Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE ORGANIZATION MAINTAINS A "PROFESSIONAL ASSOCIATION OPERATIONS AND FINANCIAL MANAGEMENT SERVICES AGREEMENT" WITH HANIFAN MANAGEMENT SERVICES, LLC. THE AGREEMENT DELEGATES ROUTINE MANAGEMENT FUNCTIONS TO HANIFAN MANAGEMENT SERVICES, LLC AND REQUIRES THAT IT WORK PROFESSIONALLY AND COLLABORATIVELY WITH THE WDBC EXECUTIVE DIRECTOR IN THE ADVANCEMENT OF THE WDBC MISSION. |
| FORM 990, PART VI, SECTION A, LINE 4 | AN AMENDMENT TO THE ORGANIZATION'S BYLAWS WAS APPROVED AT THE FEBRUARY SPECIAL BOARD OF DIRECTORS MEETING. THE AMENDMENT ADDED A NEW MEMBER CATEGORY OF "ALLIED MEMBER". A RECRUITMENT INITIATIVE WAS IMPLEMENTED TO IDENTIFY AND ENROLL ENTITIES FOR ALLIED MEMBERSHIP. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION IS OWNED BY TEN MEMBER ENTITIES. NO PART OF THE INCOME OF THE ORGANIZATION SHALL INURE TO THE BENEFIT OR BE DISTRIBUTABLE TO ITS DIRECTORS, OFFICERS, MEMBERS OR OTHER PRIVATE PERSONS. UPON THE DISSOLUTION OF THE ORGANIZATION, ASSETS SHALL BE DISTRIBUTED FOR ONE OR MORE EXEMPT PURPOSES WITHIN THE MEANING OF SECTION 501(C)(6) OF THE CODE, OR SHALL BE DISTRIBUTED TO THE FEDERAL GOVERNMENT, OR TO A STATE OR LOCAL GOVERNMENT, FOR A PUBLIC PURPOSE, AS DETERMINED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7A | EACH MEMBER ENTITY APPOINTS A RERESENTATIVE THAT IS A VOTING MEMBER ON THE BOARD OF DIRECTORS. THERE IS AN ADDITIONAL "AT LARGE" DIRECTOR, WHOM ALSO HAS A VOTE ON THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED BY EXECUTIVE DIRECTOR/OPERATIONS MANAGER AND OTHER RELATED STAFF TO ANSWER QUESTIONS AND TO ENSURE ACCURACY CORRESPONDING TO THIS FORM. ONCE COMPLETE, THE TREASURER, PRESIDENT AND EXECUTIVE GROUP REVIEW AS WELL. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE COUNCIL'S ANTITRUST ATTORNEY REGULARLY REVIEWS DOCUMENTS PRIOR TO ALL MEETINGS AND TELEPHONE CONFERENCES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, ANTI-TRUST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
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