2014-11-12T08:16:19-06:00 2013-12-31 390747409 REILLY PENNER & BENTON LLP 1233 NORTH MAYFAIR ROAD SUITE 302 MILWAUKEE WI 532263255 990 2013-01-01 391681338 DOWN SYNDROME ASSOCIATION OF WISCONSIN INC DOWN 4143273729 3211 S LAKE DRIVE NO 113 ST FRANCIS WI 532353719 TOM O'DAY PRESIDENT 4143273729 2014-09-30 1 DAVID A GROTKIN P00240470 4142717800 2013 2015-11-30 17:44:51Z TOM O'DAY 3211 S LAKE DRIVE NO 113 ST FRANCIS WI 532353719 397698 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 3 800 0 0 230061 236757 12560 13795 957 1013 67568 94004 311146 345569 5920 8895 0 0 84671 103315 0 0 23428 146441 181645 237032 293855 74114 51714 520437 639641 0 8421 520437 631220 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 117594 8006 5090 OUTREACH PROGRAM: PURPOSE IS TO EDUCATE MEDICAL PROFESSIONALS, SCHOOLS, COMPANIES AND THE PUBLIC ABOUT DOWN SYNDROME 71701 AWARENESS WALK: PURPOSE IS TO RAISE AWARENESS OF DOWN SYNDROME 58562 890 8705 MEMBER EVENTS: PURPOSE IS TO PROVIDE NETWORKING FOR FAMILIES TO SHARE INFORMATION AND IDEAS 247857 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 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 3 1 0 0 0 0 0 1 1 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 RON MALLOY 4143273729 3211 S LAKE DRIVE 113 ST FRANCIS WI 532353719 TOM O'DAY PRESIDENT 15.00 X X 0 0 0 MIKE KNOEBEL VICE PRESIDENT 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 KERRY LAURIN BOARD 2.00 X 0 0 0 NICOLE COOK BOARD 2.00 X 0 0 0 JIM FACKELMAN BOARD 2.00 X 0 0 0 SANDY SIIRA BOARD 2.00 X 0 0 0 JEFF KALLIO BOARD 2.00 X 0 0 0 RON MALLOY EXECUTIVE DIRECTOR 55.00 X 63000 0 0 63000 0 0 0 0 0 0 0 5050 145019 86688 11736 236757 MEMBER EVENT INCOME 621400 8705 8705 OUTREACH EVENT INCOME 621400 5090 5090 13795 1013 1013 113509 145019 49257 64252 64252 27259 2872 24387 24387 MISCELLANEOUS INCOME 621400 5365 5365 5365 345569 13795 0 95017 X 8895 8895 63000 50400 6300 6300 32876 26300 3288 3288 7439 5951 744 744 17761 12112 2651 2998 524 393 131 4827 3861 483 483 10615 5838 2654 2123 3351 3016 335 5910 5910 1496 748 449 299 AWARENESS WALK EXPENSE 43313 43313 MEMBER EVENT EXPENSE 29010 29010 OUTREACH PROGRAM 18582 18582 IN-KIND EXPENSE 11736 5868 5868 34520 27660 5666 1194 293855 247857 22570 23428 318634 282470 201203 309255 43933 1182 2201 600 600 520437 639641 4761 3660 0 8421 X 499437 556525 21000 74695 520437 631220 520437 639641 X 51714 59069 X X 0 1 X 1 0 X 57920 57077 185042 230061 236757 766857 57920 57077 185042 230061 236757 766857 766857 2370 1678 1544 957 1013 7562 774419 0.99020 0.98040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2316 1 1 0 1 0 1 1500 1 816 0 0 2316 0 PART I-A, LINE 1: THE DOWN SYNDROME ASSOCIATION OF WISCONSIN ATTEMPTS TO INFLUENCE LEGISLATION BY: 1. SENDING OUT REQUESTS TO MEMBERS BY ELECTRONIC MAIL AND SOCIAL MEDIA TO CALL LEGISLATORS ON PENDING LEGISLATION THAT WOULD BE BENEFICIAL OR DETRIMENTAL TO PEOPLE WITH DOWN SYNDROME 2. MEETING WITH LEGISLATORS AND OTHER POLICY-MAKERS AT THE LOCAL, STATE AND FEDERAL LEVEL AN AVERAGE OF THREE HOURS PER YEAR PER VISIT 3. INFORMING MEMBERS OF PENDING LEGISLATION 0 X 345569 0 345569 0 345569 293855 0 293855 0 293855 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. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL INFORMATIONAL RETURN EXAMINATIONS FOR YEARS ENDING BEFORE DECEMBER 31, 2010. THE ORGANIZATION IS NO LONGER SUBJECT TO WISCONSIN INFORMATIONAL RETURN EXAMINATIONS FOR YEARS ENDING BEFORE DECEMBER 31, 2009. AWARENESS WALK 233603 144076 89527 40441 GOLF OUTING 15867 943 14924 8134 9058 9058 682 258528 145019 113509 49257 49257 64252 27259 2872 1 0.85000 27259 2872 2872 24387 WI 1 0 0 0 1.00000 RON MALLOY 3211 S LAKE DRIVE MILWAUKEE WI 53235 0 0 1 FEE ASSISTANCE 42 8895 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 24E PRINTING AND PUBLICATIONS : PROGRAM SERVICE EXPENSES 6,602. MANAGEMENT AND GENERAL EXPENSES 367. FUNDRAISING EXPENSES 367. TOTAL EXPENSES 7,336. ANNUAL RETREAT: PROGRAM SERVICE EXPENSES 2,583. MANAGEMENT AND GENERAL EXPENSES 2,583. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,166. POSTAGE AND SHIPPING : PROGRAM SERVICE EXPENSES 3,505. MANAGEMENT AND GENERAL EXPENSES 438. FUNDRAISING EXPENSES 438. TOTAL EXPENSES 4,381. RESOURCE MATERIAL : PROGRAM SERVICE EXPENSES 4,081. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,081. DUES AND SUBSCRIPTIONS : PROGRAM SERVICE EXPENSES 2,677. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,677. TELEPHONE : PROGRAM SERVICE EXPENSES 2,073. MANAGEMENT AND GENERAL EXPENSES 259. FUNDRAISING EXPENSES 259. TOTAL EXPENSES 2,591. OTHER EXPENSES : PROGRAM SERVICE EXPENSES 2,580. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,580. BOARD EXPENSE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,593. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,593. EQUIPMENT RENTAL/MAINTENANCE : PROGRAM SERVICE EXPENSES 1,037. MANAGEMENT AND GENERAL EXPENSES 130. FUNDRAISING EXPENSES 130. TOTAL EXPENSES 1,297. BANK CHARGES : PROGRAM SERVICE EXPENSES 1,285. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,285. COMPUTER EXPENSE : PROGRAM SERVICE EXPENSES 887. MANAGEMENT AND GENERAL EXPENSES 296. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,183. MEMBERSHIP EXPENSE : PROGRAM SERVICE EXPENSES 350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 350. FORM 990, PART XI, LINE 9: ADDITION OF ASSETS DUE TO DISSOLUTION OF RELATED ENTITY 66,490. ADJUSTMENT DUE TO CHANGE FROM CASH METHOD TO ACCRUAL -7,421. 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 3211 S LAKE DRIVE MILWAUKEE WI 53235 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 3211 S LAKE DRIVE MILWAUKEE WI 53235 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 3211 S LAKE DRIVE MILWAUKEE WI 53235 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 3211 S LAKE DRIVE MILWAUKEE WI 53235 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 3211 S LAKE DRIVE MILWAUKEE WI 53235 463474256 TO PROVIDE A LOCAL CHAPTER FOR THE BENEFIT OF THE DOWN SYNDROME ASSOCIATION WI 501(C)(3) EXEMPT 1 DOWN SYNDROME ASSOCIATION OF GREATER LACROSSE AREA INC 3211 S LAKE DRIVE MILWAUKEE WI 53235 462581316 TO PROVIDE A LOCAL CHAPTER FOR THE BENEFIT OF THE DOWN SYNDROME ASSOCIATION WI 501(C)(3) EXEMPT 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0