| Return Reference | Explanation |
|---|---|
| COMMON PAYMASTER ARRANGEMENT: | THE ORGANIZATION SHARES STAFF AND CERTAIN OTHER EXPENSES WITH WISCONSIN CONSERVATION VOICES ("VOICES"), AN IRC SECTION 501(C)(3) ORGANIZATION, PURSUANT TO A WRITTEN COST-SHARING AGREEMENT. UNDER THE AGREEMENT, EMPLOYEES CONDUCT ACTIVITIES ON BEHALF OF VOICES, AND VOICES REIMBURSES THE ORGANIZATION FOR ALL ASSOCIATED EXPENSES, INCLUDING THE ALLOCABLE SHARE OF EMPLOYMENT TAXES. THE ORGANIZATION PAYS ALL REQUIRED EMPLOYMENT TAXES FOR ITS EMPLOYEES, AND ISSUES THE RELEVANT IRS FORMS. THIS DISCLOSURE RELATES TO FOLLOWING: FORM 990, PART I, LINES 5 AND 15 FORM 990, PART V, LINE 2 FORM 990, PART VII, LINE 1 FORM 990, PART IX, LINES 5, 7, AND 10 FORM 990, PART X, LINE 4 |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE OPERATIONS DIRECTOR OR EXECUTIVE DIRECTOR PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE EXECUTIVE DIRECTOR COLLECTS AND REVIEWS CONFLICT OF INTEREST STATEMENTS COMPLETED BY EACH BOARD MEMBER ANNUALLY AND COMMUNICATES ANY POTENTIAL CONFLICTS OF INTEREST TO THE INDIVIDUALS INVOLVED. BOARD MEMBERS WHO HAVE A CONFLICT OF INTEREST ARE EXPECTED TO EXCUSE THEMSELVES FROM PARTICIPATION IN DELIBERATION AND DECISION MAKING ABOUT MATTERS INVOLVING THE CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS AUTHORIZES COMPENSATION OF THE EXECUTIVE DIRECTOR ANNUALLY BASED, IN PART, ON INFORMATION OBTAINED FROM INFORMALLY SURVEYING COMPENSATION PAID BY COMPARABLE ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES AVAILABLE ALL DOCUMENTS REQUIRED BY LAW. |
| FORM 990, PART IX, LINE 11G | CANVASSING: PROGRAM SERVICE EXPENSES 1,097,097. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,097,097. LIST BUILDING - PROGRAM: PROGRAM SERVICE EXPENSES 15,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,000. POLLING: PROGRAM SERVICE EXPENSES 70,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,000. PROJECTS AND CAMPAIGN EXPENSES: PROGRAM SERVICE EXPENSES 595,138. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 595,138. CONSULTING: PROGRAM SERVICE EXPENSES 14,899. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,899. |
| FORM 990, PART X, LINES 27 AND 28, COLUMN A: | THE ORGANIZATION RESTATED 2023 AUDITED BALANCES AFTER IDENTIFYING DONOR-RESTRICTED CONTRIBUTIONS THAT WERE INCORRECTLY RELEASED FROM RESTRICTIONS IN PRIOR YEARS. NET ASSETS WITHOUT DONOR RESTRICTIONS DECREASED BY $204,465, AND NET ASSETS WITH DONOR RESTRICTIONS INCREASED BY $204,465. |
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