APTIV FOUNDATION INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: APTIV FOUNDATION INC (EIN 39-1366838)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-05-14
IRS object ID: 201501349349302710
Schema version: 2014v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-05-14T11:55:25-05:00	ReturnTs
Tax Period End	2014-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390758449	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WIPFLI LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3703 OAKWOOD HILLS PARKWAY	AddressLine1Txt
City	EAU CLAIRE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54701	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	391366838	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RIVERFRONT FOUNDATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	RIVE	BusinessNameControlTxt
Phone	6087849450	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3000 SOUTH AVENUE	AddressLine1Txt
City	LA CROSSE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54601	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARY KESSENS	PersonNm
Person Title	PRESIDENT/CEO	PersonTitleTxt
Phone	6087849450	PhoneNum
Signature	2015-04-24	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DAN WALKER CPA	PreparerPersonNm
PTIN	P01342660	PTIN
Phone	7158323407	PhoneNum
Preparation	2015-04-24	PreparationDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MARY KESSENS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3000 SOUTH AVENUE	AddressLine1Txt
City	LA CROSSE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54601	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,662,953	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.RIVERFRONTINC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1978	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	RIVERFRONT FOUNDATION, INC. EXISTS TO SUPPORT RIVERFRONT ACTIVITY CENTER, INC., WHICH HELPS ADULTS WITH DISABILITIES LIVE MORE INDEPENDENTLY.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	40	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$201,092	PYContributionsGrantsAmt
CY Contributions Grants	$236,841	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$684,246	CYProgramServiceRevenueAmt
PY Investment Income	$347,450	PYInvestmentIncomeAmt
CY Investment Income	$367,671	CYInvestmentIncomeAmt
PY Other Revenue	$271,621	PYOtherRevenueAmt
CY Other Revenue	-$5,022	CYOtherRevenueAmt
PY Total Revenue	$820,163	PYTotalRevenueAmt
CY Total Revenue	$1,283,736	CYTotalRevenueAmt
PY Grants And Similar Paid	$302,517	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$295,509	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$92,858	CYTotalFundraisingExpenseAmt
PY Other Expenses	$279,621	PYOtherExpensesAmt
CY Other Expenses	$684,432	CYOtherExpensesAmt
PY Total Expenses	$582,138	PYTotalExpensesAmt
CY Total Expenses	$979,941	CYTotalExpensesAmt
PY Revenues Less Expenses	$238,025	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$303,795	CYRevenuesLessExpensesAmt
Total Assets BOY	$9,226,474	TotalAssetsBOYAmt
Total Assets EOY	$9,139,440	TotalAssetsEOYAmt
Total Liabilities BOY	$2,781,512	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,586,715	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,444,962	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,552,725	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$732,751	ExpenseAmt
Grant	$295,509	GrantAmt
Revenue	$684,246	RevenueAmt
Desc	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.	Desc
Total Program Service Expenses	$732,751	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TOM KABAT	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6087849450	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3000 SOUTH AVENUE	AddressLine1Txt
City	LA CROSSE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54601	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
SUE KOLVE-FEEHAN
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
GREG PRAIRIE
CHAIR-ELECT	1.00	Yes (X)	Yes (X)	$0	$0	$0
STEVE WEBSTER
PAST CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
MARK ETRHEIM
SECRETARY/TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
HEATHER ARMSTRONG
DIRECTOR	1.00	Yes (X)		$0	$0	$0
NANCY BROWN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ROBERT DOUGLAS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOE HEIM
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JAY JAEHNKE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
STEVE KARGES
DIRECTOR	1.00	Yes (X)		$0	$0	$0
STEVE LINDEMAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
REBECCA NAUGLER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BOB PEDERSEN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
FRANK SERVAIS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
STEPHEN WOESSNER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARY KESSENS
PRESIDENT/CEO	8.00		Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RIVERFRONT ACTIVITY CENTER INC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3000 SOUTH AVENUE	AddressLine1Txt
City	LA CROSSE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54601	ZIPCd

Field	Value	IRS element (for citing)
Services	FISCAL AGENT SERVICES	ServicesDesc
Compensation	$193,942	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Fundraising	$17,142	FundraisingAmt
All Other Contributions	$219,699	AllOtherContributionsAmt
Noncash Contributions	$27,618	NoncashContributionsAmt
Total Contributions	$236,841	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	RENTAL INCOME	Desc
Business	531120	BusinessCd
Total Revenue Column	$684,246	TotalRevenueColumnAmt
Related Or Exempt Func Income	$684,246	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$684,246	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$86,493	TotalRevenueColumnAmt
