2023-11-14T17:28:08-06:00 2022-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2022-01-01 391933376 LOCAL 311 CHARITIES INC LOCA 6082572030 33 NOB HILL RD MADISON WI 53713 PETER FRIEDERICKS AUTHORIZED REPRESENTATIVE 6082572030 2023-11-14 1 PETER FRIEDERICKS 999009999 0 SCOTT HAUMERSEN CPA P00084908 6082744020 2023-11-07 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z KEVIN MCDONALD 33 NOB HILL RD MADISON WI 53713 251038 0 X LOCAL311.ORG X 1998 WI TO SUPPORT THE FIREFIGHTERS OF DANE COUNTY AND LOCAL CHARITIES. 5 5 0 5 0 0 0 204671 0 0 0 0 0 -18199 0 186472 0 70333 0 0 0 0 0 0 20095 0 269025 0 339358 0 -152886 199662 65356 60000 60000 139662 5356 NONE 0 0 313794 70333 0 LOCAL 311 CHARITIES SUPPORT THE FIREFIGHTERS OF DANE COUNTY AND LOCAL CHARITIES. 313794 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 5 5 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 0 0 0 0 0 WI X KAIGHTE ORSHAKNICKI KNECHT 6082254350 1801 S GATEWAY ST MIDDLETON WI 53562 X MATT MIALIK TRUSTEE 1.00 X X 0 0 0 KEVIN MCDONALD PRESIDENT 1.00 X X 0 0 0 RUTH SAVARD VICE PRESIDENT 1.00 X X 0 0 0 BRANDON JONES TREASURER 1.00 X 0 0 0 ADAM THIMMING SECRETARY 1.00 X 0 0 0 0 0 0 0 0 0 0 0 54242 150429 204671 23649 54242 50648 -26999 -26999 4297 580 3717 3717 18421 13338 5083 5083 186472 0 0 -18199 44425 44425 25908 25908 1625 1625 1510 1510 737 737 1567 490 1077 1507 250 1257 36296 16201 20095 MEMORIAL EXPENSE 225783 225783 339358 313794 5469 20095 135359 44496 64303 20860 199662 65356 60000 60000 60000 60000 X 45047 -89293 94615 94649 139662 5356 199662 65356 -152886 18580 0 X 0 0 0 X 129684 68670 54069 167836 204671 624930 129684 68670 54069 167836 204671 624930 53945 570985 624930 336104 0.91370 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED GOLF OUTING 49003 31275 17728 11267 4480 POLICE AND FIRE CHARITY BALL 28888 22967 5921 22348 5550 7003 77891 54242 23649 33615 5550 11483 50648 -26999 1 HOGS FOR HEROES 822 ONDOSSAGON WAY MADISON WI 53719 472613908 501 (C)(3) 23400 0 GENERAL PURPOSE 1 0 SCHOLARSHIPS 2 5000 ASSISTANCE TO INDIVIDUALS 3 20908 PART I, LINE 2: ONCE GRANT FUNDS ARE DISBURSED, THE ORGANIZATION DOES NOT HAVE ANY PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS ONE CLASS OF MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ELECT DIRECTORS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE SECRETARY/TREASURER OF MADISON LOCAL 311 REVIEWS THE RETURN WITH THE OFFICE MANAGER AND BOOK KEEPERS BEFORE FILING THE RETURN WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ANY POSSIBLE CONFLICT OF INTEREST SHALL BE DISCLOSED TO THE BOARD OF DIRECTORS BY THE PERSON CONCERNED, IF THAT PERSON IS A DIRECTOR OR THE PRESIDENT OF THE CORPORATION, OR TO THE PRESIDENT, IF THE PERSON IS A MEMBER OF THE STAFF. WHEN ANY CONFLICT OF INTEREST IS RELEVANT TO A MATTER REQUIRING ACTION BY THE BOARD OF DIRECTORS, THE INTERESTED PERSON SHALL CALL IT TO THE ATTENTION OF THE BOARD OF DIRECTORS OR ITS APPROPRIATE COMMITTEE AND SUCH PERSON SHALL NOT VOTE ON THE MATTER; PROVIDED HOWEVER, ANY DIRECTOR DISCLOSING A POSSIBLE CONFLICT OF INTEREST MAY BE COUNTED IN DETERMINING THE PRESENCE OF A QUORUM AT A MEETING OF THE BOARD OF DIRECTORS OR A COMMITTEE THEREOF. UNLESS REQUESTED TO REMAIN PRESENT DURING THE MEETING, THE PERSON HAVING THE CONFLICT SHALL RETIRE FROM THE ROOM IN WHICH THE BOARD OR COMMITTEE IS MEETING AND SHALL NOT PARTICIPATE IN THE FINAL DELIBERATION OR DECISION REGARDING THE MATTER UNDER CONSIDERATION. HOWEVER, THAT PERSON MAY PROVIDE THE BOARD OR COMMITTEE WITH ANY AND ALL RELEVANT INFORMATION. THE MINUTES OF THE MEETING OF THE BOARD OF DIRECTORS OR BOARD COMMITTEE SHALL REFLECT THAT THE CONFLICT OF INTEREST WAS DISCLOSED AND THAT THE INTERESTED PERSON WAS NOT PRESENT DURING THE FINAL DISCUSSION OR VOTE AND DID NOT VOTE. WHEN THERE IS DOUBT AS TO WHETHER A CONFLICT OF INTEREST EXISTS, THE MATTER SHALL BE RESOLVED BY A VOTE OF THE BOARD OF DIRECTORS OR ITS COMMITTEE, EXCLUDING THE PERSON CONCERNING WHOSE SITUATION THE DOUBT HAS ARISEN. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO MEMBERS UPON REQUEST. THE ORGANIZATION DOES NOT MAKE ITS FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY OR GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC.