APTIV FOUNDATION INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: APTIV FOUNDATION INC (EIN 39-1366838)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-07-25
IRS object ID: 201302069349300140
Schema version: 2012v2.1
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-07-25T15:20:20-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	410746749	EIN

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	435 JULIE STREET	AddressLine1
City	TOMAH	City
State	WI	State
ZIP Code	54660	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	391366838	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	RIVERFRONT FOUNDATION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	RIVE	NameControl
Phone	6087849450	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3000 SOUTH AVENUE	AddressLine1
City	LA CROSSE	City
State	WI	State
ZIP Code	54601	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MARCIA JAGODZINSKE	Name
Title	PRESIDENT/CEO	Title
Phone	6087849450	Phone
Date Signed	2013-06-19	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KIMBERLY ANDERSON CPA	Name
PTIN	P00188889	PTIN
Phone	6083722177	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MARCIA JAGODZINSKE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	3000 SOUTH AVENUE	AddressLine1
City	LA CROSSE	City
State	WI	State
ZIP Code	54601	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1526588	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.RIVERFRONTINC.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1978	YearFormation
State Legal Domicile	WI	StateLegalDomicile
Activity Or Mission Description	THE ENTITY SUPPORTS RIVERFRONT ACTIVITY CENTER, INC., WHICH HELPS ADULTS WITH DISABILITIES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	18	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	18	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	39	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	334736	ContributionsGrantsPriorYear
Contributions Grants Current Year	256592	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	132346	InvestmentIncomePriorYear
Investment Income Current Year	107006	InvestmentIncomeCurrentYear
Other Revenue Prior Year	286301	OtherRevenuePriorYear
Other Revenue Current Year	337259	OtherRevenueCurrentYear
Total Revenue Prior Year	753383	TotalRevenuePriorYear
Total Revenue Current Year	700857	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	266257	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	260443	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	0	SalariesEtcPriorYear
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	126533	TotalFundrsngExpCurrentYear
Other Expense Prior Year	295261	OtherExpensePriorYear
Other Expenses Current Year	335162	OtherExpensesCurrentYear
Total Expenses Prior Year	561518	TotalExpensesPriorYear
Total Expenses Current Year	595605	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	191865	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	105252	RevenuesLessExpensesCY
Total Assets BOY	8461922	TotalAssetsBOY
Total Assets EOY	8714814	TotalAssetsEOY
Total Liabilities BOY	3019783	TotalLiabilitiesBOY
Total Liabilities EOY	2882707	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	5442139	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	5832107	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	RIVERFRONT FOUNDATION SOLELY SUPPORTS RIVERFRONT ACTIVITY CENTER, INC., WHICH HELPS ADULTS WITH DISABILITIES LIVE MORE INDEPENDENTLY. A NONPROFIT ORGANIZATION, RIVERFRONT PROVIDES EMPLOYMENT TRAINING AND PLACEMENT, INDEPENDENT LIVING PREPARATION, AND COMMUNITY AND SOCIAL OPPORTUNITIES. RIVERFRONT'S HOLISTIC APPROACH TO SERVICE ALLOWS PARTICIPANTS TO DEVELOP AN UNPARALLELED LEVEL OF COMFORT WITH THE AGENCY'S STAFF, FACILITIES, AND OTHER PARTICIPANTS SINCE FOUNDED IN 1977.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	260443	Expense
Grants	260443	Grants
Description	THE RIVERFRONT FOUNDATION HAS BEEN ABLE TO IMPACT THE LEVEL OF SERVICES DELIVERED BY THE RIVERFRONT CENTER. THE UNRESTRICTED GIFTS PROVIDED ALLOW THE RIVERFRONT CENTER THE OPPORTUNITY TO INVEST WITH FLEXIBILITY WHEN SPECIAL OPPORTUNITIES ARISE OR THE NEED IS GREATEST.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Description	PREVOCATIONAL PROGRAMMING SUPPORT-RIVERFRONT FOUNDATION SUPPORTED THE RIVERFRONT CENTERS PRE-VOCATIONAL TRAINING SERVICES IN 2012. THE PROGRAMMED SERVICES INCLUDE A DEVELOPMENT OF A WIDE RANGE OF SKILLS NEEDED FOR SUCCESSFUL COMMUNITY EMPLOYMENT, RANGING FROM SPECIFIC SKILL TRAINING TO PLANNING FOR TRANSPORTATION NEEDS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	260443	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	1	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	18	NbrVotingGoverningBodyMembers
Number Independent Voting Members	18	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	6087853544	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3000 SOUTH AVENUE	AddressLine1
City	LA CROSSE	City
State	WI	State
ZIP Code	54601	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
KERSTIN BOUDREAU
DIRECTOR	1.00	X	0	0	0
PAUL RICKER
PAST CHAIR	1.00	X	0	0	0	X
MARK ETRHEIM
SECRETARY/TREASURER	1.00	X	0	0	0	X
JOE HEIM
