2023-08-01T08:03:53-05:00 2022-12-31 391628949 JOHNSON BLOCK & CO INC 9701 BRADER WAY SUITE 202 MIDDLETON WI 53562 990 2022-01-01 331047992 MADISON PARKS FOUNDATION INC MADI 6082664339 PO BOX 259336 MADISON WI 53725 JULIE BOGLE TREASURER 6082664339 2023-07-28 1 JULIE BOGLE 999009999 1 X TARA BAST P01290347 6082742002 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X STEPHANIE FRANKLIN PO BOX 259336 MADISON WI 53725 996649 0 X WWW.MADISONPARKSFOUNDATION.ORG X 2003 WI AS THE NON-PROFIT PARTNER OF MADISON PARKS, WE HELP OUR COMMUNITY CONSERVE, PROMOTE, AND ENHANCE OUR PARKS. 11 11 2 11 0 0 1568143 921956 0 0 65491 56928 1085 -57276 1634719 921608 55720 474148 0 0 93465 120102 0 256 48602 1080456 218464 1229641 812970 405078 108638 4094657 4055724 164360 693211 3930297 3362513 AS THE NON-PROFIT PARTNER OF MADISON PARKS, WE HELP OUR COMMUNITY CONSERVE, PROMOTE, AND ENHANCE OUR PARKS. 0 0 660399 416484 VARIOUS PARK PROJECTS. HELPED WITH DEVELOPMENT OF VARIOUS PARKS AND RESTORATION AND RENEWAL OF PLAYGROUND EQUIPMENT. 57665 57665 IN 2022, MADISON PARKS FOUNDATION GRANTED 380 GOODMAN POOL ADMISSIONS SCHOLARSHIPS. 718064 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 11 0 1 2 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 1 1 0 0 WI X STEPHANIE FRANKLIN 6082179410 PO BOX 259336 MADISON WI 53725 MAUREEN LOKRANTZ PRESIDENT 1.00 X X 0 0 0 TY BECK VICE PRESIDENT 1.00 X X 0 0 0 JULIE BOGLE TREASURER 1.00 X X 0 0 0 KYLE ENGELKE SECRETARY 1.00 X X 0 0 0 CATIE MCDONALD TRUSTEE 1.00 X 0 0 0 JASON IVERSON TRUSTEE 1.00 X 0 0 0 KRISTIN KUPRES TRUSTEE 1.00 X 0 0 0 JOE CLAUSIUS TRUSTEE 1.00 X 0 0 0 CLAIRE OLEKSIAK TRUSTEE 1.00 X 0 0 0 PIERCE SULLIVAN TRUSTEE 1.00 X 0 0 0 SAM SULLIVAN TRUSTEE 1.00 X 0 0 0 STEPHANIE FRANKLIN EXECUTIVE DIRECTOR 40.00 X 84700 0 6327 84700 0 6327 0 0 0 0 0 28666 893290 921956 56928 56928 16380 28666 75041 -58661 -58661 MISC. REVENUE 900099 1385 1385 1385 921608 0 0 -348 X 474148 474148 91027 54616 9103 27308 19231 11539 1923 5769 917 550 92 275 8927 5356 893 2678 12344 12344 256 256 177375 170057 6818 500 1775 1775 3793 3793 3375 3375 1815 1815 1925 360 1385 180 APPEAL EXPENSES 10917 0 0 10917 MISCELLANEOUS 2748 2748 PAYROLL EXPENSES 2397 1438 240 719 812970 718064 46304 48602 7844 9110 220647 854003 129967 74658 1287 1305 3071286 2785269 663626 331379 4094657 4055724 164360 693211 164360 693211 X 2625350 1979130 1304947 1383383 3930297 3362513 4094657 4055724 108638 -644746 -31676 0 X 0 1 X 1 0 X 286180 412663 146412 1573401 921956 3340612 286180 412663 146412 1573401 921956 3340612 1219000 2121612 23009 34206 51136 65491 56928 230770 29 74 5012 1385 6500 3577882 0.59300 0.53240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 340820 -42641 3308 2502 292369 210891 100000 35250 3108 2213 340820 197794 17724 3018 1609 210891 172406 29879 2905 1586 197794 184425 -7546 2933 1570 172406 1.00000 1 0 0 VANGUARD TOTAL STOCK MARKET INDEX ADM - VTSAX 331379 F 331379 X 442801 -644746 86085 111530 -447131 889932 31676 31676 921608 1010585 86085 111530 197615 812970 0 812970 PART V, LINE 4: BOTH ENDOWMENT FUNDS ARE TO BE USED TO ENABLE THE FOUNDATION TO CARRY OUT ITS CHARITABLE AND EXEMPT PURPOSES. ONE IS HELD AT MADISON COMMUNITY FOUNDATION AND THE OTHER WAS IMPOSED BY THE CITY OF MADISON. PART X, LINE 2: THE FOUNDATION HAS ADOPTED THE RECENT ACCOUNTING GUIDANCE FOR RECOGNIZING AND MEASURING UNCERTAIN TAX POSITIONS. THE FOUNDATION FOLLOWS THE STATUTORY REQUIREMENTS FOR THEIR INCOME TAX ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO THE FOUNDATION'S TAX-EXEMPT STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION'S FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO SUCH EXAMINATIONS FOR YEARS BEFORE 2019. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENTS REVENUES - NETTED WITH EXPENSE 75,041. FUNDRAISING EVENT FEE - NETTED WITH EXPENSE 36,489. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING FEE - NETTED WITH REVENUE 75,041. FUNDRAISING EVENTS EXPENSES - NETTED WITH REVENUE 36,489. PICNIC IN THE PARK 45046 28666 16380 75041 0 45046 28666 16380 75041 75041 -58661 1 CITY OF MADISON 210 MARTIN LUTHER KING BLVD MADISON WI 53703 396005507 474148 0 PARK IMPROVEMENTS, POOL SCHOLARSHIPS, AND CELEBRATION GIFTS 1 PART I, LINE 2: THE ORGANIZATION OBTAINS A PROJECT DESCRIPTION WHICH INCLUDES A COST ESTIMATE. THEY ARE IN REGULAR COMMUNICATION WITH THE PARKS DIVISION AND THE PARK SUPERINTENDENT REGULARLY ATTENDS BOARD MEETINGS. THEY ARE ABLE TO SEE THE USE OF THE FUNDS BY SEEING THE IMPROVEMENT PROJECTS FINISHED. FORM 990, PART VI, SECTION A, LINE 8B COMMITTEE MEETINGS ARE INFREQUENT, AND MINUTES ARE NOT MAINTAINED. FORM 990, PART VI, SECTION B, LINE 11B 990 PRESENTED TO THE BOARD IN DRAFT FORM AND APPROVED PRIOR TO SIGNING AND FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE DIRECTOR WAGES APPROVED BY BOARD ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION IS PROVIDED TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G GRAPHIC DESIGN: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,967. FUNDRAISING EXPENSES 500. TOTAL EXPENSES 2,467. CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,851. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,851. DISBURSEMENTS FOR PARK PROJECT FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 170,057. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 170,057. CITY OF MADISON 210 MARTIN LUTHER KING BLVD MADISON WI 53703 366005507 PROVIDE SERVICES TO CITIZENS WI N/A 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 CITY OF MADISON B 148028 PARK PROJECTS, POOL FEES, GIFTS