2020-09-21T16:05:15-05:00 2019-12-31 391628949 JOHNSON BLOCK & CO INC 9701 BRADER WAY SUITE 202 MIDDLETON WI 53562 990 2019-01-01 331047992 MADISON PARKS FOUNDATION INC MADI 6082664339 1402 WINGRA CREEK PARKWAY MADISON WI 53715 TY BECK TREASURER 6082664339 2020-09-18 1 JEFFREY OSVOG P01566913 6082742002 96.60.0.100 2020-09-18 12:46:40 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 D6DEBA72A48C1992E36B478C2079B563016471A5 2019 2021-01-29 14:40:06Z STEPHANIE FRANKLIN 1402 WINGRA CREEK PARKWAY MADISON WI 53715 446943 0 X WWW.MADISONPARKSFOUNDATION.ORG X 2003 WI COMMITTED TO IDENTIFYING AND SUPPORTING PARK IMPROVEMENT OPPORTUNITIES BY ENCOURAGING AND MOBILIZING THE FINANCIAL SUPPORT OF NEIGHBORHOOD GROUPS, FOUNDATIONS, AND CITIZENS. 12 12 1 0 0 0 223199 380180 0 0 23009 34206 -17826 -6445 228382 407941 142360 135533 0 0 102279 89824 0 0 33203 24122 37955 268761 263312 -40379 144629 2345881 2945586 15998 83220 2329883 2862366 COMMITTED TO IDENTIFYING AND SUPPORTING PARK IMPROVEMENT OPPORTUNITIES BY ENCOURAGING AND MOBILIZING THE FINANCIAL SUPPORT OF NEIGHBORHOOD GROUPS, FOUNDATIONS, AND CITIZENS. 0 0 49971 49971 IN 2019, MADISON PARKS FOUNDATION GRANTED 8,627 GOODMAN POOL ADMISSIONS SCHOLARSHIPS, INCLUDING 2,960 INDIVIDUAL FAMILY SCHOLARSHIPS AND 5,667 COMMUNITY NON-PROFIT ORGANIZATION SCHOLARSHIPS. ADDITIONALLY, 157 SWIM LESSONS, 37 WAVES TEAM, AND 2 LIFEGUARD TRAINING SCHOLARSHIPS WERE AWARDED DURING 2019. 143051 85562 74 VARIOUS PARK PROJECTS. HELPED WITH DEVELOPMENT OF VARIOUS PARKS AND RESTORATION AND RENEWAL OF PLAYGROUND EQUIPMENT. 193022 1 1 0 0 0 0 0 0 0 1 0 0 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 8 0 1 1 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 WI X TY BECK 6082179410 1402 WINGRA CREEK PARKWAY MADISON WI 53715 MAUREEN LOKRANTZ PRESIDENT 1.00 X X 0 0 0 BOB HEMAUER VICE PRESIDENT 1.00 X X 0 0 0 TY BECK TREASURER 1.00 X X 0 0 0 KYLE ENGELKE SECRETARY 1.00 X X 0 0 0 MADELYN LEOPOLD TRUSTEE 1.00 X 0 0 0 JASON IVERSON TRUSTEE 1.00 X 0 0 0 JULIE BOGLE TRUSTEE 1.00 X 0 0 0 ALEX EVANS TRUSTEE 1.00 X 0 0 0 BETSY REPASKE TRUSTEE 1.00 X 0 0 0 ANNA TRULL 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 STEPHANIE FRANKLIN EXECUTIVE DIRECTOR 40.00 X 77296 0 6287 77296 0 6287 0 0 0 0 0 15600 364580 380180 34206 34206 32483 15600 39002 -6519 -6519 MISC. REVENUE 900099 74 74 74 407941 74 0 27687 135533 135533 83583 50150 8358 25075 6241 3745 624 1872 12600 12600 90 90 7161 1452 5709 9272 9272 1324 1324 1296 1296 MISCELLANEOUS 4388 2500 1888 PAYROLL PROCESSING FEES 1824 1094 183 547 263312 193022 37087 33203 33216 43124 159369 132543 7000 965 1250 2152331 2761669 2345881 2945586 15998 83220 15998 83220 X 1235704 1688551 1094179 1173815 2329883 2862366 2345881 2945586 144629 387854 0 X X 0 1 X 1 0 X 1112339 368233 354664 286180 412663 2534079 1112339 368233 354664 286180 412663 2534079 242244 2291835 23422 31092 36634 23009 34206 148363 29 74 103 2682545 0.85440 0.85270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 172406 29879 2905 1586 197794 184425 -7546 2933 1570 172406 161944 1025 25836 2916 1464 184425 153828 4236 724 157340 64973 90000 -405 740 153828 1.00000 1 0 0 X 848089 387854 11250 41044 440148 407941 0 407941 315606 11250 41044 52294 263312 0 263312 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 2016. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENTS REVENUES - NETTED WITH EXPENSE 2,042. FUNDRAISING EVENT FEE - NETTED WITH EXPENSE 39,002. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING FEE - NETTED WITH REVENUE 39,002. FUNDRAISING EVENTS EXPENSES - NETTED WITH REVENUE 2,042. PICNIC IN THE PARK 48083 15600 32483 31850 0 48083 15600 32483 31850 31850 633 1 CITY OF MADISON 210 MARTIN LUTHER KING BLVD MADISON WI 53703 396005507 80206 PARK IMPROVEMENTS AND POOL SCHOLARSHIPS 1 0 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 C, LINE 19 INFORMATION IS PROVIDED TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C PROCESS HAS NOT CHANGED FROM PRIOR YEAR. CITY OF MADISON 210 MARTIN LUTHER KING BLVD MADISON WI 53703 366005507 PROVIDE SERVICES TO CITIZENS WI N/A 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 CITY OF MADISON B 49971 COST OF POOL ENTRANCE FEES CITY OF MADISON B 8760 COST OF PARK PROJECTS CITY OF MADISON B 21475 2019 CELEBRATION GIFTS RECEIVED