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 ORGANIZATION HAS MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS VOTE FOR THE CHAPTER BOARD OF DIRECTORS AND APPROVE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE EXECUTIVE COMMITTEE WHICH ACTS ON BEHALF OF THE BOARD REVIEWS THE 990 BEFORE IT IS FILED. ALL INFORMATION IS GIVEN TO THE EXECUTIVE VICE PRESIDENT FOR REVIEW, APPROVAL AND HIS SIGNATURE. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANTI-TRUST POLICY IS REVIEWED AND ADOPTED ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS FOR DETERMINING COMPENSATION FOR THE ORGANIZATION'S OFFICERS INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. |
| 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 VII | ROBERT L. BARKER - 4814 E. BROADWAY, MADISON, WI 53716. MARK RUDNICKI - 2 BUTTONWOOD CT., MADISON, WI 53718. PETER VOGEL - P.O. BOX 7696, MADISON, WI 53707. JEFF STAVER - 4204 N NEWVILLE DR, JANESVILLE, WI 53545. DAVE BECK-ENGEL - 300 S BEDFORD ST, MADISON, WI 53703. RYAN KRAEMER - 925 PARK AVE., PLAIN, WI 53577. PAUL MARTZKE - 1820 RADISSON ST., GREEN BAY, WI 54302. SCOTT NORDENSTROM - 7025 RAYWOOD RD., MADISON, WI 53713. MATT FAULKNER - 2350 GALLOWAY ST, EAU CLAIRE, WI 54703. SCOTT FARIS - 828 JOHN NOLEN DR, MADISON, WI 53713. BEN KOSSOW - 5301 99TH AVE, KENOSHA, WI 53144. JIM LEE - 782 LOIS DR, SUN PRAIRIE, WI 53590. MATT QUASIUS - 1716 N. 16TH ST., SHEBOYGAN, WI 53082. BEN LEE - 1800 LAEMLE AVE., MARSHFIELD, WI 54449. JOSEPH O'NEILL - 601 BLACKHAWK DR., BURLINGTON, WI 53105. JOSEPH SCHWENGELS - 330 E. DELAVAN DR., JANESVILLE, WI 53547. JUSTIN SMITH - 889 E. JOHNSON ST., FOND DU LAC, WI 54935. ANNA STERN - 2625 RESEARCH PARK DR., FITCHBURG, WI 53711. |
| FORM 990. PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
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