2012-10-22T11:43:29-05:00 2011-12-31 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 2201 E ENTERPRISE AVE PO BOX 2459 APPLETON WI 549122459 990 2011-01-01 396062015 MECHANICAL CONTRACTORS ASSOCIATION OF WISCONSIN MECH 9207343148 3315 N BALLARD RD NO D APPLETON WI 549118988 JEFF GAECKE 9207343148 2012-05-15 1 JOHN D KRAUSE CPA P00035777 9207337385 2012-10-12 2011 2016-02-24 21:20:13Z JEFF GAECKE 3315 N BALLARD RD NO D APPLETON WI 549118988 187293 0 X N/A X 1945 WI PROMOTION AND ADVANCEMENT OF THE MECHANICAL CONSTRUCTION INDUSTRY THROUGHOUT WISCONSIN 10 10 0 11 0 0 179763 0 0 186418 15 0 500 875 180278 187293 0 0 0 0 0 0 0 0 0 233043 166252 233043 166252 -52765 21041 249344 270385 0 0 249344 270385 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 0 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 1 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X JEFF GAECKE 9207343148 3315 N BALLARD RD SUITE D APPLETON WI 549118988 X KIM BASSETT-HEITZMANN 1.00 X 0 0 0 MIKE CHRISTENSEN 1.00 X 0 0 0 CHUCK FALCH 1.00 X 0 0 0 MARK LOPER 1.00 X 0 0 0 ANDY MEIER 1.00 X 0 0 0 MIKE STURDIVANT 1.00 X 0 0 0 ED TONN 1.00 X 0 0 0 ROBERT FISCHER 1.00 X 0 0 0 JIM COLWELL 1.00 X 0 0 0 DAVID ORR 1.00 X 0 0 0 DAVID SEITZ 25.00 X 0 0 0 JEFFE GAECKE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 MEMBERSHIP DUES 900099 186418 186418 186418 MISCELLANEOUS INCOME 900099 875 875 875 187293 186418 0 875 30200 750 4250 3360 38053 3880 8046 1694 DRUG TESTING 75726 PROXY TAX 7586 MISCELLANEOUS 1407 DUES 300 -9000 166252 249344 270385 249344 270385 0 0 X 249344 270385 249344 270385 249344 270385 21041 0 X X 0 1 1 X 0 0 0 0 186418 3360 3360 3360 0 187293 166252 21041 21041 221793 34500 34500 187293 0 187293 200752 34500 34500 166252 0 166252 PART XII, LINE 2D - OTHER ADJUSTMENTS: DRUG ADMINISTRATION FEE INCOME - $25,500 LEGISLATION REIMBURSEMENT INCOME - $9,000 PART XIII, LINE 2D - OTHER ADJUSTMENTS: DRUG PROGRAM ADMINISTRATION FEE PAYMENT - $25,500 LEGISLATION REIMBURSEMENT EXPENSE - $9,000 DAVID SEITZ - ORGANIZATION MANAGEMENT SERVICES INC (OMS) DAVID - EXECUTIVE DIRECTOR OF ORGANIZATION AND 100% SHAREHOLDER OF OMS 30200 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 DAVID SEITZ, 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 XI, 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.