| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section A, Line 6 | ONE CLASS OF MEMBERS WITH THE RIGHT TO ELECT THE MEMBERS OF THE GOVERNING BODY AND APPROVE ALL SIGNIFICANT DECISIONS OF THAT GOVERNING BODY (BOARD OF DIRECTORS) |
| Form 990, Part VI, Section B, Line 11b | RETURN IS REVIEWED BY EXECUTIVE DIRECTOR, PRESIDENT AND TREASURER BEFORE FILING. A COPY IS MAINTAINED AT THE ORGANIZATION OFFICES FOR ALL MEMBER AND PUBLIC VIEW IF THEY REQUEST IT |
| Form 990, Part VI, Section B, Line 12c | ALL TRANSACTIONS REVIEWED BY EXECUTIVE DIRECTOR FOR CONFLICTS PURSUANT TO POLICY SUPPLIED TO EACH BOARD MEMBER, ALL OFFICERS, DIRECTORS OR TRUSTEES REQUIRED TO SIGN THAT THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY AND AGREEMENT THAT THEY WILL COMPLY WITH THE SAME. ALL TRANSACTIONS EXAMINED ANNUALLY TO ASSURE COMPLIANCE WITH THE POLICY |
| Form 990, Part VI, Section B, Line 15a | EXECUTIVE DIRECTOR'S (KEY EMPLOYEE) COMPENSATION REVIEWED AND APPROVED ANNUALLY BY THE FINANCE COMMITTEE OF THE GOVERNING BODY OF THE ORGANIZATION. FINANCE COMMITTEE CONSISTS OF 3 MEMBERS OF THE BOARD OF DIRECTORS AND OFFICERS USUALLY CONSISTING OF THE TREASURER AND 2 OTHER DIRECTORS OR OFFICERS. DOCUMENTATION OF PREVIOUS DELIBERATIONS HELD BY THE CURRENT TREASURER FOR REFERENCE. |
| Form 990, Part VI, Section C, Line 19 | FORM 990 AVAILABLE TO THE PUBLIC AS REQUIRED FOR THREE YEARS AT THE OFFICES OF THE ORGANIZATION AT 52 E WALWORTH AVENUE, DELAVAN, WISCONSIN. |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |