2017-05-15T15:40:52-05:00 2016-12-31 390758449 WIPFLI LLP 3703 OAKWOOD HILLS PKWY EAU CLAIRE WI 54701 990 2016-01-01 391366838 RIVERFRONT FOUNDATION INC RIVE 6087849450 3000 SOUTH AVENUE LA CROSSE WI 54601 MARY KESSENS PRESIDENT/CEO 6087849450 2017-05-03 1 DAN WALKER CPA P01342660 7158323407 2017-05-03 216.54.158.3 2017-05-03 13:56:39 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 C3CD11D1DDA7660E97AC11282BBC182C31BEAA6C 2016 2021-01-29 14:40:06Z MARY KESSENS 3000 SOUTH AVENUE LA CROSSE WI 54601 2505438 0 X WWW.RIVERFRONTINC.ORG X 1978 WI TO PROVIDE FINANCIAL SUPPORT FOR RIVERFRONT ACTIVITY CENTER, INCORPORATED. 17 17 0 40 0 0 202585 269326 669797 671044 263174 150837 -7358 -8566 1128198 1082641 328725 327219 0 0 0 0 0 0 138144 758594 778574 1087319 1105793 40879 -23152 8351545 8201617 2095887 1881518 6255658 6320099 X RIVERFRONT FOUNDATION, INC. EXISTS TO SUPPORT RIVERFRONT ACTIVITY CENTER, INC., WHICH HELPS ADULTS WITH DISABILITIES LIVE MORE INDEPENDENTLY. RIVERFRONT ACTIVITY CENTER INC.'S MISSION IS TO PROVIDE A CONTINUUM OF INNOVATIVE SUPPORT FOR INDIVIDUALS WITH DISABILITIES SO THEY MAY LIVE MEANINGFUL LIVES. 0 0 786466 327219 671044 RIVERFRONT FOUNDATION, INC. HAS BEEN ABLE TO IMPACT THE LEVEL OF SERVICES DELIVERED BY THE RIVERFRONT ACTIVITY CENTER, INC. THE UNRESTRICTED GIFTS PROVIDED ALLOW THE RIVERFRONT ACTIVITY CENTER, INC. THE OPPORTUNITY TO INVEST WITH FLEXIBILITY WHEN SPECIAL OPPORTUNITIES ARISE OR WHEN THE NEED IS GREATEST. 786466 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 1 0 0 0 0 1 1 1 0 0 1 1 1 1 1 1 0 0 0 WI X THOMAS KABAT 6087849450 3000 SOUTH AVENUE LA CROSSE WI 54601 X MARK ETRHEIM CHAIR 1.00 X X 0 0 0 NANCY BROWN CHAIR-ELECT 1.00 X X 0 0 0 JAY JAEHNKE SECRETARY/TREASURER 1.00 X X 0 0 0 GREG PRAIRIE PAST-CHAIR 1.00 X X 0 0 0 HEATHER ARMSTRONG DIRECTOR 1.00 X 0 0 0 SUE DILLENBECK DIRECTOR 1.00 X 0 0 0 ROBERT DOUGLAS DIRECTOR 1.00 X 0 0 0 MARK GLENDENNING DIRECTOR 1.00 X 0 0 0 CARL HOLMQUIST DIRECTOR 1.00 X 0 0 0 STEVE LINDEMAN DIRECTOR 1.00 X 0 0 0 MARK LORENZ DIRECTOR 1.00 X 0 0 0 JASON MUNZ DIRECTOR 1.00 X 0 0 0 BOB PEDERSEN DIRECTOR 1.00 X 0 0 0 FRANK SERVAIS DIRECTOR 1.00 X 0 0 0 MELISSA STELL DIRECTOR 1.00 X 0 0 0 GARY VAN DOMELEN DIRECTOR 1.00 X 0 0 0 STEVE WEBSTER DIRECTOR 1.00 X 0 0 0 MARY KESSENS PRESIDENT/CEO 8.00 X 0 0 0 0 0 0 0 0 0 0 RIVERFRONT ACTIVITY CENTER INC 3000 SOUTH AVENUE LA CROSSE WI 54601 FISCAL AGENT SERVICES 423762 1 49712 219614 17053 269326 RENTAL INCOME 531120 671044 671044 671044 69010 69010 1491804 1409977 81827 81827 81827 3549 49712 12820 -9271 -9271 705 705 705 1082641 671044 0 142271 327219 327219 423762 165267 127129 131366 3077 3077 22574 22574 13358 9325 4033 9997 1693 5935 2369 1127 375 376 376 1620 1620 7943 7943 77419 77419 183486 183486 REPAIRS AND MAINTENANCE 9940 9940 DUES AND SUBSCRIPTIONS 2334 2334 LICENSE AND FEES 239 239 21698 21682 16 1105793 786466 181183 138144 269 269 444183 106117 43984 27000 500 500 6562539 2296761 4128326 4265778 3734283 3801953 8351545 8201617 70589 71501 1278294 1114207 