2016-11-10T13:57:32-06:00 2015-12-31 390859910 Baker Tilly Virchow Krause LLP 2201 E Enterprise Ave Appleton WI 549122459 990 2015-01-01 396062015 Mechanical Contractors Association of Wisconsin MECH 9207343148 3315 N Ballard Rd No D Appleton WI 549118988 Jeff Gaecke Vice President 9207343148 2016-10-14 1 John D Krause CPA P00035777 9207337385 2016-09-29 2015 2017-02-10 21:41:12Z Jeff Gaecke 3315 N Ballard Rd No D Appleton WI 549118988 222581 0 X N/A X 1945 WI PROMOTION AND ADVANCEMENT OF THE MECHANICAL CONSTRUCTION INDUSTRY THROUGHOUT WISCONSIN 12 12 0 10 0 0 0 0 215258 222581 0 0 0 0 215258 222581 0 0 0 0 0 0 0 0 0 206513 257083 206513 257083 8745 -34502 280850 246348 0 0 280850 246348 PROMOTION AND ADVANCEMENT OF THE MECHANICAL CONSTRUCTION INDUSTRY THROUGHOUT WISCONSIN 0 0 TO PROMOTE AND ADVANCE THE MECHANICAL AND SHEET METAL INDUSTRIES 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 X 12 12 0 1 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 0 0 0 X Jeff Gaecke 9207343148 3315 N BALLARD RD SUITE D Appleton WI 549118988 Robert Fischer Board MEMBER 1.00 X 0 0 0 Jim Colwell President 1.00 X X 0 0 0 David Orr Vice President 1.00 X X 0 0 0 Kim Bassett-Heitzmann Secretary/Treasurer 1.00 X 0 0 0 Mike Christensen BOARD MEMBER 1.00 X 0 0 0 Chuck Falch BOARD MEMBER 1.00 X 0 0 0 Gail Gerhardt BOARD MEMBER 1.00 X 0 0 0 David Seitz BOARD MEMBER 1.00 X 0 0 0 Mike Sturdivant bOARD MEMBER 1.00 X 0 0 0 ED TONN bOARD MEMBER 1.00 X 0 0 0 Jeff Gaecke Executive Vice President 12.50 X X 0 31750 0 John Trottier Board MEMBER 1.00 X 0 0 0 0 31750 0 0 0 0 0 0 MEMBERSHIP DUES 900099 219836 219836 Conferences/Market Stu 900099 2745 2745 222581 222581 222581 0 0 31750 5200 44500 2212 11318 1511 DRUG TESTING 159507 MISCELLANEOUS 785 Dues 300 257083 280850 246348 280850 246348 0 0 X 280850 246348 280850 246348 280850 246348 -34502 0 X X 0 1 X 1 0 0 1 0 0 X 248081 25500 25500 222581 0 222581 282583 25500 25500 257083 0 257083 Part X, Line 2: The Association is exempt from income taxes under section 501(c)(6) of the Internal Revenue Code and corresponding provisions of state law and, accordingly, is not subject to federal or state income taxes. Part XI, Line 2d - Other Adjustments: Drug Administration Fee Income - $25,500 Part XII, Line 2d - Other Adjustments: DRUG PROGRAM ADMINISTRATION FEE PAYMENT - $25,500 Jeff Gaecke- Organization Management Services Inc (OMS) Jeff - Executive Director of organization and 100% shareholder of OMS 31750 OMS provides management services as indicated in explanation of Form 990, Part VI, Section A, Line 3. See Schedule O for expanded explanation. The amount of the transaction is included in line 11a of Part IX on Form 990. 0 Form 990, Part VI, Section A, line 3 The company contracts with Organizational Management Services, Inc. ("OMS") for administrative and management services, including, but not limited to, providing a staff member to act as Executive Director of the Association, establishing and maintaining the books, guiding and assisting in the preparation of annual budgets, and preparing and distributing financial statements to the Board of Directors. Form 990, Part VI, Section A, line 6 There are three classes of members; active, associate, and honorary with only active members having voting rights. The president appoints a nominating committee of three active members in good standing who then presents a list of nominees for election to the Board of Directors. Nominations may be offered from the floor by any active member of good standing and, if so ordered, elections for such contested offices shall be had by secret ballot - a majority of those voting being necessary to elect in each case. The Board of Directors elects the officers. No other decisions are approved or ratified by the members. Form 990, Part VI, Section A, line 7a See Section A, Line 6 above. Form 990, Part VI, Section B, line 11 Jeff Gaecke, EXECUTIVE VICE PRESIDENT, REVIEWS, SIGNS AND THEN MAILS THE FORM 990 FOR FILING. Form 990, Part VI, Section B, line 12c All actual and potential conflicts of interests are disclosed by Board members to the Association President and/or Executive Vice President through the annual disclosure form and/or whenever a conflict arises. The Association Executive Comittee then make a determination as to whether a conflict exists and what subsequent action is appropriate (if any). The Executive Committee informs the Board of their determination and action and the Board retains the right to modify or reverse such determination and action. Form 990, Part VI, Section C, line 19 Copies of the governing documents, conflict of interest policy, and financial statements are provided to all meeting attendees and are also made available to all others upon request. Form 990, Part XII, Line 2c: ORGANIZATION MANAGEMENT SERVICES, INC. (SEE PART VI, SECTION A, LINE 3 ABOVE) ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.