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 2 | Patricia Ziehmke, Manager and David Ziehmke, President are married. |
| Form 990, Part VI, Section A, Line 6 7 | Members are all policyholders. Elections are done at the annual meeting by the policyholders which is a verbal vote. |
| Form 990, Part VI, Section B, Line 11a | The Form 990 is reviewed by the Manager and compared to internal financial records and the filed Annual Statement. |
| Form 990, Part VI, Section B, Line 12 | The company does have a written conflict of interest policy which all directors and key employees sign annually. |
| Form 990, Part VI, Section B, Line 14 | All documents are retained for the required seven years. |
| Form 990, Part VI, Section B, Line 15 | The board approves all compensation changes for officers, directors and/or key employees after review of company financial performance and personal performance evaluations. |
| Form 990, Part VI, Section C, Line 19 | Annual statements and policyholders reports are made available to all policyholders at the annual meeting. |
| Form 990, Part VI, Section A, Line 9 | William Statz - N6326 Raven Rd Pardeeville WI 53954 Donald Ziemke - W11731 Hwy W Baraboo WI 53913 Max Paske - W11259 County Rd W Portage WI 53901 Robert Allen - W11456 McDonald Rd Merrimac WI 53561 Jeff Miller - N5625 Drake Rd Rio WI 53960 Alvin Schultz - S6557 Hwy 78 Merrimac WI 53961 Emery Benson - N4519 State Rd 78 Merrimac WI 53561 Mike Mountford - N5775 Beich Rd Portage WI 53901 |
| Form 990, Part XI, Line 5 | Net unrealized capital loss 7,261 |
| Software ID: | 20011406 |
| Software Version: | 20.0.2.0 |