY
GENERAL COUNSEL$153,444$17,050$0$0$1,372$152$15,055$1,673$23,987$2,665$193,858$21,540$0$0
ROBERT C ARNOLD
DIRECTOR, DEVELOPMENT$26,688$106,752$0$0$49$194$2,436$9,742$2,567$10,269$31,740$126,957$0$0
ANNE B CAMPER
DEPUTY GENERAL COUNSEL$133,997$0$0$0$475$0$13,499$0$26,493$0$174,464$0$0$0
CHERYL BRADLEY
PUBLISHER$131,966$0$0$0$454$0$7,570$0$25,317$0$165,307$0$0$0
TRACY R WHITAKER
DIRECTOR, CENTER WORKFORCE$129,722$0$0$0$243$0$11,640$0$27,193$0$168,798$0$0$0
ELIZABETH J CLARK
FORMER CEO$367,088$15,295$0$0$4,405$184$23,256$969$12,489$520$407,238$16,968$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 GUIDE STAR WEBSITE. IF THE INDIVIDUAL DOES NOT HAVE ELECTRONIC ACCESS TO THE INTERNET, NASW WILL PROVIDE A COPY.
FORM 990, PART IX, LINE 11GTEMPORARY STAFFING 125,682. OUTSOURCED STAFFING 42,944. CONTRACT GENERAL SERVICES 1,441,000. RECRUITMENT FEES 1,252. CONSULTANTS 349,334. DATA PROCESSING 25,880. PUBLICATION AGENT 107,190. OTHER SERVICES 254.
FORM 990, PART XI, LINE 9:RETIREMENT RELATED CHANGES OTHER THAN NET PERIODIC BENEFIT COSTS 513,648. EQUITY IN EARNINGS OF ASSURANCE SERVICES, INC. -137,485. TRANSFER OF NET ASSETS DUE TO CLOSING OF NASW INT'L CHAPTER 163,632.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrganizationControlledOrganizationInd
NASW FOUNDATION
750 FIRST STREET NE STE 800WASHINGTONDC20002136128093TO ENHANCE WELL-BEING BY STRENGTHENING THE SOCIAL WORK PROFESSION.DC501(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)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Entity 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$6,063,164$59,719,3531.00000Yes (1)
NASW PURCHASING GROUP INC
50 CITIZENS WAY SUITE 304FREDERICKMD21701260443917STATE LEVEL FACILITATION OF FILING PROFESSIONAL LIABILITY INSURANCE PROGRAMMDNASW ASSURANCE SERVICES INCC$102,7661.000000
NASW INSURANCE COMPANY
50 CITIZENS WAY SUITE 304FREDERICKMD21701261689940AN ASSOCIATION CAPTIVE INSURANCE COMPANYMDNASW ASSURANCE SERVICES INCC$1,761,479$12,339,0471.000000
NASW LEGAL DEFENSE FUND
750 FIRST STREET NE SUITE 800WASHINGTONDC20002237370193DEFRAY THE COSTS OF LEGAL EXPENSES OF MEMBERSDCNATIONAL ASSOCIATION OF SOCIAL WORKERS INCT$138,015$294,3111.00000Yes (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 (10 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
NASW ASSURANCE SERVICES INC
A$445,000CASH
NASW ASSURANCE SERVICES INC
C$92,729CASH
NASW ASSURANCE SERVICES INC
E$1,000,000CASH
NASW ASSURANCE SERVICES INC
Q$502,492COST
NASW POLITICAL ACTION FOR CANDIDATE ELECTION
P$247,710COST
NASW POLITICAL ACTION FOR CANDIDATE ELECTION
Q$138,489COST
NASW FOUNDATION INC
P$874,522COST
NASW FOUNDATION INC
Q$779,944COST
NASW LEGAL DEFENSE FUND
P$144,046COST
NASW LEGAL DEFENSE FUND
Q$94,218COST