Exclusion	$86,493	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$648,676	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$367,498	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$281,178	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$281,178	TotalRevenueColumnAmt
Exclusion	$281,178	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$6,447	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$17,142	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$11,719	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$5,272	TotalRevenueColumnAmt
Exclusion	-$5,272	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$250	TotalRevenueColumnAmt
Exclusion	$250	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$250	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,283,736	TotalRevenueColumnAmt
Related Or Exempt Func Income	$684,246	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$362,649	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$295,509	TotalAmt
Program Services	$295,509	ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$193,942	TotalAmt
Program Services	$65,940	ProgramServicesAmt
Management And General	$46,546	ManagementAndGeneralAmt
Fundraising	$81,456	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$6,280	TotalAmt
Management And General	$6,280	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$23,617	TotalAmt
Management And General	$23,617	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$521	TotalAmt
Fundraising	$521	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$22,150	TotalAmt
Program Services	$16,613	ProgramServicesAmt
Fundraising	$5,537	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$15,299	TotalAmt
Program Services	$886	ProgramServicesAmt
Management And General	$9,982	ManagementAndGeneralAmt
Fundraising	$4,431	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,280	TotalAmt
Program Services	$458	ProgramServicesAmt
Management And General	$411	ManagementAndGeneralAmt
Fundraising	$411	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,014	TotalAmt
Program Services	$1,507	ProgramServicesAmt
Management And General	$1,005	ManagementAndGeneralAmt
Fundraising	$502	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$6,033	TotalAmt
Management And General	$6,033	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$176,306	TotalAmt
Program Services	$176,306	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$175,532	TotalAmt
Program Services	$175,532	ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt
REPAIRS AND MAINTENANCE	$23,737	$23,737
DUES AND SUBSCRIPTIONS	$1,994	$1,994
LICENSE AND FEES	$963	$963

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$33,764	TotalAmt
Management And General	$33,764	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$979,941	TotalAmt
Program Services	$732,751	ProgramServicesAmt
Management And General	$154,332	ManagementAndGeneralAmt
Fundraising	$92,858	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$339,002	BOYAmt
EOY	$269	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$198,087	BOYAmt
EOY	$372,368	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$28,983	BOYAmt
EOY	$64,383	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$500	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$6,001,390	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,938,983	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,160,067	BOYAmt
EOY	$4,062,407	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$3,858,625	BOYAmt
EOY	$4,014,344	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$641,710	BOYAmt
EOY	$625,169	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,226,474	BOYAmt
EOY	$9,139,440	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$33,133	BOYAmt
EOY	$15,681	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,960,322	BOYAmt
EOY	$1,961,216	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$788,057	BOYAmt
EOY	$609,818	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,781,512	BOYAmt
EOY	$2,586,715	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,287,369	BOYAmt
EOY	$6,344,626	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$157,593	BOYAmt
EOY	$208,099	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,444,962	BOYAmt
EOY	$6,552,725	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,226,474	BOYAmt
EOY	$9,139,440	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$303,795	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$196,032	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$301,127	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$334,736	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$256,592	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$201,092	CurrentTaxYearMinus1YearAmt
Current Tax Year	$236,841	CurrentTaxYearAmt
Total	$1,330,388	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$301,127	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$334,736	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$256,592	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$201,092	CurrentTaxYearMinus1YearAmt
Current Tax Year	$236,841	CurrentTaxYearAmt
Total	$1,330,388	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$51,906	SubstantialContributorsTotAmt
Public Support Total170	$1,278,482	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$69,999	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$795,028	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$803,125	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$742,305	CurrentTaxYearMinus1YearAmt
Current Tax Year	$86,493	CurrentTaxYearAmt
Total	$2,496,950	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,827,338	TotalSupportAmt
Gross Receipts Rltd Activities	$1,557,832	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.33400	PublicSupportCY170Pct
Public Support PY170	0.34690	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,753,864	BeginningYearBalanceAmt
Contributions	$19,232	ContributionsAmt
Investment Earnings Or Losses	$157,246	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$156,606	GrantsOrScholarshipsAmt
