2011-10-06T10:21:04-05:00 2011-06-30 WEGNER CPA'S LLP 2110 LUANN LN MADISON WI 537133098 990 2010-07-01 391371291 THE ATTIC CORRECTIONAL SERVICES INC ATTI 6082230017 PO BOX 7370 MADISON WI 537077370 TERRY MARSHALL 6082230017 2011-10-04 1 GLENN MILLER CPA 6082744020 2010 2016-03-07 17:11:31Z TERRY MARSHALL PO BOX 7370 MADISON WI 537077370 11343335 0 X WWW.CORRECTIONALSERVICES.ORG X 1977 WI A COMMUNITY CORRECTIONS AGENCY PROVIDING RE-ENTRY SERVICES TO OFFENDERS 8 0 569 11 0 0 10923305 11145249 183102 196365 1055 1721 0 0 11107462 11343335 0 0 0 0 7425305 7834757 0 0 0 3122027 3364176 10547332 11198933 560130 144402 2708622 2931626 1081796 1158418 1626826 1773208 OUR TASK IS TO CONCEIVE AND DEVELOP MORE EFFECTIVE SANCTIONS, WHICH WILL ENABLE OFFENDERS TO AVOID UNNECESSARY LEVELS OF INCARCERATION, SATISFY COMMUNITY CONCERNS FOR RETRIBUTION, AND PROVIDE A SETTING, WHICH WILL FACILITATE TREATMENT AND THE REDUCTION OF RECIDIVISM. 0 0 3696347 29914 RESIDENTIAL SERVICES PROGRAMMING CONSISTED OF A TOTAL OF 291 BEDS FOR OFFENDERS RETURNING TO THE COMMUNITY FROM PRISON, OF WHICH 75 BEDS ARE IN CERTIFIED HALFWAY HOUSES IN MADISON, LA CROSSE, AND GREEN BAY, AND 216 BEDS ARE TRANSITIONAL LIVING PROGRAMS (TLPS) IN ADAMS, APPLETON, ASHLAND, BARABOO, BEAVER DAM, BERLIN, BELOIT, DANE COUNTY, JANESVILLE, JEFFERSON, GREEN BAY, LA CROSSE, LANCASTER, PORTAGE, PRAIRIE DU CHIEN, MAUSTON, MILWAUKEE, MONTELLO, RICHLAND CENTER, OSHKOSH, RICE LAKE, SHEBOYGAN, SPARTA, STURGEON BAY, WAUPACA, WAUTOMA, WHITEHALL, AND WISCONSIN RAPIDS IN WISCONSIN AND DULUTH, HIBBING, MINNEAPOLIS, ROCHESTER, AND SAINT PAUL IN MINNESOTA. 6636175 166451 NON-RESIDENTIAL SERVICES FOR OFFENDERS INCLUDE DAY TREATMENT CENTERS, DAY REPORT CENTERS, OUTPATIENT COUNSELING, ELECTRONIC MONITORING, OWI INTENSIVE SUPERVISION, DRUG TREATMENT COURTS, HIGH-RISK OFFENDER SUPERVISION, ASSESSMENT AND SCREENING, COMMUNITY SERVICE WORK CREWS, JUSTICE VOLUNTEER PROGRAMS, JUVENILE DELINQUENT SUPERVISION, RE-ENTRY MENTORING, COGNITIVE INTERVENTION, AND EMPLOYMENT SUPPORT AND COUNSELING SERVICES IN CORRECTIONAL INSTITUTIONS. 29232 FATHERHOOD PROGRAMS ARE CHARACTER-BASED EDUCATIONAL, SELF-HELP, AND SUPPORT PROGRAMS FOR EITHER INCARCERATED OFFENDERS OR OFFENDERS IN THE COMMUNITY. THE GOALS OF THESE PROGRAMS INCLUDE PROMOTING RESPONSIBLE FATHERHOOD AND PARENTING; EMPOWERING FATHERS TO ASSUME EMOTIONAL, MORAL, SPIRITUAL, PSYCHOLOGICAL, AND FINANCIAL RESPONSIBILITY FOR THEIR CHILDREN; AND LEARNING SKILLS TO PROMOTE POSITIVE INTERACTION WITH THEIR CHILDREN. 10361754 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 86 0 569 1 0 0 0 0 0 0 0 0 0 0 X 8 0 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X LESLEY JOHNSON 6082230017 601 ATLAS AVE MADISON WI 537143181 TERRY MARSHALL 40.00 X X 170443 0 30791 KATHLEEN JOHNSON 40.00 X X 97507 0 24005 TIFFANY WALKER 24.00 X X 42721 0 19347 VICKI TREBIAN 40.00 X X 98554 0 7640 TODD VIETH 40.00 X 58048 0 20391 BRIDGET TODD 40.00 X 76076 0 5650 PAM WEBB 40.00 X 53889 0 3034 MICHELE GOAD 40.00 X 70382 0 9425 