2013-07-25T15:20:20-05:00 2012-12-31 410746749 CLIFTONLARSONALLEN LLP 435 JULIE STREET TOMAH WI 54660 990 2012-01-01 391366838 RIVERFRONT FOUNDATION INC RIVE 6087849450 3000 SOUTH AVENUE LA CROSSE WI 54601 MARCIA JAGODZINSKE 6087849450 2013-06-19 1 KIMBERLY ANDERSON CPA P00188889 6083722177 2012 2016-02-24 21:20:13Z MARCIA JAGODZINSKE 3000 SOUTH AVENUE LA CROSSE WI 54601 1526588 0 X WWW.RIVERFRONTINC.ORG X 1978 WI THE ENTITY SUPPORTS RIVERFRONT ACTIVITY CENTER, INC., WHICH HELPS ADULTS WITH DISABILITIES. 18 18 0 39 0 0 334736 256592 0 0 132346 107006 286301 337259 753383 700857 266257 260443 0 0 0 0 0 0 126533 295261 335162 561518 595605 191865 105252 8461922 8714814 3019783 2882707 5442139 5832107 X 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. 0 0 260443 260443 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. 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. 260443 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 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 0 0 0 0 1 1 0 1 0 0 0 0 0 0 1 1 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 WI X X X TOM KABAT 6087853544 3000 SOUTH AVENUE LA CROSSE WI 54601 X KERSTIN BOUDREAU 1.00 X 0 0 0 PAUL RICKER 1.00 X X 0 0 0 MARK ETRHEIM 1.00 X X 0 0 0 JOE HEIM 1.00 X 0 0 0 SISTER LAURICE HEYBL 1.00 X 0 0 0 STEVE KARGES 1.00 X 0 0 0 SUE KOLVE-FEEHAN 1.00 X 0 0 0 GREG PRAIRIE 1.00 X 0 0 0 REBECCA NAUGLER 1.00 X 0 0 0 BRIAN RUDE 1.00 X X 0 0 0 STEVE WEBSTER 1.00 X X 0 0 0 DEB SCHWEIGHARDT 1.00 X 0 0 0 FRANK SERVAIS 1.00 X 0 0 0 DAVE TRAPP 1.00 X 0 0 0 NANCY BROWN 1.00 X 0 0 0 STEPHEN WOESSNER 1.00 X 0 0 0 STEVE LINDEMAN 1.00 X 0 0 0 JOHN LYCHE 1.00 X 0 0 0 MARCIA JAGODZINSKE 8.00 X 0 0 0 0 0 0 0 0 0 0 0 34253 222339 11990 256592 73497 73497 729628 362980 366648 366648 366648 456258 422749 33509 33509 33509 9754 34253 40002 -30248 -30248 MISCELLANEOUS 900099 859 859 859 700857 0 0 444265 260443 260443 1750 1750 16652 16652 23269 3849 19420 3168 3168 4843 2052 2791 265 265 FISCAL AGREEMENT 273862 173579 100283 DUES, SUBSCRIPTIONS, & 1746 951 795 TRAINING 906 830 76 8701 8701 595605 260443 208629 126533 192992 161583 264214 291149 182471 49578 330000 330000 0 3185 5714932 1654116 4180607 4060816 2674521 3178752 637117 639751 8461922 8714814 31814 42059 2233369 2104345 754600 736303 3019783 2882707 X 5201850 5707379 240289 124728 5442139 5832107 8461922 8714814 105252 284716 0 X X 0 1 X 1 0 X 1518769 244717 301127 395827 256592 2717032 1518769 244717 301127 395827 256592 2717032 962931 1754101 68341 54000 69999 1433855 1259383 2885578 859 859 5603469 0.31300 0.39800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2656025 227730 377404 93527 16492 3151140 2409974 243855 101623 84572 14855 2656025 1697184 518248 261936 54635 12759 2409974 1160788 192348 391094 36767 10279 1697184 1085580 438711 -314986 40388 8129 1160788 1.00000 0.00000 0.00000 1 0 936900 936900 4468779 1417110 3051669 19421 19421 0 289832 217585 72247 4060816 BOND ISSUANCE COSTS LESS AMORTIZATION 41497 ASSETS HELD UNDER BOND INDENTURE 598254 639751 X 1415285 284716 26730 311446 1103839 -402982 -402982 700857 1025317 26730 402982 429712 595605 0 595605 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. GOLF OUTING LAX 32371 25236 7135 7967 16 17733 GOLF OUTING - ROCK 11636 9017 2619 4023 16 8476 1 0 0 0 0 1771 44007 34253 9754 11990 32 27980 40002 -30248 1 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 1 0 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: ALL GRANTS ARE APPROVED PER THE GRANT REQUEST POLICY AND AS AUTHORIZED BY THE BOARD. 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.