2015-02-10T11:17:48-06:00 2014-06-30 420714325 MCGLADREY LLP 9737 WASHINGTONIAN BLVD 400 GAITHERSBURG MD 208787340 990 2013-07-01 135643515 NATIONAL ASSOCIATION OF SOCIAL WORKERS INC NATI 2024088600 750 FIRST ST NE NO 800 WASHINGTON DC 200024241 DR ANTHONY MCCLAIN CHIEF EXECUTIVE OFFICER 2024088600 2015-01-30 1 WILLIAM E TURCO CPA P00369217 3012963600 2013 2016-02-25 16:41:14Z DR ANTHONY MCCLAIN 750 FIRST ST NE NO 800 WASHINGTON DC 200024241 15616834 0 X WWW.SOCIALWORKERS.ORG X 1955 DE SUPPORT PROFESSIONAL DEVELOPMENT, ADVANCE SOUND SOCIAL POLICIES AND MAINTAIN PROFESSIONAL STANDARDS. 23 22 93 205 1183940 204460 100000 92729 14067425 13263035 531045 795798 1919339 1435626 16617809 15587188 721469 616167 0 0 8032637 8324294 0 0 0 8106379 8126543 16860485 17067004 -242676 -1479816 73232829 73695841 12786483 12540356 60446346 61155485 X THE 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. 0 0 PUBLICATIONS: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." THE 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. CUSTOMER 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. 0 1 0 1 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 130 0 1 93 1 1 1 0 0 0 0 0 X 23 22 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 X DR ANTHONY MCCLAIN CEO 2024088600 750 FIRST ST NE NO 800 WASHINGTON DC 200024241 JEANE W ANASTAS PRESIDENT 4.00 X X 0 0 0 DARRELL WHEELER PRESIDENT-ELECT 1.00 X X 0 0 0 E JANE MIDDLETON VICE-PRESIDENT 1.00 X X 0 0 0 JACQUELINE DURHAM SECRETARY 1.00 X X 0 0 0 MARY L MCCARTHY TREASURER 1.00 X X 0 0 0 ELENI A CARR DIRECTOR 1.00 X 0 0 0 SUSAN B EGAN DIRECTOR 1.00 X 0 0 0 DARIA V HANSSEN DIRECTOR 1.00 X 0 0 0 ENRICO RICK DEGIRONIMO DIRECTOR 1.00 X 0 0 0 DREW PLEDGER DIRECTOR 1.00 X 0 0 0 DOROTHY ZIEMER DIRECTOR 1.00 X 0 0 0 PAULA D FOSTER DIRECTOR 1.00 X 0 0 0 ELLEN BARTLEY DIRECTOR 1.00 X 0 0 0 KATHRYN CONLEY WEHRMANN DIRECTOR 1.00 X 0 0 0 GERALD HERB GRANDBOIS DIRECTOR 1.00 X 0 0 0 PATRICIA PAT GLEASON-WYNN DIRECTOR 1.00 X 0 0 0 WANDA ELLINGSON DIRECTOR 1.00 X 0 0 0 VICTOR A MANALO DIRECTOR 1.00 X 0 0 0 TERI L CARDWELL DIRECTOR 1.00 X 0 0 0 OLGA VELEZ SARABIA DIRECTOR 1.00 X 0 0 0 JORDAN HOLLEY DIRECTOR 1.00 X 0 0 0 ALISON ALI BRAMER DIRECTOR 1.00 X 0 0 0 ANTHONY MCCLAIN CHIEF EXECUTIVE OFFICER 36.00 1.50 X X 216398 9016 1598 KATHLEEN C WAUGH COO 37.50 X 175839 0 29183 ULOMA E NWAUCHE CONTROLLER 34.50 3.00 X 101970 8867 33932 CAROLYN POLOWY GENERAL COUNSEL 33.80 3.80 X 154816 17202 39443 ROBERT C ARNOLD DIRECTOR, DEVELOPMENT 7.50 30.00 X 26737 106946 23537 ANNE B CAMPER DEPUTY GENERAL COUNSEL 37.50 X 134472 0 37515 JOAN LEVY ZLOTNIK SOCIAL WORK POLICY INST. DIR. 7.50 22.50 X 33320 99960 12598 CHERYL BRADLEY PUBLISHER 37.50 X 132420 0 30285 TRACY R WHITAKER DIRECTOR, CENTER WORKFORCE 37.50 X 129965 0 36852 ELIZABETH J CLARK FORMER CEO 36.00 1.50 X 