2011-08-11T17:10:08-05:00 2010-12-31 ANDREA & ORENDORFF LLP 6300 76TH ST STE 200 KENOSHA WI 531424018 990 2010-01-01 391822945 HOSPICE ALLIANCE FOUNDATION INC HOSP 2626524400 10220 PRAIRIE RIDGE BLVD PLEASANT PRAIRIE WI 53158 THOMAS TENUTA 2626524400 2011-04-26 true ALLISON WRIGHT 2626577716 2011-08-11 2010 2016-02-24 21:20:13Z THOMAS TENUTA 10220 PRAIRIE RIDGE BLVD PLEASANT PRAIRIE WI 53158 1337759 false X WWW.HOSPICEALLIANCE.ORG X 1994 WI HOSPICE ALLIANCE FOUNDATION, INC. WAS ORGANIZED IN SOLE SUPPORT OF HOSPICE ALLIANCE, INC. (A NON-PROFIT ORGANIZATION THAT PROVIDES HOSPICE SERVICES TO THE TERMINALLY ILL AND SUPPORT FOR THEIR FAMILIES). HOSPICE ALLIANCE FOUNDATION IS RESPONSIBLE FOR THE FUNDRAISING ACTIVITIES ON BEHALF OF HOSPICE ALLIANCE, INC. 8 8 0 0 2221702 1038959 0 67535 76665 201720 136415 2490957 1252039 0 0 0 0 16706 185086 84174 185086 84174 2305871 1167865 8359200 9344328 762805 695920 7596395 8648408 X HOSPICE ALLIANCE FOUNDATION, INC. WAS ORGANIZED IN SOLE SUPPORT OF HOSPICE ALLIANCE, INC. (A NON-PROFIT ORGANIZATION THAT PROVIDES HOSPICE SERVICES TO THE TERMINALLY ILL AND SUPPORT FOR THEIR FAMILIES). HOSPICE ALLIANCE FOUNDATION IS RESPONSIBLE FOR THE FUNDRAISING ACTIVITIES ON BEHALF OF HOSPICE ALLIANCE, INC. false false 67468 ALL REVENUES AND EXPENSES ARE RELATED TO THE PURPOSE OF RAISING MONEY FOR HOSPICE ALLIANCE, INC. THE FOUNDATION WILL BE ABLE TO GRANT MONEY TO HOSPICE ALLIANCE, INC. AS NEEDED DUE TO CHANGES IN ITS BUSINESS ENVIRONMENT. 67468 true false 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 true false true false false false false false true false false false false true 4 0 0 false false false false false false X 8 8 false false false false false false false true true false false true true true true false true false false false WI X LAWRENCE HAAS 2626524400 10220 PRAIRIE RIDGE BLVD PLEASANT PRAIRIE WI 53158 X ROBERT SCHNEIDER 1.00 X 0 0 0 SANDRA RIESE RN 1.00 X 0 0 0 GEOFFREY DOWSE 1.00 X 0 0 0 LEN IAQUINTA 1.00 X 0 0 0 MICHAEL MULLANE MD 1.00 X 0 0 0 DENNIS MATTIOLI 2.00 X 0 0 0 MARY KARNES 2.00 X 0 0 0 THOMAS TENUTA 2.00 X 0 0 0 false false false 11465 800000 227494 1038959 76665 76665 99996 85720 14276 14276 14276 171 UNREALIZED GAIN ON INVEST 110337 110337 REALIZED GAIN ON INVEST 6752 6752 BRICK MEMORIAL 5050 5050 122139 1252039 5050 208030 52098 52098 280 280 1147 1147 FUNDRAISING 16706 16706 OUTSIDE SERVICES 6954 6954 BANK SERVICE CHARGES 5804 5804 PURCHASE OF BRICKS 1086 1086 LICENSES & PERMITS 99 99 84174 67468 0 16706 1212271 1558147 2064253 2366524 4786 8314 2279 4555284 563693 4083102 3991591 994788 1417473 8359200 9344328 53859 9747 708946 686173 762805 695920 X 7551858 8556811 44537 91597 7596395 8648408 8359200 9344328 X 1167865 -115852 X false true true X false X X X X false false false HOSPICE ALLIANCE INC 391403883 9 true true true 1052013 1 