Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | KENNETH WEAVER AND JANA WEAVER HAVE A FAMILY RELATIONSHIP. | |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS A SINGLE CLASS OF MEMBERSHIP. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION'S MEMBERS HAVE THE RIGHT TO ELECT DELEGATES THAT ELECT THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE PREPARED FORM 990 IS REVIEWED BY THE PRESIDENT, EXECUTIVE DIRECTOR, AND FINANCIAL ADMINISTRATOR BEFORE THE RETURN IS FILED WITH THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 15A | ON JULY 23, 2009, THE GOVERNING BODY APPROVED THE COMPENSATION PACKAGE FOR ITS EXECUTIVE STAFF (EXECUTIVE DIRECTOR, ASSISTANT DIRECTOR, FINANCIAL ADMINISTRATOR, AND EXECUTIVE ASSISTANT). THE COMPENSATION PACKAGE INCLUDED THE FOUR EXECUTIVE STAFF MEMBERS OF THE COUNCIL WHO VOLUNTEERED TO PARTICIPATE IN THEIR OWN FURLOUGH PROGRAM BY FOREGOING THEIR SCHEDULED 2% WAGE INCREASE AND BY REDUCING THEIR CURRENT SALARIES BY ANOTHER 1%, WHICH ALIGNS WITH THE STATE OF WISCONSIN REDUCTION FOR COUNCIL 24 MEMBERS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC FOR INSPECTION AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | CHANGE IN VALUE OF BENEFICIAL INTEREST IN REMAINDER TRUST 57,620. TOTAL TO FORM 990, PART XI, LINE 5: 57,620. |
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