NATIONAL ASSOCIATION OF SOCIAL WORKERS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL ASSOCIATION OF SOCIAL WORKERS INC (EIN 13-5643515)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-15
- IRS object ID
- 201410489349301761
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-15T17:22:16-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420714325 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9737 WASHINGTONIAN BLVD 400 | AddressLine1 |
| City | GAITHERSBURG | City |
| State | MD | State |
| ZIP Code | 208787340 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135643515 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL ASSOCIATION OF SOCIAL WORKERS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 2024088600 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 FIRST ST NE NO 700 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200024241 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATHLEEN C WAUGH | Name |
| Title | COO | Title |
| Phone | 2024088600 | Phone |
| Date Signed | 2014-02-17 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM E TURCO CPA | Name |
| PTIN | P00369217 | PTIN |
| Phone | 3012963600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DR ANTHONY MCCLAIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 FIRST ST NE NO 700 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200024241 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 16653081 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.SOCIALWORKERS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1955 | YearFormation |
| State Legal Domicile | DE | StateLegalDomicile |
| Activity Or Mission Description | SUPPORT PROFESSIONAL DEVELOPMENT, ADVANCE SOUND SOCIAL POLICIES AND MAINTAIN PROFESSIONAL STANDARDS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 95 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 1081288 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 261068 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 100000 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 14979033 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 14067425 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 775698 | InvestmentIncomePriorYear |
| Investment Income Current Year | 531045 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1607846 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1919339 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 17362577 | TotalRevenuePriorYear |
| Total Revenue Current Year | 16617809 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 823062 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 721469 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 7607998 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8032637 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7751783 | OtherExpensePriorYear |
| Other Expenses Current Year | 8106379 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 16182843 | TotalExpensesPriorYear |
| Total Expenses Current Year | 16860485 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1179734 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -242676 | RevenuesLessExpensesCY |
| Total Assets BOY | 77478686 | TotalAssetsBOY |
| Total Assets EOY | 73232829 | TotalAssetsEOY |
| Total Liabilities BOY | 16497426 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 12786483 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 60981260 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 60446346 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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 ENSURING THE PROFESSIONAL DEVELOPMENT OF MEMBERS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | 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 8 NEW TITLES IN FISCAL YEAR 2012-2013. THE NASW PRESS PUBLISHED 5 JOURNALS 4 TIMES IN FISCAL YEAR 2012-2013. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROFESSIONAL DEVELOPMENT, PRACTICE, AND WORKFORCE STUDIES PROVIDE PROFESSIONAL DEVELOPMENT OPPORTUNITIES TO ALL OF NASW 'S MEMBERS THROUGH CERTIFICATION AND CREDENTIALING, SPECIALTY PRACTICE SECTIONS, CONTINUING EDUCATION AND STUDIES OF THE CURRENT SOCIAL WORK LABOR FORCE. THERE WERE 14 SPECIALTY SECTION WEBINARS HELD IN FISCAL YEAR 2012-2013. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CUSTOMER SERVICE:NASW PROVIDES ONGOING CUSTOMER SERVICE TO ITS 132,000 MEMBERS TO ENSURE THAT THEY RECEIVE THE MOST VALUE FOR THEIR MEMBERSHIP DOLLARS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 1 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 141 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 95 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DR ANTHONY MCCLAIN CEO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2024088600 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 FIRST ST NE NO 700 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200024241 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (31 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| JEANE W ANASTAS | ||||||||
| PRESIDENT | 4.00 | X | X | 0 | 0 | 0 | ||
| E JANE MIDDLETON | ||||||||
| VICE-PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | ||
| LAWANNA R BARRON | ||||||||
| 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 | |||
| AUDREY LUCAS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| SHERYL B BRISSETT-CHAPMAN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ANNA M SCHEYETT | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ALISON ALI BRAMER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JOSEPHINE P TITTSWORTH | ||||||||
| 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 | |||
| ELLEN BARTLEY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| PAULA D FOSTER | ||||||||
| 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 | |||
| ROBIN S MAMA | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ENRICO RICK DEGIRONIMO | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DARIA V HANSSEN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ANTHONY MCCLAIN | ||||||||
| CEO FROM 05/13/2013 | 36.00 | X | X | 0 | 0 | 0 | 1.50 | |
| ELIZABETH J CLARK | ||||||||
| CEO UNTIL 05/12/2013 | 36.00 | X | X | 461919 | 19246 | 55890 | 1.50 | |
| CELIA S BRESSMAN | ||||||||
| COO UNTIL 01/2013 | 37.50 | X | 179937 | 0 | 22295 | |||
| KATHLEEN C WAUGH | ||||||||
| COO FROM 01/2013 | 37.50 | X | 13154 | 0 | 11250 | |||
| ULOMA E NWAUCHE | ||||||||
| CONTROLLER | 34.50 | X | 101750 | 8847 | 32612 | 3.00 | ||
| CAROLYN POLOWY | ||||||||
| GENERAL COUNSEL | 30.00 | X | 136998 | 34250 | 38050 | 7.50 | ||
| ROBERT C ARNOLD | ||||||||
| DIRECTOR, DEVELOPMENT | 9.00 | 33804 | 101409 | 22904 | 28.50 | X | ||
| ANNE B CAMPER | ||||||||
| DEPUTY GENERAL COUNSEL | 37.50 | 133865 | 0 | 36153 | X | |||
| GAIL WALLER-WOODS | ||||||||
| DIRECTOR COMMUNICATIONS | 33.70 | 109645 | 12183 | 33366 | 3.80 | X | ||
| CHERYL BRADLEY | ||||||||
| PUBLISHER | 37.50 | 131845 | 0 | 28982 | X | |||
| TRACY R WHITAKER | ||||||||
| DIRECTOR, CENTER WORKFORCE STUDIES | 37.50 | 127036 | 0 | 37977 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1429953 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 175935 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 319479 | TotalOtherCompensation |
| Number Individuals GT100 K | 8 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| INTELICE (FORMERLY WATKINS INFORMATION) | |||||
| 6720-B ROCKLEDGE DRIVE SUITE 710 | BETHESDA | MD | 20817 | IT CONSULTING, NETWORK HOSTING | 575865 |
| WATKINS MEEGAN | |||||
| 6720-B ROCKLEDGE DRIVE SUITE 750 | BETHESDA | MD | 20817 | ACCOUNTING/CONSULTING SERVICES | 460964 |
| XEROX CORPORATION | |||||
| PO BOX 827598 | PHILADELPHIA | PA | 19182 | OFFICE SUPPORT, COPIER RENTAL | 365228 |
| PBD WORLDWIDE FULFILLMENT SERVICES | |||||
| 1650 BLUEGRASS LAKES PKWY | ALPHARETTA | GA | 30004 | FULFILLMENT SERVICES | 186162 |
| MOUNT VERNON PRINTING COMPANY | |||||
| 3229 HUBBARD ROAD | LANDOVER | MD | 20785 | PRINTING | 182898 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Related Organizations | 100000 | RelatedOrganizations |
