2011-11-02T14:15:59-05:00 2010-12-31 KERBER ROSE & ASSOCIATES SC 115 E 5TH ST SHAWANO WI 54166 990 2010-01-01 391246685 STARTING POINT OF OZAUKEE INC STAR 2623751110 101 FALLS ROAD 402 GRAFTON WI 530242612 SHEA AR HALULA 2623751110 2011-10-26 true KAREN KERBER CPA 7155269400 2011-10-26 2010 2016-03-07 17:11:31Z SHEA A R HALULA 101 FALLS ROAD 402 GRAFTON WI 530242612 458950 false X N/A X 1975 WI DRUG AND ALCOHOL ABUSE PREVENTION AND TREATMENT 14 14 10 250 0 67150 85217 317642 359722 473 170 4071 9427 389336 454536 0 0 257274 261979 0 4838 137625 159228 394899 421207 -5563 33329 92234 128805 8657 11899 83577 116906 X DRUG AND ALCOHOL ABUSE PREVENTION AND TREATMENT false false 85586 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. 69249 THE LEADING EXCEPTIONAL 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. 130014 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. 85895 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. MIDDLE-SCHOOL AWARENESS PLUS PROGRAM (MAPP) 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 MAPP PROGRAM HAS BEEN AND WILL CONTINUE TO BE EXPANDED TO OTHER SCHOOLS. PARTICIPATING SCHOOLS MAY ALSO SELECT ADDITIONAL SESSIONS. MAPP IS CURRENTLY ACTIVE IN EIGHTEEN OZAUKEE COUNTY SCHOOLS. ALL OF THESE MAPP PROGRAMS ARE HELD WITHIN THE SCHOOL DAY ON A MONTHLY BASIS. THIS IS ACCOMPLISHED IN COOPERATION WITH CLASSROOM GUIDANCE COUNSELORS. 85895 370744 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 false true 6 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 false true false false true false false WI X X STARTING POINT OF OZAUKEE INC 2623751110 101 FALLS ROAD SUITE 402 GRAFTON WI 53024 X JANE ARENS 1.00 X 0 0 0 DAVID BEMANDER 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 0 0 0 AUBREY KUBS 1.00 X 0 0 0 MARIO VALDES 1.00 X 0 0 0 ED SCHMIDT 2.00 X 0 0 0 ANDY GREMMINGER 2.00 X 0 0 0 DIANE KENNEDY 2.00 X 0 0 0 false false false 85217 85217 DEPT OF COMMUNITY PROGRAMS 176275 176275 DRUG FREE COMMUNITIES GRANT 137590 137590 ASSESSMENTS 14758 14758 PROGRAM REIMBURSEMENTS 13485 13485 CWSA REIMBURSEMENTS 12277 12277 5337 5337 359722 170 170 13841 4414 9427 454536 359722 170 243193 213369 25476 4348 18786 16602 1840 344 14906 13198 1708 40880 35918 4962 27856 24664 3192 5853 901 4952 3641 3058 437 146 5578 4981 597 DEVELOPMENT AND TRAINING 16795 16795 EDUCATION MATERIAL 16602 16602 MISCELLANEOUS 12076 11970 106 CONSULATION 8188 8188 VOLUNTEER RECRUITMENT 3124 3124 3729 1374 2355 421207 370744 45625 4838 8907 27866 26214 59632 49804 38299 3366 2705 82943 82640 3943 303 92234 128805 1275 2870 7382 9029 8657 11899 X 61911 104558 21666 12348 83577 116906 92234 128805 33329 X false true true X false X 349768 354536 372831 370662 444939 1892736 349768 354536 372831 370662 444939 1892736 1892736 2555 2360 939 473 170 6497 14898 22286 21467 4071 13841 76563 1975796 373563 0.95800 0.96090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 82943 82640 303 303 PAYROLL PAYABLE 9015 UC PAYABLE 14 9029 454536 421207 33329 33329 458950 4414 4414 454536 454536 425621 4414 4414 421207 421207 LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON INCOME TAX RETURNS. THE ORGANIZATION EVALUATES ITS TAX POSITIONS AND CONCLUDED THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT MEET THE CRITERIA OF THIS STANDARD. THE ORGANIZATION WILL CONTINUE TO EVALUATE ITS TAX POSITIONS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS FOR POTENTIAL IMPLICATIONS TO ITS TAX STATUS AND POSITIONS. THE ORGANIZATION COULD POTENTIALLY BE SUBJECT TO AUDITS BY THE FEDERAL AND STATE TAXING AUTHORITIES FOR TAX YEARS ENDING AFTER DECEMBER 31, 2007 AND 2006, RESPECTIVELY. RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 SPECIAL EVENT EXPENSES NETTED WITH REVENUE 4,414 SPECIAL EVENT EXPENSES NETTED WITH REVENUE -4,414 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSES NETTED WITH REVENUE 4,414 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D SPECIAL EVENT EXPENSES NETTED WITH REVENUE 4,414 FIRST ACHIEVEMENT 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 ACHIEVEMENT 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 ACHIEVEMENTS 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. MIDDLE-SCHOOL AWARENESS PLUS PROGRAM (MAPP) 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 MAPP PROGRAM HAS BEEN AND WILL CONTINUE TO BE EXPANDED TO OTHER SCHOOLS. PARTICIPATING SCHOOLS MAY ALSO SELECT ADDITIONAL SESSIONS. MAPP IS CURRENTLY ACTIVE IN EIGHTEEN OZAUKEE COUNTY SCHOOLS. ALL OF THESE MAPP 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.