DIRECTOR	1.00	X	0	0	0
SISTER LAURICE HEYBL
DIRECTOR	1.00	X	0	0	0
STEVE KARGES
DIRECTOR	1.00	X	0	0	0
SUE KOLVE-FEEHAN
DIRECTOR	1.00	X	0	0	0
GREG PRAIRIE
DIRECTOR	1.00	X	0	0	0
REBECCA NAUGLER
DIRECTOR	1.00	X	0	0	0
BRIAN RUDE
CHAIR	1.00	X	0	0	0	X
STEVE WEBSTER
CHAIR ELECT	1.00	X	0	0	0	X
DEB SCHWEIGHARDT
DIRECTOR	1.00	X	0	0	0
FRANK SERVAIS
DIRECTOR	1.00	X	0	0	0
DAVE TRAPP
DIRECTOR	1.00	X	0	0	0
NANCY BROWN
DIRECTOR	1.00	X	0	0	0
STEPHEN WOESSNER
DIRECTOR	1.00	X	0	0	0
STEVE LINDEMAN
DIRECTOR	1.00	X	0	0	0
JOHN LYCHE
DIRECTOR	1.00	X	0	0	0
MARCIA JAGODZINSKE
CEO/PRESIDENT	8.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	34253	FundraisingEvents
All Other Contributions	222339	AllOtherContributions
Noncash Contributions	11990	NoncashContributions
Total Contributions	256592	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	73497	TotalRevenueColumn
Exclusion	$73,497	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	729628	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	362980	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	366648	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	366648	TotalRevenueColumn
Exclusion	$366,648	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	456258	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	422749	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	33509	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	33509	TotalRevenueColumn
Exclusion	$33,509	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	9754	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	34253	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	40002	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-30248	TotalRevenueColumn
Exclusion	-$30,248	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Business Code	900099	BusinessCode
Total Revenue Column	859	TotalRevenueColumn
Exclusion	$859	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	859	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	700857	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$444,265	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	260443	Total
Program Services	260443	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1750	Total
Management And General	1750	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	16652	Total
Management And General	16652	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	23269	Total
Management And General	3849	ManagementAndGeneral
Fundraising	19420	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	3168	Total
Fundraising	3168	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	4843	Total
Management And General	2052	ManagementAndGeneral
Fundraising	2791	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	265	Total
Management And General	265	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	FundraisingFundraising
FISCAL AGREEMENT	273862	173579	100283
DUES, SUBSCRIPTIONS, &	1746	951	795
TRAINING	906	830	76

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	8701	Total
Management And General	8701	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	595605	Total
Program Services	260443	ProgramServices
Management And General	208629	ManagementAndGeneral
Fundraising	126533	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	192992	BOY
EOY	161583	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	264214	BOY
EOY	291149	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	182471	BOY
EOY	49578	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	330000	BOY
EOY	330000	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	3185	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	5714932	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1654116	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4180607	BOY
EOY	4060816	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	2674521	BOY
EOY	3178752	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	637117	BOY
EOY	639751	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	8461922	BOY
EOY	8714814	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	31814	BOY
EOY	42059	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	2233369	BOY
EOY	2104345	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	754600	BOY
EOY	736303	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3019783	BOY
EOY	2882707	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	5201850	BOY
EOY	5707379	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	240289	BOY
EOY	124728	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5442139	BOY
EOY	5832107	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	8461922	BOY
EOY	8714814	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	105252	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	284716	ReconciliationUnrealizedInvest
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1518769	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	244717	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	301127	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	395827	CurrentTaxYearMinus1Year
Current Tax Year	256592	CurrentTaxYear
