2024-09-30T09:56:07-05:00 2023-12-31 390747409 REILLY PENNER & BENTON LLP 1233 NORTH MAYFAIR RD SUITE 302 MILWAUKEE WI 532263255 990 2023-01-01 132902515 WISCONSIN AUTOMOBILE INSURANCE PLAN WISC 2627964540 20700 SWENSON DR 100 100 WAUKESHA WI 53186 LAURA VANDE HEY VP - ACCOUNTING AND HR 6083323197 2024-09-17 1 1 BRIAN MECHENICH P00976753 4142717800 2023 2024-10-15 13:58:12Z LAURA VANDE HEY 20700 SWENSON DR 100 100 WAUKESHA WI 53186 123297 0 X WWW.WAIP.ORG X 1949 WI ASSIGNMENT OF AUTO RISK INSURANCE 3 0 0 0 0 0 0 0 117103 123112 18 185 0 0 117121 123297 0 0 0 0 0 0 0 0 0 117121 123297 117121 123297 0 0 82388 111249 59065 87926 23323 23323 ASSIGNMENT OF AUTO RISK INSURANCE 0 0 ASSIGNED AUTOMOBILE INSURANCE RISKS IN THE STATE OF WISCONSIN 0 0 0 0 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 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 X 3 0 0 0 0 0 0 1 1 1 1 0 1 1 0 1 1 1 1 0 0 0 0 X X LAURA VANDE HEY 6083323197 20700 SWENSON DR WAUKESHA WI 53186 X AMERICAN FAMILY MUTUAL INSURANCE CO GOVERNING COMMITTEE MEMBER 1.00 X 0 0 0 STATE FARM MUTUAL AUTOMOBILE INSURANC GOVERNING COMMITTEE MEMBER 1.00 X 0 0 0 EMPLOYERS MUTUAL CASUALTY COMPANY GOVERNING COMMITTEE MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 DUES & ASSESSMENTS 900099 123112 123112 123112 185 185 123297 123112 0 185 5500 5 59968 3730 AIPSO SERVICE FEES 30797 ACCRUED BUDGET ADJUSTME 23297 123297 18269 90054 56011 11011 8108 10184 82388 111249 59065 87926 59065 87926 X 23323 23323 23323 23323 82388 111249 0 0 X X 0 1 X 1 0 0 X 100000 -23297 -23297 123297 0 123297 100000 0 100000 23297 23297 123297 PART X, LINE 2: THE WISCONSIN AUTOMOBILE INSURANCE PLAN (WAIP) IS EXEMPT FROM UNITED STATES INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. THE PLAN IS ALSO EXEMPT FROM WISCONSIN INCOME TAXES. WAIP IS NOT CONSIDERED TO BE A PRIVATE FOUNDATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION HAS IMPLEMENTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THIS STANDARD DESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNIZING, INTEREST, PENALTIES AND DISCLOSURE REQUIRED. MANAGEMENT OF THE ORGNANIZATION EVALUATES THE UNCERTAIN TAX POSITIONS TAKEN, IF ANY, AND CONSULTS WITH OUTSIDE COUNSEL AS DEEMED NECESSARY. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX LIABILITIES IN INCOME TAX EXPENSE. PART XI, LINE 2D - OTHER ADJUSTMENTS: ACCRUED BUDGET ADJUSTMENT FROM OPERATIONS -23,297. PART XII, LINE 4B - OTHER ADJUSTMENTS: ACCRUED BUDGET ADJUSTMENTS FROM OPERATIONS 23,297. FORM 990, PART VI, SECTION A, LINE 7A THE WAIP GOVERNING BOARD CONSISTS OF FIVE MEMBER CARRIERS. FORM 990, PART VI, SECTION A, LINE 7B WHILE NOT A STATE AGENCY, WCRB IS REGULATED BY THE STATE OF WISCONSIN OFFICE OF THE COMMISSIONER OF INSURANCE (OCI) AND WORKS VERY CLOSELY WITH THE WORKER'S COMPENSATION DIVISION OF THE WISCONSIN DEPARTMENT OF WORKFORCE DEVELOPMENT (DWD). FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATIONS MANAGEMENT FOR REVIEW PRIOR TO FILING AND IS MADE AVAILABLE TO GOVERNING BOARD MEMBERS UPON FINALIZATION. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND KEY PERSONNEL ARE REQUIRED TO SIGN A "CODE OF ETHICS AND STANDARDS OF PROFESSIONAL CONDUCT" YEARLY. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE THROUGH WWW.WCRB.ORG WEBSITE UNDER "CIRCULARS." FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC AMERICAN FAMILY MUTUAL INSURANCE CO. - 6000 AMERICAN PKWY MAILSTOP Q230, MADISON, WI 53783-0001. STATE FARM MUTUAL AUTOMOBILE INSURANC - ONE STATE FARM PLAZA D-1, BLOOMINGTON, IL 61710-0001. EMPLOYERS MUTUAL CASUALTY COMPANY - 16445 WEST BLUEMOUND RD, BROOKFIELD, WI 53005-5921. FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR. WISCONSIN COMPENSATION RATING BUREAU 20700 SWENSON DR WAUKESHA WI 53186 390712330 RATING WORKERS COMPENSATION RISKS WI 501 (C) (6) N/A N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 WISCONSIN COMPENSATION RATING BUREAU P 59968 ALLOCATION OF MANAGEMENT EXPENSES