DISTRICT COUNCIL OF MADISON INC SOCIETY OF ST VINCENT DE PAUL: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: DISTRICT COUNCIL OF MADISON INC SOCIETY OF ST VINCENT DE PAUL (EIN 39-0824876)
Tax period: 2012-10-01 to 2013-09-30
Filed: 2014-02-05
IRS object ID: 201400369349300515
Schema version: 2012v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-05T09:20:01-06:00	Timestamp
Tax Period End Date	2013-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SVA CERTIFIED PUBLIC ACCOUNTANTS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1221 JOHN Q HAMMONS DRIVE	AddressLine1
City	MADISON	City
State	WI	State
ZIP Code	53717	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	390824876	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	DISTRICT COUNCIL OF MADISON INC	BusinessNameLine1
Business Name Line2	SOCIETY OF ST VINCENT DE PAUL	BusinessNameLine2

Field	Value	IRS element (for citing)
In Care Of Name	% RUTH KOCVARA & KIRAN SHRESTH	InCareOfName
Name Control	DIST	NameControl
Phone	6082782920	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 259686	AddressLine1
Address Line2	Suite	AddressLine2
City	MADISON	City
State	WI	State
ZIP Code	537259686	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	RALPH MIDDLECAMP	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	6084427200	Phone
Date Signed	2014-02-04	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KIRSTEN HOUGHTON	Name
Phone	6088318181	Phone
Date Prepared	2014-02-01	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	RALPH MIDDLECAMP	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2033 FISH HATCHERY ROAD	AddressLine1
City	MADISON	City
State	WI	State
ZIP Code	537259686	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	8748026	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.svdpmadison.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1941	YearFormation
State Legal Domicile	WI	StateLegalDomicile
Activity Or Mission Description	THE SOCIETY HELPS NEIGHBORS IN NEED IN DANE CTY, WI, BY PROVIDING FOOD CLOTHING, FURNITURE, HOUSING PROGRAMS, MEDICATIONS & OTHER FORMS OF BASIC-NEEDS ASSISTANCE TO LOCAL HOUSEHOLDS STRUGGLING WITH POVERTY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	235	TotalNbrEmployees
Total Nbr Volunteers	985	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	5930163	ContributionsGrantsPriorYear
Contributions Grants Current Year	5773914	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	176928	ProgramServiceRevenuePriorYear
Program Service Revenue CY	323636	ProgramServiceRevenueCY
Investment Income Prior Year	16779	InvestmentIncomePriorYear
Investment Income Current Year	126449	InvestmentIncomeCurrentYear
Other Revenue Prior Year	23479	OtherRevenuePriorYear
Other Revenue Current Year	86122	OtherRevenueCurrentYear
Total Revenue Prior Year	6147349	TotalRevenuePriorYear
Total Revenue Current Year	6310121	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	3186934	SalariesEtcPriorYear
Salaries Etc Current Year	3433514	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	164110	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1979920	OtherExpensePriorYear
Other Expenses Current Year	2031861	OtherExpensesCurrentYear
Total Expenses Prior Year	5166854	TotalExpensesPriorYear
Total Expenses Current Year	5465375	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	980495	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	844746	RevenuesLessExpensesCY
Total Assets BOY	13905483	TotalAssetsBOY
Total Assets EOY	15392136	TotalAssetsEOY
Total Liabilities BOY	4467548	TotalLiabilitiesBOY
