BETA

THE WILY NETWORK INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
THE WILY NETWORK INC (EIN 47-2434992)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-10-27
IRS object ID
202013019349301431
Schema version
2019v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-10-27T16:45:30-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042571780PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AAFCPAS INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line150 WASHINGTON STREETAddressLine1Txt
CityWESTBOROUGHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01581ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN472434992EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE WILY NETWORKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWILYBusinessNameControlTxt
Phone7813556527PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11920 CENTRE STREET SUITE 1AddressLine1Txt
CityWEST ROXBURYCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02132ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJUDITH ALPERIN KINGPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7813556527PhoneNum
Signature2020-09-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOYCE RIPIANZI CPAPreparerPersonNm
PTINP00548581PTIN
Phone5083669100PhoneNum
Preparation2020-09-30PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address40.70.31.102IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-09-30IPDt
IP Tm14:39:03IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id247284B58625830FD7AA80C2F29CE40271A21289AtSubmissionCreationDeviceId
At Submission Filing Device Id2DDD31951ED2AB8CB25029F66ABAED5153B45454AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJUDITH ALPERIN KINGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11920 CENTRE STREET SUITE 1AddressLine1Txt
CityWEST ROXBURYCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02132ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,150,986GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THEWILYNETWORK.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTO ENSURE OUR SCHOLARS HAVE THE TOOLS AND NETWORKS NECESSARY TO THRIVE IN FOUR-YEAR RESIDENTIAL COLLEGES.TO EMPOWER OUR SCHOLARS TO TRANSITION SUCCESSFULLY INTO POST-COLLEGE LIFE AND BECOME VIBRANT MEMBERS OF THEIR COMMUNITIES.THE WILY NETWORK PROVIDES A CRITICAL SAFETY NET FOR THESE SCHOLARS AS THEY NAVIGATE COLLEGE ON THEIR OWN. THE WILY PROGRAM OFFERS WEEKLY CLINICAL COACHING, FINANCIAL ASSISTANCE, COMMUNITY-BUILDING SUPPORT, AND NETWORKING OPPORTUNITIES TO HELP THEM MOVE FROM SURVIVING TO THRIVING.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers314TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,705,059PYContributionsGrantsAmt
CY Contributions Grants$1,132,048CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$402PYInvestmentIncomeAmt
CY Investment Income$14,396CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,705,461PYTotalRevenueAmt
CY Total Revenue$1,146,444CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$217,190PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$429,704CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$143,575CYTotalFundraisingExpenseAmt
PY Other Expenses$161,274PYOtherExpensesAmt
CY Other Expenses$355,187CYOtherExpensesAmt
PY Total Expenses$378,464PYTotalExpensesAmt
CY Total Expenses$784,891CYTotalExpensesAmt
PY Revenues Less Expenses$1,326,997PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$361,553CYRevenuesLessExpensesAmt
Total Assets BOY$1,699,847TotalAssetsBOYAmt
Total Assets EOY$2,066,782TotalAssetsEOYAmt
Total Liabilities BOY$15,366TotalLiabilitiesBOYAmt
Total Liabilities EOY$31,539TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,684,481NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,035,243NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO ENSURE OUR SCHOLARS HAVE THE TOOLS AND NETWORKS NECESSARY TO THRIVE IN FOUR-YEAR RESIDENTIAL COLLEGES.TO EMPOWER OUR SCHOLARS TO TRANSITION SUCCESSFULLY INTO POST-COLLEGE LIFE AND BECOME VIBRANT MEMBERS OF THEIR COMMUNITIES.THE WILY NETWORK PROVIDES A CRITICAL SAFETY NET FOR THESE SCHOLARS AS THEY NAVIGATE COLLEGE ON THEIR OWN. THE WILY PROGRAM OFFERS WEEKLY CLINICAL COACHING, FINANCIAL ASSISTANCE, COMMUNITY-BUILDING SUPPORT, AND NETWORKING OPPORTUNITIES TO HELP THEM MOVE FROM SURVIVING TO THRIVING.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$483,109ExpenseAmt
