Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ACLU OF WISCONSIN HAS A SINGLE CLASS OF MEMBERSHIP AND ALL MEMBERS HAVE THE SAME RIGHTS AND RECEIVE THE SAME BENEFITS. THERE ARE APPROXIMATELY 7,000 DUES-PAYING MEMBERS IN WISCONSIN. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE PRESIDENT OF THE GOVERNING BODY APPOINTS A NOMINATING COMMITTEE THAT RECRUITS CANDIDATES FOR THE GOVERNING BODY BASED ON THE ACLU'S ELECTORAL DEMOCRACY POLICY OF PRESENTING MORE CANDIDATES THAN THERE ARE OPEN POSITIONS, ENSURING A REAL CHOICE FOR VOTING MEMBERS. OTHER CANDIDATES MAY BE PRESENTED BY A PETITION SIGNED BY AT LEAST TEN MEMBERS. VOTING IS CONDUCTED EACH FALL THROUGH THE MAIL OR ONLINE. ALL MEMBERS IN GOOD STANDING HAVE THE RIGHT TO VOTE. A PROVISION FOR WRITE-IN CANDIDATES IS INCLUDED, AND NO DISTINCTION IS MADE BETWEEN CANDIDATES PRESENTED BY THE NOMINATING COMMITTEE AND CANDIDATES PRESENTED BY PETITION. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE PREPARED FORM 990 IS REVIEWED BY THE MEMBERS OF THE GOVERNING BODY AND SENIOR STAFF BEFORE THE RETURN IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY INCLUDES PROHIBITION ON PERSONAL PROFITS FROM THE ACLU OF WISCONSIN'S OR THE ACLU OF WISCONSIN FOUNDATION'S ACTIVITIES AND USE OF MEMBERSHIP OR DONOR LISTS, A REQUIREMENT TO DISCLOSE PERSONAL INTERESTS IN ACLU OF WISCONSIN OR ACLU OF WISCONSIN FOUNDATION MATTERS, AND A REQUIREMENT TO DISCLOSE INVOLVEMENT IN ANY OTHER CORPORATIONS OR ORGANIZATIONS. THE DISCLOSURES AND PROHIBITIONS ALSO APPLY TO MEMBERS OF THE GOVERNING BODY AND THEIR IMMEDIATE FAMILY MEMBERS AND BUSINESS PARTNERS. SPECIAL LANGUAGE IS INCLUDED TO UNDERSCORE THE IMPORTANCE OF CONFIDENTIALITY IN ANY AND ALL DEALINGS REGARDING THE ACLU OF WISCONSIN'S OR THE ACLU OF WISCONSIN FOUNDATION'S ACTIVITIES. ANNUALLY ALL MEMBERS OF THE GOVERNING BODY COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE MEMBERS OF THE ORGANIZATION'S EXECUTIVE COMMITTEE ANNUALLY EVALUATE THE PERFORMANCE OF THE EXECUTIVE DIRECTOR BEFORE DETERMINING HIS COMPENSATION. APPROVAL OF THE EXECUTIVE DIRECTOR'S COMPENSATION TAKES PLACE AS PART OF THE ANNUAL BUDGETING PROCESS. REPORTED COMPENSATION IS PRO-RATED TO REFLECT THE TIME SPENT ON ACTIVITIES SPECIFIC TO THE ACLU OF WISCONSIN. THE MEMBERS OF THE ORGANIZATION'S EXECUTIVE COMMITTEE AND THE GOVERNING BODY ARE INDEPENDENT, UNPAID VOLUNTEERS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | FORGIVENESS OF DEBT -239,910. |
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