| Total Contributions | 100000 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| MEMBERSHIP DUES | 900099 | 9922173 | 9922173 | |
| PUBLICATIONS & SUBSCRI | 541800 | 2039260 | 1510049 | 529211 |
| CERTIFICATION FEES | 900099 | 773490 | 773490 | |
| SECTIONS FEES | 900099 | 672901 | 672901 | |
| CE APPROVAL PROGRAMS | 900099 | 496066 | 496066 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 163535 | TotalRevenueColumn |
| Related Or Exempt Function Income | 163535 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 14067425 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 409202 | TotalRevenueColumn |
| Exclusion | $409,202 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 400000 | TotalRevenueColumn |
| Exclusion | $400,000 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 54983 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 54983 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 54983 | TotalRevenueColumn |
| Exclusion | $54,983 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 121843 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 121843 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 121843 | TotalRevenueColumn |
| Exclusion | $121,843 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 57278 | GrossSalesOfInventory |
| Cost Of Goods Sold | 35272 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22006 | TotalRevenueColumn |
| Unrelated Business Revenue | 22006 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|
| JOBLINK | 541800 | 530071 | 530071 | |
| OTHER REVENUE | 900099 | 332774 | $332,774 | |
| AFFINITY CARD | 900099 | 250000 | $250,000 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 329505 | TotalRevenueColumn |
| Exclusion | $329,505 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1442350 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16617809 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13538214 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1081288 | UnrelatedBusinessRevenue |
| Exclusion | $1,898,307 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 721469 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1054282 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5343753 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 496495 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 653841 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 484266 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 173217 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109975 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23308 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2195376 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6822 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1504875 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17948 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31031 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2575397 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 353119 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32770 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2724 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49276 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 220634 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| INCOME TAX EXPENSE | 93115 |
| OTHER EXPENSES | 271392 |
| EQUIPMENT COSTS | 265428 |
| OUTSIDE ORGANIZATIONS | 159838 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20134 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16860485 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1374 | BOY |
| EOY | 1182 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 961471 | BOY |
| EOY | 479889 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 850674 | BOY |
| EOY | 588520 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1316430 | BOY |
| EOY | 1068760 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 413413 | BOY |
| EOY | 335728 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100156 | BOY |
