Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| 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 11B | 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 CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC | 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. BEN KOSSOW - N19 W23993 RIDGEVIEW PARKWAY, SUITE 150, WAUKESHA, WI 53188. JIM LEE - 782 LOIS DR, SUN PRAIRIE, WI 53590. MATT QUASIUS - 1202 N. 8TH ST. #A, SHEBOYGAN, WI 53081. BEN LEE - 1800 LAEMLE AVE., MARSHFIELD, WI 54449. JOSEPH O'NEILL - 601 BLACKHAWK DR., BURLINGTON, WI 53105. JUSTIN SMITH - 889 E. JOHNSON ST., FOND DU LAC, WI 54935. ANNA STERN - 2625 RESEARCH PARK DR., FITCHBURG, WI 53711. MITCH HAGENS - 4401 STATE HWY 19, WINDSOR, WI 53598. ERIC LEHMANN - 313 MONITOR ST., LA CROSSE, WI 54603. SAUL GLAZER - 2 E. MIFFLIN ST., SUITE 200, MADISON, WI 53703. MICHAEL HINDERMAN - 4125 TERMINAL DR., SUITE 100, MCFARLAND, WI 53558. JIM JARVIS - 855 MORRIS ST., FOND DU LAC, WI 54935. SID SAMUELS - 311 FINANCIAL WAY, SUITE 300, WAUSAU, WI 54401. |
| FORM 990. PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
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