APTIV FOUNDATION INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- APTIV FOUNDATION INC (EIN 39-1366838)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-07-16
- IRS object ID
- 201221989349301132
- Schema version
- 2011v1.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-07-16T16:56:12-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 | 2011-01-01 | 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 | 2012-07-09 | 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 | 2011 | 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 | 1780939 | 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 | RIVERFRONT FOUNDATION SUPPORTS RIVERFRONT ACTIVITY CENTER, INC., WHICH HELPS ADULTS WITH DISABILITIES LIVE MORE INDEPENDENTLY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 151 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 301127 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 334736 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 68513 | InvestmentIncomePriorYear |
| Investment Income Current Year | 132346 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 298897 | OtherRevenuePriorYear |
| Other Revenue Current Year | 286301 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 668537 | TotalRevenuePriorYear |
| Total Revenue Current Year | 753383 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 254303 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 266257 | 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 | 201195 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 320273 | OtherExpensePriorYear |
| Other Expenses Current Year | 295261 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 574576 | TotalExpensesPriorYear |
| Total Expenses Current Year | 561518 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 93961 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 191865 | RevenuesLessExpensesCY |
| Total Assets BOY | 8571873 | TotalAssetsBOY |
| Total Assets EOY | 8461922 | TotalAssetsEOY |
| Total Liabilities BOY | 3159656 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3019783 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5412217 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5442139 | 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 | 264065 | Expense |
| Grants | 264065 | Grants |
| Description | THE RIVERFRONT FOUNDATION HAS HAD AN IMPACT ON THE LEVEL OF SERVICE THE RIVERFRONT CENTER IS ABLE TO DELIVER BY PROVIDING THE FLEXIBILITY TO SPEND WHERE THE NEED IS GREATEST, OR WHEN SPECIAL OPPORTUNITIES ARISE. IN 2011, THESE UNRESTRICTED GIFTS CAME FROM TWO PRIMARY SOURCES. MORE THAN 100 COMMUNITY MEMBERS ATTENDED THE REAL PROMISES LUNCHEON, WHICH LAUNCHED THE RIVERFRONT FOUNDATION'S FRONT RUNNER GIVER SOCIETY AND RAISED $57,675 IN PLEDGES. AN ADDITIONAL $18,000 WAS RAISED THROUGH SPONSORSHIPS FOR A MURAL PAINTED IN OUR LA CROSSE FACILITY. WITH THESE RESOURCES, THE RIVERFRONT FOUNDATION IS A STRONG AND STABLE PARTNER FOR THE RIVERFRONT CENTER. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2192 | Expense |
| Grants | 2192 | Grants |
| Description | PREVOCATIONAL PROGRAMMING SUPPORT - RIVERFRONT FOUNDATION CONTRIBUTED IN 2011 TO SUPPORT THE AGENCY'S PREVOCATIONAL PROGRAMMING, WHICH PROVIDES PARTICIPANTS WITH ALL THE SKILLS THEY NEED TO PREPARE FOR WORKING IN THE COMMUNITY. THIS SUPPORT INCLUDES EVERYTHING FROM SPECIFIC SKILL TRAINING AND JOB RESEARCH TO SOCIAL SKILLS DEVELOPMENT. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 266257 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | 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 |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | 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) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (18 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 | |
| DR RUTH DALTON | ||||||
| PAST CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| MARK ETRHEIM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOE HEIM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SISTER LAURICE HYBL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEVE KARGES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUE KOLVE-FREEHAN | ||||||
| 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 | |
| STEVE NETT | ||||||
| SECRETARY/TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| PAUL RICKER | ||||||
| CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| BRIAN RUDE | ||||||
| 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 | |
| STEVE WEBSTER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEPHEN WOESSNER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARCIA JAGODZINSKE | ||||||
| CEO/PRESIDENT | 40.00 | 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 | 69206 | FundraisingEvents |
| All Other Contributions | 265530 | AllOtherContributions |
| Noncash Contributions | 18278 | NoncashContributions |
| Total Contributions | 334736 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 65400 | TotalRevenueColumn |
| Exclusion | $65,400 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 729628 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 370102 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 359526 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 359526 | TotalRevenueColumn |
| Exclusion | $359,526 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 638827 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 571881 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 66946 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 66946 | TotalRevenueColumn |
| Exclusion | $66,946 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 12300 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 69206 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 85573 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -73273 | TotalRevenueColumn |
| Exclusion | -$73,273 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 48 | TotalRevenueColumn |
| Exclusion | $48 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 48 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 753383 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $418,647 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 266257 | Total |
| Program Services | 266257 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2600 | Total |
| Management And General | 2600 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15619 | Total |
| Management And General | 15619 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55 | Total |
| Fundraising | 55 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18934 | Total |
| Management And General | 2977 | ManagementAndGeneral |
| Fundraising | 15957 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4426 | Total |
| Fundraising | 4426 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3135 | Total |
| Management And General | 1830 | ManagementAndGeneral |
| Fundraising | 1305 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124 | Total |
| Management And General | 124 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|
| FISCAL AGREEMENT | 250671 | 75671 | 175000 |
| TRAINING | 3465 | 27 | 3438 |
| DUES, SUBSCRIPTIONS, & | 1673 | 659 | 1014 |
| MISCELLANEOUS EXPENSE | -5441 | -5441 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 561518 | Total |
| Program Services | 266257 | ProgramServices |
| Management And General | 94066 | ManagementAndGeneral |
| Fundraising | 201195 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 158785 | BOY |
| EOY | 192992 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 262507 | BOY |
| EOY | 264214 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 350865 | BOY |
