Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| PART III | Program Descriptions:4a.Lending Members of WWI offer to Borrowing Members in Kenia 4b.Loan Affiliate unions due to loss of business due to Covid 4c.The Union affiliates health care program needed funds due to shortfall of Covid |
| PART VI A 2 | Odhiambo and Asay have interest in AFRESA Cooperative in Kenya and has intetrest in admin of micro loans |
| PART VI b 11a. | Copy of 990 passed to all board members. A two week review once approved it goes to finance board officer,990 is finish Another review goes to 3rd party until all agree to file. |
| PART VI 12c. | Every 3 months board meeting, conflits are asked for and accounted for. It is written and reviewed by all board membe If conflict is conflicting with voting matters, the conflict |
| PART VI 12c. Continuation | board member does not participate in voting on matter.There is also a year end conflict of interest review |
| PART VI B 15a,b. | WWI is organized like unto AFL-CIO and we review total reven ue and program responsability plus review the hours and fidu ciary responsability weight when lookin at data |
| PART VI B 15a,b Continuation | this is reviewed as a board anual basis. Increases or decreases are decied by quorum vote of the board, |
| PART XII 2c. | Oversigth is done with a TPA California Analytics for over all members review. Another layer of financial review uses Omnis Benefit Admin looking at specific lenders of members in the micro loan program.We added also on the Kenia office |
| PART XII 2c Continuation | staff financial review which submits also the Kenia Tax Authority. Besides the board of WWI reviews monthly the revenue and expense program. Lending members are on thge USA side looking and tracking all members. |
| Software ID: | 20011365 |
| Software Version: |