371493 15479 35414 1477430 257470 280357 14 1 1 0 INTELICE (FORMERLY WATKINS INFORMATION) 6720-B ROCKLEDGE DRIVE SUITE 710 BETHESDA MD 20817 IT CONSULTING, NETWORK HOSTING 369675 XEROX CORPORATION PO BOX 827598 PHILADELPHIA PA 19182 OFFICE SUPPORT, COPIER RENTAL 342298 WATKINS MEEGAN 6720-B ROCKLEDGE DRIVE SUITE 710 BETHESDA MD 20817 ACCOUNTING/CONSULTING SERVICES 266030 MOUNT VERNON PRINTING COMPANY 3229 HUBBARD ROAD LANDOVER MD 20785 PRINTING 211677 OXFORD UNIVERSITY PRESS INC GREAT CLARENDON STREET OXFORD UK OX2 6DP PUBLISHING 165584 8 92729 92729 MEMBERSHIP DUES 900099 9137123 9137123 PUBLICATIONS & SUBSCRI 541800 2071200 1494413 576787 SECTIONS FEES 900099 720060 720060 CERTIFICATION FEES 900099 683422 683422 CE APPROVAL PROGRAMS 900099 482895 482895 168335 168335 13263035 364891 364891 445000 445000 64110 0 64110 64110 64110 430907 0 430907 430907 430907 46183 29646 16537 16537 JOBLINK 541800 590616 590616 LABEL REVENUE 900099 160986 160986 ADMINISTRATIVE OH 900099 106769 106769 51608 51608 909979 15587188 12686248 1183940 1624271 X 616167 975182 5259125 941107 714160 434720 2897 85813 25006 2093536 3338 1378071 172 21486 2374950 208665 26651 4729 51787 225095 INCOME TAX EXPENSE 129999 OTHER EXPENSES 1004146 EQUIPMENT COSTS 341284 OUTSIDE ORGANIZATIONS 137340 11578 17067004 1182 1748 479889 522117 588520 600693 1068760 335728 411514 105996 224646 3053198 2742096 395945 311102 9939475 13805815 60275433 57785827 41901 32379 73232829 73695841 1870099 1945509 5180437 4770958 5735947 5823889 12786483 12540356 X 60446346 61155485 60446346 61155485 73232829 73695841 X -1479816 1649160 539795 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 1 9137124 2895 254076 256971 1536423 -1279452 2267891 1989403 278488 770105 737491 32614 15202 15202 0 311102 57785827 F 57785827 DEFERRED RENT AND LEASE INCENTIVES 1302487 ACCRUED DEFINED PENSION LIABILITY 2471110 LINE OF CREDIT - ASI 2001569 PAYABLES TO AFFILIATES 48723 5823889 X 25475948 1649160 8640861 10290021 15185927 401261 401261 15587188 24721743 8608448 8608448 16113295 953709 953709 17067004 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. 1 NASW ALABAMA CHAPTER 5015 WOODS CROSSING MONTGOMERY AL 36106 510218196 501(C)(6) 24978 STAFFING AND CHAPTER OPERATIONS NASW ALASKA CHAPTER 324 E5TH AVENUE ANCHORAGE AK 99501 510218393 501(C)(6) 24031 STAFFING AND CHAPTER OPERATIONS NASW ARKANSAS CHAPTER 1123 S UNIVERSITY AVE 1010 LITTLE ROCK AR 72204 710488934 501(C)(6) 29212 STAFFING AND CHAPTER OPERATIONS NASW CALIFORNIA CHAPTER 1016 23RD ST SACRAMENTO CA 95816 941745038 501(C)(6) 8074 STAFFING AND CHAPTER OPERATIONS NASW DELAWARE CHAPTER 100 W 10TH STREET SUITE 608 WILMINGTON DE 19801 510124059 501(C)(6) 25127 STAFFING AND CHAPTER OPERATIONS NASW GUAM CHAPTER PO BOX 2123 HAGATNA GU 96932 912107185 501(C)(3) 22341 STAFFING AND CHAPTER