Total Liabilities EOY	5109455	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	9437935	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	10282681	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE DISTRICT COUNCIL OF MADISON - SOCIETY OF ST. VINCENT DE PAUL IS A CATHOLIC LAY ORGANIZATION IN WHICH MEMBERS JOIN TOGETHER IN FRIENDSHIP TO GROW SPIRITUALLY BY PROVIDING PERSON-TO-PERSON SERVICES TO PEOPLE WHO ARE SUFFERING OR ARE IN NEED.	MissionDescription
Significant New Program Services	true	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2783329	Expense
Revenue	6580046	Revenue
Description	OUR SIX DANE COUNTY THRIFT STORES, TOGETHER WITH THE CENTRAL PROCESSING CENTER THAT DISTRIBUTES GOODS TO THEM, PROVIDE THE LARGEST SHARE OF FUNDING FOR OUR MISSION OF HELPING NEIGHBORS IN NEED. THESE FUNDS ARE THE NET REVENUE PRODUCED FROM OUR STORES' SALES OF DONATED, GENTLY USED GOODS - INCLUDING CLOTHING, SHOES, FURNITURE, HOUSEWARES, BOOKS AND MORE. THESE GOODS ARE RECEIVED THROUGH HOME PICK-UP BY OUR TRUCKING FLEET AND COLLECTION AT SEVERAL LOCAL DROP BOX SITES. OUR STORES ALSO PROVIDE DIRECT CHARITY TO LOCAL PEOPLE IN NEED THROUGH A VOUCHER SYSTEM. CLIENTS WHO HAVE BEEN INTERVIEWED BY STAFF, MEMBERS OR VOLUNTEERS ARE ABLE TO VISIT OUR STORES AND OBTAIN CLOTHING, BEDDING AND HOUSEWARES THROUGH THE USE OF VOUCHERS. IN THE LAST FISCAL YEAR, OUR SIX STORES PROVIDED MORE THAN $1.1 MILLION IN NET REVENUE TO FUND OUR MISSION OF CHARITABLE AID. THOSE STORES ALSO GAVE TO PEOPLE IN NEED -- DIRECTLY OUT OF STORE INVENTORY -- CLOTHING VALUED AT $203,971, FURNITURE WORTH $63,913, NEW MATTRESSES AND PORTABLE CRIBS COSTING $77,602, AND BEDDING VALUED AT $71,044.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	793900	Expense
Description	THE CENTER FOR VINCENTIAN CHARITY IN MADISON IS THE PRIMARY LOCUS FOR PROVISION OF MOST OF OUR BASIC-NEEDS ASSISTANCE TO LOCAL LOW-INCOME HOUSEHOLDS. THIS FACILITY INCLUDES OUR ST. VINCENT de PAUL FOOD PANTRY, THE LARGEST PANTRY IN DANE COUNTY. STAFF AND VOLUNTEERS AT THE CENTER ISSUE VOUCHERS TO HELP PEOPLE WITH CLOTHING, FURNITURE, BEDDING, HOUSEWARES, PRESCRIPTIONS AND OTHER NEEDED ITEMS. THE CENTER'S STAFF ALSO ARRANGES FOR HOME VISITS BY OUR MEMBERS THROUGHOUT THE COUNTY TO HELP DETERMINE THE NEEDS OF HOUSEHOLDS REQUESTING ASSISTANCE AND TO BRING THE SOCIETY'S RESOURCES TO BEAR ON THE POVERTY WE ENCOUNTER. DURING THE LAST FISCAL YEAR, OUR CENTER'S PANTRY PROVIDED LOCAL HOUSEHOLDS WITH FOOD VALUED AT $1,461,945, A RECORD FIGURE. DURING THAT YEAR, OUR SERVICE CENTER AND PANTRY ASSISTED 29,179 HOUSEHOLDS WITH 80,210 PEOPLE, INCLUDING 34,428 CHILDREN.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	380815	Expense
Revenue	165374	Revenue
Description	On most nights about 60 men, women and children make their home in housing operated by St. Vincent de Paul in Madison. Port St. Vincent de Paul provides emergency, transitional and supportive housing for men. The St. Elizabeth Ann Seton House program offers transitional housing for women and their children. Staffed around the clock. The Port is home to up to 38 men at a time. A caring team works to assess and meet residents' daily needs for food, hygiene items, clothing, employment contacts, service resources, case management and more. Our Seton House program assists women transitioning from homelessness. As they work on plans for securing permanent housing, program participants are provided apartments in one of four Seton House buildings. Residents participate in weekly activities related to their plans. In both of our housing programs, participants pay program fees to help offset the expense of the services provided. Port St. Vincent de Paul and Seton House provided approximately 20,000 bed days of shelter to 170+ men, women and children for the year.	Description

Activity Other ActivityOther (5 entries)

ExpenseExpense	DescriptionDescription
4088	VINNY'S LOCKERS
1961	AUTO SALES
72527	CHARITY SUPPORT CENTER
132571	NATIONAL ASSEMBLY - CONFERENCE
118969	PHARMACY

