2017-11-15T15:14:45-06:00 2016-12-31 390747409 REILLY PENNER & BENTON LLP 1233 NORTH MAYFAIR ROAD SUITE 302 MILWAUKEE WI 532263255 990 2016-01-01 391681338 DOWN SYNDROME ASSOCIATION OF WISCONSIN DOWN 4143273729 3211 S LAKE DRIVE 113 NO 2 SAINT FRANCIS WI 53235 KERRY LAURIN PRESIDENT 4143273729 2017-11-07 1 DAVID A GROTKIN P00240470 4142717800 107.133.53.121 2017-11-07 08:59:35 CS P 9A63AFFA09F1E0CC17EC8B2A421F7A73478D4E05 3F79C68822121677DB51DA0696BB67E720B2F6B1 2016 2021-01-29 14:40:06Z KERRY LAURIN 3211 S LAKE DRIVE 113 NO 2 SAINT FRANCIS WI 53235 651385 1 1 5910 X WWW.DSAW.ORG X 1990 WI THE MISSION AT THE DOWN SYNDROME ASSOCIATION OF WISCONSIN (DSAW) IS TO PROVIDE SUPPORT TO FAMILIES AND INDIVIDUALS WITH DOWN SYNDROME THROUGH EDUCATION, INFORMATION, AND THE EXCHANGE OF IDEAS AND EXPERIENCES. 12 12 3 850 0 0 313236 409972 17445 4951 1012 1009 161204 180800 492897 596732 24033 17490 0 0 185330 192850 0 0 35577 356427 325908 565790 536248 -72893 60484 565806 652925 44051 70686 521755 582239 THE MISSION AT THE DOWN SYNDROME ASSOCIATION OF WISCONSIN (DSAW) IS TO PROVIDE SUPPORT TO FAMILIES AND INDIVIDUALS WITH DOWN SYNDROME THROUGH EDUCATION, INFORMATION, AND THE EXCHANGE OF IDEAS AND EXPERIENCES. 0 0 154268 1744 OUTREACH PROGRAM: PURPOSE IS TO EDUCATE MEDICAL PROFESSIONALS, SCHOOLS, COMPANIES AND THE PUBLIC ABOUT DOWN SYNDROME 142827 17490 3207 MEMBERSHIP SERVICE EVENTS: PURPOSE IS TO EDUCATE MEDICAL PROFESSIONALS, SCHOOLS, COMPANIES AND THE PUBLIC ABOUT DOWN SYNDROME 148037 MEMBER EVENTS: PURPOSE IS TO PROVIDE NETWORKING FOR FAMILIES TO SHARE INFORMATION AND IDEAS 445132 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 27 0 1 3 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 WI X X DAWN NUOFFER 4143273729 3211 S LAKE DRIVE 113 ST FRANCIS WI 532353719 KERRY LAURIN PRESIDENT 15.00 X X 0 0 0 SAM WAHLEN SECRETARY 5.00 X X 0 0 0 RICHARD SCHUTTE TREASURER 5.00 X X 0 0 0 JIM FACKLEMAN VICE PRESIDENT 5.00 X X 0 0 0 ANDREW GERBITZ BOARD 2.00 X 0 0 0 MIKE BARE BOARD 2.00 X 0 0 0 LIZ STREUBEL BOARD 2.00 X 0 0 0 JEFF KALLIO BOARD 2.00 X 0 0 0 PETE LOEFFEL BOARD 2.00 X 0 0 0 ELLEN TRYTECK BOARD 2.00 X 0 0 0 TOM O'DAY BOARD 2.00 X 0 0 0 DAWN NUOFFER EXECUTIVE DIRECTOR 55.00 X 123240 0 0 123240 0 0 1 0 0 0 0 641 182466 226865 13826 409972 MEMBER EVENT INCOME 621400 3207 3207 OUTREACH EVENT INCOME 621400 1744 1744 4951 1009 1009 199795 182466 52917 146878 146878 24785 1736 23049 23049 MISCELLANEOUS REVENUE 621400 7080 7080 FAMILY SERVICES INCOME 900099 3793 3793 10873 596732 4951 0 181809 X 17490 17490 123240 105986 8627 8627 56670 48736 3967 3967 12940 11128 906 906 63273 35462 27258 553 6011 5710 301 3530 660 2870 25983 23385 1299 1299 15351 13815 768 768 25562 24086 1476 108 108 6745 6071 337 337 MEMBER EVENT EXPENSE 42649 34434 964 7251 FAMILY SERVICES 28652 26827 1795 30 OUTREACH PROGRAM 24171 24171 PRINTING AND PUBLICATIO 16104 14494 805 805 67769 52677 4359 