Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE ORGANIZATION MAINTAINS A "PROFESSIONAL ASSOCIATION OPERATIONS AND FINANCIAL MANAGEMENT SERVICES AGREEMENT" WITH HANIFIN MANAGEMENT SERVICES, LLC. THE AGREEMENT DELEGATES ROUTINE MANAGEMENT FUNCTIONS TO HANIFIN MANAGEMENT SERVICES, LLC AND REQUIRES THAT IT WORK PROFESSIONALLY AND COLLABORATIVELY WITH THE WDBC EXECUTIVE DIRECTOR IN THE ADVANCEMENT OF THE WDBC MISSION. THE ORGANIZATION MAINTAINS A "PROFESSIONAL SERVICES AGREEMENT WITH A PART-TIME EXECUTIVE DIRECTOR" WITH INTEGRATED DELIVERY SOLUTIONS AND REQUIRES THAT IT WORK PROFESSIONALLY IN THE ADVANCEMENT OF THE WDBC MISSION. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION IS OWNED BY FOURTEEN 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 ARE AN ADDITIONAL THREE "AT LARGE" DIRECTORS, WHO ALSO HAVE A VOTE ON THE BOARD. |
| FORM 990, PART VI, SECTION A, LINE 8B | EACH COMMITTEE MAINTAINS MINUTES FROM EACH MEETING, HOWEVER, THE COMMITTEES DO NOT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | 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. |
| FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC | STEPHEN R. GATES - 1 TECH DRIVE, SUITE 310, ANDOVER, MA 01810. BRYAN R. BEDELL - 111 RIVERSIDE AVE, JACKSONVILLE, FL 32202. JOHN D. DOLLER - 4600 EAST WASHINGTON ST, SUITE 500, PHOENIX, AZ 85034. LAWRENCE JOHNSON - 2121 N. CALIFORNIA BLVD, SUITE 475, WALNUT CREEK, CA 94596-7334. GREG WELCH - 12750 MERIT DRIVE, SUITE 1100, DALLAS, TX 75251. ROBERT J. DUDLEY - 4201 MITCHELLVILLE RD, BOWIE, MD 20716. SERGIO BAZAREVITSCH - 6200 SOUTH QUEBEC STREET, GREENWOOD VILLIAGE, CO 80111. TERRY CARLSGAARD - 4790 REGENT BLVD, IRVING, TX 75063. MICHAEL B. WATSON - 3301 C STREET, SUITE 1900, SACRAMENTO, CA 95816. WILLIAM HIXON - 701 TOWN CENTER DRIVE, SUITE 600, NEWPORT NEWS, VA 23606. JUSTIN SOBOL - 201 SOUTH ORANGE AVENUE, SUITE 500, OLRANDO, FL 32801. DARIN BRICKMAN - 9400 WARD PARKWAY, KANSAS CITY, MO 64114. TOM VISOSKY - 600 WILSHIRE BLVD, SUITE 750, LOS ANGELES, CA 90017. PATRICK C. BROOKS - 5885 TRINITY PARKWAY, SUITE 200, CENTREVILLE, VA 20121-1921. |
| FORM 990; PAGE 9; PART VIII; LINE 2A; MEMBERSIP DUES & ASSESSEMENTS | SUBSEQUENT TO THE FILING OF THE ORIGINAL 2018 FORM 990, THE ORGANIZATION DISCOVERED IT HAD UNDERREPORTED ITS 2018 MEMBERSHIP REVENUE BY $7,500 AND INCLUDED IT AS DEFERRED REVENUE TO BE REPORTED AS MEMBERSHIP REVENUE IN 2019. ACCORDINGLY, THIS AMENDMENT IS BEING FILED TO PROPERLY REPORT ADDITIONAL 2018 MEMBERSHIP REVENUE BY $7,500. |
| FORM 990; PAGE 11; PART X; LINE 19; COLUMN B; DEFERRED REVENUE | SUBSEQUENT TO THE FILING OF THE ORIGINAL 2018 FORM 990, THE ORGANIZATION DISCOVERED IT HAD OVERREPORTED ITS DEFERRED REVENUE AND UNDERREPORTED ITS 2018 MEMBERSHIP REVENUE BY $7,500. ACCORDINGLY, THIS AMENDMENT IS BEING FILED TO PROPERLY REPORT THE ORGANIZATION'S 2018 DEFERRED REVENUE DECREASING THE LIABILITY BY $7,500. |
| FORM 990; PAGE 11; PART X; LINE 27; COLUMN B; UNRESTRICTED NET ASSETS | SUBSEQUENT TO THE FILING OF THE ORIGINAL 2018 FORM 990, THE ORGANIZATION DISCOVERED IT HAD UNDERREPORTED ITS 2018 MEMBERSHIP REVENUE AND, ACCORDINGLY, UNDERREPORTED ITS 2018 UNRESTRICTED NET ASSETS BY $7,500. THIS AMENDMENT IS BEING FILED TO PROPERLY REPORT ADDITIONAL 2018 MEMBERSHIP REVENUE AND INCREASE ITS 2018 UNRESTRICTED NET ASSETS BY $7,500. |
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