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FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OFFICERS WILL REVIEW THE 990 IN DETAIL AND WILL MAKE A RECOMMENDATION TO THE BOARD. |
FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD CHAIR MANAGES THIS PROCESS WITH BOARD MEMBERS ANNUALLY VIA THE ANNUAL MEETING. |
FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION AND BENEFITS ARE BASED OFF THE WALLIN EDUCATION PARTNERS IN MN, WE ARE THE FIRST REPLICATION OF THE WALLIN EDUCATION PARTNERS. |
FORM 990, PART VI, SECTION C, LINE 19 | ALL-IN MILWAUKEE, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
AMENDED RETURNS | THE ORIGINALLY FILED RETURN WAS BASED ON AUDITED FINANCIAL STATEMENTS. THE AUDITED FINANCIAL STATEMENTS WERE RESTATED, AND THE AMENDED RETURN HAS BEEN UPDATED FOR THE FOLLOWING CHANGES: 990 PAGE 10, PART IX, STATEMENT OF FUNCTIONAL EXPENSES: LINE 2 - AS ORIGINALLY FILED: $1,721,401 LINE 2 - AS AMENDED: $207,349 990 PAGE 11, PART X, BALANCE SHEET LINE 18 - AS ORIGINALLY FILED: $1,514,052 LINE 18 - AS AMENDED: $0 LINE 27 - AS ORIGINALLY FILED: $91,543 LINE 27 - AS AMENDED: $222,126 LINE 28 - AS ORIGINALLY FILED: $2,154,158 LINE 28 - AS AMENDED: $3,537,627 SCHEDULE D WAS AMENDED ON PAGE 4 TO REFLECT THE CORRECT EXPENSES FROM THE RESTATED AUDITED FINANCIAL STATEMENTS. SCHEDULE I WAS AMENDED ON PAGE 2 TO REFLECT THE CORRECT AMOUNT OF CASH GRANTS FROM THE RESTATED AUDITED FINANCIAL STATEMENTS. |
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