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	330116	TotalOfOtherProgramServiceExp
Total Program Service Expense	4288160	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	235	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form1098 C Filed	true	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	RUTH KOCVARA KIRAN SHRESTH	NamePerson
Telephone Number	6084427200	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2033 FISH HATCHERY ROAD	AddressLine1
City	MADISON	City
State	WI	State
ZIP Code	537259686	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
NORBERT D REBHOLZ
PRESIDENT	10.0	0.0	X	X	0	0	0
TOM KIRSCHBAUM
VICE PRESIDENT	4.0	0.0	X	X	0	0	0
GREGORY J KELLER
TREASURER	4.0	0.0	X	X	0	0	0
NANCY LEONOVICZ
SECRETARY	1.0	0.0	X	X	0	0	0
MARK KRAEMER
DIRECTOR	1.0	0.0	X		0	0	0
RICHARD PILSNER
DIRECTOR	1.0	0.0	X		0	0	0
BARBARA MATTHEWS
DIRECTOR	1.0	0.0	X		0	0	0
ROGER SCHRANTZ
DIRECTOR	1.0	0.0	X		0	0	0
MARY JO RIMKUS
DIRECTOR	1.0	0.0	X		0	0	0
RALPH MIDDLECAMP
EXECUTIVE DIRECTOR	40.0	0.0		X	95334	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	95334	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Info In Schedule O Part VIII	X	InfoInScheduleOPartVIII
All Other Contributions	5773914	AllOtherContributions
Noncash Contributions	4775935	NoncashContributions
Total Contributions	5773914	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PROGRAM FEES	453310	165374	165374
NATIONAL ASSEMBLY CONFERENCE	453310	158262	158262

Field	Value	IRS element (for citing)
Total Program Service Revenue	323636	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	5120	TotalRevenueColumn
Exclusion	$5,120	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	3356	Securities
Other	215000	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	3356	Securities
Other	93671	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	121329	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	121329	TotalRevenueColumn
Exclusion	$121,329	ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	2340878	GrossSalesOfInventory
Cost Of Goods Sold	2340878	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
CHANGE IN VALUE OF INTEREST RATE SWAP	900099	67464	$67,464
OTHER INCOME	453310	18658	$18,658

Field	Value	IRS element (for citing)
Total Other Revenue	86122	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	6310121	TotalRevenueColumn
Related Or Exempt Function Income	323636	RelatedOrExemptFunctionIncome
Exclusion	$212,571	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	113764	Total
Management And General	113764	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2786901	Total
Program Services	2268598	ProgramServices
Management And General	431051	ManagementAndGeneral
Fundraising	87252	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	271484	Total
Program Services	203311	ProgramServices
Management And General	61926	ManagementAndGeneral
Fundraising	6247	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	261365	Total
Program Services	209195	ProgramServices
Management And General	45577	ManagementAndGeneral
Fundraising	6593	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	12749	Total
Program Services	12542	ProgramServices
Management And General	207	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	4131	Total
Program Services	717	ProgramServices
Management And General	3414	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	115520	Total
Program Services	79566	ProgramServices
Management And General	35746	ManagementAndGeneral
Fundraising	208	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	93752	Total
Program Services	89951	ProgramServices
Management And General	2154	ManagementAndGeneral
Fundraising	1647	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	201847	Total
Program Services	163360	ProgramServices
Management And General	23256	ManagementAndGeneral
Fundraising	15231	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	30021	Total
Program Services	23311	ProgramServices
Management And General	6710	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	270483	Total
Program Services	254552	ProgramServices
Management And General	14243	ManagementAndGeneral
Fundraising	1688	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	17573	Total
Program Services	4482	ProgramServices
Management And General	12293	ManagementAndGeneral
Fundraising	798	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	24547	Total
Program Services	22651	ProgramServices
Management And General	1375	ManagementAndGeneral
Fundraising	521	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	204403	Total
Management And General	204403	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	447105	Total
Program Services	427076	ProgramServices
Management And General	15021	ManagementAndGeneral
Fundraising	5008	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
REPAIRS & MAINTENANCE	228809	220001	7981	827
DUES & SUBSCRIPTIONS	37202	12693	13631	10878
FOOD	261288	260850	374	64
CHARITY SUPPORT CENTER	232034	226234	5800

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	-149603	Total
Program Services	-190930	ProgramServices
Management And General	14179	ManagementAndGeneral
Fundraising	27148	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	5465375	Total
Program Services	4288160	ProgramServices
Management And General	1013105	ManagementAndGeneral
Fundraising	164110	Fundraising

Field	Value	IRS element (for citing)
Info In Schedule O Part X	X	InfoInScheduleOPartX

