2016-02-15T13:46:36-06:00 2015-03-31 390758449 WIPFLI LLP 10000 INNOVATION DRIVE SUITE 250 MILWAUKEE WI 532264837 990 2014-04-01 390854841 ATTIC ANGEL ASSOCIATION ATTI 6086628900 640 JUNCTION ROAD MADISON WI 53717 MARY ANN DRESCHER PRESIDENT 6086628900 2016-02-15 1 MELISSA TORGERSON P00637070 4144319300 2016-02-08 2014 2016-08-17 19:52:53Z MARY ANN DRESCHER 640 JUNCTION ROAD MADISON WI 53717 16388080 0 X WWW.ATTICANGEL.ORG X 1926 WI 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 OPTIONS FOR OLDER ADULTS. 12 12 339 355 0 0 1161679 675195 5919467 6485609 1183806 1300548 100715 134083 8365667 8595435 332050 397676 0 0 3690283 3794663 0 0 52119 2634883 2900616 6657216 7092955 1708451 1502480 14091791 14733452 70804 326033 14020987 14407419 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 OPTIONS FOR OLDER ADULTS. 0 0 4676429 0 6436309 ATTIC ANGEL HEALTH CENTER - 44 BED SKILLED NURSING FACILITY SERVES OVER 150 RESIDENTS PER YEAR, AS BOTH LONG TERM CARE SERVICES AND SHORT TERM REHABILITATIVE SERVICES ARE PROVIDED. 586725 397676 49300 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, (29,539 HOURS OF SERVICE GIVEN 2013-14), TALENT, AND FINANCIAL RESOURCES. 5263154 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 0 0 0 0 1 1 1 0 0 1 6 0 339 1 0 0 0 0 0 1 1 0 0 0 0 X 12 12 0 0 1 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X X MARY ANN DRESCHER 6086628907 640 JUNCTION ROAD MADISON WI 53717 BARBARA BERVEN RELATIONS COORDINATOR 1.00 X 0 0 0 MARY BOOTH DIRECTOR 1.00 X 0 0 0 CLAUDIA BROWN DIRECTOR 1.00 X 0 0 0 JULIE DEWITT VICE TREASURER 2.00 X 0 0 0 SUE HIRD DIRECTOR 1.00 X 0 0 0 KAREN PERZENTKA PAST CHAIR 5.00 1.00 X 0 0 0 SARAH ROSE DIRECTOR 1.00 X 0 0 0 MARY JO TIERNEY DIRECTOR 1.00 X 0 0 0 JUDY WINKEL DEVELOPMENT COORDINATOR 1.00 X 0 0 0 CINDY ZELLERS CHAIR 15.00 4.00 X X 0 0 0 SUE BUSH VICE CHAIR 15.00 4.00 X X 0 0 0 BETTY BRUNNER SECRETARY 1.00 X X 0 0 0 PATTY SCHULTZ TREASURER 2.00 X X 0 0 0 MARY ANN DRESCHER PRESIDENT 20.00 20.00 X 156744 0 0 DEREK BUCKLEY HIGHEST COMPENSATED EMPLOYEE 40.00 X 104153 0 0 260897 0 0 2 0 1 0 0 41908 633287 54317 675195 HEALTH CENTER 623000 6436309 6436309 ASSOCIATION DUES 623000 49300 49300 6485609 452739 452739 1500 0 1500 1500 1500 8529874 7682065 847809 847809 847809 226831 41908 110580 116251 116251 16332 16332 16332 8595435 6485609 0 1434631 397676 397676 252251 252251 2771704 2424251 311615 35838 46616 46616 502155 4300 497855 221937 221937 7177 7177 15206 15206 81191 81191 171593 116768 54825 12855 12855 555590 526888 28702 61564 20792 40772 626426 604050 22376 12510 5046 7464 857 857 102277 102277 35728 32292 3436 NURSING 724963 724963 RESIDENT AID SUBSIDY 233715 233715 REPAIRS & MAINTENANCE 45482 37842 7640 213482 31437 165764 