2019-08-28T14:41:13-05:00 2018-12-31 391628949 JOHNSON BLOCK & CO INC 9701 BRADER WAY SUITE 202 MIDDLETON WI 53562 990 2018-01-01 331047992 MADISON PARKS FOUNDATION INC MADI 6082664339 1402 WINGRA CREEK PARKWAY MADISON WI 53715 TY BECK TREASURER 6082664339 2019-08-28 1 JEFFREY OSVOG P01566913 6082742002 35.130.93.26 2019-08-28 07:33:39 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 D6DEBA72A48C1992E36B478C2079B563016471A5 2018 2020-03-31 21:24:44Z STEPHANIE FRANKLIN 1402 WINGRA CREEK PARKWAY MADISON WI 53715 309218 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. 11 11 1 0 0 0 294925 223199 0 0 36634 23009 -7466 -17826 324093 228382 226687 142360 0 0 97641 102279 0 0 33837 20001 24122 344329 268761 -20236 -40379 2587091 2345881 48037 15998 2539054 2329883 COMMITTED TO IDENTIFYING AND SUPPORTING PARK IMPROVEMENT OPPORTUNITIES BY ENCOURAGING AND MOBILIZING THE FINANCIAL SUPPORT OF NEIGHBORHOOD GROUPS, FOUNDATIONS, AND CITIZENS. 0 0 69467 69467 29 GRANTED OVER 8,284 GOODMAN POOL PASSES AND 397 SWIM LESSON SCHOLARSHIPS. 134827 72893 VARIOUS PARK PROJECTS. HELPED WITH DEVELOPMENT OF VARIOUS PARKS AND RESTORATION AND RENEWAL OF PLAYGROUND EQUIPMENT. 204294 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 17 0 1 1 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 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 TY BECK TREASURER 1.00 X X 0 0 0 KYLE ENGELKE SECRETARY 1.00 X X 0 0 0 JOE CLAUSIUS TRUSTEE 1.00 X 0 0 0 MADELYN LEOPOLD TRUSTEE 1.00 X 0 0 0 BOB HEMAUER VICE PRESIDENT 1.00 X 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 STEPHANIE FRANKLIN EXECUTIVE DIRECTOR 40.00 X 38796 44407 12680 38796 44407 12680 0 0 0 0 0 9000 214199 223199 23009 23009 62981 9000 80836 -17855 -17855 MISC. REVENUE 900099 29 29 29 228382 29 0 5154 142360 142360 95883 57530 9588 28765 6396 3838 640 1918 12110 12110 1390 940 450 4045 1625 2420 999 999 475 475 1301 1301 MISCELLANEOUS 3802 566 2952 284 268761 204294 30630 33837 81608 33216 101408 159369 979 965 2403096 2152331 2587091 2345881 48037 15998 48037 15998 X 1330122 1235704 1042132 1094179 166800 0 2539054 2329883 2587091 2345881 -40379 -168792 0 X X 0 1 X 1 0 X 325065 1112339 368233 354664 286180 2446481 325065 1112339 368233 354664 286180 2446481 204449 2242032 68716 23422 31092 36634 23009 182873 2629354 0.85270 0.86580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 184425 -7546 2933 1570 172406 161944 1025 25836 2916 1464 184425 153828 4236 724 157340 64973 90000 -405 740 153828 62408 500 2796 731 64973 1.00000 1 0 0 X 148188 -168792 5000 83598 -80194 228382 0 228382 357359 5000 83598 88598 268761 0 268761 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 2015. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENTS REVENUES - NETTED WITH EXPENSE 80,836. FUNDRAISING FEE - NETTED WITH EXPENSE 2,762. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING FEE - NETTED WITH REVENUE 2,762. FUNDRAISING EVENTS EXPENSES - NETTED WITH REVENUE 80,836. MAKESHIFT 34057 34057 8971 2194 38372 PICNIC IN THE PARK 37924 9000 28924 15803 3745 11751 0 71981 9000 62981 8971 17997 3745 50123 80836 -17855 1 CITY OF MADISON 210 MARTIN LUTHER KING BLVD MADISON WI 53703 396005507 98995 PARK IMPROVEMENTS AND POOL SCHOLARSHIPS 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 THE PROCESS HAS NOT CHANGED SINCE THE 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 1 0 0 0 CITY OF MADISON P 55737 CASH WAGES AND FRINGE CITY OF MADISON B 69467 COST OF POOL ENTRANCE FEES CITY OF MADISON B 18478 COST OF PARK PROJECTS CITY OF MADISON B 11050 2018 CELEBRATION GIFTS RECEIVED