2016-05-16T10:19:11-05:00 2015-12-31 390758449 WIPFLI LLP 3703 OAKWOOD HILLS PARKWAY EAU CLAIRE WI 54701 990 2015-01-01 391366838 RIVERFRONT FOUNDATION INC RIVE 6087849450 3000 SOUTH AVENUE LA CROSSE WI 54601 MARY KESSENS PRESIDENT/CEO 6087849450 2016-05-03 1 DAN WALKER CPA P01342660 7158323407 2016-05-02 2015 2016-09-27 15:27:22Z MARY KESSENS 3000 SOUTH AVENUE LA CROSSE WI 54601 1602030 0 X WWW.RIVERFRONTINC.ORG X 1978 WI TO PROVIDE FINANCIAL SUPPORT FOR RIVERFRONT ACTIVITY CENTER, INCORPORATED. 15 15 0 30 0 0 236841 202585 684246 669797 367671 263174 -5022 -7358 1283736 1128198 295509 328725 0 0 0 0 0 0 151491 684432 758594 979941 1087319 303795 40879 9139440 8351545 2586715 2095887 6552725 6255658 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 726011 328725 669797 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. 726011 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 1 1 0 0 0 0 X 15 15 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 GREG PRAIRIE CHAIR 1.00 X X 0 0 0 MARK ETRHEIM CHAIR-ELECT 1.00 X X 0 0 0 JAY JAEHNKE SECRETARY/TREASURER 1.00 X X 0 0 0 SUE KOLVE-FEEHAN PAST-CHAIR 1.00 X X 0 0 0 HEATHER ARMSTRONG DIRECTOR 1.00 X 0 0 0 NANCY BROWN DIRECTOR 1.00 X 0 0 0 ROBERT DOUGLAS DIRECTOR 1.00 X 0 0 0 SISTER SUE ERNSTER DIRECTOR 1.00 X 0 0 0 STEVE LINDEMAN DIRECTOR 1.00 X 0 0 0 JASON MUNZ DIRECTOR 1.00 X 0 0 0 REBECCA NAUGLER 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 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 347005 1 39267 163318 8881 202585 RENTAL INCOME 531120 669797 669797 669797 74606 74606 651677 463109 188568 188568 188568 900 39267 10723 -9823 -9823 2465 2465 2465 1128198 669797 0 255816 328725 328725 347005 117982 83281 145742 2727 2727 23560 23560 47 47 9735 7301 2434 73716 535 70506 2675 1065 381 342 342 1506 753 502 251 2264 2264 91667 91667 178667 178667 REPAIRS AND MAINTENANCE 10521 10521 DUES AND SUBSCRIPTIONS 2489 2489 LICENSE AND FEES 1286 1286 12339 12339 1087319 726011 209817 151491 269 269 372368 444183 64383 43984 500 500 6241601 2113275 4062407 4128326 4014344 3734283 625169 0 9139440 8351545 15681 70589 1961216 1278294 609818 747004 2586715 2095887 X 6344626 6051222 208099 204436 6552725 6255658 9139440 8351545 40879 -337946 0 X 0 1 X 1 0 X 334736 256592 201092 236841 202585 1231846 334736 256592 201092 236841 202585 1231846 45332 1186514 795028 803125 742305 86493 74606 2501557 3733403 1398498 0.31780 0.33400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3750383 60 -74461 167741 23240 3485001 3753864 19232 157246 156606 23353 3750383 3151140 36910 713897 126322 21761 3753864 2656025 227730 377404 93527 16492 3151140 2409974 243855 101623 84572 14855 2656025 1.00000 0.00000 0.00000 1 0 985600 985600 4930230 1843220 3087010 325771 270055 55716 4128326 857259 -337946 56284 -281662 1138921 -10723 -10723 1128198 1154326 56284 10723 67007 1087319 0 1087319 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 -10,723. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 10,723. GAME ON 40167 39267 900 10723 40167 39267 900 10723 10723 -9823 1 RIVERFRONT ACTIVITY CENTER INC 3000 SOUTH AVENUE LA CROSSE WI 54601 930756626 501(C)(3) 328725 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 148581 1457500 28789 1428711 2015 1 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 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 11 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.