The Wily Network Inc.

“Organization has provided a copy of the filed 990 to all its members and governing bodies.”

“The organization makes its form 1023, 990, and 990-t available for public inspection upon request.”

“The organization makes its governming documents, conflict of interest policy, and financial statments available to the public upon request”

“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.”

“481 change in accounting method 822.”

“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.”

“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).”