2015-02-16T15:29:07-06:00 2014-03-31 390758449 WIPFLI LLP 10000 INNOVATION DRIVE SUITE 250 MILWAUKEE WI 532264837 990 2013-04-01 390854841 ATTIC ANGEL ASSOCIATION ATTI 6086628900 640 JUNCTION ROAD MADISON WI 53717 MARY ANN DRESCHER PRESIDENT 6086628900 2015-02-16 1 JAY ADKISSON CPA P01360892 4144319300 2015-02-12 2013 2016-03-07 17:11:31Z MARY ANN DRESCHER 640 JUNCTION ROAD MADISON WI 53717 13015594 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 12 339 350 0 0 651453 1161679 5478472 5919467 782497 1183806 231413 100715 7143835 8365667 217774 332050 0 0 3707183 3690283 0 0 39120 2301025 2634883 6225982 6657216 917853 1708451 12611956 14091791 68375 70804 12543581 14020987 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 4418430 0 5870167 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. 492962 332050 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. 4911392 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 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 0 0 339 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 MARY ANN DRESCHER 6086628907 640 JUNCTION ROAD MADISON WI 53717 SUSAN KALIN RELATIONS COORDINATOR 1.00 X 0 0 0 BARBARA MCFARLAND DEVELOPMENT COORDINATOR 1.00 X 0 0 0 PATTY SCHULTZ VICE TREASURER 2.00 X 0 0 0 ANNE THOMPSON DIRECTOR 1.00 X 0 0 0 PATRICIA WAHLTON DIRECTOR 1.00 X 0 0 0 JUDY WINKEL ASST. DEVELOPMENT COORDINATOR 1.00 X 0 0 0 LINDA WISE DIRECTOR 1.00 X 0 0 0 DALE WORTLEY PAST CHAIRPERSON 5.00 0.50 X 0 0 0 BETTY BRUNNER SECRETARY 1.00 X X 0 0 0 SUE HIRD TREASURER 2.00 X X 0 0 0 KAREN PERZENTKA CHAIRPERSON 15.00 4.00 X X 0 0 0 CINDY ZELLERS VICE CHAIRPERSON 15.00 4.00 X X 0 0 0 MARY ANN DRESCHER PRESIDENT 20.00 20.00 X 162732 0 0 162732 0 0 1 0 1 0 0 50643 1111036 49879 1161679 HEALTH CENTER 623000 5870167 5870167 ASSOCIATION DUES 623000 49300 49300 5919467 407498 407498 1910 0 1910 1910 1910 5365296 4588988 776308 776308 776308 135472 50643 60939 74533 74533 24272 24272 24272 8365667 5919467 0 1284521 332050 332050 162732 162732 2742926 2362529 359090 21307 52184 52184 523379 1316 522063 209062 209062 13256 13256 14336 14336 69619 69619 142228 108059 34169 24014 24014 500499 475870 24629 53026 12952 40074 620400 600770 19630 8575 4133 4442 932 932 97650 97650 37788 33076 4712 NURSING 615936 615936 RESIDENT AID SUBSIDY 203415 203415 REPAIRS & MAINTENANCE 12940 11816 1124 220269 50888 151568 17813 6657216 4911392 1706704 39120 13179 8037 676736 418459 375 327 13281 14612 2949917 622813 2358856 2327104 8200630 9975571 1348899 1347681 12611956 14091791 4443 25394 17067 63932 28343 68375 70804 X 12442331 13918497 1250 2490 100000 100000 12543581 14020987 12611956 14091791 X 1708451 807386 -1038431 X X 0 1 X 1 0 X 282652 225980 722967 651453 1161679 3044731 5188124 5411638 5639345 5478472 5919467 27637046 167996 155464 135556 285572 171317 915905 5638772 5793082 6497868 6415497 7252463 31597682 0 0 0 31597682 308575 356150 310710 370728 409408 1755571 308575 356150 310710 370728 409408 1755571 5947347 6149232 6808578 6786225 7661871 33353253 0.94740 0.81680 0.05260 0.05730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1506670 1506670 1266842 453125 813717 176405 169688 6717 2327104 DEFERRED COSTS 8991 COLLECTIBLE ASSETS 63330 DUE FROM AFFILIATES 1275235 DUE FROM AFFILIATES 125 1347681 INTERCOMPANY PAYABLE 28343 28343 X 9238992 807386 5000 812386 8426606 -60939 -60939 8365667 6723155 5000 60939 65939 6657216 0 6657216 PART X, LINE 2: IN ORDER TO ACCOUNT FOR ANY UNCERTAIN TAX POSITIONS, THE ORGANIZATION DETERMINES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION RECORDED NO ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS IN 2014 AND 2013. FEDERAL TAX RETURNS FOR TAX YEARS 2010 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -60,939. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 60,939. ATTIC SALE 138693 39070 99623 27370 6250 12739 ANGELWEAR & AUCTION 35875 11573 24302 11573 847 174568 50643 123925 38943 6250 13586 58779 65146 1 THE ROAD HOME 128 E OLIN AVENUE MADISON WI 53713 311618925 501(C)(3) 20000 TO ASSIST WITH THE ORGANIZATION'S MISSION BRIARPATCH YOUTH SERVICES INC 2720 RIMROCK RD MADISON WI 53704 391391737 501(C)(3) 125000 TO ASSIST WITH THE ORGANIZATION'S MISSION MADISON METROPOLITAN SCHOOL DISTRICT 545 W DAYTON STREET MADISON WI 53703 396003202 501(C)(3) 26000 TO ASSIST WITH THE ORGANIZATION'S MISSION YWCA OF MADISON INC 101 E MIFFLIN ST MADISON WI 53703 390806303 501(C)(3) 10000 TO ASSIST WITH THE ORGANIZATION'S MISSION JOURNEY MENTAL HEALTH CENTER INC 625 W WASHINGTON AVE MADISON WI 53703 390806445 501(C)(3) 12000 TO ASSIST WITH THE ORGANIZATION'S MISSION ATTIC ANGEL PLACE INC 8301 OLD SAUK ROAD MIDDLETON WI 53562 391919667 501(C)(3) 16369 TO ASSIST WITH THE ORGANIZATION'S MISSION 6 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 162732 0 0 0 0 0 0 0 0 0 162732 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 936 THRIFT SHOP VALUE X 1 5000 FMV X ATTIC & AUCTI 780 38943 COST OF DONATED PROP X SPONSORSHIPS 1 11700 FMV X BEDDING 1 5000 COST OF DONATED PROP 0 0 1 1 PART I, COLUMN (B): THE ORGANIZATION REPORTS ACTUAL CONTRIBUTIONS RECEIVED OF BEDDING, AND 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 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 -1,038,431. 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 1 0 0 0 0 0 0 1 1 1 1 1 1 1 0 0 ATTIC ANGEL PRAIRIE POINT D 1275235 FAIR MARKET VALUE ATTIC ANGEL PLACE K 455710 FAIR MARKET VALUE ATTIC ANGEL PLACE L 105721 FAIR MARKET VALUE ATTIC ANGEL PLACE P 422791 FAIR MARKET VALUE