2013-05-23T09:04:09-05:00 2012-12-31 KERBERROSE SC 115 E 5TH ST SHAWANO WI 54166 990 2012-01-01 391246685 STARTING POINT OF OZAUKEE INC STAR 2623751110 101 FALLS ROAD 402 GRAFTON WI 530242612 SHEA AR HALULA 2623751110 2013-05-07 true LEAH J LASECKI CPA 7155269400 2013-05-07 2012 2016-02-25 16:41:14Z ED SCHMIDT 101 FALLS ROAD 402 GRAFTON WI 530242612 427398 false X N/A X 1975 WI DRUG AND ALCOHOL ABUSE PREVENTION AND TREATMENT 14 14 10 428 0 53772 65238 347772 348689 189 66 6747 10810 408480 424803 0 0 250139 257702 0 16676 167796 180755 417935 438457 -9455 -13654 143422 141568 35971 47771 107451 93797 X DRUG AND ALCOHOL ABUSE PREVENTION AND TREATMENT false false 312820 SYSTEMATIC ALCOHOL, TOBACCO AND OTHER DRUG INTERVENTION LINKAGE (SAIL) IS A PROGRAM COORDINATED BY THE ORGANIZATION AND FACILITATED BY ORGANIZATION STAFF IN COLLABORATION WITH SCHOOL PERSONNEL IN EACH OF THE FIVE SCHOOL DISTRICTS. IT INCLUDES AN EIGHT WEEK PROGRAM THAT ASSISTS THE HIGH SCHOOL OR MIDDLE SCHOOL STUDENT IN DETERMINING HIS/HER OWN ALCOHOL, TOBACCO AND OTHER DRUG USE, ITS PRESENT AND PROBABLE FUTURE EFFECTS ON SELF, SCHOOL PERFORMANCE AND FAMILY LIFE. REFERRALS TO THE SAIL PROGRAM ARE MADE BY PARENTS, POLICE, COURT SYSTEM, SCHOOL PERSONNEL, PEERS, OZAUKEE COUNTY HUMAN SERVICES AND BY STUDENTS THEMSELVES. THE SAIL EDUCATION AND DISCOVERY SERIES IS DESIGNED TO SERVE AS AN EARLY INTERVENTION TOOL FOR INTERRUPTION OF ALCOHOL AND/OR OTHER DRUG USE BY YOUTH. THE SESSIONS ARE AN EFFORT TO INCREASE THE PARTICIPANT'S SELF-AWARENESS ABOUT THEIR USE PATTERN, THE USE PATTERN'S EFFECT ON THE MAJOR AREAS OF THEIR LIFE AND THEIR PERSONAL RISK FACTORS (E.G. HEREDITY) TO ALCOHOL AND OTHER DRUG USE PROBLEMS. 5643 THE LIVING EVERYDAY ALCOHOL AND DRUG-FREE LIVES (LEAD) IS A PROGRAM THAT BEGAN AS A TEEN TRAINING PROGRAM. THE PROGRAM WAS DESIGNED TO ADDRESS AND REDUCE ALCOHOL, TOBACCO AND OTHER DRUG (ATOD) USE BY UNDERAGE YOUTH. LEAD IS A COUNTYWIDE NETWORK OF HIGH SCHOOL STUDENTS WHO ANNUALLY AGREE TO LEAD AN ATOD-FREE LIFESTYLE. LEAD IS BASED ON THE PREMISE THAT TEENS RELATE BEST TO OTHER TEENS; THEY UNDERSTAND PEER PRESSURE. PEERS ARE A MAJOR SOURCE OF INFLUENCE AND INFORMATION FOR ONE ANOTHER. MEMBERS RECEIVE ATOD EDUCATION, LEADERSHIP SKILLS AND SUPPORT FOR AN ATOD LIFESTYLE THROUGH MEETINGS, EDUCATIONAL TRAINING SESSIONS AND ALTERNATIVE ACTIVITIES. LEAD SERVES AS A MODEL PREVENTION PROGRAM FOR THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES IN COLLABORATION WITH THE NATIONAL INSTITUTE ON ALCOHOL ABUSE AND ALCOHOLISM. POSITIVE PARENT INVOLVEMENT (PPI) IS A COUNTYWIDE PARENT PROGRAM DESIGNED TO EDUCATE, MOTIVATE AND MOBILIZE PARENTS. PARENTS THEN IDENTIFY PREVENTION STRATEGIES THAT WILL PROMOTE A HEALTHY ATOD LIFESTYLE FOR YOUTH AND LOW RISK ALCOHOL USE BY THOSE ADULTS CHOOSING TO DRINK. DEVELOPED IN 1982, PPI