10733 536248 445132 55539 35577 226736 194670 322468 372721 0 648 547 69700 10000 10000 4625 3371 1430 1815 565806 652925 40879 53212 646 1820 2526 15654 44051 70686 X 456395 519224 65360 63015 521755 582239 565806 652925 60484 0 X X 0 1 X 1 0 X 230061 236757 264089 313236 409972 1454115 230061 236757 264089 313236 409972 1454115 100332 1353783 957 1013 1154 1012 1009 5145 8107 13482 10871 32460 1491720 0.90750 0.97830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 ACCUMULATED PAYROLL LIABILITIES 15654 15654 X 598468 1736 1736 596732 0 596732 537984 1736 1736 536248 0 536248 PART X, LINE 2: THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS IMPLEMENTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THIS STANDARD PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNIZING, INTEREST, PENALTIES AND DISCLOSURES REQUIRED. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX LIABILITIES IN INCOME TAX EXPENSE. GENERALLY, FOR UNITED STATES FEDERAL INCOME TAXES, THE ORGANIZATION IS ONLY SUBJECT TO EXAMINATION FOR THE CURRENT YEAR'S TAX RETURN AND THE PRECEDING THREE YEARS' RETURNS. GENERALLY, FOR WISCONSIN INCOME TAXES, THE ORGANIZATION IS ONLY SUBJECT TO EXAMINATIONS FOR CURRENT YEARS' TAX RETURN AND THE PRECEDING FOUR YEARS' RETURNS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RAFFLE EXPENSES INCLUDED IN FUNDRAISING ACTIVITIES PART XII, LINE 2D - OTHER ADJUSTMENTS: RAFFLE EXPENSES INCLUDED IN FUNDRAISING ACTIVITIES AWARENESS WALK 340299 181805 158494 9914 1152 30158 GOLF OUTING 40140 310 39830 5610 5400 332 1 1822 351 1471 351 382261 182466 199795 15524 6552 30841 52917 146878 1 24785 1736 1 0.69360 24785 1736 1736 23049 WI 1 0 0 0 1.00000 DAWN NUOFFER 3211 S LAKE DRIVE MILWAUKEE WI 53235 0 0 1 FEE ASSISTANCE 49 17490 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS NON-VOTING MEMBER WHERE MEMBERSHIP PROVIDES FOR A NEWSLETTER AND ENTRY INTO FREE OR DISCOUNTED EVENTS FORM 990, PART VI, SECTION B, LINE 11B OUR PROCESS IS TO REVIEW THIS AT A BOARD MEETING PRIOR TO SIGNITURE BY A DSAW OFFICER AND FILING FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS REVIEW AND APPROVED BY BOARD. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS REVIEWED AND APPROVED BY BOARD. FORM 990, PART VI, SECTION C, LINE 19 ANNUAL REPORT, BYLAWS AND FINANCIAL STATEMENTS AVAILABLE ON WEBSITE. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES : PROGRAM SERVICE EXPENSES 838. MANAGEMENT AND GENERAL EXPENSES 27,258. FUNDRAISING EXPENSES 185. TOTAL EXPENSES 28,281. CONTRACTOR EXPENSE : PROGRAM SERVICE EXPENSES 32,429. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 368. TOTAL EXPENSES 32,797. CONSULTING EXPENSE : PROGRAM SERVICE EXPENSES 2,195. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,195. FORM 990, PART IX, LINE 24E BANK CHARGES : PROGRAM SERVICE EXPENSES 14,346. