| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOCUMENTS THE MEETINGS HELD DURING THE YEAR BY THE GOVERNING BODY, BUT DOES NOT DOCUMENT MEETINGS HELD BY COMMITTEES. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE PRESIDENT REVIEWS THE FINANCIAL STATEMENTS ON A MONTHLY BASIS. THE BOARD OF DIRECTORS RECEIVE QUARTERLY FINANCIALS FROM THE CEO, AND THEY REVIEW AUDITED STATEMENTS DURING THE SUMMER BOARD MEETING (HELD IN JUNE). THE ORGANIZATION DOES NOT PROVIDE A COMPLETE COPY OF THE FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY BEFORE FILING THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | A COPY OF THE BOARD'S FISCAL RESPONSIBILITY AND A REVIEW OF CONFLICT OF INTERESTS ARE ALWAYS INCLUDED IN THE JUNE AND NOVEMBER BOARD BOOKS FOR A REVIEW AT THE MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 15 | KEY THE CURRENT PRESIDENT, VICE-PRESIDENT, AND IMMEDIATE PAST PRESIDENT REVIEW ASSOCIATION BENCHMARKING COMPENSATION REPORTS ISSUED BY THE AMERICAN SOCIETY OF ASSOCIATION EXECUTIVES (ASAE), AND THE GOALS THE REVIEW COMMITTEE SET FOR THE CEO. THE THREE INDIVIDUALS HAVE A CONFERENCE CALL AND DISCUSS THEIR RESULTS WITH THE CEO PRIOR TO THE NOVEMBER BOARD MEETING. THEIR FINDINGS ARE PRESENTED TO THE BOARD AT THE NOVEMBER MEETING FOR DISCUSSION AND APPROVAL. CEO'S COMPENSATION SET WITH EMPLOYMENT CONTRACT FOR NEXT 5 YEARS, WITH ONLY VARIABLE BEING A BONUS BASED ON ESTABLISHED CRITERIA. KEY EMPLOYEE COMPENSATION IS REVIEWED BY THE CURRENT CEO ALONG WITH INDUSTRY STANDARDS AND INFLATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST - THE REQUESTOR CAN REVIEW THE DOCUMENTS AT THE STAFDA OFFICE IN ELM GROVE. |
| FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC | GEORGIA H. FOLEY - P.O. BOX 44, ELM GROVE, WI 53122. CATHERINE P. USHER - P.O. BOX 44, ELM GROVE, WI 53122. ANDREW HARTMAN - 93 MAYVIEW RD, CANONSBURG, PA 15317. HARRY KLASSEN - 42 SCOTT ST, ST. CATHARINES, ONTARIO, CANADA. MARIA POLIDORO - 2201 WANTAGH AVE, WANTAGH, NY 11793. DAL HAHS II - 3900 ULSTER ST., DENVER, CO 80207. BOB FACCA - 703 EXETER RD., LONDON, ONTARIO, CANADA. MATT KITCHENS - 3875 BAY CENTER PI, HAYWARD, CA 94545. WILL RUE - 3075 SELMA HWY, MONTGOMERY, AL 36108. MICHAEL STITZLEIN - P.O. BOX 752, WOOSTER, OH 44691. |
| FORM 990, PART VI, SECTION A, LINE 6: | THE ORGANIZATION HAS A BOARD OF DIRECTORS. |
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