2025-08-28T13:17:34-05:00 2025-03-31 410746749 CLIFTONLARSONALLEN LLP 8215 GREENWAY BOULEVARD SUITE 600 MIDDLETON WI 53562 990 2024-04-01 390854841 ATTIC ANGEL ASSOCIATION ATTI 6086628900 640 JUNCTION ROAD MADISON WI 53717 MICHELLE GODFREY CEO 6086628900 2025-08-22 1 1 LAURA SCHWEITZER CPA P01760010 6086628600 2025-08-18 2024 2025-03-06 01:10:19Z MICHELLE GODFREY 640 JUNCTION ROAD MADISON WI 53717 6039607 0 X WWW.ATTICANGEL.ORG X 1926 WI MEMBERS MEET HEALTH AND HUMAN SERVICE NEEDS WITH SPECIAL CONCERN FOR THE CHILDREN AND ELDERLY. 11 11 355 440 0 0 771527 529407 192403 257584 609467 781307 110203 36048 1683600 1604346 227227 245775 0 0 732186 622850 0 0 24195 559117 419191 1518530 1287816 165070 316530 17174760 17564813 735788 646554 16438972 16918259 X ATTIC ANGEL ASSOCIATION IS A NOT-FOR-PROFIT, INDEPENDENT ORGANIZATION OF VOLUNTEERS WHO IMPROVE THE QUALITY OF LIFE WITHIN DANE COUNTY. MEMBERS MEET HEALTH AND HUMAN SERVICE NEEDS THROUGH VOLUNTEER AND FINANCIAL SUPPORT WITH SPECIAL CONCERN FOR CHILDREN AND THE ELDERLY. A MAJOR FOCUS IS ATTIC ANGEL COMMUNITY WHICH PROVIDES LIVING AND HEALTH CARE OPTION FOR OLDER ADULTS. 0 0 922434 245775 41750 ATTIC ANGEL ASSOCIATION - THE ASSOCIATION HAS BEEN AN INDEPENDENT ORGANIZATION FOR OVER 130 YEARS AND CURRENTLY HAS 486 MEMBERS. MEMBERS IMPROVE THE QUALITY OF LIFE FOR APPROXIMATELY 11,000 DANE COUNTY CHILDREN AND ELDERLY THROUGH CONTRIBUTIONS OF TIME, TALENT, AND FINANCIAL RESOURCES. 16081 0 215834 ATTIC ANGEL MANAGEMENT SERVICES, LLC PROVIDES MANAGEMENT SERVICES TO NONPROFIT SENIOR COMMUNITIES. 938515 1 1 0 0 0 0 0 1 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 16 0 1 355 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 1 0 WI X X JOHN KAISER 6086628895 8301 OLD SAUK RD MIDDLETON WI 53562 TERRY MOUCHAYLEH CHAIR 5.00 0.00 X 0 0 0 JULIE RENEAU VICE CHAIR 2.00 0.00 X 0 0 0 CHRISTINA BARLEY SECRETARY 1.00 0.00 X 0 0 0 JOYCE BEHREND TREASURER 1.00 0.00 X 0 0 0 DEB ANKOWICZ DIRECTOR 1.00 0.00 X 0 0 0 PATSY MILLER DIRECTOR 1.00 0.00 X 0 0 0 JOY CARDIN DIRECTOR 1.00 0.00 X 0 0 0 DEB DIETER DIRECTOR 1.00 0.00 X 0 0 0 SUSAN ARTHUR DIRECTOR 1.00 0.00 X 0 0 0 LINDA HARVEY DIRECTOR 1.00 0.00 X 0 0 0 PATTY SCHULTZ PAST CHAIR 1.00 0.00 X 0 0 0 MICHELLE GODFREY CEO 18.80 21.20 X 219606 0 10933 JOHN KAISER CFO 2.00 38.00 X 146239 0 15402 DEREK BUCKLEY VP HOUSING & MANAGED SRV 1.00 39.00 X 155015 0 8003 KIMBERLY BLUM CAMPUS EXECUTIVE DIRECTOR 1.00 39.00 X 142869 0 33392 KELLY DUBOIS VP MARKETING & DONOR RELATIONS 10.00 30.00 X 133075 0 6960 KENDELL WRIGHT HR DIRECTOR 1.00 39.00 X 117601 0 24100 914405 0 98790 6 0 1 0 0 