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 B, LINE 11 | THE PREPARED FORM 990 IS REVIEWED BY THE MANAGING DIRECTOR AND IS DISTRIBUTED TO THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THERE ARE SO FEW SITUATIONS IN THE PROJECTS THE WSBU UNDERTAKES THAT THERE IS LITTLE OR NO ROOM FOR CONFLICTS OF INTEREST. WHEN A PROJECT IS INITIATED THE MANAGING DIRECTOR, WHEN SOLICITING VENDORS, CONTRACTORS AND SUPPLIERS AS NEEDED AND DOES SO BY ASSURING THERE IS NO RELATIONSHIP BETWEEN BOARD MEMBERS OR THE MANAGING DIRECTOR. REPORTING TO BOARD MEMBERS OUTSIDE OF BOARD MEETINGS INCLUDES A DISCUSSION OF THE VENDORS AND THE WORK THEY DO. THE GOAL IS TO MAKE SURE THAT NO BOARD MEMBER OR THE MANAGING DIRECTOR HAS A CONFLICT OF INTEREST. ALL VENDORS, CONTRACTORS AND SUPPLIERS ARE FULLY DISCLOSED TO BOARD MEMBERS IN DISCUSSION OF WORK PRODUCT. |
| FORM 990, PART VI, SECTION C, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, ITEM B, AMENDED RETURN: | THE ORGANIZATION AMENDED THE FOLLOWING PARTS AND SCHEDULES OF THE FORM 990. THE ORGANIZATION REVISED THE DESCRIPTION OF ITS MOST SIGNIFICANT ACTIVITIES ON FORM 990, PART I, LINE 1. THE ORGANIZATION CORRECTED THE TOTAL NUMBER OF VOLUNTEERS REPORTED ON FORM 990, PART I, LINE 6. THE ORGANIZATION REVISED THE DESCRIPTION OF ITS MISSION AND ITS PROGRAM SERVICE ACCOMPLISHMENTS REPORTED ON FORM 990, PART III, LINES 1 AND 4, RESPECTIVELY. THE ORGANIZATION CHANGED THE RESPONSES TO FORM 990, PART V, LINES 6A AND 6B. THE ORGANIZATION CORRECTED THE NUMBER OF VOTING MEMBERS OF THE GOVERNING BODY AND THE NUMBER OF INDEPENDENT VOTING MEMBERS REPORTED ON FORM 990, PART VI, SECTION A, LINES 1A AND 1B, RESPECTIVELY. THE ORGANIZATION REVISED THE EXPLANATIONS ON SCHEDULE O FOR FORM 990, PART VI, SECTION A, LINES 8 AND 9 AND FORM 990, PART VI, SECTION B, LINES 11B AND 12C. THE ORGANIZATION CORRECTED THE LIST OF OFFICERS AND DIRECTORS REPORTED ON FORM 990, PART VII, SECTION A, LINE 1A AND THE LIST OF INDEPENDENT CONTRACTORS REPORTED ON FORM 990, PART VII, SECTION B, LINE 1. THE ORGANIZATION MOVED $13,805 OF EXPENSES FROM FORM 990, PART IX, LINE 11A TO LINE 11G AND REVISED THE ALLOCATION OF EXPENSES REPORTED ON FORM 990, PART IX, LINE 24. THE ORGANIZATION CORRECTED THE NAME OF THE INTERESTED PERSON AND THE AMOUNT OF THE TRANSACTION REPORTED ON SCHEDULE L, PART IV. |
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