| EOY | 105996 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3038379 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2642434 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 461118 | BOY |
| EOY | 395945 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10802538 | BOY |
| EOY | 9939475 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62270757 | BOY |
| EOY | 60275433 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 300755 | BOY |
| EOY | 41901 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77478686 | BOY |
| EOY | 73232829 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2567222 | BOY |
| EOY | 1870099 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6399026 | BOY |
| EOY | 5180437 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7531178 | BOY |
| EOY | 5735947 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16497426 | BOY |
| EOY | 12786483 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60981260 | BOY |
| EOY | 60446346 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60981260 | BOY |
| EOY | 60446346 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77478686 | BOY |
| EOY | 73232829 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -242676 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 933372 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -1225610 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | 0 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 0 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 1 | AgreeToCarryoverPriorYear |
| Dues Assessments | 9917831 | DuesAssessments |
| Non Ded Lobby Political Current | 10586 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Carryover | 243490 | NonDedLobbyPoliticalCarryover |
| Non Ded Lobby Political Total | 254076 | NonDedLobbyPoliticalTotal |
| Aggr Amt Reported In Dues Notices | 1700066 | AggrAmtReportedInDuesNotices |
| Taxable | -$1,445,990 | TaxableAmount |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2267891 | OtherCostOrOtherBasis |
| Depreciation | 1913228 | Depreciation |
| Book Value | 354663 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 755286 | OtherCostOrOtherBasis |
| Depreciation | 714004 | Depreciation |
| Book Value | 41282 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15202 | OtherCostOrOtherBasis |
| Depreciation | 15202 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 395945 | TotalOfBookValueLandBuildings |
Closely Held Equity Interests CloselyHeldEquityInterests
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 60275433 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 60275433 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED RENT AND LEASE INCENTIVES | $1,638,532 |
| ACCRUED DEFINED PENSION LIABILITY | $3,097,415 |
| LINE OF CREDIT - ASI | $1,000,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 5735947 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 28549634 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 933372 | NetUnrealizedGainsInvestments |
| Other Revenues | 10963181 | OtherRevenues |
| Revenue Not Rptd F990 | 11896553 | RevenueNotRptdF990 |
| Revenue Subtotal | 16653081 | RevenueSubtotal |
| Other Revenues Not Included | -35272 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -35272 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 16617809 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 30122221 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 13261736 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 13261736 | ExpensesNotRptdF990 |
| Expenses Subtotal | 16860485 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 16860485 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | 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, 2013, WAS $93,485. 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 2010. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | EQUITY IN EARNINGS OF ASSURANCE SERVICES, INC. -2,280,640. RELATED ENTITIES REVENUES INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 13,243,821. | |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD REPORTED ON LINE 10B -35,272. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RELATED ENTITIES EXPENSES INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 13,226,464. COST OF GOODS SOLD REPORTED ON LINE 10B 35,272. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (28 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|
