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, Line 11b: Form 990 Review Process | The board treasurer reviews for accuracy and full disclosure prior to submitting for full board approval. The board formally approves Form 990 prior to signing. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Section 6 of the Bylaws is entitled "CONFLICT OF INTEREST" and is explained to all new board members and continuing board members. The policy explains whereby any conflicts of interest relative to members actions on the Board are present, the affected board member is expected to excuse themselves. The bylaws are posted to secure "in the cloud" storage which allows for easy access to all board members. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Form 990EZ's and/or 990 are available either upon request or at Guidestar.org. Other documents, i.e. Articles of Incorporation (on file with the WI Dept of Financial Institutions), Bylaws and Financial Statements are not normally provided. |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | Unrealized loss on investment = -$6594 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |