2016-06-09T12:20:07-05:00 2015-12-31 391628949 JOHNSON BLOCK & CO INC 406 SCIENCE DRIVE SUITE 100 MADISON WI 53711 990 2015-01-01 331047992 MADISON PARKS FOUNDATION INC MADI 6082664339 1402 WINGRA CREEK PARKWAY MADISON WI 53715 TY BECK TREASURER 6082664339 2016-06-08 1 JAN FROELICH P00179711 6082742002 2015 2016-12-15 16:53:06Z STEPHANIE FRANKLIN 1402 WINGRA CREEK PARKWAY MADISON WI 53715 1135761 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 0 20 0 0 308317 1073963 0 0 17536 23422 1421 24347 327274 1121732 67081 356940 0 0 82341 88379 0 0 30167 18372 20091 167794 465410 159480 656322 1583135 2143465 139859 96862 1443276 2046603 COMMITTED TO IDENTIFYING AND SUPPORTING PARK IMPROVEMENT OPPORTUNITIES BY ENCOURAGING AND MOBILIZING THE FINANCIAL SUPPORT OF NEIGHBORHOOD GROUPS, FOUNDATIONS, AND CITIZENS. 0 0 9236 9236 GRANTED OVER 7,136 GOODMAN POOL PASSES AND 193 SWIM LESSON SCHOLARSHIPS 400731 347704 VARIOUS PARK PROJECTS. HELPED WITH DEVELOPMENT OF VARIOUS PARKS AND RESTORATION AND RENEWAL OF PLAYGROUND EQUIPMENT. 409967 1 1 0 0 0 0 0 0 0 0 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 7 0 1 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 CHAD RHODES 6082179410 1402 WINGRA CREEK PARKWAY MADISON WI 53715 GRANT FRAUTSCHI PRESIDENT 2.00 X X 0 0 0 MAUREEN LOKRANTZ VICE PRESIDENT 1.00 X X 0 0 0 TY BECK TREASURER 1.00 X X 0 0 0 ALEX EVANS TRUSTEE 1.00 X X 0 0 0 KYLE ENGELKE SECRETARY 1.00 X 0 0 0 JOE CLAUSIUS TRUSTEE 1.00 X 0 0 0 EMILY GNAM TRUSTEE 1.00 X 0 0 0 MELANIE KRANZ TRUSTEE 1.00 X 0 0 0 CHRIS VOGEL TRUSTEE 1.00 X 0 0 0 CHARLIE WILLS TRUSTEE 1.00 X 0 0 0 JASON IVERSON TRUSTEE 1.00 X 0 0 0 STEPHANIE FRANKLIN EXECUTIVE DIRECTOR 40.00 X 0 62572 21130 0 62572 21130 0 0 0 0 0 14800 968848 90315 1073963 23422 23422 38376 14800 14029 24347 24347 1121732 0 0 47769 356940 356940 83702 50221 8370 25111 4677 2806 468 1403 11255 11255 811 811 1390 1390 1326 1326 1251 1251 PRINTING AND COPYING 2632 75 2557 MISCELLANEOUS 1017 1017 POSTAGE, SHIPPING, AND 409 124 285 465410 409967 25276 30167 15718 14127 69659 87754 55000 30000 939 934 1441819 2010650 1583135 2143465 139859 96862 139859 96862 X 270512 684384 1107790 1209641 64974 152578 1443276 2046603 1583135 2143465 656322 -52995 0 X X 0 1 X 1 0 X 206406 137278 840416 325065 1112339 2621504 206406 137278 840416 325065 1112339 2621504 202728 2418776 5188 7751 89120 68716 23422 194197 2815701 0.85900 0.72560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 64973 90523 -2178 740 152578 62408 500 2796 731 64973 55289 8163 1044 62408 50245 5276 232 55289 53620 -2759 616 50245 1.00000 1 0 0 X 1092356 -52995 6425 17194 -29376 1121732 0 1121732 489029 6425 17194 23619 465410 0 465410 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 2012. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING FEE - NETTED WITH EXPENSE 3,165. FUNDRAISING EVENTS EXPENSES - NETTED WITH EXPENSE 14,029. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING FEE - NETTED WITH REVENUE 3,165. FUNDRAISING EVENTS EXPENSES - NETTED WITH REVENUE 14,029. CONCERT/SOCIAL 9206 9206 8506 GOLF OUTING 7130 7130 4455 2 17540 17540 2292 33876 33876 15253 15253 18623 1 CITY OF MADISON 210 MARTIN LUTHER KING BLVD MADISON WI 53703 396005507 341532 PARK IMPROVEMENTS 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 11 990 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 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 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 CITY OF MADISON P 88379 CASH WAGES AND FRINGE CITY OF MADISON K 5000 FMV OF SERVICES CITY OF MADISON B 9236 COST OF POOL ENTRANCE FEES CITY OF MADISON B 245223 SPLASH PARK REIMBURSEMENT CITY OF MADISON B 11125 2015 CELEBRATION GIFTS CITY OF MADISON B 75949 CENTRAL PARK SKATE PARK REIMBURSE