2015-05-11T10:49:34-05:00 2014-12-31 391628949 JOHNSON BLOCK & CO INC 406 SCIENCE DRIVE SUITE 100 MADISON WI 53711 990 2014-01-01 331047992 MADISON PARKS FOUNDATION INC MADI 6082664339 1402 WINGRA CREEK PARKWAY MADISON WI 53715 TY BECK TREASURER 6082664339 2015-05-07 1 JAN FROELICH P00179711 6082742002 2014 2016-02-25 16:41:14Z STEPHANIE FRANKLIN 1402 WINGRA CREEK PARKWAY MADISON WI 53715 342600 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. 10 10 0 10 0 0 840416 308317 0 0 16961 17536 0 1421 857377 327274 70616 67081 0 0 0 82341 0 0 27183 101896 18372 172512 167794 684865 159480 1251916 1583135 19300 139859 1232616 1443276 COMMITTED TO IDENTIFYING AND SUPPORTING PARK IMPROVEMENT OPPORTUNITIES BY ENCOURAGING AND MOBILIZING THE FINANCIAL SUPPORT OF NEIGHBORHOOD GROUPS, FOUNDATIONS, AND CITIZENS. 0 0 49218 49218 GRANTED OVER 8,000 GOODMAN POOL PASSES AND 550 SWIM LESSON SCHOLARSHIPS 67268 17863 VARIOUS PARK PROJECTS. HELPED WITH DEVELOPMENT OF VARIOUS PARKS AND RESTORATION AND RENEWAL OF PLAYGROUND EQUIPMENT. 116486 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 2 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 WI X NUMBERS 4 NONPROFITS LLC 6083471147 1402 WINGRA CREEK PARKWAY MADISON WI 53715 GRANT FRAUTSCHI PRESIDENT 2.00 X X 0 0 0 BRENNAN NARDI VICE PRESIDENT 1.00 X X 0 0 0 TY BECK TREASURER 1.00 X X 0 0 0 MAUREEN LOKRANTZ SECRETARY 1.00 X X 0 0 0 KYLE ENGELKE TRUSTEE 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 ERIC KNEPP MADISON PARKS SUPERINTENDENT 1.00 40.00 X 0 0 0 STEPHANIE FRANKLIN EXECUTIVE DIRECTOR 40.00 X 0 58474 19696 0 58474 19696 0 0 0 0 0 19529 288788 308317 17536 17536 16747 19529 15326 1421 1421 327274 0 0 18957 67081 67081 78170 46902 7817 23451 4171 2503 417 1251 11000 11000 840 440 400 1624 1624 848 848 1235 1235 PRINTING AND COPYING 2088 206 1882 POSTAGE, SHIPPING, AND 430 231 199 MISCELLANEOUS 307 307 167794 116486 24125 27183 23068 15718 37504 69659 55000 921 939 1190423 1441819 1251916 1583135 19300 139859 19300 139859 X 218537 270512 959169 1107790 54910 64974 1232616 1443276 1251916 1583135 159480 51180 0 X X 0 1 X 1 0 X 129890 206406 137278 840416 325065 1639055 129890 206406 137278 840416 325065 1639055 318214 1320841 10502 5188 7751 89120 68716 181277 1820332 0.72560 0.74470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 62408 500 2796 731 64973 55289 8163 1044 62408 50245 5276 232 55289 53620 -2759 616 50245 49862 4330 572 53620 1.00000 1 0 0 X 404876 51180 7088 19334 77602 327274 0 327274 194216 7088 19334 26422 167794 0 167794 PART V, LINE 4: THIS ACCOUNT IS FOR THE USE OF MPF FOR WHATEVER PROGRAM NEEDS THEY HAVE. THE BOARD DECIDES IF FUNDS FROM THIS ACCOUNT ARE TO BE USED. IT IS HELD AT MADISON COMMUNITY FOUNDATION 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 2011. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING FEE - NETTED WITH EXPENSE 4,007. FUNDRAISING EVENTS EXPENSES - NETTED WITH EXPENSE 15,327. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING FEE - NETTED WITH REVENUE 4,007. FUNDRAISING EVENTS EXPENSES - NETTED WITH REVENUE 15,327. PICKETS FOR PARKS 11290 11290 3722 GOLF OUTING 24986 24986 4638 36276 36276 8360 8360 27916 1 CITY OF MADISON 210 MARTIN LUTHER KING BLVD MADISON WI 53703 396005507 55468 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 82341 CASH WAGES AND FRINGE CITY OF MADISON K 5000 FMV OF SERVICES CITY OF MADISON B 49218 COST OF POOL ENTRANCE FEES CITY OF MADISON B 6250 NET COST OF PLAYGROUND EQUIPMENT