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	563997	BOY
EOY	558401	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	828091	BOY
EOY	848215	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	17355	BOY
EOY	2909	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	91996	BOY
EOY	30410	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	2355768	BOY
EOY	2635719	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	17665	BOY
EOY	21341	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	14706307	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3483813	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	9933061	BOY
EOY	11222494	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	7671	BOY
EOY	7671	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	89879	BOY
EOY	64976	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	13905483	BOY
EOY	15392136	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	651495	BOY
EOY	719836	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	3582605	BOY
EOY	4223635	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	233448	BOY
EOY	165984	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	4467548	BOY
EOY	5109455	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	9330701	BOY
EOY	10216177	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	107234	BOY
EOY	66504	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	9437935	BOY
EOY	10282681	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	13905483	BOY
EOY	15392136	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	844746	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4372466	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5173661	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5074286	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5945513	CurrentTaxYearMinus1Year
Current Tax Year	5773914	CurrentTaxYear
Total	26339840	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1661030	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1722548	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1123663	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2233984	CurrentTaxYearMinus1Year
Current Tax Year	2340878	CurrentTaxYear
Total	9082103	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6033496	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6896209	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6197949	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8179497	CurrentTaxYearMinus1Year
Current Tax Year	8114792	CurrentTaxYear
Total	35421943	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	13883	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9250	CurrentTaxYearMinus3Years
Total	23133	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	373043	CurrentTaxYearMinus1Year
Current Tax Year	88614	CurrentTaxYear
Total	461657	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	13883	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9250	CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year	373043	CurrentTaxYearMinus1Year
Current Tax Year	88614	CurrentTaxYear
Total	484790	Total

Field	Value	IRS element (for citing)
Public Support Total509	34937153	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9680	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2781	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1649	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3103	CurrentTaxYearMinus1Year
Current Tax Year	5120	CurrentTaxYear
Total	22333	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9680	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2781	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1649	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3103	CurrentTaxYearMinus1Year
Current Tax Year	5120	CurrentTaxYear
Total	22333	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	15770	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	17545	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	24177	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	28499	CurrentTaxYearMinus1Year
Current Tax Year	18658	CurrentTaxYear
Total	104649	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6058946	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6916535	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6223775	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8211099	CurrentTaxYearMinus1Year
Current Tax Year	8138570	CurrentTaxYear
Total	35548925	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98279	PublicSupportPercentage509
Prior Year Support Percentage	0.98191	PriorYearSupportPercentage
Investment Income Percentage	0.00063	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00199	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts
Current Year Minus3 Years		CurrentYearMinus3Years
Current Year Minus4 Years		CurrentYearMinus4Years

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	813100	OtherCostOrOtherBasis
Book Value	813100	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	12444176	OtherCostOrOtherBasis
Depreciation	2667313	Depreciation
Book Value	9776863	BookValue

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovements

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	763042	OtherCostOrOtherBasis
Depreciation	440911	Depreciation
Book Value	322131	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	685989	OtherCostOrOtherBasis
Depreciation	375589	Depreciation
Book Value	310400	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	11222494	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	INTEREST RATE SWAP	Description
Amount	$165,984	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	165984	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	6310121	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	6310121	RevenueSubtotal
Total Revenue Per Form990	6310121	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	5465375	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	5465375	ExpensesSubtotal
Total Expenses Per Form990	5465375	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	PART X, LINE 2	Identifier
Return Reference	FIN 48 (ASC 740) FOOTNOTE	ReturnReference
Explanation	The organization's income tax filings are subject to audit by various taxing authorities. Open periods subject to audit for federal and Wisconsin purposes are generally the previous three and four years of tax returns filed, respectively. There were no interest or penalties recorded for the year ended September 30, 2013.	Explanation

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArt
Art Historical Treasures		ArtHistoricalTreasures
Art Fractional Interest		ArtFractionalInterest
Books And Publications		BooksAndPublications

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	4239168	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Cars And Other Vehicles CarsAndOtherVehicles

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	42	NumberOfContributions
Noncash Contribs Rptd F990	32680	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Boats And Planes		BoatsAndPlanes
Intellectual Property		IntellectualProperty

