2012-03-28T13:11:42-07:00 2011-12-31 JOHNSON BLOCK & CO CPA'S 49 KESSEL CT STE 210 MADISON WI 537116275 990 2011-01-01 331047992 MADISON PARKS FOUNDATION INC MADI 6082664836 PO BOX 2987 MADISON WI 537012987 GRANT FRAUTSCHI 6082664836 2012-03-19 JAN FROELICH 2011 2016-02-24 21:20:13Z CHAD BARTELL PO BOX 2987 MADISON WI 53701 208189 false 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 15 0 129890 203501 0 10501 4688 -5204 -2451 135187 205738 76643 185441 0 0 0 620 17090 11831 93733 197272 41454 8466 526868 531734 725 0 526143 531734 Committed to identifying and false false 44588 40197 GRANTED OVER 7,000 GOODMAN POOL PASSES AND 400 SWIM LESSON SCHOLARSHIPS 12140 12140 HELPED WITH DEVELOPMENT OF VARIOUS PARKS AND RESTORATION AND RENEWAL OF PLAYGROUND EQUIPMENT 132213 124428 PARK SHELTER AT TENNEY PARK 188941 false true false false false false false false true false false false false false false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false true 1 0 true 0 false false false false false false false false false false false false X 10 10 false false false false false false false true false false false true true true false false false false false false WI X MARY NEUHAUSER 6088319490 PO BOX 2987 MADISON WI 53701 X GRANT FRAUTSCHI 2.00 X X 0 0 0 BRENNAN NARDI 1.00 X X 0 0 0 JULIE BOGLE 1.00 X X 0 0 0 CHAD BARTELL 1.00 X X 0 0 0 JOE CLAUSIUS 1.00 X 0 0 0 JOEL DESPAIN 1.00 X 0 0 0 MOLLY LAHR 1.00 X 0 0 0 MADELYN LEOPOLD 1.00 X 0 0 0 SUSAN SCHMITZ 1.00 X 0 0 0 DICK ZILLMAN 1.00 X 0 0 0 false false false 203501 203501 4688 4688 12403 2451 -2451 -2451 205738 2237 185441 185441 10 0 10 0 5081 0 5081 0 0 0 0 0 786 0 318 468 78 0 78 0 579 0 579 0 1116 0 1116 0 postage, Shipping, and Delivery 372 0 220 152 Fees and Dues 66 0 66 0 Contributions Paid Out 3500 3500 0 0 trustee recognition Expense 243 0 243 0 197272 188941 7711 620 437358 443384 25000 25000 840 829 63277 61258 393 1263 526868 531734 725 725 0 X 165864 179430 360279 352304 526143 531734 526868 531734 X 8466 -2875 X false false false X 137836 193923 154474 129890 206406 822529 137836 193923 154474 129890 206406 822529 340669 481860 8670 5791 16800 10502 5188 46951 869480 0.55420 0.68500 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 53620 -2759 616 50245 49862 4330 572 53620 42206 8165 509 49862 1.00000 true false Pt 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. true CITY OF MADISON 210 MARTIN LUTHER KING BLVD MADISON WI 53703 396005507 188941 Park Improvements 1 1 Pt I Line 2 The organization obtains a project description which includes a cost Pt I Line 2 estimate. They are in regular communication with the Parks Division Pt I Line 2 and the park superintendent regularly attends board meetings. Pt I Line 2 They are able to see the use of the funds by seeing the improvement Pt I Line 2 projects finished. Pt VI, Line 8a written meeting minutes kept by secretary Pt VI, Line 8b committee meetings infrequent, minutes not maintained. Pt VI, Line 11a 990 presented to board in draft form and approved prior to signing and filing with the IRS. Pt XI unrealized loss on investments Form 990EZ, Part I, Line 8 2% MANAGEMENT FEE Form 990EZ, Part I, Line 10 GRANTED Form 990EZ, Part I, Line 16 INSURANCE FUNDRAISING MISCELLANEOUS Form 990EZ, Part II, Line 24 PLEDGES AND GRANTS RECEIVABLE PREPAID EXPENSES AND DEFERRED CHARGES COMMUNITY FOUNDATION ACCRUED INTEREST RECEIVABLE Form 990EZ, Part II, Line 26 GRANTS PAYABLE ACCOUNTS PAYABLE AND ACCRUED EXPENSES Form 990, Part IX, Line 24f OTHER