667620 0 120283 1 0 1 0 0 11145249 11145249 CLIENT FEES 624190 196365 196365 196365 1721 1721 11343335 196365 0 1721 806464 611687 194777 5824988 5466950 358038 128752 124553 4199 599086 559087 39999 475467 433862 41605 26291 7654 18637 66025 52603 13422 33079 21776 11303 710638 659980 50658 1555485 1490939 64546 366172 347324 18848 3817 3817 104609 102890 1719 229058 222863 6195 FOOD 131393 131393 SUBCONTRACTORS 81109 81109 SUBSCRIPTIONS AND DUES 36887 23654 13233 OTHER CLIENT ASSISTANCE 19613 19613 11198933 10361754 837179 0 902190 5668 5728 763615 1032628 1419871 60595 63048 1134553 518787 654113 615766 53368 63658 2708622 2931626 717980 837389 363816 321029 1081796 1158418 X 1626826 1773208 1626826 1773208 2708622 2931626 X 144402 1980 X 0 1 1 X 1 1 X 8396511 9018129 9338267 10923305 11145249 48821461 8396511 9018129 9338267 10923305 11145249 48821461 48821461 5564 1963 2539 1055 1721 12842 48834303 937018 0.99970 0.99950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 9100 0 0 9100 0 89000 89000 428373 83366 345007 57606 49203 8403 559574 386218 173356 615766 11343335 11198933 144402 9786 -7806 1980 146382 11353121 9786 9786 11343335 0 11343335 11206739 7806 7806 11198933 0 11198933 PART XI, LINE 8 - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT -7,806. X X X X X 0 0 0 0 0 0 0 0 0 TERRY MARSHALL 170443 0 0 0 0 0 11085 0 19706 0 201234 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION AMENDED ITS BYLAWS TO CHANGE THE NUMBER OF THE VOTING MEMBERS OF THE GOVERNING BODY FROM EIGHT TO NINE BY INCREASING THE NUMBER OF AT-LARGE MEMBERS FROM FOUR TO FIVE. FORM 990, PART VI, SECTION B, LINE 11 THE PREPARED FORM 990 IS REVIEWED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, ALL MEMBERS OF THE GOVERNING BODY COMPLETE AND SIGN A STATEMENT THAT DISCLOSES INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE SIGNED STATEMENTS ARE KEPT AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. THE CONFLICT OF INTEREST POLICY COVERS ALL MEMBERS OF THE GOVERNING BODY. THE PRESIDENT MAKES DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND IMPOSES RESTRICTIONS ON THE PERSON WITH WHOM THE CONFLICT EXISTS, HANDLED ON A CASE-BY-CASE BASIS, AND MAY INCLUDE EXCUSING THEMSELVES FROM PARTICIPATING IN DELIBERATIONS AND DECISIONS THAT DIRECTLY RELATE TO THE CONFLICT OR OTHER ACTION DEEMED NECESSARY. FORM 990, PART VI, SECTION B, LINE 15A A SUBCOMMITTEE APPOINTED BY THE GOVERNING BODY REVIEWS THE COMPENSATION OF THE PRESIDENT/CEO. THE REVIEW PROCESS INCLUDES CONSULTATION WITH A CPA FIRM AND LEGAL COUNSEL, EXAMINATION OF COMPENSATION FOR COMPARABLE POSITIONS REPORTED ON THE IRS FORM 990 FILED BY SIMILAR ORGANIZATIONS, AND REVIEW OF OTHER RELEVANT INFORMATION. THE SUBCOMMITTEE SUBMITS ITS COMPENSATION RECOMMENDATION TO THE GOVERNING BODY. THIS PROCESS OCCURS NO LESS FREQUENTLY THAN EVERY TWO YEARS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 9,786. LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT -7,806. TOTAL TO FORM 990, PART XI, LINE 5: 1,980.