2022-11-14T14:56:08-06:00 2021-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2021-01-01 823435481 FOUNDATION FOR DANE COUNTY PARKS INC FOUN 6083340070 5201 FEN OAK DRIVE 208 MADISON WI 537188827 WILLIAM LUNNEY PRESIDENT 6083340070 2022-11-14 1 WILLIAM LUNNEY 999009999 SCOTT HAUMERSEN CPA P00084908 6082744020 2022-11-13 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z WILLIAM LUNNEY 5201 FEN OAK DRIVE 208 MADISON WI 537188827 237197 0 X FOUNDATIONFORDANECOUNTYPARKS.ORG X 2017 WI PROVIDING SUPPORT AND STEWARDSHIP TO ALL THE DANE COUNTY PARKS BY PROMOTING VOLUNTEERISM, EDUCATION, INTERPRETATION, ACCESSIBILITY AND COMMUNITY INVOLVEMENT. 12 12 0 2135 0 0 235692 236971 0 0 487 226 0 -2459 236179 234738 7981 36120 0 0 0 0 0 0 17806 52042 79335 60023 115455 176156 119283 353064 461008 27909 16570 325155 444438 X TO IMPROVE THE QUALITY OF LIFE THROUGHOUT DANE COUNTY BY SUSTAINING A PARK SYSTEM WHICH WILL IMPROVE RESIDENTS' PHYSICAL AND MENTAL HEALTH, COMBAT FLOODING, CONSERVE OUR DWINDLING LAND AGAINST THE GROWING POPULATION, SUSTAIN OUR LIFE SUPPORT SYSTEM BY PRESERVING ENVIRONMENTALLY SENSITIVE AREAS, AND ENHANCE THE COUNTY'S ECONOMIC BASE. 0 0 44598 9550 0 PROVIDE FOR OTHER SPECIAL PROJECTS INCLUDING THE ACCESSIBLE PIERS, 'HEALTHY PARKS, HEALTHY YOU' INITIATIVE, THE JUNIOR NATURALISTS PROGRAM, AND SUPPLY CANOES. 16570 16570 0 PROVIDE GRANTS TO FRIENDS GROUPS TO SUPPORT INTERPRETATION, VOLUNTEERISM AND EDUCATION EFFORTS IN DANE COUNTY PARKS. 15825 10000 0 SUPPORT AND RAISE FUNDS FOR THE FRIENDS OF DANE COUNTY PARKS ENDOWMENT HELD AT MADISON COMMUNITY FOUNDATION, WHICH PROVIDES PERMANENT, NON-SUPPLANTING FUNDS FOR INTERPRETATION, EDUCATION AND VOLUNTEERISM IN THE PARK. 10008 0 0 PROVIDE FUNDS FOR AN E-WAY PROJECT EXHIBIT FOR DANE COUNTY PARKS. 10008 0 0 87001 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 1 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 WI X RANDALL HACKBARTH 6085765723 5201 FEN OAK DRIVE 208 MADISON WI 537188827 X WILLIAM LUNNEY PRESIDENT 20.00 X X 0 0 0 THOMAS THORESEN EXECUTIVE VICE PRESIDENT 15.00 X X 0 0 0 JUDIE PFEIFER SECRETARY 20.00 X X 0 0 0 RANDALL HACKBARTH TREASURER 4.00 X X 0 0 0 LON SPRECHER 1ST VICE PRESIDENT 5.00 X X 0 0 0 MATT CARLSON 2ND VICE PRESIDENT 3.00 X X 0 0 0 DAN MILLER DIRECTOR 3.00 X 0 0 0 JAMES HUBING DIRECTOR 1.00 X 0 0 0 GAIL SHEA DIRECTOR 5.00 X 0 0 0 MIKE SLAVNEY DIRECTOR 2.00 X 0 0 0 CARYL TERRELL DIRECTOR 3.00 X 0 0 0 MICHAEL WEBER DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 97298 139673 236971 226 226 0 97298 2459 -2459 -2459 234738 0 0 -2233 X 36120 36120 3753 3753 41622 24141 4162 13319 2658 2658 3644 2216 1428 1254 728 125 401 392 392 HEALTHY PARKS HEALTHY Y 10179 10179 LEWIS E-WAY EXPENDITURE 10008 10008 ENDOWMENT PROGRAM 5825 5825 115455 87001 10648 17806 201783 231594 38798 173329 100100 52500 12383 3185 0 400 353064 461008 190 0 7981 16570 19738 0 27909 16570 X 103628 261118 221527 183320 325155 444438 353064 461008 119283 0 X 0 0 0 X 0 5405 179628 235692 236971 657696 5405 179628 235692 236971 657696 185496 472200 1 487 226 714 658410 320 X PART II, SHORT YEAR EXPLANATION: THE 2017 COLUMN ON SCHEDULE A, PART II REPRESENTS THE INITIAL TAX YEAR BEGINNING JULY 19, 2017 AND ENDING DECEMBER 31, 2017. THERE WAS NO FINANCIAL ACTIVITY DURING 2017. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED CELEBRATION OF SERVICE 97298 97298 2459 97298 97298 2459 2459 -2459 1 DANE COUNTY PARKS 5201 FEN OAK DR MADISON WI 53718 396005684 WISCONSIN 9550 0 PURCHASE OF CANOES AND SUPPORT JUNIOR NATURALIST PROGRAM MADISON COMMUNITY FOUNDATION 111 N FAIRCHILD ST 260 MADISON WI 53703 396038248 501(C)(3) 10000 0 GENERAL SUPPORT 2 0 PART I, LINE 2: WE REQUIRE THAT EACH GRANTEE SUBMIT A FINAL REPORT OF HOW THE FUNDS WERE USED. IF IT IS MORE THAN A YEAR, WE REQUIRE AN INTERIM REPORT AT THE END OF EACH YEAR. FORM 990, PART VI, SECTION A, LINE 2 WILLIAM LUNNEY AND JUDIE PFEIFER HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD BEFORE IT IS FILED WITH THE IRS. THE ENTIRE GOVERNING BOARD RECEIVES A COPY AFTER IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD OF DIRECTORS DELEGATED POWERS SHALL ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD OF DIRECTORS DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OF DIRECTORS OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. TO ENSURE THE CORPORATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G FOUNDATION COORDINATOR: PROGRAM SERVICE EXPENSES 17,109. MANAGEMENT AND GENERAL EXPENSES 2,950. FUNDRAISING EXPENSES 9,439. TOTAL EXPENSES 29,498. FUNDRAISING COORDINATOR: PROGRAM SERVICE EXPENSES 4,977. MANAGEMENT AND GENERAL EXPENSES 858. FUNDRAISING EXPENSES 2,746. TOTAL EXPENSES 8,581. CONTRACTOR EXPENSES: PROGRAM SERVICE EXPENSES 2,055. MANAGEMENT AND GENERAL EXPENSES 354. FUNDRAISING EXPENSES 1,134. TOTAL EXPENSES 3,543.