138387 391020 100658 529407 MANAGEMENT SERVICES 900099 215834 215834 DUES REVENUE 900099 41750 41750 257584 312429 312429 4749704 4280826 468878 468878 468878 190483 138387 154384 36099 36099 51 -51 -51 1604346 257584 0 817355 245775 245775 123515 98521 21972 3022 392917 313407 69897 9613 7752 6183 1379 190 60296 48095 10726 1475 38370 30605 6826 939 75089 37363 37726 827 827 33600 33600 23676 11781 11895 56152 56152 26922 13147 4819 8956 15450 5493 9957 40277 39360 917 24596 8987 15609 1259 460 799 1759 1759 56732 56732 27815 27815 CONTRACTED SERVICES 9831 6308 3523 EQUIPMENT REPAIR 5706 2029 3677 19500 12510 6990 1287816 938515 325106 24195 41506 33150 36784 427411 119962 0 582843 397978 16700 53440 14196 12315 3821983 956876 2824561 2865107 12881576 13119325 595834 595834 60798 60253 17174760 17564813 359297 300624 9300 1000 367191 344930 735788 646554 X 15953585 16508828 485387 409431 16438972 16918259 17174760 17564813 316530 162757 0 X 0 1 X 1 0 X 352752 488182 236824 771527 529407 2378692 187012 189911 168138 192403 257584 995048 539764 678093 404962 963930 786991 3373740 21772 1090 87720 13889 15706 140177 0 21772 1090 87720 13889 15706 140177 3233563 276335 275392 224110 276229 312429 1364495 276335 275392 224110 276229 312429 1364495 -44520 91245 110203 36048 192976 183 183 816099 909148 720317 1350362 1135468 4931394 0.65570 0.65230 0.27670 0.28080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 57256 X X 0 2240314 2240314 1464692 872787 591905 116977 84089 32888 2865107 SPLIT INTEREST AGREEMENTS 34347 RELATED PARTY PAYABLES 260323 STREET ASSESSMENT LIABILITY 50260 344930 PART III, LINE 4: VARIOUS PAINTING AND SCULPTURES TO ENRICH THE ENVIRONMENT AND ENJOYMENT OF THE RESIDENTS. ATTIC SALE 98748 6115 92633 34429 CLASSIC CLOTHING 119132 86796 32336 1000 86121 4 110332 45476 64856 1779 29624 328212 138387 189825 2779 150174 152953 36872 1 BRIARPATCH YOUTH SERVICES INC 2720 RIMROCK ROAD MADISON WI 53713 391391737 501(C)(3) 20000 0 TO HELP YOUTHS, THEIR FAMILIES AND THEIR COMMUNITY IN THE MADISON AREA. TENANT RESOURCE CENTER INC 2510 WINNEBAGO STREET MADISON WI 53704 391360105 501(C)(3) 10000 0 TO HELP AID PEOPLE STRUGGLING WITH HOUSING UNITED WAY OF DANE COUNTY INC 2059 ATWOOD AVE MADISON WI 53704 390817532 501(C)(3) 25000 0 TO HELP PEOPLE OUT WHO RESIDE IN DANE COUNTY GOODMAN COMMUNITY CENTER 214 WAUBESA STREET MADISON WI 53704 912064768 501(C)(3) 5525 0 TO HELP WITH THEIR MISSION TO PROVIDE PROGRAMS RISE WISCONSIN 2120 FORDEM AVE MADISON WI 53704 912064768 501(C)(3) 25000 0 TO HELP CHILDREN AND FAMILIES WITH EARLY CHILDHOOD AND MENTAL HEALTH