CENTER FOR INDEPENDENT LIVING FOR WESTERN WISCONSIN INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: CENTER FOR INDEPENDENT LIVING FOR WESTERN WISCONSIN INC (EIN 39-1758740)
Tax period: 2009-10-01 to 2010-09-30
Filed: 2011-03-30
IRS object ID: 201140899349300009
Schema version: 2009v1.7
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 D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-03-30T12:48:47-05:00	Timestamp
Tax Period End Date	2010-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 810	AddressLine1
City	Eau Claire	City
State	WI	State
ZIP Code	54702	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	391758740	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Center for Independent Living	BusinessNameLine1
Business Name Line2	for Western Wisconsin Inc	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	CENT	NameControl
Phone	7152331070	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2920 Schneider Avenue East	AddressLine1
City	Menomonie	City
State	WI	State
ZIP Code	54751	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Tim Sheehan	Name
Title	Executive Director	Title
Phone	7152331070	Phone
Date Signed	2011-02-02	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Cory Wiese	Name
Phone	7158521100	Phone
Date Prepared	2011-02-02	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Tim Sheehan	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2920 Schneider Avenue East	AddressLine1
City	Menomonie	City
State	WI	State
ZIP Code	54751	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1451837	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	www.cilww.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1993	YearFormation
State Legal Domicile	WI	StateLegalDomicile
Activity Or Mission Description	The Center for Independent Living for Western Wisconsin (CILWW) advocates for the full participation in society of all persons with disabilities. Our goal is empowering individuals to exercise choices to maintain or increase their independence. Our strategy is providing consumer-driven services at no cost to persons with disabilities in Western Wisconsin.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	59	TotalNbrEmployees
Total Nbr Volunteers	82	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	752427	ContributionsGrantsPriorYear
Contributions Grants Current Year	856454	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	369750	ProgramServiceRevenuePriorYear
Program Service Revenue CY	595036	ProgramServiceRevenueCY
Investment Income Prior Year	856	InvestmentIncomePriorYear
Investment Income Current Year	347	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1123033	TotalRevenuePriorYear
Total Revenue Current Year	1451837	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	707103	SalariesEtcPriorYear
Salaries Etc Current Year	1009037	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	422340	OtherExpensePriorYear
Other Expenses Current Year	431495	OtherExpensesCurrentYear
Total Expenses Prior Year	1129443	TotalExpensesPriorYear
Total Expenses Current Year	1440532	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-6410	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	11305	RevenuesLessExpensesCY
Total Assets BOY	857966	TotalAssetsBOY
Total Assets EOY	677557	TotalAssetsEOY
Total Liabilities BOY	552639	TotalLiabilitiesBOY
Total Liabilities EOY	360262	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	305327	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	317295	NetAssetsOrFundBalancesEOY
Mission Description	The Center for Independent Living for Western Wisconsin (CILWW) advocates for the full participation in society of all persons with disabilities. Our goal is empowering individuals to exercise choices to maintain or increase their independence. Our strategy is providing consumer driven services at no cost to persons with disabilities in Western Wisconsin	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	772198	Expense
Revenue	83924	Revenue
Description	Provide and Promote independent living alternatives for persons with disabilities in a ten-county area of Western Wisconsin. To enhance individuals self-determination and participation in society. For more information on our programs, please visit our website at www.cilww.com	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	201460	Expense
Revenue	80735	Revenue
Description	New freedom transportation program - volunteer drivers gave individuals rides to appointments at no cost to these individuals	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	195980	Expense
Grants	0	Grants
Revenue	430377	Revenue
Description	Personal care workers provided services to CILWW clients	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	1169638	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Balance Sheet Amounts Reported	1	BalanceSheetAmountsReported
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	23	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	59	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	7152331070	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2920 Schneider Ave SE	AddressLine1
City	menomonie	City
State	WI	State
ZIP Code	54751	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Geralynne Berg
Board Member	2.00	X	0	0	0
brian Ronningen
Board Member	2.00	X	0	0	0
Randi Johnson
board Member	2.00	X	0	0	0
elizabeth Anderson
Board Member	2.00	X	0	0	0
neal Bennett
Board Member	2.00	X	0	0	0
Burton Yardley
Board Member	2.00	X	0	0	0
Tim Solfest
Board Member	2.00	X	0	0	0
Kari Delorge
Board Member	2.00	X	0	0	0
Brad Beckman
Board Member	2.00	X	0	0	0
Rebecca Vance
Board Member	2.00	X	0	0	0
Gene Anderson
Board Member	2.00	X	0	0	0
Tim Sheehan
Executive Director	40.00		60006	0	16449	X
gene Tremblay
President	2.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	60006	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	16449	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Federated Campaigns	43034	FederatedCampaigns
Government Grants	776550	GovernmentGrants
All Other Contributions	36870	AllOtherContributions
Total Contributions	856454	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
medicaid Billing Fees	624100	430377	430377
Program Services	624100	164659	164659