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,594. TOTAL EXPENSES 15,940. OTHER EXPENSES : PROGRAM SERVICE EXPENSES 11,354. MANAGEMENT AND GENERAL EXPENSES 837. FUNDRAISING EXPENSES 1,839. TOTAL EXPENSES 14,030. IN-KIND EXPENSE : PROGRAM SERVICE EXPENSES 6,237. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 6,237. TOTAL EXPENSES 12,474. DUES AND SUBSCRIPTIONS : PROGRAM SERVICE EXPENSES 10,556. MANAGEMENT AND GENERAL EXPENSES 1,100. FUNDRAISING EXPENSES 576. TOTAL EXPENSES 12,232. POSTAGE AND SHIPPING : PROGRAM SERVICE EXPENSES 6,985. MANAGEMENT AND GENERAL EXPENSES 388. FUNDRAISING EXPENSES 388. TOTAL EXPENSES 7,761. RESOURCE MATERIAL : PROGRAM SERVICE EXPENSES 1,419. MANAGEMENT AND GENERAL EXPENSES 713. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,132. UTILITIES : PROGRAM SERVICE EXPENSES 1,780. MANAGEMENT AND GENERAL EXPENSES 99. FUNDRAISING EXPENSES 99. TOTAL EXPENSES 1,978. COMPUTER EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 669. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 669. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 338. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 338. START-UP COSTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 150. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150. LATE FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 65. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS PREPARED BY REILLY, PENNER & BENTON LLP DOWN SYNDROME ASSOCIATION OF CHIPPEWA VALLEY INC 11709 W CLEVELAND AVENUE WEST ALLIS WI 53227 453177729 TO PROVIDE A LOCAL CHAPTER FOR THE BENEFIT OF THE DOWN SYNDROME ASSOCIATION WI 501(C)(3) EXEMPT 1 DOWN SYNDROME ASSOCIATION OF GREEN BAY INC 11709 W CLEVELAND AVENUE WEST ALLIS WI 53227 453177962 TO PROVIDE A LOCAL CHAPTER FOR THE BENEFIT OF THE DOWN SYNDROME ASSOCIATION WI 501(C)(3) EXEMPT 1 DOWN SYNDROME ASSOCIATION OF FOX CITIES INC 11709 W CLEVELAND AVENUE WEST ALLIS WI 53227 453178066 TO PROVIDE A LOCAL CHAPTER FOR THE BENEFIT OF THE DOWN SYNDROME ASSOCIATION WI 501(C)(3) EXEMPT 1 DOWN SYNDROME ASSOCIATION OF SHEBOYGAN AND SURROUNDING COUNTIES INC 11709 W CLEVELAND AVENUE WEST ALLIS WI 53227 453178133 TO PROVIDE A LOCAL CHAPTER FOR THE BENEFIT OF THE DOWN SYNDROME ASSOCIATION WI 501(C)(3) EXEMPT 1 DOWN SYNDROME ASSOCIATION OF GREATER MILWAUKEE AREA INC 11709 W CLEVELAND AVENUE WEST ALLIS WI 53227 463474256 TO PROVIDE A LOCAL CHAPTER FOR THE BENEFIT OF THE DOWN SYNDROME ASSOCIATION WI 501(C)(3) EXEMPT 1 DOWN SYNDROME ASSOCIATION OF LACROSSE INC 11709 W CLEVELAND AVENUE WEST ALLIS WI 53227 462581316 TO PROVIDE A LOCAL CHAPTER FOR THE BENEFIT OF THE DOWN SYNDROME ASSOCIATION WI 501(C)(3) EXEMPT 1 DOWN SYNDROME ASSOCIATION OF WISCONSIN - FAMILY SERVICES 3211 S LAKE DRIVE ST FRANCIS WI 53235 472468749 TO PROVIDE INDIVIDUALIZED DIRECT SERVICES TO INDIVIDUALS WITH SPECIAL NEEDS WI 501(C)(3) EXEMPT 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DOWN SYNDROME ASSOCIATION OF WISCONSIN - FAMILY SERVICES E 10000 CASH