2021-11-08T16:24:40-06:00 2020-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2020-01-01 823435481 FOUNDATION FOR DANE COUNTY PARKS INC FOUN 6083340070 5201 FEN OAK DRIVE 208 MADISON WI 537188827 RANDALL HACKBARTH TREASURER 6083340070 2021-11-05 1 RANDALL HACKBARTH 999009999 SCOTT HAUMERSEN CPA P00084908 6082744020 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z X WILLIAM LUNNEY 5201 FEN OAK DRIVE 208 MADISON WI 537188827 236179 0 X FOUNDATIONFORDANECOUNTYPARKS.ORG X 2017 WI TO SUPPORT & ASSIST THE DANE COUNTY PARKS DEPARTMENT & COMMISSION WITH FUND RAISING & PROMOTIONAL EFFORTS FOR COUNTY PARKS, TRAILS, NATURAL RESOURCE AREAS, WILDLIFE AREAS, HISTORICAL SITES & OTHER RELATED AREAS. 12 12 0 4025 0 0 0 235692 0 0 0 487 0 0 0 236179 0 7981 0 0 0 0 0 0 8962 0 52042 0 60023 0 176156 150499 353064 1500 27909 148999 325155 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 19402 0 0 PROVIDE FOR OTHER SPECIAL PROJECTS INCLUDING THE ACCESSIBLE PIERS, 'HEALTHY PARKS, HEALTHY YOU' INITIATIVE, AND THE JUNIOR NATURALISTS PROGRAM. 9923 0 0 PROVIDE FUNDS FOR AN E-WAY PROJECT EXHIBIT FOR DANE COUNTY PARKS. 9000 0 0 PROVIDE LEGACY TREES FOR DANE COUNTY PARKS. 7981 7981 0 PROVIDE GRANTS TO FRIENDS GROUPS TO SUPPORT INTERPRETATION, VOLUNTEERISM AND EDUCATION EFFORTS IN DANE COUNTY PARKS. 0 0 0 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. 7981 7981 0 46306 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 2871 MAPLE WOOD CT FITCHBURG WI 53711 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 4.00 X X 0 0 0 MATT CARLSON 2ND VICE PRESIDENT 2.00 X X 0 0 0 ANDY LEWIS DIRECTOR 3.00 X 0 0 0 JAMES HUBING DIRECTOR 1.00 X 0 0 0 GAIL SHEA DIRECTOR 4.00 X 0 0 0 MIKE SLAVNEY DIRECTOR 1.00 X 0 0 0 CARYL TERRELL DIRECTOR 4.00 X 0 0 0 MICHAEL WEBER DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 235692 235692 487 487 236179 0 0 487 X 7981 7981 1460 1460 16936 9823 1693 5420 3250 825 2425 3488 2022 349 1117 428 428 LEWIS E-WAY EXPENDITURE 9923 9923 LEGACY TREES 9000 9000 ENDOWMENT PROGRAM 2875 2875 HEALTHY PARKS HEALTHY Y 332 332 4350 4350 60023 46306 4755 8962 79833 201783 8155 38798 60500 100100 1761 0 250 12383 150499 353064 0 190 1500 7981 0 19738 1500 27909 X 50699 103628 98300 221527 148999 325155 150499 353064 176156 0 X 0 0 0 X 0 5405 179628 236179 421212 5405 179628 236179 421212 181373 239839 1 487 488 421700 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 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 5,087. MANAGEMENT AND GENERAL EXPENSES 877. FUNDRAISING EXPENSES 2,806. TOTAL EXPENSES 8,770. FUNDRAISING COORDINATOR: PROGRAM SERVICE EXPENSES 4,348. MANAGEMENT AND GENERAL EXPENSES 750. FUNDRAISING EXPENSES 2,399. TOTAL EXPENSES 7,497. CONTRACTOR EXPENSES: PROGRAM SERVICE EXPENSES 388. MANAGEMENT AND GENERAL EXPENSES 66. FUNDRAISING EXPENSES 215. TOTAL EXPENSES 669.