Total	2717032	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1518769	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	244717	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	301127	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	395827	CurrentTaxYearMinus1Year
Current Tax Year	256592	CurrentTaxYear
Total	2717032	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	962931	AmountsSubstContributorsTotal
Public Support Total170	1754101	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	68341	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	54000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	69999	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1433855	CurrentTaxYearMinus1Year
Current Tax Year	1259383	CurrentTaxYear
Total	2885578	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year	859	CurrentTaxYear
Total	859	Total

Field	Value	IRS element (for citing)
Total Support	5603469	TotalSupport
Public Support Pertcentage170	0.31300	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.39800	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests PY170	X	ThirtyThreePercntTestsPY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2656025	BeginningOfYearBalance
Contributions	227730	Contributions
Investment Earnings Or Losses	377404	InvestmentEarningsOrLosses
Grants Or Scholarships	93527	GrantsOrScholarships
Administrative Expenses	16492	AdministrativeExpenses
End Of Year Balance	3151140	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2409974	BeginningOfYearBalance
Contributions	243855	Contributions
Investment Earnings Or Losses	101623	InvestmentEarningsOrLosses
Grants Or Scholarships	84572	GrantsOrScholarships
Administrative Expenses	14855	AdministrativeExpenses
End Of Year Balance	2656025	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1697184	BeginningOfYearBalance
Contributions	518248	Contributions
Investment Earnings Or Losses	261936	InvestmentEarningsOrLosses
Grants Or Scholarships	54635	GrantsOrScholarships
Administrative Expenses	12759	AdministrativeExpenses
End Of Year Balance	2409974	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1160788	BeginningOfYearBalance
Contributions	192348	Contributions
Investment Earnings Or Losses	391094	InvestmentEarningsOrLosses
Grants Or Scholarships	36767	GrantsOrScholarships
Administrative Expenses	10279	AdministrativeExpenses
End Of Year Balance	1697184	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1085580	BeginningOfYearBalance
Contributions	438711	Contributions
Investment Earnings Or Losses	-314986	InvestmentEarningsOrLosses
Grants Or Scholarships	40388	GrantsOrScholarships
Administrative Expenses	8129	AdministrativeExpenses
End Of Year Balance	1160788	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	1.00000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.00000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.00000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	1	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	936900	OtherCostOrOtherBasis
Book Value	936900	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4468779	OtherCostOrOtherBasis
Depreciation	1417110	Depreciation
Book Value	3051669	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	19421	OtherCostOrOtherBasis
Depreciation	19421	Depreciation
Book Value	0	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	289832	OtherCostOrOtherBasis
Depreciation	217585	Depreciation
Book Value	72247	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4060816	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
BOND ISSUANCE COSTS LESS AMORTIZATION	41497
ASSETS HELD UNDER BOND INDENTURE	598254

Field	Value	IRS element (for citing)
Total Book Value Other Assets	639751	TotalBookValueOtherAssets
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	1415285	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	284716	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	26730	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	311446	RevenueNotRptdF990
Revenue Subtotal	1103839	RevenueSubtotal
Other Revenues Not Included	-402982	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-402982	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	700857	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1025317	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	26730	DonatedServicesUseOfFacilities
Other Expenses Included	402982	OtherExpensesIncluded
Expenses Not Rptd F990	429712	ExpensesNotRptdF990
Expenses Subtotal	595605	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	595605	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:	PART V, LINE 4:	THE ENDOWMENT FUNDS WILL GENERATE ANNUAL EARNINGS TO PROVIDE GRANTS TO MEET THE FUTURE NEEDS OF RIVERFRONT ACTIVITY CENTER.
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X, LINE 2:	THE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM PAYMENT OF FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT IS CLASSIFIED AS A PUBLIC CHARITY AND IS EXEMPT FROM STATE INCOME TAXES. THE FEDERAL INCOME TAX RETURNS OF THE FOUNDATION FOR 2009, 2010, AND 2011 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. THE FOUNDATION HAS ANALYZED THE REQUIREMENTS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE FOUNDATION DETERMINED THAT IT WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITION.