VOLUNTEERS SUPPORT THE OZAUKEE ORGANIZATION'S BELIEF THAT SUCCESSFUL PREVENTION MUST COME FROM THE LEADERSHIP AND COMMITMENT OF PARENTS. PPI ENCOURAGES PARENTS TO USE THEIR CONSIDERABLE INFLUENCE WITH THEIR CHILDREN BY GUIDING THEM IN A PRO-ACTIVE ROLE FOR THE PREVENTION OF ATOD USE BY YOUTH. DRUG FREE COMMUNITY - THE PURPOSE OF THIS PROGRAM IS TO ESTABLISH AND STRENGTHEN COLLABORATION TO SUPPORT THE EFFORTS OF COMMUNITY COALITIONS WORKING TO PREVENT AND REDUCE SUBSTANCE USE AMONG YOUTH. THE PROGRAM ALSO STRIVES TO REDUCE SUBSTANCE ABUSE AMONG ADULTS BY ADDRESSING THE FACTORS IN A COMMUNITY THAT INCREASE THE RISK OF SUBSTANCE ABUSE AND PROMOTING THE FACTORS THAT MINIMIZE THE RISK OF SUBSTANCE ABUSE. 73547 INTERVENTION/INFORMATION/REFERRAL (I/I/R) IS INFORMAL ATOD ASSESSMENTS OFFERED TO CLIENTS AND THEIR FAMILIES. A VARIETY OF RESOURCES ARE PRESENTED TO THE CLIENT(S). ONE RESOURCE IS A FAMILY INTERVENTION: A CAREFULLY PREPARED CONFRONTATION OF THE ALCOHOL OR OTHER DRUG ABUSER TO ENCOURAGE THEIR ACCEPTANCE OF HELP. OTHER REFERRAL RESOURCES ARE INPATIENT TREATMENT, OUTPATIENT COUNSELING AND SELF HELP AND SUPPORT GROUPS. PUBLIC INFORMATION/EDUCATION (PI/ED) INCLUDES THE OZAUKEE COUNTY ALCOHOL, TOBACCO AND OTHER DRUG (ATOD) PREVENTION CONSORTIUM, WHICH WAS DEVELOPED BY OZAUKEE ORGANIZATION. THE CONSORTIUM OVERSEES ATOD PREVENTION AND EARLY INTERVENTION PROGRAMS AND ACTIVITIES IN OZAUKEE COUNTY. THE CONSORTIUM ALSO PROMOTES AND COORDINATES SPECIFIC ATOD PREVENTION STRATEGIES SELECTED ANNUALLY BY THE ATOD COORDINATORS FROM EACH SCHOOL DISTRICT. THE AWARE PROGRAM IS BASED ON INDIVIDUAL SCHOOL NEEDS AND IS A FLEXIBLE PROGRAM OF UP TO EIGHT ATOD EDUCATIONAL PRESENTATIONS DESIGNED FOR 6TH, 7TH AND 8TH GRADES. IT IS A PRIMARY PREVENTION PROGRAM THAT TARGETS GATEWAY DRUG USE BY GIVING STUDENTS SKILLS TO CHOOSE AN ATOD-FREE LIFESTYLE. IT IS CONSIDERED A UNIVERSAL INTERVENTION PROGRAM BECAUSE IT IS DESIGNED FOR ALL STUDENTS IN THE CLASSROOM. SKILLS ARE TAUGHT USING INSTRUCTION, DEMONSTRATION AND PRACTICE THROUGH ROLE-PLAY. THESE TECHNIQUES PROVIDE STUDENTS WITH MATERIAL TO HELP THEM BUILD DRUG-FREE ATTITUDES, DRUG-FREE NORMS, AND RESISTANCE SKILLS. THE AWARE PROGRAM HAS BEEN AND WILL CONTINUE TO BE EXPANDED TO OTHER SCHOOLS. PARTICIPATING SCHOOLS MAY ALSO SELECT ADDITIONAL SESSIONS. ALL OF THESE AWARE PROGRAMS ARE HELD WITHIN THE SCHOOL DAY ON A MONTHLY BASIS. THIS IS ACCOMPLISHED IN COOPERATION WITH CLASSROOM GUIDANCE COUNSELORS. 