1052013 false false false false false false false false false false 554016 554016 3876341 525828 3350513 17600 2660 14940 107327 35205 72122 3991591 MORTGAGE NOTE PAYABLE 686173 686173 1252039 84174 1167865 1167865 1252039 1252039 1252039 84174 84174 84174 LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X THE FOUNDATION QUALIFIES AS A TAX-EXEMPT NON-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR STATUTES OF WISCONSIN LAW. THE FOUNDATION IS SUBJECT TO FEDERAL INCOME TAX ONLY ON NET UNRELATED BUSINESS INCOME UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION CURRENTLY HAS NO OBLIGATION FOR UNRELATED BUSINESS INCOME TAX. ACCORDINGLY, NO PROVISIONS FOR FEDERAL OR STATE INCOME TAXES ARE REQUIRED. THE FOUNDATION HAS ADOPTED FASB INTERPRETATION NO. 48 (FIN 48), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AN INTERPRETATION OF FAS NO. 109, ACCOUNTING FOR INCOME TAXES. THE FOUNDATION'S FEDERAL AND STATE TAX RETURNS ARE POTENTIALLY OPEN FOR EXAMINATIONS FOR THE YEARS 2006-2009. ROBERT NUZZO FORMER MEMBER true THOMAS TENUTA PRESIDENT false ADDITIONAL INFORMATION SCHEDULE L PART V ROBERT NUZZO IS AN OWNER OF SOUTHPORT HEATING AND COOLING HOSPICE ALLIANCE FOUNDATION HIRED SOUTHPORT FOR FURNANCE AND BOILER REPAIRS THOMAS TENUTA IS AN EMPLOYEE OF RW BAIRD HOSPICE ALLIANCE FOUNDATION HAS INVESTMENTS THROUGH BAIRD WITH FEES BASED ON A PERCENT OF INVESTMENT ORGANIZATION'S MISSION FORM 990 - ORGANIZATION'S MISSION HOSPICE ALLIANCE FOUNDATION, INC. WAS ORGANIZED IN SOLE SUPPORT OF HOSPICE ALLIANCE, INC. (A NON-PROFIT ORGANIZATION THAT PROVIDES HOSPICE SERVICES TO THE TERMINALLY ILL AND SUPPORT FOR THEIR FAMILIES). HOSPICE ALLIANCE FOUNDATION IS RESPONSIBLE FOR THE FUNDRAISING ACTIVITIES ON BEHALF OF HOSPICE ALLIANCE, INC. EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS FORM 990, PAGE 1, PART I, LINE 6 THERE ARE NO VOLUNTEERS FOR FOUNDATION, BUT VOLUNTEERS ARE PART OF HOSPICE ALLIANCE, INC. (OPERATIONS). ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE COMPTROLLER REVIEWS THE 990 IN DETAIL AND THEN PRESENTS IT TO THE FINANCE COMMITTEE FOR REVIEW AND SIGNATURE ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C PRIOR TO ELECTION, POTENTIAL BOARD MEMBERS MUST DOCUMENT ANY CONFLICTS OF INTEREST. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION WILL FURNISH AUDITED FINANCIAL STATEMENTS UPON REQUEST. OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 5 ACCOUNTING FOR DEPRECIATION ON FIXED ASSETS HOSPICE ALLIANCE INC 10220 PRAIRIE RIDGE BLVD PLEASANT PRAIRIE WI 53158 391403883 HOPSICE WI 501 9 NA false false true true false false false false false true false true false true true true true true true HOSPICE ALLIANCE INC B 188997 INKIND CONTRIB OF RENT HOSPICE ALLIANCE INC C 800000 GRANT HOSPICE ALLIANCE INC I 99996 COST OF RENT HOSPICE ALLIANCE INC M 52098 COST OF SERVICES