2014-05-07T16:32:14-05:00 2013-12-31 391628949 JOHNSON BLOCK & CO INC 406 SCIENCE DRIVE SUITE 100 MADISON WI 53711 990 2013-01-01 331047992 MADISON PARKS FOUNDATION INC MADI 6082664339 1402 WINGRA CREEK PARKWAY MADISON WI 53715 GRANT FRAUTSCHI PRESIDENT 6082664339 2014-04-24 1 JAN FROELICH P00179711 6082742002 2014-04-24 2013 2015-11-30 17:44:51Z X STEPHANIE FRANKLIN 1402 WINGRA CREEK PARKWAY MADISON WI 53715 857377 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 16 0 0 137278 840416 0 0 2044 16961 0 0 139322 857377 57756 70616 0 0 0 0 0 0 19176 14245 101896 72001 172512 67321 684865 508802 1251916 3210 19300 505592 1232616 COMMITTED TO IDENTIFYING AND SUPPORTING PARK IMPROVEMENT OPPORTUNITIES BY ENCOURAGING AND MOBILIZING THE FINANCIAL SUPPORT OF NEIGHBORHOOD GROUPS, FOUNDATIONS, AND CITIZENS. 0 0 44780 44780 GRANTED OVER 7,000 GOODMAN POOL PASSES AND 400 SWIM LESSON SCHOLARSHIPS 86457 25836 VARIOUS PARK PROJECTS. HELPED WITH DEVELOPMENT OF VARIOUS PARKS AND RESTORATION AND RENEWAL OF PLAYGROUND EQUIPMENT. 131237 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 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 NUMBERS 4 NONPROFITS LLC 6083471147 1402 WINGRA CREEK PARKWAY MADISON WI 53715 X GRANT FRAUTSCHI PRESIDENT 2.00 X X 0 0 0 BRENNAN NARDI VICE PRESIDENT 1.00 X X 0 0 0 JULIE BOGLE TREASURER 1.00 X X 0 0 0 CHAD BARTELL SECRETARY 1.00 X X 0 0 0 TY BECK TRUSTEE 1.00 X 0 0 0 JOE CLAUSIUS TRUSTEE 1.00 X 0 0 0 JOEL DESPAIN TRUSTEE 1.00 X 0 0 0 MOLLY LAHR TRUSTEE 1.00 X 0 0 0 MADELYN LEOPOLD TRUSTEE 1.00 X 0 0 0 MAUREEN LOKRANTZ TRUSTEE 1.00 X 0 0 0 CHARLIE WILLS TRUSTEE 1.00 X 0 0 0 KEVIN BRISKI MADISON PARKS SUPERINTENDENT 40.00 X 0 0 0 STEPHANIE FRANKLIN EXECUTIVE DIRECTOR 40.00 X 0 0 0 0 0 0 0 0 0 0 0 660136 180280 840416 16961 16961 857377 0 0 16961 X 70616 70616 6360 6360 56774 33488 6221 17065 1764 1764 2026 2026 599 599 1202 1202 UNCOLLECTIBLE PLEDGES 25000 25000 PRINTING AND COPYING 3566 1718 1848 SPECIAL EVENTS 2133 2133 MISCELLANEOUS 2001 2001 471 208 263 172512 131237 22099 19176 16649 23068 397931 37504 25000 0 869 921 68233 1190423 120 0 508802 1251916 3210 19300 3210 19300 X 200478 218537 305114 959169 54910 505592 1232616 508802 1251916 X 684865 72159 -30000 X 0 1 X 1 0 X 154474 129890 206406 137278 840416 1468464 154474 129890 206406 137278 840416 1468464 278578 1189886 16800 10502 5188 7751 89120 129361 1597825 0.74470 0.58610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 55289 8163 1044 62408 50245 5276 232 55289 53620 -2759 616 50245 49862 4330 572 53620 42206 8165 509 49862 1.00000 1 0 0 X 937597 72159 5000 3061 80220 857377 0 857377 210573 5000 33061 38061 172512 0 172512 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 FOUNDATIONS TAX-EXEMPT STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATIONS 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 2010. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING FEE - NETTED WITH EXPENSE 3,061. PART XII, LINE 2D - OTHER ADJUSTMENTS: TRANSFER OF FUNDS HELD TO FOUNDATION ACCOUNT 30,000. FUNDRAISING FEE - NETTED WITH REVENUE 3,061. 1 CITY OF MADISON 210 MARTIN LUTHER KING BLVD MADISON WI 53703 396005507 70616 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 INFREQUENT, MINUTES 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 IX, LINE 11G GRAPHIC DESIGN: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 280. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 280. LANDSCAPING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 360. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 360. PROGRAM COORDINATOR: PROGRAM SERVICE EXPENSES 33,488. MANAGEMENT AND GENERAL EXPENSES 5,581. FUNDRAISING EXPENSES 17,065. TOTAL EXPENSES 56,134. FORM 990, PART XI, LINE 9: TRANSFER OF FUNDS HELD TO FOUNDATION ACCOUNT -30,000.