OPERATIONS NASW HAWAII CHAPTER 677 ALA MOANA BLVD SUITE 702 HONOLULU HI 96813 990153883 501(C)(6) 13395 STAFFING AND CHAPTER OPERATIONS NASW IDAHO CHAPTER 320 11TH AVE SOUTH SUITE 202 NAMPA ID 83651 510218285 501(C)(6) 24033 STAFFING AND CHAPTER OPERATIONS NASW KANSAS CHAPTER 700 SW JACKSON ST SUITE 1109 TOPEKA KS 66603 480862101 501(C)(6) 7089 STAFFING AND CHAPTER OPERATIONS NASW MISSISSIPPI CHAPTER PO BOX 5599 PEARL MS 39288 640595803 501(C)(6) 32166 STAFFING AND CHAPTER OPERATIONS NASW MONTANA CHAPTER 25 S EWING ST SUITE 406 HELENA MT 59601 810370923 501(C)(6) 23648 STAFFING AND CHAPTER OPERATIONS NASW NEBRASKA CHAPTER 650 J ST SUITE 208 LINCOLN NE 68508 510218318 501(C)(6) 23743 STAFFING AND CHAPTER OPERATIONS NASW NEVADA CHAPTER 8871 W FLAMINGO RD SUITE 202 LAS VEGAS NV 89147 510218322 501(C)(6) 25592 STAFFING AND CHAPTER OPERATIONS NASW NEW HAMPSHIRE CHAPTER 4 CHENELL DR SUITE 103 CONCORD NH 03301 510218328 501(C)(6) 20472 STAFFING AND CHAPTER OPERATIONS NASW NEW MEXICO CHAPTER 4501 INDIAN SCHOOL RD NE 100 W ALBUQUERQUE NM 87110 510218330 501(C)(6) 13043 STAFFING AND CHAPTER OPERATIONS NASW NORTH DAKOTA CHAPTER PO BOX 1775 BISMARCK ND 58502 450348425 501(C)(6) 30631 STAFFING AND CHAPTER OPERATIONS NASW OKLAHOMA CHAPTER 2200 NW 50TH ST SUITE 111E OKLAHOMA CITY OK 73112 731016647 501(C)(6) 18537 STAFFING AND CHAPTER OPERATIONS NASW PUERTO RICO CHAPTER PO BOX 192051 SAN JUAN PR 009192051 660379297 501(C)(6) 25152 STAFFING AND CHAPTER OPERATIONS NASW RHODE ISLAND CHAPTER 220 W EXCHANGE ST SUITE 007 PROVIDENCE RI 02903 237209417 501(C)(6) 9200 STAFFING AND CHAPTER OPERATIONS NASW SOUTH CAROLINA CHAPTER 2537 GERVAIS ST COLUMBIA SC 29204 570621228 501(C)(6) 9687 STAFFING AND CHAPTER OPERATIONS NASW SOUTH DAKOTA CHAPTER PO BOX 1245 SIOUX FALLS SD 57101 460337990 501(C)(6) 27866 STAFFING AND CHAPTER OPERATIONS NASW TEXAS CHAPTER 810 WEST 11TH STREET AUSTIN TX 78701 741860732 501(C)(6) 9705 STAFFING AND CHAPTER OPERATIONS NASW UTAH CHAPTER 395 S 1500 E UNIVERSITY OF UTAH GSSW 229 SALT LAKE CITY UT 84112 870272753 501(C)(6) 11130 STAFFING AND CHAPTER OPERATIONS NASW VERMONT CHAPTER PO BOX 1348 MONTPELIER VT 05601 510218385 501(C)(6) 22557 STAFFING AND CHAPTER OPERATIONS NASW VIRGIN ISLANDS CHAPTER 1931 DELLWOOD DR TALLAHASSEE FL 32303 660359516 501(C)(6) 19104 STAFFING AND CHAPTER OPERATIONS NASW WEST VIRGINIA CHAPTER 1608 VIRGINIA ST E CHARLESTON WV 25311 510218382 501(C)(6) 23841 STAFFING AND CHAPTER OPERATIONS NASW WISCONSIN CHAPTER 131 W WILSON STREET SUITE 903 MADISON WI 53703 391208402 501(C)(6) 6332 STAFFING AND CHAPTER OPERATIONS NASW WYOMING CHAPTER 2315 DUNN AVE CHEYENNE WY 82001 830244905 501(C)(6) 25025 STAFFING AND CHAPTER OPERATIONS 1 27 PART I, LINE 2: NASW 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. X X X X 0 0 0 ANTHONY MCCLAIN CHIEF EXECUTIVE OFFICER 