2020-12-11T08:18:11-06:00 2020-03-31 410746749 CLIFTONLARSONALLEN LLP 8215 GREENWAY BOULEVARD SUITE 600 MIDDLETON WI 53562 990 2019-04-01 390854841 ATTIC ANGEL ASSOCIATION ATTI 6086628900 640 JUNCTION ROAD MADISON WI 53717 MARY ANN DRESCHER PRESIDENT 6086628900 2020-11-18 1 KIMBERLY ANDERSON CPA P00188889 6086628600 2020-11-18 2019 2022-09-23 18:48:47Z MARY ANN DRESCHER 640 JUNCTION ROAD MADISON WI 53717 5499920 0 X WWW.ATTICANGEL.ORG X 1926 WI MEMBERS MEET HEALTH AND HUMAN SERVICE NEEDS WITH SPECIAL CONCERN FOR THE CHILDREN AND ELDERLY. 12 12 370 528 0 0 355964 497409 4190999 115900 1166277 446360 56609 28957 5769849 1088626 292138 384364 0 0 3956956 525912 0 0 55521 1476107 276825 5725201 1187101 44648 -98475 15400850 14280272 296600 514661 15104250 13765611 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 445771 384364 48734 ATTIC ANGEL ASSOCIATION - THE ASSOCIATION IS A 130 YEAR OLD INDEPENDENT ORGANIZATION OF OVER 570 MEMBERS. MEMBERS IMPROVE THE QUALITY OF LIFE FOR APPROXIMATELY 15,800 DANE COUNTY CHILDREN AND ELDERLY THROUGH CONTRIBUTIONS OF TIME, TALENT, AND FINANCIAL RESOURCES. 43026 67500 ATTIC ANGEL MANAGEMENT SERVICES, LLC PROVIDES MANAGEMENT SERVICES TO NONPROFIT SENIOR COMMUNITIES. 488797 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 0 0 0 1 5 0 370 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 1 0 WI X X X ATTIC ANGEL ASSOCIATION 6086628900 640 JUNCTION ROAD MADISON WI 53717 AMY NICKLES CHAIR 15.00 5.00 X X 0 0 0 SHANNON DAVIDSON TREASURER 2.00 X X 0 0 0 JEANNE SANNA SECRETARY 1.00 X X 0 0 0 PAT MCCLIMON RELATIONS COORDINATOR 1.00 X 0 0 0 ANNE DORN VICE CHAIR 15.00 2.00 X X 0 0 0 MARY MIEDANER DEVELOPMENT ASSISTANT 1.00 X 0 0 0 BARB ROCKENBACH DEVELOPMENT COORDINATOR 1.00 X 0 0 0 CHERI TEAL VICE TREASURER 2.00 X 0 0 0 LOTTI FRANK ASSISTANT SECRETARY 1.00 X 0 0 0 CONSUELA LOPEZ DIRECTOR 1.00 X 0 0 0 KRISTEN PETERSON DIRECTOR 1.00 X 0 0 0 SALLY LORENZ PAST CHAIR 15.00 1.00 X 0 0 0 MARY ANN DRESCHER PRESIDENT 15.20 24.80 X 192277 0 24434 JOANNE VACCARO DIRECTOR OF FINANCE 4.00 36.00 X 84985 0 4893 DEREK BUCKLEY CHIEF OPERATIONAL OFFICER 1.80 38.20 X 126811 0 5262 CHERYL MILLER CHIEF ADMINISTRATION OFFIC 1.00 39.00 X 127664 0 25826 LISA MCGLYNN DIRECTOR OF NURSING 1.00 39.00 X 106657 0 6338 638394 0 66753 4 0 1 0 0 113675 383734 113346 497409 MANAGEMENT SERVICES 900099 67500 67500 DUES REVENUE 900099 48400 48400 115900 324637 324637 1875 0 1875 1875 1875 4386823 4265100 121723 121723 121723 171576 113675 146194 25382 25382 1366 0 1366 1366 MISCELLANEOUS REVENUE 900099 334 334 334 1088626 116234 0 474983 384364 384364 120388 12512 107876 323155 27210 233881 62064 52035 2802 43407 5826 30334 2666 23411 4257 13397 4125 9272 52283 52283 10554 10554 41904 41904 12309 12309 21812 21812 1885 26 1859 1568 1568 3016 3016 52076 52076 13179 13179 EQUIPMENT REPAIR 1917 1917 MISC EXP 27 27 50898 67524 -16626 1187101 488797 642783 55521 49268 23259 82448 868472 58408 108555 21838 129660 2929307 697015 2245611 2232292 12629755 10605057 250000 250000 63522 62977 15400850 14280272 141979 51432 24052 22172 130569 441057 296600 514661 X 15079750 13744229 24500 21382 15104250 13765611 15400850 14280272 -98475 -1240164 0 X 0 1 X 1 0 X 332416 420604 384842 355964 497409 1991235 7126787 7208071 6881064 4352093 288842 25856857 7459203 7628675 7265906 4708057 786251 27848092 34417 12648 25296 46513 118874 1563566 1563566 34417 12648 1588862 46513 1682440 26165652 315297 462635 380119 524812 326512 2009375 315297 462635 380119 524812 326512 2009375 38660 29240 47897 27454 334 143585 7813160 8120550 7693922 5260323 1113097 30001052 0.87220 0.89300 0.06700 0.05820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 