16281 7092955 5263154 1777682 52119 8037 8006 418459 852279 327 41620 14612 9552 2781629 469628 2327104 2312001 9975571 11438134 1347681 71860 14091791 14733452 25394 28208 17067 16706 28343 281119 70804 326033 X 13918497 14406014 2490 1405 100000 0 14020987 14407419 14091791 14733452 X 1502480 -209838 -906210 X X 0 1 X 1 0 X 225980 722967 651453 1161679 675195 3437274 5411638 5639345 5478472 5919467 6485609 28934531 155464 135556 285572 159744 243163 979499 5793082 6497868 6415497 7240890 7403967 33351304 0 0 0 33351304 356150 310710 370728 409408 454239 1901235 356150 310710 370728 409408 454239 1901235 6149232 6808578 6786225 7650298 7858206 35252539 0.94610 0.94740 0.05390 0.05260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1506670 1506670 1259876 462163 797713 15083 7465 7618 2312001 INTERCOMPANY PAYABLE 27296 SPLIT-INTEREST AGREEMENTS 253823 281119 8611177 -109838 15000 -94838 8706015 -110580 -110580 8595435 7218535 15000 110580 125580 7092955 0 7092955 PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -110,580. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 110,580. ATTIC SALE 144826 30882 113944 22832 6250 15119 ANGELWEAR & AUCTION 41625 11026 30599 11026 7835 3 82288 82288 47518 268739 41908 226831 33858 6250 70472 110580 116251 1 ONE CITY EARLY LEARNING 2012 FISHER ST MADISON WI 53713 471490574 501(C)(3) 100000 TO ASSIST WITH THE ORGANIZATION'S MISSION MADISON AREA CONTINUING CARE CONSORTIUM LLC 6201 MINERAL POINT RD MADISON WI 53705 391969761 501(C)(3) 59375 TO ASSIST WITH THE ORGANIZATION'S MISSION URBAN LEAGUE OF GREATER MADISON 2222 S PARK ST NO 200 MADISON WI 53713 391098146 501(C)(3) 25200 TO ASSIST WITH THE ORGANIZATION'S MISSION BRIARPATCH YOUTH SERVICES INC 2720 RIMROCK RD MADISON WI 53704 391391737 501(C)(3) 20000 TO ASSIST WITH THE ORGANIZATION'S MISSION CASA INC PO BOX 150 WESTBOOK ME 04098 010369904 501(C)(3) 19374 TO ASSIST WITH THE ORGANIZATION'S MISSION ATTIC ANGEL PLACE INC 8301 OLD SAUK ROAD MIDDLETON WI 53562 391919667 501(C)(3) 17255 TO ASSIST WITH THE ORGANIZATION'S MISSION COMMON WEALTH DEVELOPMENT INC 1501 WILLIAMSON ST MADISON WI 53703 391323500 501(C)(3) 15000 TO ASSIST WITH THE ORGANIZATION'S MISSION GOODMAN COMMUNITY CENTER 149 WAUBESA ST MADISON WI 53704 391919172 501(C)(3) 15000 TO ASSIST WITH THE ORGANIZATION'S MISSION BOYS AND GIRLS CLUB 2001 TAFT ST MADISON WI 53713 391925617 501(C)(3) 14274 TO ASSIST WITH THE ORGANIZATION'S MISSION HORIZON HIGH SCHOOL PO BOX 45045 MADISON WI 53744 201240272 501(C)(3) 12000 TO ASSIST WITH THE ORGANIZATION'S MISSION VERA COURT NEIGHBORHOOD CENTER INC 614 VERA COURT MADISON WI 53704 391945609 501(C)(3) 10000 TO ASSIST WITH THE ORGANIZATION'S MISSION 11 0 PART I, LINE 2: THE AAA BOARD REQUESTS THE