Administrative Expenses	$23,353	AdministrativeExpensesAmt
End Year Balance	$3,750,383	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,151,140	BeginningYearBalanceAmt
Contributions	$36,910	ContributionsAmt
Investment Earnings Or Losses	$713,897	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$126,322	GrantsOrScholarshipsAmt
Administrative Expenses	$21,761	AdministrativeExpensesAmt
End Year Balance	$3,753,864	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,656,025	BeginningYearBalanceAmt
Contributions	$227,730	ContributionsAmt
Investment Earnings Or Losses	$377,404	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$93,527	GrantsOrScholarshipsAmt
Administrative Expenses	$16,492	AdministrativeExpensesAmt
End Year Balance	$3,151,140	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,409,974	BeginningYearBalanceAmt
Contributions	$243,855	ContributionsAmt
Investment Earnings Or Losses	$101,623	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$84,572	GrantsOrScholarshipsAmt
Administrative Expenses	$14,855	AdministrativeExpensesAmt
End Year Balance	$2,656,025	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,697,184	BeginningYearBalanceAmt
Contributions	$518,248	ContributionsAmt
Investment Earnings Or Losses	$261,936	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$54,635	GrantsOrScholarshipsAmt
Administrative Expenses	$12,759	AdministrativeExpensesAmt
End Year Balance	$2,409,974	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.00000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$966,900	OtherCostOrOtherBasisAmt
Book Value	$966,900	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,708,719	OtherCostOrOtherBasisAmt
Depreciation	$1,679,423	DepreciationAmt
Book Value	$3,029,296	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$325,771	OtherCostOrOtherBasisAmt
Depreciation	$259,560	DepreciationAmt
Book Value	$66,211	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,062,407	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
BOND ISSUANCE COSTS, NET	$34,211
RESTRICTED INVESTMENTS	$590,958

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$625,169	TotalBookValueOtherAssetsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,136,970	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$196,032	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$37,547	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	-$158,485	RevenueNotReportedAmt
Revenue Subtotal	$1,295,455	RevenueSubtotalAmt
Other Revenues Not Included	-$11,719	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$11,719	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,283,736	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,029,207	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$37,547	DonatedServicesUseFcltsAmt
Other Expenses Included	$11,719	OtherExpensesIncludedAmt
Expenses Not Reported	$49,266	ExpensesNotReportedAmt
Expenses Subtotal	$979,941	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$979,941	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 X, LINE 2:	IN ORDER TO ACCOUNT FOR ANY UNCERTAIN TAX POSITIONS, ASC TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, REQUIRES AN ORGANIZATION TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE BENEFIT OF THE TAX POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE FOUNDATION RECORDED NO ASSETS OR LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS. FEDERAL RETURNS FOR THE YEARS ENDED DECEMBER 31, 2013, 2012, AND 2011, REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSE -11,719.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSE 11,719.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF OUTING - LA CROSSE	Event1Nm
Gross Receipts Event1	$23,589	GrossReceiptsEvent1Amt
Charitable Contri Event1	$17,142	CharitableContriEvent1Amt
Gross Revenue Event1	$6,447	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$5,485	NonCashPrizesEvent1Amt
Other Direct Expenses Event1	$6,234	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$23,589	GrossReceiptsTotalAmt
Charitable Contributions Tot	$17,142	CharitableContributionsTotAmt
Gross Revenue Total Events	$6,447	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$5,485	NonCashPrizesTotalEventsAmt
Oth Direct Expnss Total Events	$6,234	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$11,719	DirectExpenseSummaryEventsAmt
Net Income Summary	-$5,272	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RIVERFRONT ACTIVITY CENTER INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3000 SOUTH AVENUE	AddressLine1Txt
City	LA CROSSE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54601	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	930756626	RecipientEIN
IRC Section	501(C)(3)	IRCSectionDesc
Cash Grant	$295,509	CashGrantAmt
Purpose Of Grant	BEHAVIOR SPECIALIST, COMMUNITY OUTREACH SPECIALIST, MENTAL HEALTH OUTREACH, RECREATION PROGRAMS, TECHNOLOGY ASSISTANCE, 16 PINES RESIDENTIAL MODEL, RIVERFRONT SINGERS, SENSORY ROOM REMODEL, AND REP PAYEE TRAINING.	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	ALL GRANTS ARE APPROVED PER THE GRANT REQUEST POLICY AND ARE AUTHORIZED BY THE BOARD.	ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	EVENT CONTRIBUTIONS	Desc
Contribution	106	ContributionCnt
Noncash Contributions Rpt F990	$27,618	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST OF DONATED PROP	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	NON-CASH CONTRIBUTIONS ARE RECORDED BASED ON NUMBER OF CONTRIBUTIONS WHICH THE ORGANIZATION TRACKS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 SIGN A CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. PER POLICY, BOARD MEMBERS EITHER NEED TO BE EXCUSED OR HAVE A NON-MEMBERSHIP DURING ANY DISCUSSION/VOTING WHERE A CONFLICT WOULD ARISE. THE BOARD CHAIR WOULD DECIDE AND IT IS NOTED IN THE MINUTES WHEN ANY BOARD MEMBER ABSTAINS FROM VOTING.
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.