| EOY | 182471 | 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 | 7458 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5688952 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1508345 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4297511 | BOY |
| EOY | 4180607 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2532062 | BOY |
| EOY | 2674521 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 632685 | BOY |
| EOY | 637117 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8571873 | BOY |
| EOY | 8461922 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35788 | BOY |
| EOY | 31814 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2472393 | BOY |
| EOY | 2233369 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 651475 | BOY |
| EOY | 754600 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3159656 | BOY |
| EOY | 3019783 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5026196 | BOY |
| EOY | 5201850 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 386021 | BOY |
| EOY | 240289 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5412217 | BOY |
| EOY | 5442139 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8571873 | BOY |
| EOY | 8461922 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 191865 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -161943 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 355855 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1518769 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 244717 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 301127 | CurrentTaxYearMinus1Year |
| Current Tax Year | 395827 | CurrentTaxYear |
| Total | 2816295 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 355855 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1518769 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 244717 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 301127 | CurrentTaxYearMinus1Year |
| Current Tax Year | 395827 | CurrentTaxYear |
| Total | 2816295 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1009181 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1807114 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 98469 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 68341 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 54000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 69999 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1433855 | CurrentTaxYear |
| Total | 1724664 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4540959 | TotalSupport |
| Public Support Pertcentage170 | 0.39800 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.53850 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 | 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 Minus1 Year CurrentYearMinus1Year
| 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 Minus2 Years CurrentYearMinus2Years
| 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 Minus3 Years CurrentYearMinus3Years
| 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 | 4442799 | OtherCostOrOtherBasis |
| Depreciation | 1289574 | Depreciation |
| Book Value | 3153225 | 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 | 199350 | Depreciation |
| Book Value | 90482 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4180607 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| BOND ISSUANCE COSTS LESS AMORTIZATION | 45298 |
| ASSETS HELD UNDER BOND INDENTURE | 591819 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 637117 | TotalBookValueOtherAssets |
| Total Revenue | 753383 | TotalRevenue |
| Total Expenses | 561518 | TotalExpenses |
| Excess Or Deficit For Year | 191865 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -161943 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -161943 | TotalAdjustments |
| Excess Or Deficit Per FS | 29922 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1095906 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -161943 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 48791 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | -113152 | RevenueNotRptdF990 |
| Revenue Subtotal | 1209058 | RevenueSubtotal |
| Other Revenues Not Included | -455675 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -455675 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 753383 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1065984 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 48791 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 455675 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 504466 | ExpensesNotRptdF990 |
| Expenses Subtotal | 561518 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 561518 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (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: | 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 2008, 2009, AND 2010 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 XII, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES -85,573. RENTAL EXPENSES -370,102. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 85,573. RENTAL EXPENSES 370,102. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF OUTING LAX | NameOfEvent1 |
| Gross Receipts Event1 | 27351 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 17435 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 9916 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 3183 | NonCashPrizesEvent1 |
| Other Direct Expenses Event1 | 15443 | OtherDirectExpensesEvent1 |
| Name Of Event2 | SAND ON THE RIVERFRONT | NameOfEvent2 |
| Gross Receipts Event2 | 44772 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 44772 | CharitableContributionsEvent2 |
| Non Cash Prizes Event2 | 142 | NonCashPrizesEvent2 |
| Food And Beverage Event2 | 3590 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 51787 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 9383 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 6999 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 2384 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 3114 | NonCashPrizesOtherEvents |
| Food And Beverage Other Events | 19 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 8295 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 81506 | GrossReceiptsTotal |
| Charitable Contributions Total | 69206 | CharitableContributionsTotal |
| Gross Revenue Total Events | 12300 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 6439 | NonCashPrizesTotalEvents |
| Food And Beverage Total Events | 3609 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 75525 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 85573 | DirectExpenseSummaryEvents |
| Net Income Summary | -73273 | 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) | 17865 | VOLUNTEER COORDINATOR FOR LA CROSSE COUNTY |
| RIVERFRONT ACTIVITY CENTER INC | |||||||
| 300 SOUTH AVENUE | LA CROSSE | WI | 54601 | 930756626 | 501(C)(3) | 17434 | VOLUNTEER COORDINATOR FOR ROCK COUNTY |
| RIVERFRONT ACTIVITY CENTER INC | |||||||
| 300 SOUTH AVENUE | LA CROSSE | WI | 54601 | 930756626 | 501(C)(3) | 111841 | 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 (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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. | |
| PART VII, SECTION A, COLUMN (B) | MARCIA JAGODZINSKE, PRESIDENT/CEO, DEVOTES AN AVERAGE OF 8 HOURS PER WEEK WORKING WITH RIVERFRONT FOUNDATION, INC. MARCIA IS ALSO THE PRESIDENT/CEO OF RIVERFRONT ACTIVITY CENTER, INC., A RELATED ENTITY, AND DEVOTES AN AVERAGE OF 32 HOURS PER WEEK WORKING WITH RIVERFRONT ACTIVITY CENTER, INC. | HOURS FOR RELATED ORGANIZATIONS: |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -161,943. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| 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. |
Comments