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, PAGE 6, PART VI, LINE 7A | ELECTIONS ARE HELD AT BOARD MEETINGS AND ARE APPROVED BY ALL MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FINANCE COMMITTEE REVIEWS THE FORM 990 PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE CONFLICT OF INTEREST POLICIES AND PROCEDURES ARE COMPLIED WITH AND REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. POLICIES AND PROCEDURES ARE IN PLACE TO DISCLOSE ANY CONFLICTS OF INTEREST AND HOW TO ADDRESS THEM. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE CEO REVIEWS PERFORMANCE AND COMPENSATION FOR ALL OTHER STAFF MEMBERS ON AN ANNUAL BASIS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | SALARIES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | RECLASS GRANT TO REIMBURSEMENT OF COST SHARING 265,000 TOTAL 265,000 IN REVIEW OF PRIOR YEARS' DOCUMENTS, IT WAS THE INTENT OF WAND'S BOARD OF DIRECTORS TO REIMBURSE THE WAND EDUCATION FUND FOR COST SHARING EXPENSES NOT GRANT FUNDS. THEREFORE, THE NET ASSETS WERE RESTATED. |
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