SERVICES WAYFORWARD RESOURCES INC 3502 PARMENTOR STREET MIDDLETON WI 53562 391484945 501(C)(3) 20000 0 TO HELP WITH FOOD AND HOUSING SECURITY FOR MIDDLETON RESIDENTS LIGHTHOUSE CHURCH 6402 SCHROEDER ROAD MADISON WI 53711 391603836 501(C)(3) 25000 0 TO HELP SUPPPORT THEIR PROGRAMS ATTIC ANGEL PRAIRIE POINT INC 640 JUNCTION ROAD MADISON WI 53717 391978106 501(C)(3) 10194 0 SOLAR PANEL PROJECT SUPPORT ATTIC ANGEL PLACE INC 8301 OLD SAUK ROAD MIDDLETON WI 53562 391919667 501(C)(3) 27395 0 RESIDENT AID FUND 9 0 PART I, LINE 2: THE COMMUNITY GRANTS COMMITTEE FOLLOWS PROTOCOLS FOR SOLICITATION OF GRANTS. REQUESTS ARE RECEIVED AND EVALUATED ACCORDING TO PROTOCOL AND DECISIONS ARE MADE FOR RECOMMENDATIONS TO THE ATTIC ANGEL ASSOCIATION BOARD. X X X X 0 0 0 0 0 0 0 0 0 MICHELLE GODFREY CEO 214680 0 4926 0 0 0 9882 0 1051 0 230539 0 0 0 KIMBERLY BLUM CAMPUS EXECUTIVE DIRECTOR 139438 0 3431 0 0 0 6429 0 26963 0 176261 0 0 0 DEREK BUCKLEY VP HOUSING & MANAGED SRV 151699 0 3316 0 0 0 6976 0 1027 0 163018 0 0 0 JOHN KAISER CFO 142994 0 3245 0 0 0 6581 0 8821 0 161641 0 0 0 X 5 1003 FMV X 89108 FMV X 1 1550 FMV X 20 3492 FMV X 2 65 FMV X TICKETS/ENTERTAINMENT EXPERIENCES 21 4265 FMV X GIFT BASKETS 6 975 FMV X OTHER 1 200 FMV 0 0 1 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS IS BEING REPORTED. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE ATTIC ANGEL ASSOCIATION (AAA) CHAIR OF THE BOARD, WHO SHALL SERVE AS CHAIR, THE VICE CHAIR, THE SECRETARY, THE TREASURER AND THE IMMEDIATE PAST CHAIR. THE EXECUTIVE COMMITTEE, EXCEPT TO THE EXTENT THAT ITS AUTHORITY MAY BE LIMITED BY RESOLUTION ADOPTED BY AN AFFIRMATIVE VOTE OF A MAJORITY OF THE BOARD, SHALL HAVE POWER TO TRANSACT ALL REGULAR BUSINESS OF AAA DURING THE INTERIM BETWEEN MEETINGS OF THE AAA BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE SHALL NOT HAVE THE POWER TO ELECT OFFICERS OF AAA OR FILL VACANCIES IN THE AAA BOARD OF DIRECTORS OR IN THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION A, LINE 6 ANY WOMAN SHALL BE ELIGIBLE FOR MEMBERSHIP. EACH APPLICATION SUBMITTED TO THE MEMBERSHIP COMMITTEE MUST BE SIGNED BY AT LEAST ONE SPONSOR WHO IS AN AAA MEMBER. ACTIVE MEMBERS MUST PAY ANNUAL DUES. ACTIVE MEMBERSHIP IS INTENDED FOR A MINIMUM OF TEN (10) YEARS. ACTIVE MEMBERS SHALL BE REQUIRED TO GIVE A MINIMUM OF 100 HOURS OF SERVICE THE FIRST YEAR, 75 HOURS EACH OF THE SECOND THROUGH FIFTH YEARS, AND 50 HOURS OF SERVICE EACH YEAR THEREAFTER OF ACTIVE MEMBERSHIP. DISTRIBUTION OF REQUIRED SERVICE HOURS SHALL BE DESIGNATED BY THE BOARD ACCORDING TO THE NEEDS OF THE ASSOCIATION. AFTER TEN YEARS OF MEMBERSHIP, VOLUNTEER HOURS MAY BE GIVEN IN ANY ATTIC ANGEL SERVICE. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ELECT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS VOTE ON BYLAW CHANGES. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO SUBMISSION OF THE 990, THE COMPLETE 990 WILL BE PROVIDED TO THE BOARD FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD OF DIRECTOR MEMBERS ARE REQUIRED TO READ AND SIGN ANNUAL CONFLICT OF INTEREST POLICY. VARIOUS COMMITTEES ALSO REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY AND COMMITTEE MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS. IT IS ALSO PART OF EMPLOYEE HANDBOOK AND EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS. PUBLIC AUDITORS, AS PART OF THE ANNUAL AUDIT, REVIEW TRANSACTIONS FOR ANY EVIDENCE OF CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 ATTIC ANGEL ASSOCIATION IS THE EMPLOYER OF ALL THE EMPLOYEES OF ATTIC ANGEL ASSOCIATION, ATTIC ANGEL PLACE AND ATTIC ANGEL MANAGEMENT SERVICES LLC. THERE IS AN HR COMMITTEE THAT REPORTS TO THE BOARD OF DIRECTORS. THE CEO/PRESIDENT'S JOB DESCRIPTION IS REVIEWED ANNUALLY BY THE HR COMMITTEE AND SALARY RECOMMENDATIONS ARE MADE TO THE BOARD FOR APPROVAL AND IMPLEMENTED BY THE PAYROLL AREA. THE HR DIRECTOR AND THE HR DIRECTOR'S TEAM REVIEW MARKET DATA THROUGH SALARY SURVEYS AND ONLINE MARKET COMPENSATION TOOLS. ANY RECOMMENDATIONS ARE DOCUMENTED IN THE MINUTES OF THE HR COMMITTEE AND ANY RECOMMENDATIONS APPROVED BY THE BOARD ARE APPROVED IN THE MINUTES OF THE BOARD MEETING. THIS PROCESS WAS LAST COMPLETED IN 2024. FORM 990, PART VI, SECTION C, LINE 18 PREVIOUSLY FILED FEDERAL RETURNS ARE AVAILABLE UPON REQUEST. CURRENT YEAR RETURNS ARE AVAILABLE ON THE ATTIC ANGEL'S PUBLIC WEBSITE FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION AT 8301 OLD SAUK ROAD, MIDDLETON, WI 53562. ATTIC ANGEL MANAGEMENT SERVICES LLC 640 JUNCTION ROAD MADISON WI 53717 832402699 SENIOR COMMUNITY MANAGEMENT SERVICES WI 215834 389265 ATTIC ANGEL ASSOCIATION ATTIC ANGEL PLACE INC 8301 OLD SAUK ROAD MIDDLETON WI 53562 391916667 PROVIDE SENIOR LIVING SERVICES WI 501(C)(3) LINE 12A, I ATTIC ANGEL ASSOCATION 1 ATTIC ANGEL PRAIRIE POINT INC 640 JUNCTION ROAD MADISON WI 53717 391978106 CONTINUING CARE RETIREMENT COMMUNITY WI 501(C)(3) LINE 12A, I ATTIC ANGEL ASSOCATION 1 RIVERSONG INC 1045 HILL STREET WATERTOWN WI 53098 SENIOR RESIDENT HOUSING SERVICES WI 501(C)(3) LINE 10 ATTIC ANGEL ASSOCATION 1 1 1 0 1 1 0 0 0 0 1 0 1 1 1 1 1 1 0 0 ATTIC ANGEL PLACE O 9963655 EMPLOYEE TIME ALLOCATION ATTIC ANGEL PRAIRIE POINT O 754220 EMPLOYEE TIME ALLOCATION