DescTHE WILY NETWORK EMPLOYS ONE-ON-ONE COACHING, MENTORING, TUTORING, GROUP PROGRAMMING, AND NETWORKING TO SUPPORT STUDENTS AS THEY:- TRANSITION TO COLLEGE- NAVIGATE ALL STAGES OF COLLEGE LIFE THROUGH GRANDUATION- IDENTIFY AND SECURE YEAR-ROUND HOUSING- ADDRESS ANY HEALTH AND FOOD SECURITY ISSUES DURING COLLEGE- BUILD THEIR COMMUNITY.THE WILY NETWORK PROVIDES:- ON-CAMPUS COACHING AND PROGRAMMING- COMMUNITY-BUILDING AND NETWORKING OPPORTUNITIES- ON CALL SUPPORT 24 HOURS A DAY, 7 DAYS A WEEK- SUPPLEMENTAL FINACIAL ASSISTANCE AS DETAILED IN THE WILY NETWORK AGREEMENTDesc
Total Program Service Expenses$483,109TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee14EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AAFCPASBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5083669100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line150 WASHINGTON STREETAddressLine1Txt
CityWESTBOROUGHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01581ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KATIE BRAMLEY
CO-CHAIR9.20Yes (X)Yes (X)$0$0$0
LEANN WALSH
CO-CHAIR0.30Yes (X)Yes (X)$0$0$0
ALLISON POLLEY HIRSCH
TREASURER3.00Yes (X)Yes (X)$0$0$0
MICHAEL JULIAN
CLERK1.50Yes (X)Yes (X)$0$0$0
JUDITH ALPERIN KING
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$90,000$0$0
DON BRAMLEY
DIRECTOR0.50Yes (X)$0$0$0
ZACH MARTIN
DIRECTOR1.50Yes (X)$0$0$0
SARA MILLER
DIRECTOR1.20Yes (X)$0$0$0
KIM PAPPAS
DIRECTOR3.10Yes (X)$0$0$0
ANDREW RUDZINSKI
DIRECTOR2.30Yes (X)$0$0$0
KATHRYN SARGENT
DIRECTOR3.50Yes (X)$0$0$0
JENNIFER SCHOEN MED
DIRECTOR0.30Yes (X)$0$0$0
RICHARD ZHANG
DIRECTOR1.50Yes (X)$0$0$0
SHARISSE CAIL PERRY
DIRECTOR1.00Yes (X)$0$0$0
TARA HENDRICKS
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$90,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,132,048AllOtherContributionsAmt
Noncash Contributions$46,353NoncashContributionsAmt
Total Contributions$1,132,048TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,252TotalRevenueColumnAmt
Exclusion$3,252ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$15,686SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$4,542SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$11,144SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,144TotalRevenueColumnAmt
Exclusion$11,144ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,146,444TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$14,396ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$92,423TotalAmt
Program Services$46,211ProgramServicesAmt
Management And General$18,485ManagementAndGeneralAmt
Fundraising$27,727FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$300,245TotalAmt
Program Services$168,938ProgramServicesAmt
Management And General$54,304ManagementAndGeneralAmt
Fundraising$77,003FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$37,036TotalAmt
Program Services$21,046ProgramServicesAmt
Management And General$6,451ManagementAndGeneralAmt
Fundraising$9,539FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$25,261TotalAmt
Program Services$2,974ProgramServicesAmt
Management And General$21,032ManagementAndGeneralAmt
Fundraising$1,255FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$39,973TotalAmt
Management And General$39,973ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$239TotalAmt
Fundraising$239FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,746TotalAmt
Management And General$12,746ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$168TotalAmt
Program Services$86ProgramServicesAmt
Management And General$45ManagementAndGeneralAmt
Fundraising$37FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$58TotalAmt
Management And General$58ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,989TotalAmt
Program Services$3,564ProgramServicesAmt
Management And General$1,887ManagementAndGeneralAmt
Fundraising$1,538FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
STUDENT SUPPORT$240,022$240,022
EVENT EXPENSE$26,237$26,237
BANK AND OTHER FEES$1,700$1,700
TRAINING$1,224$1,224

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$570TotalAmt
Program Services$268ProgramServicesAmt
Management And General$302ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$784,891TotalAmt
