2018-10-24T14:09:08-05:00 2017-12-31 222428965 CITRIN COOPERMAN & COMPANY LLP TEN WEYBOSSET STREET - SUITE 700 PROVIDENCE RI 02903 990 2017-01-01 472434992 THE WILY NETWORK WILY 7813556527 1920 CENTRE STREET NO 1 WEST ROXBURY MA 02132 ALLISON HIRSCH TREASURER 7813556527 2018-10-19 1 HEYAM JANELL P00480122 4014214800 38.108.113.34 2018-10-19 17:42:37 ED P A1F342F4BDB9B16E62F5B7C9B6DFAE1B55CB1AEA 3F9D3656674E37FDA74F8207A927C376477A97AA 2017 2018-06-14 16:35:46Z X ALLISON HIRSCH 1920 CENTRE STREET NO 1 WEST ROXBURY MA 02132 365964 0 X WWW.THEWILYNETWORK.ORG X 2014 MA THE PURPOSES OF THE WILY NETWORK, INC. ARE EXCLUSIVELY CHARITABLE AND ARE TO SUPPORT AND ASSIST INDIVIDUALS THAT ARE, OR WERE FORMERLY, IN A FOSTER CARE SYSTEM, AND THE UNDERTAKING OF ANY OTHER ACTIVITY IN SUPPORT OF AND TO BENEFIT THE ABOVE PURPOSE AS MAY LAWFULLY BE CARRIED ON BY AN ORGANIZATION DESCRIBED IN SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND BY A CORPORATION ORGANIZED UNDER CHAPTER 180 OF THE MASSACHUSETTS GENERAL LAWS. 13 13 9 50 0 0 127140 365940 0 0 0 24 36 0 127176 365964 0 0 0 0 29845 64413 6127 0 16157 27423 65246 63395 129659 63781 236305 121030 363297 822 5813 120208 357484 X THE PURPOSES OF THE WILY NETWORK, INC. ARE EXCLUSIVELY CHARITABLE AND ARE TO SUPPORT AND ASSIST INDIVIDUALS THAT ARE, OR WERE FORMERLY, IN A FOSTER CARE SYSTEM, AND THE UNDERTAKING OF ANY OTHER ACTIVITY IN SUPPORT OF AND TO BENEFIT THE ABOVE PURPOSE AS MAY LAWFULLY BE CARRIED ON BY AN ORGANIZATION DESCRIBED IN SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND BY A CORPORATION ORGANIZED UNDER CHAPTER 180 OF THE MASSACHUSETTS GENERAL LAWS. 0 0 95392 365940 THE 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 GRADUATION- 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 FINANCIAL ASSISTANCE AS DETAILED IN THE WILY NETWORK AGREEMENT. 95392 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 9 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 MA X JUDITH ALPERIN KING 7813262440 1920 CENTRE STREET SUITE 1 WEST ROXBURY MA 02132 X JUDITH ALPERIN KING EXECUTIVE DIRECTOR 40.00 X X 0 0 0 ALLISON POLLEY HIRSCH TREASURER & DIRECTOR 2.00 X X 0 0 0 MICHAEL JULIAN DIRECTOR 2.00 X 0 0 0 SARA MILLER DIRECTOR 2.50 X 0 0 0 JENNIFER SCHOEN MED DIRECTOR 1.00 X 0 0 0 LEANN WALSH BOARD CHAIR & DIRECTOR 2.50 X 0 0 0 RICHARD ZHANG DIRECTOR 1.00 X X 0 0 0 BRYAN ALLARD DIRECTOR 1.00 X 0 0 0 MARGARET R LEWIS DIRECTOR 2.00 X 0 0 0 KATIE BRAMLEY DIRECTOR 4.00 X 0 0 0 LAUREN FRAGOZA DIRECTOR 2.00 X 0 0 0 SHEILA MURPHY DIRECTOR 1.50 X 0 0 0 ANDY RUDZINSKI DIRECTOR 3.00 X 0 0 0 0 0 0 0 0 0 0 0 365940 365940 24 24 365964 0 0 24 X 60135 43829 6102 10204 4278 3118 434 726 3316 3316 2647 2397 250 2826 2826 505 505 815 815 37 37 1800 1800 STUDENT MONTHLY STIPEND 19040 19040 STUDENT EMERGENCY FUND 6600 6600 STUDENT LIVING EXPENSES 5504 5504 STUDENT TECHNOLOGY 4428 4428 17728 12873 2704 2151 129659 95392 18110 16157 121030 186274 166148 10875 121030 363297 822 2773 0 3040 822 5813 X 120208 202684 154800 120208 357484 121030 363297 X 236305 149 822 X X 1 X 0 1 0 X 5500 66439 127140 373640 572719 5500 66439 127140 373640 572719 5500 65863 100160 74936 246459 0 5500 65863 100160 74936 246459 326260 24 24 24 24 5500 66439 127140 373664 572743 0.56960 0.00000 X 0 UNPAID EXPENSE CLAIMS 186 ACCRUED EXPENSES - PAYROLL 2854 3040 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION HAS PROVIDED A COPY OF THE FILED 990 TO ALL ITS MEMBERS AND GOVERNING BODIES. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 1023, 990, AND 990-T AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNMING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART IX, LINE 24E STUDENT GIFTS: PROGRAM SERVICE EXPENSES 3,678. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,678. STUDENT PHONES: PROGRAM SERVICE EXPENSES 3,413. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,413. COACHING MEALS: PROGRAM SERVICE EXPENSES 2,490. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,490. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,518. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,518. STUDENT SAVINGS PLAN: PROGRAM SERVICE EXPENSES 1,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,250. SOLICITATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,125. TOTAL EXPENSES 1,125. STUDENT TRANSPORTATION: PROGRAM SERVICE EXPENSES 960. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 960. ANNUAL APPEAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 923. TOTAL EXPENSES 923. SOFTWARE SUBSCRIPTION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 730. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 730. MISCELLANEOUS STUDENT EXPENSES: PROGRAM SERVICE EXPENSES 615. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 615. STUDENT BOOKS: PROGRAM SERVICE EXPENSES 467. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 467. MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 392. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 392. EVENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 103. TOTAL EXPENSES 103. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 29. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29. PARKING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 17. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17. FORM 990, PART XI, LINE 9: 481 CHANGE IN ACCOUNTING METHOD 822. FORM 990, PART XII, LINE 1: THE WILY NETWORK IS CHANGING ITS ACCOUNTING METHOD IN 2017 FROM THE CASH BASIS OF ACCOUNTING TO THE ACCRUAL METHOD OF ACCOUNTING. IN 2017, THE WILY NETWORK WAS REQUIRED TO HAVE THEIR FINANCIAL STATEMENTS REVIEWED. AS SUCH, TO MAINTAIN CONSISTENCY BETWEEN THE FINANCIAL STATEMENTS, BOOKS AND TAX RETURN WE ARE CHANGING THE ACCOUNTING METHOD FOR THE FORM 990 TO THE ACCRUAL METHOD. WE HAVE PREPARED FORM 3115 REFLECTING SUCH CHANGE. FORM 990, PART XII, LINE 2C: THE EXECUTIVE COMMITTEE SIGNS OFF ON THE SELECTION OF THE INDEPENDENT ACCOUNTING FIRM (ENGAGEMENT LETTER SIGNED BY CO-PRESIDENT OF THE BOARD WHO IS ALSO A MEMBER THE EXEC COMMITTEE). THE FINANCE COMMITTEE OVERSEES THE FINANCIAL STATEMENT REVIEW AND TAX RETURN PREP (A. RUDZINSKI AND A. HIRSCH (TREASURER) ARE BOTH ON THE FINANCE COMMITTEE AND SIGN OFF ON THE FINANCIALS AND 990 TAX RETURN WORK).