57256 X X 0 1506670 1506670 1334448 650121 684327 88189 46894 41295 2232292 CHARITABLE GIFT ANNUITY LIABILITY 58144 DUE TO AFFILIATES 299146 STREET ASSESSMENT LIABILITY 83767 441057 PART III, LINE 4: VARIOUS PAINTING AND SCULPTURES TO ENRICH THE ENVIRONMENT AND ENJOYMENT OF THE RESIDENTS. ATTIC SALE 120435 28117 92318 9206 37875 CLASSIC CLOTHING 94853 62919 31934 74197 2 53751 22639 31112 24222 269039 113675 155364 9206 136294 145500 9864 1 CATHOLIC CHARITIES OF MADISON 702 S HIGH POINT RD STE 201 MADISON WI 53719 390807067 501(C)(3) 12944 BEHAVIORAL HEALTH IN SCHOOLS THE RAINBOW PROJECT 831 E WASHINGTON AVE MADISON WI 53703 391422626 501(C)(3) 40000 THE RAINBOW MENTAL HEALTH CORE (CULTURALLY PROFICIENT CLASSROOM OBSERVATION/CONSULTATION/RESOURCES & EDUCATION) PLUS PROJECT IN THE MADISON METROPOLITAN SCHOOL DISTRICT THE ROAD HOME DANE COUNTY 890 W WINGRA DR MADISON WI 53715 311618925 501(C)(3) 20000 FAIR OAKS CASE MANAGEMENT AND CHILDREN'S PROGRAMS UNITED WAY OF DANE COUNTY 2059 ATWOOD AVE MADISON WI 53704 390817532 501(C)(3) 14997 SUPPORTING YOUTH AND THEIR FAMILIES THROUGH SCHOOL-BASED MENTAL HEALTH AND TRAUMA INTERVENTION THE HMONG INSTITUTE INC 5310 ARAPHAHOE LANE MADISON WI 53704 824232925 501(C)(3) 45600 HMONG BRIGHTER FUTURE ORION FAMILY SERVICES 6333 ODANA RD STE 20 MADISON WI 53719 392023114 501(C)(3) 16000 INFANT MENTAL HEALTH AND CHILD PARENT PSYCHOTHERAPY TRAINING FORWARD LEARNING YOUTH AND YOUNG ADULTS 2940 CHAPEL VALLEY RD FITCHBURG WI 53711 454942089 501(C)(3) 12000 CHILD PARENT PSYCHOTHERAPY PROGRAM FAMILY SERVICE OF MADISON INC 128 E OLIN AVE MADISON WI 53713 390806186 501(C)(3) 25000 HELPING FAMILIES OF YOUNG CHILDREN WITH STRESS, TRAUMA, AND MENTAL HEALTH ISSUES ATTIC ANGEL PLACE INC 8301 OLD SAUK ROAD MIDDLETON WI 53562 391919667 501(C)(3) 60196 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 FUNDS ALLOCATION COMMITTEE. X X X X 0 0 0 0 0 1 1 0 0 MARY ANN DRESCHER PRESIDENT 188287 0 3990 0 0 0 9564 0 14870 0 216711 0 0 0 CHERYL MILLER CHIEF ADMINISTRATION OFFIC 126199 0 1465 0 0 0 5311 0 20515 0 153490 0 0 0 PART I, LINE 6 AN $8,400 BONUS WAS PAID BASED ON NINE CRITERIA, ONE OF WHICH WAS MEETING THE BUDGETED NET OPERATING INCOME. X 82195 FMV X 2 26878 FMV X VARIOUS EVENT TICKETS 20 4273 FACE VALUE 0 0 1 0 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 TWO SPONSORS, ONE OF WHOM MUST BE AN ACTIVE MEMBER. 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 THE DIRECTOR OF FINANCE AND PRESIDENT WILL REVIEW THE DRAFT RETURN AND MAKE ANY NECESSARY CHANGES. THE DIRECTOR OF FINANCE AND PRESIDENT WILL REVIEW THE FINAL COPY OF THE RETURN AND PRESENT IT AT THE NEXT BOARD MEETING FOR REVIEW. AFTER THE RETURN IS PRESENTED TO THE BOARD, THE BOARD MINUTES REFLECT THAT MEMBERS HAD AN OPPORTUNITY TO REVIEW THE 990. 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 CONFLLICTS. 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 AND ATTIC ANGEL PLACE. THERE IS AN HR COMMITTEE THAT REPORTS TO THE BOARD OF DIRECTORS. QUARTERLY MEETINGS ARE HELD AND AT EVERY MEETING, MARKET PLACE DATA IS REVIEWED REGARDING COMPENSATION FOR ALL POSITIONS. 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 CHIEF ADMINISTRATIVE OFFICER AND HER HR TEAM REVIEW MARKET DATA THROUGH SALARY SURVEYS AND ONLINE MARKET COMPENSATION TOOLS. THE FINDINGS ARE DOCUMENTED IN A SCHEDULE THAT IS PRESENTED AT EACH OF THE QUARTERLY HR COMMITTEE MEETINGS. 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. 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 67500 13209 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 640 JUNCTION ROAD MADISON WI 53717 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