212834 8868 2880 120 684 28 0 0 3209 134 219607 9150 0 0 KATHLEEN C WAUGH COO 175163 0 0 0 676 0 17100 0 13435 0 206374 0 0 0 CAROLYN POLOWY GENERAL COUNSEL 153444 17050 0 0 1372 152 15055 1673 23987 2665 193858 21540 0 0 ROBERT C ARNOLD DIRECTOR, DEVELOPMENT 26688 106752 0 0 49 194 2436 9742 2567 10269 31740 126957 0 0 ANNE B CAMPER DEPUTY GENERAL COUNSEL 133997 0 0 0 475 0 13499 0 26493 0 174464 0 0 0 CHERYL BRADLEY PUBLISHER 131966 0 0 0 454 0 7570 0 25317 0 165307 0 0 0 TRACY R WHITAKER DIRECTOR, CENTER WORKFORCE 129722 0 0 0 243 0 11640 0 27193 0 168798 0 0 0 ELIZABETH J CLARK FORMER CEO 367088 15295 0 0 4405 184 23256 969 12489 520 407238 16968 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE 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 7A 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 B, LINE 11 FOLLOWING 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 12C AT 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 15A NASW 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 19 NASW 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 11G TEMPORARY 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. NASW FOUNDATION 750 FIRST STREET NE STE 800 WASHINGTON DC 20002 136128093 TO ENHANCE WELL-BEING BY STRENGTHENING THE SOCIAL WORK PROFESSION. DC 501(C)(3) LINE 7 NATIONAL ASSOCIATION OF SOCIAL WORKERS INC 1 NASW POLITICAL ACTION FOR CANDIDATE ELECTION 750 FIRST STREET NE STE 800 WASHINGTON DC 20002 521066364 SUPPORT THE ELECTION OF CANDIDATES WHO SUPPORT SOCIAL WORK DC 527 NATIONAL ASSOCIATION OF SOCIAL WORKERS INC 1 NASW ASSURANCE SERVICES INC 50 CITIZENS WAY SUITE 304 FREDERICK MD 21701 260401714 OVERSEE NASW'S INSURANCE RELATED PROGRAMS MD NATIONAL ASSOCIATION OF SOCIAL WORKERS INC C 6063164 59719353 1.00000 1 NASW PURCHASING GROUP INC 50 CITIZENS WAY SUITE 304 FREDERICK MD 21701 260443917 STATE LEVEL FACILITATION OF FILING PROFESSIONAL LIABILITY INSURANCE PROGRAM MD NASW ASSURANCE SERVICES INC C 102766 1.00000 0 NASW INSURANCE COMPANY 50 CITIZENS WAY SUITE 304 FREDERICK MD 21701 261689940 AN ASSOCIATION CAPTIVE INSURANCE COMPANY MD NASW ASSURANCE SERVICES INC C 1761479 12339047 1.00000 0 NASW LEGAL DEFENSE FUND 750 FIRST STREET NE SUITE 800 WASHINGTON DC 20002 237370193 DEFRAY THE COSTS OF LEGAL EXPENSES OF MEMBERS DC NATIONAL ASSOCIATION OF SOCIAL WORKERS INC T 138015 294311 1.00000 1 1 0 1 0 1 0 0 0 0 0 0 0 0 1 1 1 1 0 0 NASW ASSURANCE SERVICES INC A 445000 CASH NASW ASSURANCE SERVICES INC C 92729 CASH NASW ASSURANCE SERVICES INC E 1000000 CASH NASW ASSURANCE SERVICES INC Q 502492 COST NASW POLITICAL ACTION FOR CANDIDATE ELECTION P 247710 COST NASW POLITICAL ACTION FOR CANDIDATE ELECTION Q 138489 COST NASW FOUNDATION INC P 874522 COST NASW FOUNDATION INC Q 779944 COST NASW LEGAL DEFENSE FUND P 144046 COST NASW LEGAL DEFENSE FUND Q 94218 COST