Program Services$483,109ProgramServicesAmt
Management And General$158,207ManagementAndGeneralAmt
Fundraising$143,575FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$83,936BOYAmt
EOY$641,132EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$730,843BOYAmt
EOY$327,475EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$862,959BOYAmt
EOY$911,025EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,896BOYAmt
EOY$52,055EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$14,213BOYAmt
EOY$135,095EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,699,847BOYAmt
EOY$2,066,782EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$15,366BOYAmt
EOY$31,539EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,366BOYAmt
EOY$31,539EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$821,522BOYAmt
EOY$1,124,218EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$862,959BOYAmt
EOY$911,025EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,684,481BOYAmt
EOY$2,035,243EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,699,847BOYAmt
EOY$2,066,782EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$361,553ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$10,791NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$66,439CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$127,140CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$365,940CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,705,059CurrentTaxYearMinus1YearAmt
Current Tax Year$1,132,048CurrentTaxYearAmt
Total$3,396,626TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$66,439CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$127,140CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$365,940CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,705,059CurrentTaxYearMinus1YearAmt
Current Tax Year$1,132,048CurrentTaxYearAmt
Total$3,396,626TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$827,153SubstantialContributorsTotAmt
Public Support Total170$2,569,473PublicSupportTotal170Amt
Total Support$3,396,626TotalSupportAmt
Public Support CY1700.75650PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,177,429TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$10,791NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$41,776DonatedServicesAndUseFcltsAmt
Revenue Not Reported$30,985RevenueNotReportedAmt
Revenue Subtotal$1,146,444RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,146,444TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$826,667TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$41,776DonatedServicesUseFcltsAmt
Expenses Not Reported$41,776ExpensesNotReportedAmt
Expenses Subtotal$784,891ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$784,891TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION QUALIFIES AS AN ORGANIZATION FORMED FOR CHARITABLE PURPOSES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS GENERALLY NOT SUBJECT TO INCOME TAX. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1) OF THE IRC.ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$38,510NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$8,085NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)CAREPACKAGES FOR STUDENTS19$2,850FMV
Yes (X)CAREPACKAGES FOR STUDENTS22$2,750FMV
Yes (X)BIRTHDAY GIFTS5$1,143FMV
Yes (X)GIFT CARDS FOR STUDENTS60$1,100FMV
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD OF DIRECTORS RECEIVES A COPY OF THE FEDERAL FORM 990 TO REVIEW AND APPROVE BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE EXECUTIVE DIRECTOR OF THE WILY NETWORK REQUESTS OF ALL MEMBERS THAT THEY COMPLETE ANNUAL SIGN OFFS OF THE CONFLICT OF INTEREST POLICY TO PROVIDE TO THE AUDITORS.
FORM 990, PART VI, SECTION B, LINE 15ACEO'S SALARY WAS BASED ON THE LOWEST 25% OF THE COMPENSATION IN THIS AREA ACCORDING TO THE TSNE MISSIONWORKS WEBSITE. THE FINANCE COMMITTEE IS USED AS THE FORUM TO DISCUSS SALARIES AND RAISES.
FORM 990, PART VI, SECTION C, LINE 19THE WILY NETWORK'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE FINANCE COMMITTEE OF THE ORGANIZATION APPROVED THE APPOINTMENT OF THE INDEPENDENT AUDITOR AND REVIEWS AND APPROVES THE FINANCIAL STATEMENTS AND FEDERAL FORM 990 BEFORE IT IS FILED.

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