| NASW ALABAMA CHAPTER | |||||||
| 5015 WOODS CROSSING | MONTGOMERY | AL | 36106 | 510218196 | 29608 | STAFFING AND CHAPTER OPERATIONS | |
| NASW ALASKA CHAPTER | |||||||
| 324 E5TH AVENUE | ANCHORAGE | AK | 99501 | 510218393 | 27485 | STAFFING AND CHAPTER OPERATIONS | |
| NASW ARKANSAS CHAPTER | |||||||
| 1123 SOUTH UNIVERSITY AVE SUITE | LITTLE ROCK | AR | 72204 | 710488934 | 33643 | STAFFING AND CHAPTER OPERATIONS | 1010 |
| NASW CALIFORNIA CHAPTER | |||||||
| 1016 23RD ST | SACRAMENTO | CA | 95816 | 941745038 | 7003 | STAFFING AND CHAPTER OPERATIONS | |
| NASW DELAWARE CHAPTER | |||||||
| 100 W 10TH STREET SUITE 608 | WILMINGTON | DE | 19801 | 510124059 | 25416 | STAFFING AND CHAPTER OPERATIONS | |
| NASW GUAM CHAPTER | |||||||
| PO BOX 2123 | HAGATNA | GU | 96932 | 912107185 | 23786 | STAFFING AND CHAPTER OPERATIONS | |
| NASW HAWAII CHAPTER | |||||||
| 677 ALA MOANA BLVD SUITE 702 | HONOLULU | HI | 96813 | 990153883 | 19019 | STAFFING AND CHAPTER OPERATIONS | |
| NASW IDAHO CHAPTER | |||||||
| 320 11TH AVE SOUTH SUITE 202 | NAMPA | ID | 83651 | 510218285 | 33744 | STAFFING AND CHAPTER OPERATIONS | |
| NASW INTERNATIONAL CHAPTER | |||||||
| CMA 149 PO BOX 1913 | APO | AE | 09102 | 521234233 | 20683 | STAFFING AND CHAPTER OPERATIONS | |
| NASW IOWA CHAPTER | |||||||
| 1620 PLEASANT ST SUITE 212 | DES MOINES | IA | 50314 | 421088788 | 9050 | STAFFING AND CHAPTER OPERATIONS | |
| NASW KANSAS CHAPTER | |||||||
| 700 SW JACKSON ST SUITE 801 | TOPEKA | KS | 66603 | 480862101 | 7092 | STAFFING AND CHAPTER OPERATIONS | |
| NASW MISSISSIPPI CHAPTER | |||||||
| PO BOX 5599 | PEARL | MS | 39288 | 640595803 | 36435 | STAFFING AND CHAPTER OPERATIONS | |
| NASW MONTANA CHAPTER | |||||||
| 25 S EWING ST SUITE 406 | HELENA | MT | 59601 | 810370923 | 29786 | STAFFING AND CHAPTER OPERATIONS | |
| NASW NEBRASKA CHAPTER | |||||||
| 650 J ST SUITE 208 | LINCOLN | NE | 68508 | 510218318 | 27010 | STAFFING AND CHAPTER OPERATIONS | |
| NASW NEVADA CHAPTER | |||||||
| 1050 E FLAMINGO RD W369 | LAS VEGAS | NV | 89119 | 510218322 | 25680 | STAFFING AND CHAPTER OPERATIONS | |
| NASW NEW HAMPSHIRE CHAPTER | |||||||
| 4 CHENELL DR SUITE 103 | CONCORD | NH | 03301 | 510218328 | 22412 | STAFFING AND CHAPTER OPERATIONS | |
| NASW NEW MEXICO CHAPTER | |||||||
| 2444 LOUISIANA BLVD NE SUITE 211 | ALBUQUERQUE | NM | 87110 | 510218330 | 18482 | STAFFING AND CHAPTER OPERATIONS | |
| NASW NORTH DAKOTA CHAPTER | |||||||
| PO BOX 1775 | BISMARCK | ND | 58502 | 450348425 | 35424 | STAFFING AND CHAPTER OPERATIONS | |
| NASW OKLAHOMA CHAPTER | |||||||
| 2200 NW 50TH ST SUITE 111E | OKLAHOMA CITY | OK | 73112 | 731016647 | 23197 | STAFFING AND CHAPTER OPERATIONS | |
| NASW PUERTO RICO CHAPTER | |||||||
| PO BOX 192051 | SAN JUAN | PR | 009192051 | 660379297 | 26983 | STAFFING AND CHAPTER OPERATIONS | |
| NASW RHODE ISLAND CHAPTER | |||||||
| 220 W EXCHANGE ST SUITE 007 | PROVIDENCE | RI | 02903 | 237209417 | 13976 | STAFFING AND CHAPTER OPERATIONS | |
| NASW SOUTH CAROLINA CHAPTER | |||||||
| 2537 GERVAIS ST | COLUMBIA | SC | 29204 | 570621228 | 15830 | STAFFING AND CHAPTER OPERATIONS | |
| NASW SOUTH DAKOTA CHAPTER | |||||||
| PO BOX 1245 | SIOUX FALLS | SD | 57101 | 460337990 | 31439 | STAFFING AND CHAPTER OPERATIONS | |
| NASW UTAH CHAPTER | |||||||
| 395 S 1500 E UNIV OF UTAH GSSW 229 | SALT LAKE CITY | UT | 84112 | 870272753 | 16748 | STAFFING AND CHAPTER OPERATIONS | |
| NASW VERMONT CHAPTER | |||||||
| PO BOX 1348 | MONTPELIER | VT | 05601 | 510218385 | 27503 | STAFFING AND CHAPTER OPERATIONS | |
| NASW VIRGIN ISLANDS CHAPTER | |||||||
| 1931 DELLWOOD DR | TALLAHASSEE | FL | 32303 | 660359516 | 21314 | STAFFING AND CHAPTER OPERATIONS | |
| NASW WEST VIRGINIA CHAPTER | |||||||
