2011-11-14T17:12:55-06:00 2011-03-31 WIPFLI LLP 10000 INNOVATION DRIVE SUITE 250 MILWAUKEE WI 532264837 990 2010-04-01 390854841 ATTIC ANGEL ASSOCIATION ATTI 6086628900 640 JUNCTION ROAD MADISON WI 53717 MARY ANN DRESCHER 6086628900 2011-11-14 1 JAY ADKISSON 4144319300 2011-11-14 2010 2016-02-24 21:20:13Z MARY ANN DRESCHER 640 JUNCTION ROAD MADISON WI 53717 6210189 0 X WWW.ATTICANGEL.ORG/INDEX.ASP X 1954 WI ATTIC ANGEL ASSOCIATION IS A NOT-FOR-PROFIT, INDEPENDENT ORGANIZATION OF VOLUNTEERS WHO IMPROVE THE QUALITY OF LIFE WITHIN DANE COUNTY. MEMBERS MEET HEALTH AND HUMAN SERVICE NEEDS THROUGH VOLUNTEER AND FINANCIAL SUPPORT WITH SPECIAL CONCERN FOR CHILDREN AND THE ELDERLY. A MAJOR FOCUS IS ATTIC ANGEL COMMUNITY WHICH PROVIDES LIVING AND HEALTH CARE OPTIONS FOR OLDER ADULTS. 12 12 306 580 0 0 324073 268821 5146703 5368797 386587 417107 167996 86470 6025359 6141195 27971 84252 0 0 3403237 3636443 0 0 42580 2089129 2037934 5520337 5758629 505022 382566 10873934 11766816 54266 63554 10819668 11703262 X ATTIC ANGEL ASSOCIATION IS A NOT-FOR-PROFIT, INDEPENDENT ORGANIZATION OF VOLUNTEERS WHO IMPROVE THE QUALITY OF LIFE WITHIN DANE COUNTY. MEMBERS MEET HEALTH AND HUMAN SERVICE NEEDS THROUGH VOLUNTEER AND FINANCIAL SUPPORT WITH SPECIAL CONCERN FOR CHILDREN AND THE ELDERLY. A MAJOR FOCUS IS ATTIC ANGEL COMMUNITY WHICH PROVIDES LIVING AND HEALTH CARE OPTIONS FOR OLDER ADULTS. 0 0 4116751 5368797 ATTIC ANGEL HEALTH CENTER - 44 BED SKILLED NURSING FACILITY SERVES OVER 100 RESIDENTS PER YEAR, AS BOTH LONG TERM CARE SERVICES AND SHORT TERM REHABILITATIVE SERVICES ARE PROVIDED. 253097 ATTIC ANGEL ASSOCIATION - THE ASSOCIATION IS A 120 YEAR OLD INDEPENDENT ORGANIZATION OF OVER 580 MEMBERS. MEMBERS IMPROVE THE QUALITY OF LIFE FOR APPROXIMATELY 32,283 DANE COUNTY CHILDREN AND ELDERLY THROUGH CONTRIBUTIONS OF TIME - OVER 35,172 HOURS OF SERVICE PER YEAR, TALENT AND FINANCIAL RESOURCES. 4369848 1 1 0 0 0 0 0 0 0 1 1 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 0 0 306 1 0 0 0 0 0 1 1 0 0 0 0 X 12 12 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X X MARCIE VAAGE 6086628900 640 JUNCTION ROAD MADISON WI 53717 CONNIE GROGAN 30.00 X X 0 0 0 PEG JONES 5.00 X X 0 0 0 BARB TENSFELDT 5.00 X X 0 0 0 MARLENE JASKANIEC 5.00 X X 0 0 0 PATTY KRAMER 1.00 X X 0 0 0 LOIS BUELOW 1.00 X X 0 0 0 DALE WORTLEY 1.00 X 0 0 0 CINDY ZELLERS 1.00 X 0 0 0 MARY BETH SCHMALZ 1.00 X 0 0 0 DONNA CHANDLER 0.50 X 0 0 0 DEEDEE RIKKERS 0.50 X 0 0 0 KAREN PERZENTKA 0.50 X 0 0 0 MARY ANN DRESCHER 22.40 X 77567 60946 17802 77567 60946 17802 0 0 1 0 0 42841 47780 178200 47780 268821 HEALTH CENTER 623000 5368797 5368797 5368797 356150 356150 60957 60957 60957 60957 118119 47780 68994 49125 49125 MISCELLANEOUS 623000 37345 37345 37345 6141195 5368797 0 503577 84252 84252 2920851 2650857 236054 33940 34834 34834 483819 483819 196939 196939 42698 42698 18089 18089 13731 13731 10610 10610 176238 139675 36563 510050 478203 31847 6960 3869 3091 102534 102534 22305 11668 10637 NURSING 423671 423671 OTHER EXPENSE 248163 204353 35170 8640 PURCHASED SERVICES 145782 88489 57293 FOOD 126625 126625 PROVIDER ASSESSMENT 87120 87120 103358 55652 47706 5758629 4369848 1346201 42580 10214 9464 527923 446554 29518 648 9901 8500 2234494 