2016-11-15T17:16:18-06:00 2015-12-31 390747409 REILLY PENNER & BENTON LLP 1233 NORTH MAYFAIR ROAD SUITE 302 MILWAUKEE WI 532263255 990 2015-01-01 391681338 DOWN SYNDROME ASSOCIATION OF WISCONSIN DOWN 4143273729 11709 W CLEVELAND AVENUE NO 2 WEST ALLIS WI 53227 KERRY LAURIN PRESIDENT 4143273729 2016-11-15 1 DAVID A GROTKIN P00240470 4142717800 2015 2017-02-10 21:41:12Z KERRY LAURIN 11709 W CLEVELAND AVENUE NO 2 WEST ALLIS WI 53227 550103 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 4 800 0 0 264089 313236 11230 17445 1154 1012 100320 161204 376793 492897 35516 24033 0 0 112431 185330 0 0 47972 267793 356427 415740 565790 -38947 -72893 599695 565806 5047 44051 594648 521755 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 143040 5566 OUTREACH PROGRAM: PURPOSE IS TO EDUCATE MEDICAL PROFESSIONALS, SCHOOLS, COMPANIES AND THE PUBLIC ABOUT DOWN SYNDROME 187227 23433 2645 MEMBERSHIP SERVICE EVENTS: PURPOSE IS TO EDUCATE MEDICAL PROFESSIONALS, SCHOOLS, COMPANIES AND THE PUBLIC ABOUT DOWN SYNDROME 141154 600 9234 MEMBER EVENTS: PURPOSE IS TO PROVIDE NETWORKING FOR FAMILIES TO SHARE INFORMATION AND IDEAS 471421 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 15 0 1 4 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 MIKE KNOEBEL PRESIDENT 15.00 X X 0 0 0 KERRY LAURIN SECRETARY 5.00 X X 0 0 0 ANDREA ZAHN TREASURER 5.00 X X 0 0 0 PETE LOEFFEL BOARD 2.00 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 JIM FACKLEMAN BOARD 2.00 X 0 0 0 JEFF KALLIO BOARD 2.00 X 0 0 0 ELLEN TRYTECK BOARD 2.00 X 0 0 0 SAM WAHLEN BOARD 2.00 X 0 0 0 TOM O'DAY BOARD 2.00 X 0 0 0 DAWN NUOFFER EXECUTIVE DIRECTOR 55.00 X 118105 0 0 118105 0 0 1 0 0 0 0 2420 135773 175043 12392 313236 MEMBER EVENT INCOME 621400 9234 9234 OUTREACH EVENT INCOME 621400 5566 5566 MEMBERSHIP SERVICES IN 621400 2645 2645 17445 1012 1012 166845 135773 50874 115971 115971 35224 6332 28892 28892 FAMILY SERVICES INCOME 900099 13482 13482 MISCELLANEOUS REVENUE 621400 2859 2859 16341 492897 17445 0 162216 X 24033 24033 118105 101569 8268 8268 53958 46404 3777 3777 13267 11409 929 929 91097 73779 17318 6102 5797 305 4784 4581 203 22583 16691 5060 832 18257 14902 2350 1005 25829 20720 1352 3757 82 82 3657 1527 2106 24 MEMBER EVENT EXPENSE 47874 32769 542 14563 OUTREACH PROGRAM EXPENS 33179 33179 FAMILY SERVICES EXPENSE 25212 22386 2001 825 OTHER EXPENSES 16812 15486 143 1183 60959 46189 2266 12504 565790 471421 46397 47972 156467 226736 416517 322468 6821 0 9442 547 0 10000 9018 4625 1430 1430 599695 565806 833 40879 1791 646 2423 2526 5047 44051 X 543628 456395 51020 65360 594648 521755 599695 565806 -72893 0 X X 0 1 X 1 0 X 185042 230061 236757 264089 313236 1229185 185042 230061 236757 264089 313236 1229185 1229185 1544 957 1013 1154 1012 5680 8107 13482 21589 1256454 0.97830 0.98540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 ACCUMULATED PAYROLL LIABILITIES 2526 2526 X 492897 0 492897 0 492897 565790 0 565790 0 565790 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. AWARENESS WALK 265445 135498 129947 8902 6304 21884 GOLF OUTING 34497 275 34222 4996 4407 2341 1 2676 2676 2040 302618 135773 166845 13898 10711 26265 50874 115971 1 35224 6332 1 0.85000 35224 6332 6332 28892 WI 1 0 0 0 1.00000 DAWN NUOFFER 3211 S LAKE DRIVE MILWAUKEE WI 53235 0 0 1 FEE ASSISTANCE 43 21882 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 11 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 23,099. MANAGEMENT AND GENERAL EXPENSES 7,700. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,799. CONTRACTOR EXPENSE : PROGRAM SERVICE EXPENSES 45,797. MANAGEMENT AND GENERAL EXPENSES 9,618. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,415. CONSULTING EXPENSE : PROGRAM SERVICE EXPENSES 4,883. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,883. FORM 990, PART IX, LINE 24E BANK CHARGES : PROGRAM SERVICE EXPENSES 11,110. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,234. TOTAL EXPENSES 12,344. PRINTING AND PUBLICATIONS : PROGRAM SERVICE EXPENSES 7,602. MANAGEMENT AND GENERAL EXPENSES 280. FUNDRAISING EXPENSES 2,259. TOTAL EXPENSES 10,141. IN-KIND EXPENSE : PROGRAM SERVICE EXPENSES 5,054. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 5,054. TOTAL EXPENSES 10,108. DUES AND SUBSCRIPTIONS : PROGRAM SERVICE EXPENSES 7,285. MANAGEMENT AND GENERAL EXPENSES 545. FUNDRAISING EXPENSES 655. TOTAL EXPENSES 8,485. POSTAGE AND SHIPPING : PROGRAM SERVICE EXPENSES 5,041. MANAGEMENT AND GENERAL EXPENSES 160. FUNDRAISING EXPENSES 2,966. TOTAL EXPENSES 8,167. START-UP COSTS : PROGRAM SERVICE EXPENSES 4,024. MANAGEMENT AND GENERAL EXPENSES 212. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,236. UTILITIES : PROGRAM SERVICE EXPENSES 3,802. MANAGEMENT AND GENERAL EXPENSES 211. FUNDRAISING EXPENSES 211. TOTAL EXPENSES 4,224. COMPUTER EXPENSE : PROGRAM SERVICE EXPENSES 1,647. MANAGEMENT AND GENERAL EXPENSES 629. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,276. EQUIPMENT RENTAL/MAINTENANCE : PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 131. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 631. BOARD EXPENSE : PROGRAM SERVICE EXPENSES 125. MANAGEMENT AND GENERAL EXPENSES 98. FUNDRAISING EXPENSES 125. TOTAL EXPENSES 348. 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