ORGANIZATION PROVIDE A WRITTEN PRESENTATION UPON COMPLETION OR USE OF THE FUNDS. X X X X 0 1 0 0 0 1 1 0 0 MARY ANN DRESCHER PRESIDENT 156744 0 0 0 0 0 0 0 0 0 156744 0 0 0 PART I, LINE 4B PRESIDENT (MARY ANN DRESCHER) IS ELIGIBLE TO PARTICIPATE IN A DEFERRED COMPENSATION PLAN (457 PLAN). PART I, LINE 6 A $1,000 BONUS WAS PAID BASED UPON NINE CRITERIA; ONE OF WHICH WAS MEETING THE BUDGETED NET OPERATING INCOME. X 2 20040 FMV X ATTIC & AUCTION ITEMS 677 33858 COST OF DONATED PROP 0 0 1 1 PART I, COLUMN (B): THE ORGANIZATION ESTIMATES THE NUMBER OF ATTIC AND AUCTION ITEMS BASED ON A VALUE OF $50 PER CONTRIBUTION. PART I, LINE 32B: THE ORGANIZATION USES THEIR INVESTMENT MANAGER TO SELL CONTRIBUTED STOCKS BASED ON THE INVESTMENT POLICY OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 4 RECLASSIFIED DOCUMENTATION OF THE COMMITTEES STRUCTURE TO POLICY INSTEAD OF BYLAWS. 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 ACTIVE 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 11 THE ATTIC ANGEL ASSOCIATION BOARD REVIEWS THE FORM 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST FORM WHEN THEY START A BOARD TERM AND ARE GIVEN AN ANNUAL OPPORTUNITY TO IDENTIFY ANY POTENTIAL CONFLICTS AT THE ANNUAL BOARD ORIENTATION. DURING BOARD MEETINGS, IF BOARD MEMBERS HAVE A CONFLICT OR PERCEIVED CONFLICT IT IS DISCLOSED AND THEY ABSTAIN FROM VOTING. FORM 990, PART VI, SECTION B, LINE 15 IT IS ATTIC ANGEL'S DESIRE TO PAY ALL EMPLOYEES' WAGES AND SALARIES THAT ARE COMPETITIVE WITH OTHER EMPLOYERS IN THE MARKETPLACE IN A WAY THAT WILL BE MOTIVATIONAL, FAIR AND EQUITABLE. COMPENSATION MAY VARY WITH INDIVIDUAL AND FACILITY PERFORMANCE AND IN COMPLIANCE WITH ALL APPLICABLE STATUTORY REQUIREMENTS. ATTIC ANGEL APPLIES THE SAME PRINCIPLES OF FAIRNESS TO ALL EMPLOYEES REGARDLESS OF ORGANIZATIONAL LEVEL, RACE, COLOR, CITIZENSHIP STATUS, NATIONAL ORIGIN, ANCESTRY, GENDER SEXUAL ORIENTATION, AGE RELIGION, CREED, PHYSICAL OR MENTAL DISABILITY, MARITAL STATUS, VETERAN STATUS, POLITICAL AFFILIATION AND ANY OTHER FACTOR PROTECTED BY LAW. ADDITIONALLY, COMPENSATION IS REVIEWED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE FOR PUBLIC INSPECTION AT 640 JUNCTION ROAD, MADISON, WI, OR UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN HEALTH CENTER EQUITY -906,210. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED. ATTIC ANGEL PLACE INC 8301 OLD SAUK ROAD MIDDLETON WI 53562 391919667 LONG TERM CARE WI 501(C)(3) LINE 11A, I ATTIC ANGEL ASSOCIATION 1 ATTIC ANGEL PRAIRIE POINT INC 8301 OLD SAUK ROAD MIDDLETON WI 53562 391978106 CONTINUE CARE RETIREMENT COMMUNITY WI 501(C)(3) LINE 11A, I ATTIC ANGEL ASSOCIATION 1 0 1 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 0 0 ATTIC ANGEL PLACE K 453858