516699 1756769 1717795 6233695 7527531 2305914 2056324 10873934 11766816 20098 7553 34168 56001 54266 63554 X 10772182 11601092 7486 52170 40000 50000 10819668 11703262 10873934 11766816 X 382566 501028 X 0 1 1 X 0 X 460423 990685 381308 282652 178200 2293268 3940746 4436191 4705168 5322173 5460763 23865041 4401169 5426876 5086476 5604825 5638963 26158309 0 1410206 2246025 2161360 2532838 2726013 11076442 1410206 2246025 2161360 2532838 2726013 11076442 15081867 568725 605969 445927 308575 356150 2285346 568725 605969 445927 308575 356150 2285346 9361 17479 27763 33947 37345 125895 4979255 6050324 5560166 5947347 6032458 28569550 0.52790 0.50760 0.08000 0.08740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 806670 806670 1149910 309582 840328 109198 45929 63269 168716 161188 7528 1717795 INVESTMENTS 7527531 F 7527531 DEFERRED COSTS 10625 COLLECTIBLE ASSETS 63330 DUE FROM AFFILIATES 1982369 2056324 OTHER LIABILITIES 7581 INTERCOMPANY PAYABLE 34948 ACCRUED PAYROLL AND VACATION 13472 56001 6141195 5758629 382566 1069628 -568600 501028 883594 6189824 133561 133561 6056263 84933 84933 6141196 5922101 163472 163472 5758629 0 5758629 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ASSOCIATION, AAP, AND AAPP ARE TAX-EXEMPT CORPORATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND ARE EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 509(A)(2) OF THE CODE. THEY ARE ALSO EXEMPT FROM STATE INCOME TAXES ON RELATED INCOME. IN ORDER TO ACCOUNT FOR ANY UNCERTAIN TAX POSITIONS, THE ORGANIZATION DETERMINES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION RECORDED NO ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS IN 2011 AND 2010. FEDERAL TAX RETURNS FOR TAX YEARS 2007 AND BEYOND, REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. PART XI, LINE 8 - OTHER ADJUSTMENTS: HEALTH CENTER EQUITY -508,440. TRANSFERS TO AFFILIATES -60,160. PART XII, LINE 2D - OTHER ADJUSTMENTS: RESIDENT SUBSIDIES 34,318. NET ASSETS RELEASED FROM RESTRICTIONS 30,249. FUNDRAISING EXPENSES 68,994. PART XII, LINE 4B - OTHER ADJUSTMENTS: CONTRIBUTIONS-TEMPORARILY RESTRICTED 74,933. CONTRIBUTIONS-PERMANENTLY RESTRICTED 10,000. PART XIII, LINE 2D - OTHER ADJUSTMENTS: SUBSIDY EXPENSE 34,317. TRANSFERS 60,161. FUNDRAISER EXPENSE 68,994. ATTIC SALE 93549 37747 55802 13352 HOUSE AND GARDEN 40224 40224 7863 1 17298 10033 7265 151071 47780 103291 21215 21215 82076 1 THE RESPITE CENTER 2120 FORDEM AVE MADISON WI 53704 930841957 501(C)3 8000 CRISIS CHILD CARE CENTER AND PARENT SUPPORT GROUP MENTAL HEALTH CENTER OF DANE COUNTY 625 WEST WASHINGTON AVENUE MADISON WI 53703 390806445 501(C)3 17000 TO ASSIST WITH ORGANIZATION'S MISSION THE ROAD HOME DANE CO 128 E OLIN AVE 202 MADISON WI 537131467 311618925 501(C)3 15000 TO ASSIST WITH ORGANIZATION'S MISSION YWCA 101 EAST MIFLIN STREET 100 MADISON WI 53703 390806303 501(C)3 10000 TO ASSIST WITH ORGANIZATION'S MISSION ATTIC ANGEL PLACE 8301 OLD SAUK ROAD MADISON WI 53562 391919667 501(C)3 30000 TO ASSIST WITH ORGANIZATION'S MISSION PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: ALL REQUESTS WILL COME THROUGH THE COMMUNITY GRANTS COMMITTEE. IN ORDER TO BE CONSIDERED FOR THE ATTIC SALE/HOUSE & GARDEN TOUR PROCEEDS OR OTHER COMMUNITY FUND-RAISER