Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | TWO OF THE ORGANIZATION'S DIRECTORS HAVE A BUSINESS RELATIONSHIP. JAMES E. REINHART AND DOUGLAS J. FRY ARE BOTH MEMBERS OF REINHART PARTNERS, INC., A FINANCIAL SERVICES COMPANY LOCATED IN MEQUON, WISCONSIN. | |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS TWO CLASSES OF MEMBERS. THE FIRST CLASS OF MEMBERS ARE GOLFING CLUB MEMBERS, WHICH REPRESENT APPROXIMATELY 400 CLUBS THROUGHOUT THE STATE OF WISCONSIN. EACH CLUB IS CONSIDERED A SEPARATE MEMBER OF THE ORGANIZATION, AND EACH CLUB HAS ONE VOTE TO ELECT THE ORGANIZATION'S BOARD OF DIRECTORS. THE ORGANIZATION'S SECOND CLASS OF MEMBERS IS INDIVIDUAL GOLFER MEMBERS. THE ORGANIZATION HAS OVER 50,000 INDIVIDUAL MEMBERS. SUCH MEMBERS RECEIVE BENEFITS FROM THE ORGANIZATION, SUCH AS GOLF HANDICAPPING, MEASURING AND RATING SERVICES, THE GOLF DIRECTORY AND MAGAZINE, AND ACCESS; HOWEVER, THE INDIVIDUAL MEMBERS HAVE NO RIGHT TO VOTE TO ELECT THE ORGANIZATION'S BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION'S APPROXIMATELY 400 GOLFING CLUB MEMBERS EACH HAVE ONE VOTE TO ELECT THE DIRECTORS OF THE ORGANIZATION'S BOARD OF DIRECTORS. THE ORGANIZATION'S INDIVIDUAL MEMBERS HAVE NO RIGHT TO ELECT ANY MEMBERS OF THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S FORM 990 IS REVIEWED AND APPROVED BY ITS EXECUTIVE DIRECTOR AND FINANCE COMMITTEE BEFORE IT IS FILED. THE EXECUTIVE DIRECTOR AND FINANCE COMMITTEE'S APPROVAL ARE REVIEWED AND APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS AND DOCUMENTED IN THE MINUTES OF THE BOARD OF DIRECTOR'S MEETING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY REQUIRES ANNUAL REVIEW AND COMPLETION BY ALL DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR AND OTHER EMPLOYEES IS DETERMINED BY THE ORGANIZATION'S FINANCE COMMITTEE UNDER AN INDEPENDENT REVIEW AND USING INFORMATION AVAILABLE TO IT REGARDING THE MARKET RATE FOR SUCH EXECUTIVE DIRECTOR AND EMPLOYEES' SERVICES. THE FINANCE COMMITTEE'S DETERMINATION IS APPROVED BY THE BOARD OF DIRECTORS. THE DETERMINATION AND APPROVAL ARE DOCUMENTED IN THE MINUTES OF THE REGULAR AND ANNUAL MEETINGS OF THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION C, LINE 18 | ALL TAX AND DISCLOSURE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICES LOCATED AT 11350 WEST THEODORE TRECKER WAY, WEST ALLIS, WISCONSIN 53214. | |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNANCE AND DISCLOSURE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICES LOCATED AT 11350 WEST THEODORE TRECKER WAY, WEST ALLIS, WISCONSIN 53214. | |
| CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC | FORM 990, PART VII | MICHAEL R STOLZ - 3818 W LEMONT BOULEVARD, MEQUON, WI 53092. CHARLES HEATH - P.O. BOX 706, MARINETTE, WI 54143-0706. DOUG FRY - 3102 W. GATEWAY COURT, MEQUON, WI 53092. MARK REINEMANN - W300 N1668 TIMBERBROOK ROAD, PEWAUKEE, WI 53072-4870. TIM MURPHY - 3620 WINTERGREEN COURT, EAU CLAIRE, WI 54701-9218. JAMES E REINHART - 10263 N RANGELINE ROAD, MEQUON, WI 53092-5436. ARNOLD B WALKER - 7514 N SENECA ROAD, MILWAUKEE, WI 53217-3442. THOMAS R BAST - 654 SILVERBROOK DRIVE, WEST BEND, WI 53095-3862. TOM DESJARLAIS - 5598 FOX CHASE DRIVE, HOKAH, MN 55941. WILLIAM HOPPER - P.O. BOX 1002, WOODRUF, WI 54568. DAVID A HACKWORTHY - 639 SUMMIT ROAD, MADISON, WI 53704-6076. MICHAEL J HARTZHEIM - 700 WEST STREET, BEAVER DAM, WI 53916-1550. DAVID M JOHNSON - N54 W35626 HILL ROAD, OCONOMOWOC, WI 53066-3287. ROBERT J KALUPA - 1919 N. SUMMIT AVE #6E, MILWAUKEE, WI 53202-1382. MARK E KANNENBERG - 6364 N. BERKELEY BOULEVARD, WHITEFISH BAY, WI 53217-4333. MARK S KRAUSE - 6882 SOUTH DORY DRIVE, FRANKLIN, WI 53132-8354. JOHN KESTLY - N44 W28137 CAPITOL DRIVE, PEWAUKEE, WI 53072. MAC A MCKICHAN JR. - 205 CARLISLE STREET, PLATTEVILLE, WI 53818-3407. KURT L MASLOWSKI - W53 N122 MCKINLEY COURT, CEDARBURG, WI 53012-2928. GARY MENZEL - 10261 WEST TOWER AVENUE, MILWAUKEE, WI 53224. GEORGE P MILEY - N80 W13385 RIVER PARK DRIVE, MENOMONEE FALLS, WI 53051-3990. WILLIAM LABRAKE - 3105 PARTRIDGE AVENUE, WAUSAU, WI 54401. CURTIS R PARISH - 3002 DARTMOUTH DRIVE, JANESVILLE, WI 53545. GARY PRISBE - 24 GOLF COURSE ROAD, MADISON, WI 53704-1423. ROBERT D PYLE - 1571 POLO RUN TERRACE, GREEN BAY, WI 54313-6189. DOUGLAS RASMUSSEN - 7032 BRIDGEMAN ROAD, DEFOREST, WI 53532-1703. JAMES A RUDOLF - 2193 SUNRISE DRIVE #6K, APPLETON, WI 54914-8766. GARY L STEIN - 7950 N FAIRCHILD ROAD, MILWAUKEE, WI 53217-3120. RICHARD J SUCHER - 2638 W LAKE FOREST COURT, MEQUON, WI 53092-2467. PETER W SWANSON - 1604 BRIARWOOD ROAD, SHEBOYGAN, WI 53083-2150. DAVID L UELMEN - 3410 W. MEADOWVIEW COURT, MEQUON, WI 53092-5110. RAYMOND L WAROBICK - N81 W32092 SHENANDOAH COURT, HARTLAND, WI 53029. GARY R WILD - 400 N. PETERS AVENUE C203, FOND DU LAC, WI 54935-8276. PAUL D ZIEMER - 1815 RUBEN DRIVE, WAUKESHA, WI 53186-1607. JOHN KNUTESON - 500 COLLEGE AVENUE, RACINE, WI 53403. |
| COMPENSATION OF FORMER OFFICERS/DIRECTORS | SCHEDULE J | COMPENSATION FOR FORMER EMPLOYEE THOMAS SCHMIDT REPORTED FROM 2010 FORM W-2 AND INCLUDES ADDITIONAL NONTAXABLE BENEFITS FROM 2010 CALENDAR YEAR. CORPORATION IS A FISCAL YEAR TAXPAYER AND IS REQUIRED TO REPORT INCOME FROM THE CALENDAR YEAR ENDING WITHIN THE FISCAL YEAR. COMPENSATION REPORTED TO THOMAS SCHMIDT IS FROM 2010, BEFORE HE BECAME A FORMER EMPLOYEE. |
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