Delavan and Delavan Lake Area

“Andrew d willett cpa sc (andrew willett) - business relationshipcentral printing, inc (tom monien) - business relationshipy drive limo llc (scott boubek) - business relationship”

“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)”

“Governing body elected to serve term by general membership vote - one vote per member”

“Minutes taken at all board of directors meetings and read and approved the following meeting”

“Committee proceedings are not recorded but are reported by the chairperson at the next full meeting of the governing body thereby being recorded in those minutes (see 8a).”

“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”

“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 conflictof interest policy and agreement that they will comply with the same. All transactions examined annuallyto assure compliance with the policy”

“Executive directors(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 available to the public as required for three years at the offices of the organization at 52 e walworth avenue, delavan, wisconsin.”

“PENALTIES PAID - $152”