Field	Value	IRS element (for citing)
Total Program Service Revenue	595036	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	347	TotalRevenueColumn
Exclusion	$347	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1451837	TotalRevenueColumn
Related Or Exempt Function Income	595036	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$347	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	76455	Total
Management And General	76455	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	746662	Total
Program Services	643481	ProgramServices
Management And General	103181	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	29466	Total
Program Services	21805	ProgramServices
Management And General	7661	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	97438	Total
Program Services	84276	ProgramServices
Management And General	13162	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	59016	Total
Program Services	47106	ProgramServices
Management And General	11910	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	9800	Total
Management And General	9800	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	818	Total
Program Services	527	ProgramServices
Management And General	291	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	7100	Total
Program Services	4197	ProgramServices
Management And General	2903	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	49968	Total
Program Services	39850	ProgramServices
Management And General	10118	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	11852	Total
Program Services	8782	ProgramServices
Management And General	3070	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	30035	Total
Program Services	28941	ProgramServices
Management And General	1094	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	52701	Total
Program Services	40659	ProgramServices
Management And General	12042	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	22087	Total
Program Services	17357	ProgramServices
Management And General	4730	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	5421	Total
Program Services	4012	ProgramServices
Management And General	1409	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	13080	Total
Program Services	9679	ProgramServices
Management And General	3401	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	13683	Total
Program Services	10125	ProgramServices
Management And General	3558	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Program Expenses	190033	190033
Dues and Subscriptions	12773	9530	3243
Repairs and Maintenance	8849	6548	2301
Miscellaneous	3295	2730	565

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1440532	Total
Program Services	1169638	ProgramServices
Management And General	270894	ManagementAndGeneral
Fundraising	0	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	17898	BOY
EOY	12765	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	174922	BOY
EOY	318646	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	353532	BOY
EOY	46602	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	459165	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	174263	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	297982	BOY
EOY	284902	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	13632	BOY
EOY	14642	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	857966	BOY
EOY	677557	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	468365	BOY
EOY	145781	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	84274	BOY
EOY	214481	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	552639	BOY
EOY	360262	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	305327	BOY
EOY	317295	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	305327	BOY
EOY	317295	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	857966	BOY
EOY	677557	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	626928	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	564824	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	615283	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	752427	CurrentTaxYearMinus1Year
Current Tax Year	856454	CurrentTaxYear
Total	3415916	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	626928	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	564824	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	615283	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	752427	CurrentTaxYearMinus1Year
Current Tax Year	856454	CurrentTaxYear
Total	3415916	Total

Field	Value	IRS element (for citing)
Public Support Total170	3415916	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5848	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	373	CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year	856	CurrentTaxYearMinus1Year
Current Tax Year	347	CurrentTaxYear
Total	7424	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7277	CurrentTaxYearMinus4Years
Total	7277	Total

Field	Value	IRS element (for citing)
Total Support	3430617	TotalSupport
Gross Receipts From Admissions Etc	19664608	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99570	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99450	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	44000	OtherCostOrOtherBasis
Book Value	44000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	392410	OtherCostOrOtherBasis
Depreciation	151508	Depreciation
Book Value	240902	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	22755	OtherCostOrOtherBasis
Depreciation	22755	Depreciation
Book Value	0	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	284902	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Line of Credit	$214,398
Deferred Revenue	$83

Field	Value	IRS element (for citing)
Total Of Amounts	214481	TotalOfAmounts
Total Revenue	1451837	TotalRevenue
Total Expenses	1440532	TotalExpenses
Excess Or Deficit For Year	11305	ExcessOrDeficitForYear
Net Unrealized GL On Investments	663	NetUnrealizedGLOnInvestments
Total Adjustments	663	TotalAdjustments
Excess Or Deficit Per FS	11968	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1452500	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	663	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	663	RevenueNotRptdF990
Revenue Subtotal	1451837	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1451837	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1440532	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	1440532	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1440532	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Explanation	Income Tax Status The Organization has been granted tax exempt status under Section 501(c)(3) of the Internal Revenue Code and Wisconsin Statute. It has been classified as an organization that is not a private foundation under the Internal Revenue Code and charitable contributions by donors are tax deductible. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization's 2007, 2008, and 2009 tax years are open for examination by the IRS. Should the Organizations tax exempt status be challenged in the future, all years since inception could be subject to review by the IRS.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	ExplanationExplanation
Form 990, Part VI, Section B, line 11	Board of Directors reviews 990 prepared by the accountants
Form 990, Part VI, Section B, line 12c	Board members and employees report any conflicts of interest they have. It is the policy of the organization for safeguards to be put in place when there are conflicts of interest. The policy is monitored and enforced by the Executive Director along with the Board of Directors.
Form 990, Part VI, Section B, line 15	Annually the finance committee is presented with a draft budget that includes salary increases for the Executive Director and other employees for the next fiscal year. The budget is then brought to the full board for approval.
Form 990, Part VI, Section C, line 19	The Organizations 990 is available for review on Guidestar.org. The organization also makes its 990, financial statements, and governing documents available upon request.
form 990, part XI, line 2c	no changes to the process