Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | NO REVIEW OF THE 990 HAS BEEN OR WILL BE CONDUCTED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST REPORTS WILL BE REVIEWED BY THE BUDGET AND AUDIT COMMITTEE AND MAY BE REFERRED TO THE BOARD OF DIRECTORS FOR FURTHER ACTION. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE FOUNDATION REVIEWS THE COMPENSATION LEVEL FOR EACH STAFF POSITION. THIS REVIEW INCLUDES A COMPARATIVE ANALYSIS OF COMPENSATION PAID BY THE FOUNDATION TO COMPENSATION PAID BY OTHER LOCAL NONPROFIT ORGANIZATIONS INCLUDING OTHER FOUNDATIONS SUPPORTING UNIVERSITY OF WISCONSIN SYSTEM INSTITUTIONS. SUCH INFORMATION IS COMPILED BY FOUNDATION MANAGEMENT AND DISCLOSED TO THE EXECUTIVE COMMITTEE. NO ELECTED MEMBER OF THE BOARD OF DIRECTORS SHALL RECEIVE ANY COMPENSATION FOR THEIR SERVICES WITH THE FOUNDATION. HOWEVER, REIMBURSEMENT FOR LEGITIMATE EXPENSES INCURRED AS DIRECTOR MAY BE PROVIDED. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES IT FORMS AVAILABLE FOR PUBLIC INSPECTION ON ITS WEBSITE. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 9: | CHANGE IN TRUST PLEDGES RECEIVABLE 9,172. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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