| 1608 VIRGINIA ST E | CHARLESTON | WV | 25311 | 510218382 | 30048 | STAFFING AND CHAPTER OPERATIONS | |
| NASW WYOMING CHAPTER | |||||||
| 2315 DUNN AVE | CHEYENNE | WY | 82001 | 830244905 | 28554 | STAFFING AND CHAPTER OPERATIONS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of Other Organizations | 28 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (8 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ELIZABETH J CLARK | ||||||||||||||
| CEO UNTIL 05/12/2013 | 433808 | 18075 | 0 | 0 | 28111 | 1171 | 22800 | 950 | 34855 | 1452 | 519574 | 21648 | 0 | 0 |
| CELIA S BRESSMAN | ||||||||||||||
| COO UNTIL 01/2013 | 174778 | 0 | 5000 | 0 | 159 | 0 | 17295 | 0 | 8566 | 0 | 205798 | 0 | 0 | 0 |
| CAROLYN POLOWY | ||||||||||||||
| GENERAL COUNSEL | 135639 | 33910 | 0 | 0 | 1359 | 340 | 13272 | 3318 | 20038 | 5010 | 170308 | 42578 | 0 | 0 |
| ROBERT C ARNOLD | ||||||||||||||
| DIRECTOR, DEVELOPMENT | 32869 | 98605 | 875 | 2625 | 60 | 179 | 3016 | 9047 | 3034 | 9102 | 39854 | 119558 | 0 | 0 |
| ANNE B CAMPER | ||||||||||||||
| DEPUTY GENERAL COUNSEL | 133395 | 0 | 0 | 0 | 470 | 0 | 13393 | 0 | 25072 | 0 | 172330 | 0 | 0 | 0 |
| GAIL WALLER-WOODS | ||||||||||||||
| DIRECTOR COMMUNICATIONS | 108212 | 12024 | 1350 | 150 | 83 | 9 | 10715 | 1191 | 20177 | 2242 | 140537 | 15616 | 0 | 0 |
| CHERYL BRADLEY | ||||||||||||||
| PUBLISHER | 131399 | 0 | 0 | 0 | 446 | 0 | 7522 | 0 | 24039 | 0 | 163406 | 0 | 0 | 0 |
| TRACY R WHITAKER | ||||||||||||||
| DIRECTOR, CENTER WORKFORCE STUDIES | 125297 | 0 | 1500 | 0 | 239 | 0 | 11518 | 0 | 28133 | 0 | 166687 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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. 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, PAGE 6, PART VI, LINE 1A, VOTING BOARD MEMBERS: | DURING THE ORGANIZATION FISCAL YEAR, THERE WERE TWENTY-TWO VOTING BOARD MEMBERS. AT THE END OF THE YEAR THERE WERE ONLY TWENTY-ONE VOTING BOARD MEMBERS. | |
| FORM 990, PART IX, LINE 11G | TEMPORARY STAFFING: TOTAL EXPENSES 34,894. CONTRACT GENERAL SERVICES: TOTAL EXPENSES 1,579,099. RECRUITMENT FEES: TOTAL EXPENSES 116,241. CONSULTANTS: TOTAL EXPENSES 264,819. HONORARIUM: TOTAL EXPENSES 3,500. DATA PROCESSING: TOTAL EXPENSES 25,755. PUBLICATION AGENT: TOTAL EXPENSES 171,068. | OTHER FEES |
| FORM 990, PART XI, LINE 9: | RETIREMENT RELATED CHANGES OTHER THAN NET PERIODIC BENEFIT COSTS 1,055,030. EQUITY IN EARNINGS OF ASSURANCE SERVICES, INC. -2,280,640. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| NASW FOUNDATION | ||||||||||
| 750 FIRST STREET NE SUITE 700 | 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 | 0 |
| NASW POLITICAL ACTION FOR CANDIDATE ELECTION | ||||||||||
| 750 FIRST STREET NE SUITE 700 | WASHINGTON | DC | 20002 | 521066364 | SUPPORT THE ELECTION OF CANDIDATES WHO SUPPORT SOCIAL WORK | DC | 527 | NATIONAL ASSOCIATION OF SOCIAL WORKERS INC | 0 | |
Form990 Schedule R Part IV Form990ScheduleRPartIV (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 6724813 | 65593053 | 1.00000 | 0 |
| 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 | 73550 | 109555 | 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 | 2882514 | 12361227 | 1.00000 | 0 |
| NASW LEGAL DEFENSE FUND | ||||||||||||
| 750 FIRST STREET NE SUITE 700 | WASHINGTON | DC | 20002 | 237370193 | DEFRAY THE COSTS OF LEGAL EXPENSES OF MEMBERS | DC | NATIONAL ASSOCIATION OF SOCIAL WORKERS INC | T | 143227 | 304275 | 1.00000 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (10 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| NASW ASSURANCE SERVICES INC | ||
| A | 2400000 | CASH |
| NASW ASSURANCE SERVICES INC | ||
| C | 100000 | CASH |
| NASW ASSURANCE SERVICES INC | ||
| D | 1000000 | CASH |
| NASW ASSURANCE SERVICES INC | ||
| E | 474581 | CASH |
| NASW POLITICAL ACTION FOR CANDIDATE ELECTION | ||
| P | 77903 | COST |
| NASW POLITICAL ACTION FOR CANDIDATE ELECTION | ||
| Q | 267745 | COST |
| NASW FOUNDATION INC | ||
| P | 942336 | COST |
| NASW FOUNDATION INC | ||
| Q | 531244 | COST |
| NASW LEGAL DEFENSE FUND | ||
| P | 183981 | COST |
| NASW LEGAL DEFENSE FUND | ||
| Q | 141431 | COST |