EVENTS, EACH ORGANIZATION MUST COMPLETE A GRANT APPLICATION BY THE STATED DEADLINE. THE COMMUNITY GRANTS COMMITTEE WILL RESEARCH AND EVALUATE EACH PROPOSAL AND PROVIDE A SLATE OF POSSIBLE BENEFICIARIES TO THE APPROPRIATE FUND-RAISER'S COMMITTEE. THOSE COMMITTEES WILL MAKE RECOMMENDATIONS TO THE COMMUNITY GRANTS COMMITTEE, WHO WILL THEN SUBMIT THE PROPOSED RECIPIENTS FOR APPROVAL AT THE NOVEMBER BOARD MEETING. APPLICANTS WHO WERE NOT SELECTED AS BENEFICIARIES OF A SPECIFIC FUND-RAISER MAY STILL BE CONSIDERED FOR COMMUNITY GRANTS WITH BOARD APPROVAL IN DECEMBER. THE COMMUNITY GRANTS COMMITTEE SHALL REVIEW ALL GRANT REQUESTS AND MAKE RECOMMENDATIONS FOR DISBURSEMENT OF COMMUNITY GRANT FUNDS ON AN ANNUAL BASIS. ONLY REQUESTS FOR SPECIFIC PROGRAMS OR CAPITAL PROJECTS ARE CONSIDERED. X X X X 0 0 0 0 0 0 0 0 0 MARY ANN DRESCHER 77567 60946 0 0 0 0 3200 2515 6769 5318 87536 68779 0 0 X IN KIND 38 47780 DONOR PROVIDED VALUE 0 1 0 FORM 990, PART VI, SECTION A, LINE 6 ANY WOMAN SHALL BE ELIGIBLE FOR MEMBERSHIP. EACH APPLICATION SUBMITTED TO THE MEMBERSHIP COMMITTEE MUST BE SIGNED BY TWO SPONSORS, ONE OF WHOM MUST BE AN ACTIVE MEMBER FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ELECT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS VOTE ON BYLAW CHANGES FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS PRESENTED TO AND REVIEWED BY THE PRESIDENT. UPON COMPLETION OF THIS REVIEW, THE PRESIDENT WILL COMMUNICATE WITH THE BOARD OF DIRECTORS ASKING FOR A SCHEDULED TIME TO REVIEW THE 990, IF NOT AT THE NEXT BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C DURING BOARD MEETINGS, IF BOARD MEMBERS HAVE A CONFLICT OR PERCEIVED CONFLICT IT IS DISCLOSED AND THEY ABSTAIN FROM VOTING. FORM 990, PART VI, SECTION B, LINE 15 IT IS ATTIC ANGEL'S DESIRE TO PAY ALL EMPLOYEES' WAGES AND SALARIES THAT ARE COMPETITIVE WITH OTHER EMPLOYERS IN THE MARKETPLACE IN A WAY THAT WILL BE MOTIVATIONAL, FAIR AND EQUITABLE. COMPENSATION MAY VARY WITH INDIVIDUAL AND FACILITY PERFORMANCE AND IN COMPLIANCE WITH ALL APPLICABLE STATUTORY REQUIREMENTS. ATTIC ANGEL APPLIES THE SAME PRINCIPLES OF FAIRNESS TO ALL EMPLOYEES REGARDLESS OF ORGANIZATIONAL LEVEL, RACE, COLOR, CITIZENSHIP STATUS, NATIONAL ORIGIN, ANCESTRY, GENDER SEXUAL ORIENTATION, AGE RELIGION, CREED, PHYSICAL OR MENTAL DISABILITY, MARITAL STATUS, VETERAN STATUS, POLITICAL AFFILIATION AND ANY OTHER FACTOR PROTECTED BY LAW. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT 640 JUNCTION ROAD, MADISON, WI, OR UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 1,069,628. HEALTH CENTER EQUITY -508,440. TRANSFERS TO AFFILIATES -60,160. TOTAL TO FORM 990, PART XI, LINE 5: 501,028. ATTIC ANGEL PLACE 8301 OLD SAUK ROAD MIDDLETON WI 53562 391919667 LONG TERM CARE WI 501(C)(3) LINE 11B, II N/A 0 ATTIC ANGEL PRAIRIE POINT 424 MEADOW ROSE LANE MADISON WI 53717 391978106 CONTINUE CARE RETIREMENT COMMUNITY WI 501(C)(3) LINE 11B, II N/A 0 MACC(SAIL PROGRAM) 6201 MINERAL POINT ROAD MADISON WI 53705 391969761 SUPPORT FOR ACTIVE INDEPENDENT LIVING OF SENIORS WI 501(C)(3) LINE 11B, II N/A 0 1 1 0 0 0 0 0 0 0 1 1 0 1 1 1 1 0 0 ATTIC ANGEL PRAIRIE POINT A 88934 ATTIC ANGEL PLACE J 375403 ATTIC ANGEL PLACE N 192312 ATTIC ANGEL PRAIRIE POINT N 248524