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	3	NumberOfContributions
Noncash Contribs Rptd F990	3357	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStock
Securities Prtnrshp Trust Intrsts		SecuritiesPrtnrshpTrustIntrsts
Securities Miscellaneous		SecuritiesMiscellaneous
Qualified Contrib Hist Struct		QualifiedContribHistStruct
Qualified Contrib Other		QualifiedContribOther
Real Estate Residential		RealEstateResidential
Real Estate Commercial		RealEstateCommercial
Real Estate Other		RealEstateOther
Collectibles		Collectibles
Food Inventory		FoodInventory
Drugs And Medical Supplies		DrugsAndMedicalSupplies
Taxidermy		Taxidermy
Historical Artifacts		HistoricalArtifacts
Scientific Specimens		ScientificSpecimens
Archaeological Artifacts		ArchaeologicalArtifacts

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	RAGS & STEEL	0	536767	FMV
X	FOOD	1	15425	FMV

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	true	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
FORM 990 SCHEDULE M LINE 32B	THIRD PARTY USED TO SELL VEHICLES	THE ORGANIZATION CONTRACTS WITH EVANSVILLE AUTO AUCTION, A THIRD PARTY, TO SELL DONATED VEHICLES ON BEHALF OF THE ORGANIZATION.
FORM 990 SCHEDULE M COLUMN B, LINE 25	NUMBER OF CONTRIBUTIONS OR ITEMS CONTRIBUTED	THE ORGANIZATION IS UNABLE DETERMINE THE NUMBER OF PIECES OF SCRAP RAGS AND STEEL RECEIVED DUE TO THE NATURE OF THE ITEMS; DROPPPED OFF IN BULK, INDIVIDUALS AMOUNTS ARE NOT COUNTED.
FORM 990 SCHEDULE M LINE 9	SECURITIES - PUBLICLY TRADED	THE ORGANIZATION'S POLICY IS TO SELL DONATIONS OF SECURITIES IMMEDIATELY UPON RECEIPT. THE INCOME IS RECORDED AS CASH CONTRIBUTIONS RATHER THAN NON-CASH CONTRIBUTIONS ON THE FACE OF ITS FINANCIAL STATEMENTS AND IN THE FORM 990, PART VIII, LINE 1F.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
FORM 990 PART VI SECTION A LINE 6	ORGANIZATION MEMBERS OR STOCKHOLDERS	THE ORGANIZATION HAS MEMBERS IN 18 PARISH CONFERENCES IN DANE COUNTY, WI.
FORM 990 PART VI SECTION A LINE 7A	MEMBERS WHO MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY	PRESIDENTS OF THE PARISH CONFERENCES ARE MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS AND VOTE TO ELECT THE BOARD PRESIDENT.
FROM 990 PART VI SECTION A LINE 7B	DECISIONS SUBJECT TO APPROVAL BY THE MEMBERS	Decisions of the Board of Directors which are subject to approval by the members of the District Council include approval of the annual budget, the purchase or sale of property and the addition of a major new program. The District Council additionally elects the president and approves presidential appointments to the Board of Directors. Each of the member conferences that is part of the District Council of Madison has one vote, exercised by the conference president or by his or her proxy. Once a quorum is present at a meeting of the District Council, a simple majority of those eligible to vote is required to approve or disapprove a motion or resolution.
FROM 990 PART VI SECTION B LINE 11	PROCESS TO REVIEW THE FORM 990	THE BOARD PRESIDENT, TREASURER, AND EXECUTIVE DIRECTOR REVIEW THE FORM 990 BEFORE IT IS SIGNED.
FORM 990 PART VI SECTION C LINE 19	GOVERNING AND OTHER DOCUMENTS MADE AVAILABLE TO THE PUBLIC	SUMMARY ANNUAL REPORT AVAILABLE ON OWN WEBSITE.
FORM 990 PART III LINE 2	NEW PROGRAM SERVICE NOT LISTED ON THE PRIOR FORM 990	DURING FY 2013, WE OPENED WISCONSIN'S FIRST STAND-ALONE CHARITABLE PHARMACY TO OFFER PRESCRIBED MEDICATIONS TO TREAT CHRONIC AND ACUTE CONDITIONS OF LOW-INCOME ADULTS WHO LACKED ANY OTHER FORM OF DRUG COVERAGE. OUR NEW PHARMACY SUPPLANTED AND EXPANDED A PROGRAM WE HAD OPERATED FOR MANY YEARS TO UNDERWRITE MEDICATION ASSISTANCE THROUGH VOUCHERS FULFILLED BY ANOTHER PHARMACY.