747004 695810 2095887 1881518 X 6051222 6046905 204436 273194 6255658 6320099 8351545 8201617 -23152 87593 0 X 0 1 X 1 0 X 256592 201092 236841 202585 269326 1166436 256592 201092 236841 202585 269326 1166436 87320 1079116 803125 742305 86493 74606 69010 1775539 2941975 2061448 0.36680 0.31780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3485001 234639 171975 22283 3525382 3750383 60 -74461 167741 23240 3485001 3753864 19232 157246 156606 23353 3750383 3151140 36910 713897 126322 21761 3753864 2656025 227730 377404 93527 16492 3151140 1.00000 1 0 985600 985600 5242894 2015763 3227131 334045 280998 53047 4265778 1235936 87593 52882 140475 1095461 -12820 -12820 1082641 1171495 52882 12820 65702 1105793 0 1105793 PART V, LINE 4: THE ENDOWMENT FUNDS WILL GENERATE ANNUAL EARNINGS TO PROVIDE GRANTS TO MEET THE FUTURE NEEDS OF RIVERFRONT ACTIVITY CENTER, INC. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE -12,820. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 12,820. GAME NIGHT 53261 49712 3549 12820 53261 49712 3549 12820 12820 -9271 1 RIVERFRONT ACTIVITY CENTER INC 3000 SOUTH AVENUE LA CROSSE WI 54601 930756626 501(C)(3) 327219 MARKETING, BEHAVIOR SERVICES, COMMUNITY INCLUSION, COMMUNITY OUTREACH, PEOPLE CAN'T WAIT PROGRAM, TECHNOLOGY APPLICATIONS, RECREATION PROGRAMS, COMMUNITY BASED BEHAVIOR SERVICES, VOCATIONAL AND DEVELOPMENTAL TRAINING, VOLUNTEER COORDINATOR, AND THERAPEUTIC RECREATION. 1 0 PART I, LINE 2: ALL GRANTS ARE APPROVED PER THE GRANT REQUEST POLICY AND ARE AUTHORIZED BY THE BOARD. A WISCONSIN HEALTH AND EDUCATIONAL FACILITIES AUTHORITY 391337855 2015-01-08 1457500 REFUND SERIES 1998 REVENUE BONDS 0 0 0 A 166062 1457500 28789 1428711 2015 1 0 1 1 A 0 0 0 0 0 0 1 A 0 0 1 0 0 0 0 0 1 A 1 FORM 990, PART VI, SECTION A, LINE 3 THE RIVERFRONT FOUNDATION, INC. HAS A FISCAL AGENT AGREEMENT WITH THE RIVERFRONT ACTIVITY CENTER, INC. UNDER THIS AGREEMENT, THE RIVERFRONT ACTIVITY CENTER, INC. WILL NEGOTIATE AND SIGN LEASES, CONTRACTS, AND SUCH OTHER AGREEMENTS AS NECESSARY TO CONDUCT THE AFFAIRS OF THE RIVERFRONT FOUNDATION, INC. AND TO ENSURE COMPLIANCE WITH ALL BOARD ACTIONS, RELEVANT LAWS, REGULATIONS, AND POLICIES. FORM 990, PART VI, SECTION A, LINE 7B AMENDMENTS OF THE BYLAWS MUST BE APPROVED BY THE RIVERFRONT ACTIVITY CENTER, INC. PRIOR TO SUCH AMENDMENT BEING INCORPORATED INTO THE GOVERNING DOCUMENT. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS AND APPROVES FORM 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS AND MANAGEMENT TEAM SIGN OFF ON THE CONFLICT OF INTEREST POLICY ANNUALLY. NO DIRECTOR, OFFICER, OR EMPLOYEE OF THE CORPORATION SHALL HAVE OR ACQUIRE ANY INTEREST, DIRECT OR INDIRECT, IN ANY PROJECT WHICH THE CORPORATION IS OPERATING OR PROMOTING, OR IN ANY CONTRACT RELATING TO ANY SUCH PROJECT OF THE CORPORATION WITHOUT MAKING WRITTEN DISCLOSURE TO THE CORPORATION OF THE NATURE AND EXTENT OF HIS OR HER INTEREST. NO DIRECTOR WHO HAS SUCH INTEREST SHALL VOTE ON ANY MATTER RELATING TO IT. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.