2018-02-13T11:04:22-06:00 2017-03-31 410746749 CLIFTONLARSONALLEN LLP 8215 GREENWAY BOULEVARD SUITE 600 MIDDLETON WI 53562 990 2016-04-01 390854841 ATTIC ANGEL ASSOCIATION ATTI 6086628900 640 JUNCTION ROAD MADISON WI 53717 MARY ANN DRESCHER PRESIDENT 6086628900 2018-02-13 1 KIMBERLY ANDERSON CPA P00188889 6086628600 2018-02-12 67.137.57.251 2018-02-13 08:07:51 CS P FBBA646FD5DD1083FDB637327C9E24F5F64FEE19 5867F1AEEB1945D4347191FA83A6F85A1A5897F3 2016 2021-01-29 14:40:06Z MARY ANN DRESCHER 640 JUNCTION ROAD MADISON WI 53717 8771264 0 X WWW.ATTICANGEL.ORG X 1926 WI ATTIC ANGEL 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 EDERLY. 12 12 397 377 0 0 332416 420604 6956336 7061648 931008 1030561 114451 31189 8334211 8544002 188584 184234 0 0 4111875 4606783 0 0 67425 3025848 3019377 7326307 7810394 1007904 733608 13996982 14562198 339410 363668 13657572 14198530 X ATTIC ANGEL 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 257125 184234 48800 ATTIC ANGEL ASSOCIATION - THE ASSOCIATION IS A 125 YEAR OLD INDEPENDENT ORGANIZATION OF OVER 570 MEMBERS. MEMBERS IMPROVE THE QUALITY OF LIFE FOR APPROXIMATELY 11,000 DANE COUNTY CHILDREN AND ELDERLY THROUGH CONTRIBUTIONS OF TIME, TALENT, AND FINANCIAL RESOURCES. 5964828 7028948 ATTIC ANGEL HEALTH CENTER - 44 BED SKILLED NURSING FACILITY THAT SERVES OVER 150 RESIDENTS PER YEAR, AS BOTH LONG TERM CARE SERVICES AND SHORT TERM REHABILITATIVE SERVICES ARE PROVIDED. 6221953 1 1 0 0 0 0 0 0 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 1 0 0 0 1 1 0 0 0 1 5 0 1 397 1 0 0 0 0 0 1 1 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 0 WI X X X ANN E MARTEL 6086628977 640 JUNCTION ROAD MADISON WI 53717 CINDY ZELLERS PAST CHAIR 5.00 1.00 X 0 0 0 SUE BUSH CHAIR 15.00 4.00 X X 0 0 0 CAROLINE LIEDTKE VICE CHAIR 15.00 4.00 X X 0 0 0 PATTY SCHULTZ TREASURER 2.00 X X 0 0 0 ALICE LEWANDOWSKI VICE TREASURER 2.00 X 0 0 0 BARBARA BERVEN DEVELOPMENT COORDINATOR 1.00 X 0 0 0 CLAUDIA BROWN DIRECTOR 1.00 X 0 0 0 SARAH ROSE SECRETARY 1.00 X X 0 0 0 MARY BOOTH DIRECTOR 1.00 X 0 0 0 MARY JO TIERNEY ASSOCIATE DEVELOPMENT COORDINATOR 1.00 X 0 0 0 TRISH SCHLEICHER DIRECTOR 1.00 X 0 0 0 ELLEN WICKLAND DIRECTOR 1.00 X 0 0 0 MARY ANN DRESCHER PRESIDENT 20.00 20.00 X 174855 0 15482 DEREK BUCKLEY CHIEF OPERATING OFFICER 40.00 X 116392 0 4795 CHERYL BEIERSDORFF CHIEF ADMINISTRATION OFFICER 40.00 X 109401 0 17405 400648 0 37682 3 0 1 0 0 127057 293547 140506 420604 HC NURSING 623000 7012848 7012848 DUES REVENUE 900099 48800 48800 7061648 461135 461135 1500 0 1500 1500 1500 650714 81288 569426 569426 569426 146423 127057 145974 449 449 MISCELLANEOUS REVENUE 900099 16100 16100 INSURANCE PREMIUM REIMBURSEMENT 900099 13140 13140 29240 8544002 7077748 0 1045650 184234 184234 174266 174266 3528006 2918432 559741 49833 65785 51857 13043 885 821353 647457 162840 11056 17373 13695 3444 234 79017 79017 79184 44479 34705 15813 15813 17781 17781 177134 125354 51780 102104 28413 73691 621323 589669 31654 597 597 174661 165667 8994 111903 111903 28108 15425 12683 HEALTH CENTER THERAPY 796221 754882 41339 HEALTH CENTER MEDICAL 415162 324466 90696 HEALTH CENTER RESIDENT 155257 155257 HEALTH CENTER TUITION R 23944 23944 221168 66819 148932 5417 7810394 6221953 1521016 67425 16196 24627 473549 411003 280 20743 10881 4427 2854752 552136 2380725 2302616 11043955 11728096 71396 70686 13996982 14562198 26990 31606 12845 11046 299575 321016 339410 363668 