2025-04-16T07:44:14-05:00 2024-06-30 541149263 YOUNT HYDE & BARBOUR PC PO BOX 2560 WINCHESTER VA 226041760 990 2023-07-01 824872523 NWW FOUNDATION NWWF 5406670809 3085 SHAWNEE DR WINCHESTER VA 22601 SAMIR JHAVERI TREASURER 5406670809 2025-04-14 1 0 JENNIFER R FILES CPA P01275752 5406623417 2025-04-14 2023 2025-03-06 01:10:19Z SAMIR JHAVERI 3085 SHAWNEE DR WINCHESTER VA 22601 372498 0 X WW.NWWORKS.COM X 2018 VA THE SUPPORT OF NW WORKS, INC. IN ITS ENDEAVORS 11 10 0 0 0 0 38707 1217 0 0 18379 -22428 -1130 0 55956 -21211 39603 0 0 0 0 0 0 0 0 17850 26012 57453 26012 -1497 -47223 2523815 2813928 0 2600 2523815 2811328 THE SUPPORT OF NW WORK, INC. IN ITS ENDEAVORS. 0 0 26012 SUPPORT OF NW WORKS, INC. 26012 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X THE ORGANIZATION 5406670809 3085 SHAWNEE DR WINCHESTER VA 22601 DEBERA TAYLOR DIRECTOR 0.10 X 0 0 0 ELLEN MASON DIRECTOR 0.10 X 0 0 0 ERIN DRUMHELLER DIRECTOR 0.10 X 0 0 0 FORREST LIMON DIRECTOR 0.10 X 0 0 0 GRADY W SKIP PHILIPS III CHAIR 0.10 40.00 X X 0 195385 0 JASON AIKENS DIRECTOR 0.10 X 0 0 0 JASON WILLIAMS DIRECTOR 0.10 X 0 0 0 KEVIN LAKIN DIRECTOR 0.10 X 0 0 0 PERRY CAMPBELL TREASURER 0.10 X 0 0 0 RICHARD P KOZLOW DIRECTOR 0.10 X 0 0 0 SAMIR JHAVERI VICE CHAIR 0.10 X 0 0 0 0 195385 0 0 0 1 0 0 1217 1217 79021 79021 292260 393709 -101449 -101449 -101449 -21211 0 0 -22428 21473 21473 721 721 BANK FEES 3818 3818 26012 26012 0 0 32570 1220 10822 7996 3547 2826 2482692 2809882 5006 2523815 2813928 2600 0 2600 X 2523815 2811328 2523815 2811328 2523815 2813928 -47223 334736 0 X X 0 1 X 1 0 X X 1 NW WORKS INC 540880043 10 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 PRT IV, SECTION A, LINE 5A: THE ORGANIZATION BEGAN SUPPORTING NW WORKS, INC. (EIN: 54-0880043), PER THEIR GOVERNING DOCUMENTS. THE ORGANIZATION WAS FORMED TO SUPPORT THE PROGRAMS AND ENDEAVORS OF NW WORKS, INC. AND DOES NOT CURRENTLY SUPPORT ANY OTHER ORGANIZATIONS. 10822 7996 2826 2826 X PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE TAX STATUTES OF THE COMMONWEALTH OF VIRGINIA; ACCORDINGLY, THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. IN ADDITION, THE FOUNDATION QUALIFIES AS A SUPPORTING ORGANIZATION UNDER IRC 509(A)(3), AND THE ORGANIZATION IS THE DESIGNATED SUPPORTED ORGANIZATION. THE MOST SIGNIFICANT TAX POSITIONS OF THE ORGANIZATION ARE ITS ASSERTION THAT IT IS EXEMPT FROM INCOME TAXES AND ITS DETERMINATION OF WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS TAX. FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES, RELATED TO UNCERTAIN TAX POSITIONS, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT HAS EVALUATED THE IMPACT OF THE STANDARD TO ITS CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED. THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY. X X X 0 0 0 0 0 0 0 0 0 GRADY W SKIP PHILIPS III CHAIR 0 195385 0 0 0 0 0 0 0 0 0 195385 0 0 NW WORKS INC X 2600 0 0 0 2600 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE VP OF FINANCE AND THE CEO AND IS THEN PROVIDED TO ALL BOARD MEMBERS PRIOR TO A SUMMARY PRESENTATION TO THE BOARD OF DIRECTORS AT A MEETING WHICH PRECEDES ITS FILING. ANY SIGNIFICANT ITEMS NOTED DURING THE REVIEW PROCESS ARE DISCUSSED AT THIS MEETING. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL MEETING CONFLICT OF INTEREST DISCLOSURE (AT LEAST EVERY TWO YEARS). VOTES/ACTIONS OF RECORD (INVESTMENT, DISBURSEMENTS) NOTE ANY CONFLICTS OF INTERESTS DISCLOSED OR ACKNOWLEDGED BY THE CHAIR AND INCLUDED IN THE MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. NW WORKS INC 3085 SHAWNEE DR WINCHESTER VA 22601 540880043 PROVIDES WORK AND SUPPORT SERVICES FOR PEOPLE WITH DISABILITIES VA 501(C)(3) LINE 10 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NW WORKS INC E 2600 FMV