PART XI, LINE 4B - OTHER ADJUSTMENTS:		FUNDRAISING EXPENSES -40,002. RENTAL EXPENSES -362,980.
PART XII, LINE 2D - OTHER ADJUSTMENTS:		FUNDRAISING EXPENSES 40,002. RENTAL EXPENSES 362,980.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GOLF OUTING LAX	NameOfEvent1
Gross Receipts Event1	32371	GrossReceiptsEvent1
Charitable Contributions Event1	25236	CharitableContributionsEvent1
Gross Revenue Event1	7135	GrossRevenueEvent1
Non Cash Prizes Event1	7967	NonCashPrizesEvent1
Food And Beverage Event1	16	FoodAndBeverageEvent1
Other Direct Expenses Event1	17733	OtherDirectExpensesEvent1
Name Of Event2	GOLF OUTING - ROCK	NameOfEvent2
Gross Receipts Event2	11636	GrossReceiptsEvent2
Charitable Contributions Event2	9017	CharitableContributionsEvent2
Gross Revenue Event2	2619	GrossRevenueEvent2
Non Cash Prizes Event2	4023	NonCashPrizesEvent2
Food And Beverage Event2	16	FoodAndBeverageEvent2
Other Direct Expenses Event2	8476	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	0	GrossReceiptsOtherEvents
Charitable Contrib Other Events	0	CharitableContribOtherEvents
Non Cash Prizes Other Events	0	NonCashPrizesOtherEvents
Food And Beverage Other Events	0	FoodAndBeverageOtherEvents
Other Direct Expenses Other Events	1771	OtherDirectExpensesOtherEvents
Gross Receipts Total	44007	GrossReceiptsTotal
Charitable Contributions Total	34253	CharitableContributionsTotal
Gross Revenue Total Events	9754	GrossRevenueTotalEvents
Non Cash Prizes Total Events	11990	NonCashPrizesTotalEvents
Food And Beverage Total Events	32	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	27980	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	40002	DirectExpenseSummaryEvents
Net Income Summary	-30248	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable (6 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
RIVERFRONT ACTIVITY CENTER INC
300 SOUTH AVENUE	LA CROSSE	WI	54601	930756626	501(C)(3)	34311	RECREATION PROGRAMS
RIVERFRONT ACTIVITY CENTER INC
300 SOUTH AVENUE	LA CROSSE	WI	54601	930756626	501(C)(3)	11000	CONTINUING STAFF TRAINING
RIVERFRONT ACTIVITY CENTER INC
300 SOUTH AVENUE	LA CROSSE	WI	54601	930756626	501(C)(3)	73806	BEHAVIORAL SPECIALIST
RIVERFRONT ACTIVITY CENTER INC
300 SOUTH AVENUE	LA CROSSE	WI	54601	930756626	501(C)(3)	17685	VOLUNTEER COORDINATOR FOR LA CROSSE COUNTY
RIVERFRONT ACTIVITY CENTER INC
300 SOUTH AVENUE	LA CROSSE	WI	54601	930756626	501(C)(3)	26077	VOLUNTEER COORDINATOR FOR ROCK COUNTY
RIVERFRONT ACTIVITY CENTER INC
300 SOUTH AVENUE	LA CROSSE	WI	54601	930756626	501(C)(3)	97564	ENDOWMENT APPROPRIATIONS & OTHER EVENTS FOR PARTICIPANTS

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	1	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURE FOR MONITORING GRANTS IN THE U.S.:	Identifier
Return Reference	PART I, LINE 2:	ReturnReference
Explanation	SCHEDULE I, PART I, LINE 2: ALL GRANTS ARE APPROVED PER THE GRANT REQUEST POLICY AND AS AUTHORIZED BY THE BOARD.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11	THE BOARD REVIEWS AND APPROVES FORM 990. IT IS ALSO POSTED ON THE WEBSITE VIA THE BOARD PORTAL.
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 ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C, OVERSIGHT AND SELECTION PROCESS:	THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS OF THE AUDIT AND SELECTION OF THEIR INDEPENDENT ACCOUNTANT DURING THE TAX YEAR.