73547 392010 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 5 0 false 10 true false false false false false false false false false false false false X 14 14 false false false false false false false true true false false false true true true false false true false false WI X X SHEA HALULA 2623751110 101 FALLS ROAD SUITE 402 GRAFTON WI 53024 X ED SCHMIDT 1.00 X X 0 0 0 ANDY GREMMINGER 1.00 X X 0 0 0 RITA OWEN 1.00 X X 0 0 0 SARA BARTELL 1.00 X 0 0 0 ANN BROWNFIELD 1.00 X 0 0 0 CHRIS HANLEY 1.00 X 0 0 0 MARK MALETZKE 1.00 X 0 0 0 JOHN MOSSBERG ESQ 1.00 X 0 0 0 RON SCHMIT 1.00 X 0 0 0 RODGER STARK 1.00 X 0 0 0 PAM KING 1.00 X X 0 0 0 ANN SMAXWILL 1.00 X 0 0 0 MARIO VALDES 1.00 X 0 0 0 MIKE MAYER 1.00 X 0 0 0 false false false 48708 16530 6600 65238 DEPT OF COMMUNITY PROGRAMS 175430 175430 DRUG FREE COMMUNITIES GRANT 132015 132015 CWSA REIMBURSEMENTS 12555 12555 PROGRAM REIMBURSEMENTS 12136 12136 ASSESSMENTS 9553 9553 7000 7000 348689 66 66 12905 2595 10310 MISCELLANEOUS 500 500 500 424803 349189 66 239179 215982 17836 5361 18523 16636 1467 420 20771 17740 2196 835 13566 13566 18876 15934 1506 1436 26388 22429 2903 1056 7114 6770 214 130 5966 5071 656 239 5100 4335 561 204 CONSULTATION 18201 17763 321 117 PROGRAM EVENTS 14377 14377 DEVELOPMENT AND TRAINING 13340 13340 EDUCATIONAL MAT & SURVEYS 11189 11189 25867 16878 2111 6878 438457 392010 29771 16676 22379 47918 59821 44887 35859 30366 1500 500 38424 20527 23863 17897 143422 141568 2057 2939 14391 33914 30441 35971 47771 X 94977 80075 12474 13722 107451 93797 143422 141568 -13654 X false true X true false X 372831 370662 444939 401740 413704 2003876 372831 370662 444939 401740 413704 2003876 2003876 939 473 170 189 66 1837 21467 4071 13841 11301 12905 63585 2069298 362094 0.96840 0.96190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38424 20527 17897 17897 CAPITAL LEASE OBLIGATION 18905 PAYROLL PAYABLE 11516 UNEMPLOYMENT COMPENSATION PAYABLE 20 30441 X 435398 8000 2595 10595 424803 424803 449052 8000 2595 10595 438457 438457 LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS A CHARITABLE ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND THUS IS EXEMPT FROM INCOME TAXES. GIFTS, GRANTS AND BEQUESTS ARE DEDUCTIBLE BY DONORS WITHIN LIMITATIONS OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FOLLOWS THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2012 OR 2011. REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENT EXPENSES NETTED WITH REVENUE 2,595 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSES NETTED WITH REVENUE 2,595 FIRST ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4A AN EFFORT TO INCREASE THE PARTICIPANT'S SELF-AWARENESS ABOUT THEIR USE PATTERN, THE USE PATTERN'S EFFECT ON THE MAJOR AREAS OF THEIR LIFE AND THEIR PERSONAL RISK FACTORS (E.G. HEREDITY) TO ALCOHOL AND OTHER DRUG USE PROBLEMS. SECOND ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4B ABUSE AND ALCOHOLISM. POSITIVE PARENT INVOLVEMENT (PPI) IS A COUNTYWIDE PARENT PROGRAM DESIGNED TO EDUCATE, MOTIVATE AND MOBILIZE PARENTS. PARENTS THEN IDENTIFY PREVENTION STRATEGIES THAT WILL PROMOTE A HEALTHY ATOD LIFESTYLE FOR YOUTH AND LOW RISK ALCOHOL USE BY THOSE ADULTS CHOOSING TO DRINK. DEVELOPED IN 1982, PPI VOLUNTEERS SUPPORT THE OZAUKEE ORGANIZATION'S BELIEF THAT SUCCESSFUL PREVENTION MUST COME FROM THE LEADERSHIP AND COMMITMENT OF PARENTS. PPI ENCOURAGES PARENTS TO USE THEIR CONSIDERABLE INFLUENCE WITH THEIR CHILDREN BY GUIDING THEM IN A PRO-ACTIVE ROLE FOR THE PREVENTION OF ATOD USE BY YOUTH. ALL OTHER ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D INTERVENTION/INFORMATION/REFERRAL (I/I/R) IS INFORMAL ATOD ASSESSMENTS OFFERED TO CLIENTS AND THEIR FAMILIES. A VARIETY OF RESOURCES ARE PRESENTED TO THE CLIENT(S). ONE RESOURCE IS A FAMILY INTERVENTION: A CAREFULLY PREPARED CONFRONTATION OF THE ALCOHOL OR OTHER DRUG ABUSER TO ENCOURAGE THEIR ACCEPTANCE OF HELP. OTHER REFERRAL RESOURCES ARE INPATIENT TREATMENT, OUTPATIENT COUNSELING AND SELF HELP AND SUPPORT GROUPS. PUBLIC INFORMATION/EDUCATION (PI/ED) INCLUDES THE OZAUKEE COUNTY ALCOHOL, TOBACCO AND OTHER DRUG (ATOD) PREVENTION CONSORTIUM, WHICH WAS DEVELOPED BY OZAUKEE ORGANIZATION. THE CONSORTIUM OVERSEES ATOD PREVENTION AND EARLY INTERVENTION PROGRAMS AND ACTIVITIES IN OZAUKEE COUNTY. THE CONSORTIUM ALSO PROMOTES AND COORDINATES SPECIFIC ATOD PREVENTION STRATEGIES SELECTED ANNUALLY BY THE ATOD COORDINATORS FROM EACH SCHOOL DISTRICT. THE AWARE PROGRAM IS BASED ON INDIVIDUAL SCHOOL NEEDS AND IS A FLEXIBLE PROGRAM OF UP TO EIGHT ATOD EDUCATIONAL PRESENTATIONS DESIGNED FOR 6TH, 7TH AND 8TH GRADES. IT IS A PRIMARY PREVENTION PROGRAM THAT TARGETS GATEWAY DRUG USE BY GIVING STUDENTS SKILLS TO CHOOSE AN ATOD-FREE LIFESTYLE. IT IS CONSIDERED A UNIVERSAL INTERVENTION PROGRAM BECAUSE IT IS DESIGNED FOR ALL STUDENTS IN THE CLASSROOM. SKILLS ARE TAUGHT USING INSTRUCTION, DEMONSTRATION AND PRACTICE THROUGH ROLE-PLAY. THESE TECHNIQUES PROVIDE STUDENTS WITH MATERIAL TO HELP THEM BUILD DRUG-FREE ATTITUDES, DRUG-FREE NORMS, AND RESISTANCE SKILLS. THE AWARE PROGRAM HAS BEEN AND WILL CONTINUE TO BE EXPANDED TO OTHER SCHOOLS. PARTICIPATING SCHOOLS MAY ALSO SELECT ADDITIONAL SESSIONS. ALL OF THESE AWARE PROGRAMS ARE HELD WITHIN THE SCHOOL DAY ON A MONTHLY BASIS. THIS IS ACCOMPLISHED IN COOPERATION WITH CLASSROOM GUIDANCE COUNSELORS. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR AND THE THIRD-PARTY ACCOUNTANT REVIEW THE 990 BEFORE FILING. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS AND EMPLOYEES ARE RESPONSIBLE FOR MAKING A PROMPT AND FULL DISCLOSURE IN WRITING OF ANY POTENTAIL SITUATION THAT MIGHT INVOLVE A CONFLICT OF INTEREST. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS IN ACCORDANCE WITH THE APPROVED SALARY SCHEDULE. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS ARE MADE AVAILABE AT THE ORGANIZATION'S LOCATION UPON REQUEST. RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 SPECIAL EVENT EXPENSES NETTED WITH REVENUE 2,595 SPECIAL EVENT EXPENSES NETTED WITH REVENUE -2,595