X 13656347 14197275 1225 1255 13657572 14198530 13996982 14562198 X 733608 588083 -780733 X 0 1 X 1 0 X 651453 1161679 675195 332416 420604 3241347 5478472 6054939 6712440 7126787 7208071 32580709 285572 285572 6415497 7216618 7387635 7459203 7628675 36107628 34417 34417 0 34417 34417 36073211 370728 409408 454239 315297 462635 2012307 370728 409408 454239 315297 462635 2012307 24272 16332 38660 29240 108504 6786225 7650298 7858206 7813160 8120550 38228439 0.94360 0.94960 0.05260 0.05040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1506670 1506670 1302284 533363 768921 45798 18773 27025 2302616 CHARITABLE GIFT ANNUITY LIABILITY 198475 DUE TO AFFILIATES 122541 321016 ATTIC SALE 111912 26200 85712 7500 35708 CLASSIC CLOTHING 101752 78812 22940 79816 2 48598 20865 27733 804 21065 262262 125877 136385 804 7500 136589 144893 -8508 1 CHILDREN'S HOSPITAL OF WI COMMUNITY SERVICES 1716 FORDEM AVE MADISON WI 53704 390812532 501(C)(3) 29570 KINDER READY/PARENTS AS TEACHERS PROGRAM COMMUNITY COORDINATED CHILD CARE INC 6 ODANA CT MADISON WI 53719 391165742 501(C)(3) 32670 TO HELP THE ORGANIZATION'S MISSION THAT EVERY CHILD HAS ACCESS TO HIGH QUALITY EARLY CARE AND EDUCATION. FRIENDS OF UW - MADISON 21 N PARK ST SUITE 7468 MADISON WI 53715 390743975 501(C)(3) 18683 ODYSSEY JUMPSTART PROGRAM GOODMAN COMMUNITY CENTER 149 WAUBESA ST MADISON WI 53704 391919172 501(C)(3) 15000 AT-HOME LITERACY AND SOCIAL EMOTIONAL LEARNING FOR EARLY CHILDHOOD PROGRAM ONE CITY EARLY LEARNING CENTER 2012 FISHER ST MADISON WI 53713 471490574 501(C)(3) 31025 TO HELP PREPARE YOUNG CHILDREN FOR SUCCESS IN SCHOOL AND LIFE. PREVENT BLINDNESS WISCONSIN INC 759 N MILWAUKEE ST 305 MILWAUKEE WI 53202 396096227 501(C)(3) 12000 TO AID IN EARLY DETECTION OF EYE CONDITIONS AND PRESERVE SIGHT THE ROAD HOME DANE COUNTY 128 E OLIN AVE 202 MADISON WI 53713 311618925 501(C)(3) 20000 TO HELP HOMELESS CHILDREN AND THEIR FAMILIES ACHIEVE AFFORDABLE, STABLE HOUSING. ATTIC ANGEL PLACE INC 8301 OLD SAUK ROAD MIDDLETON WI 53562 391919667 501(C)(3) 6263 RESIDENT AID FUND 8 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 BOARD OF DIRECTORS FOR FUNDING. X X X X 0 0 0 0 0 1 1 0 0 MARY ANN DRESCHER PRESIDENT 171855 0 3000 0 0 0 5559 0 9923 0 190337 0 0 0 PART I, LINE 6 A $3,000 BONUS WAS PAID BASED ON NINE CRITERIA, ONE OF WHICH WAS MEETING THE BUDGETED NET OPERATING INCOME. X 1 200 APPRAISAL X 77560 FMV X 6 24664 FMV 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 CFO AND PRESIDENT WILL REVIEW THE DRAFT AND MAKE ANY NECESSARY CHANGES. THE CFO AND PRESIDENT WILL REVIEW THE FINAL COPY AND PRESENT IT AT THE NEXT BOARD MEETING FOR REVIEW. THE BOARD WILL REVIEW THE PRESENTATION OF THE 990 AND THIS WILL BE NOTED IN THE MINUTES. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD OF DIRECTORS MEMBERS ARE REQUIRED TO READ AND SIGN ANNUAL CONFLICT OF INTEREST STATEMENTS. IT IS ALSO PART OF THE EMPLOYEE HANDBOOK, REQUIRING EMPLOYEES TO DISCLOSE ANY POTENTIAL 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 FORMS ARE AVAILABLE ON ATTIC ANGEL ASSOCIATION'S PUBLIC WEBSITE FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION AT 640 JUNCTION ROAD, MADISON, WI OR UPON REQUEST FORM 990, PART XI, LINE 9: HC EQUITY ADJUSTMENT -780,733. 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 0 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 0 0 1 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 0 0