2012-07-16T16:56:12-05:00 2011-12-31 410746749 CLIFTONLARSONALLEN LLP 435 JULIE STREET TOMAH WI 54660 990 2011-01-01 391366838 RIVERFRONT FOUNDATION INC RIVE 6087849450 3000 SOUTH AVENUE LA CROSSE WI 54601 MARCIA JAGODZINSKE 6087849450 2012-07-09 1 KIMBERLY ANDERSON CPA P00188889 6083722177 2011 2016-02-24 21:20:13Z MARCIA JAGODZINSKE 3000 SOUTH AVENUE LA CROSSE WI 54601 1780939 0 X WWW.RIVERFRONTINC.ORG X 1978 WI RIVERFRONT FOUNDATION SUPPORTS RIVERFRONT ACTIVITY CENTER, INC., WHICH HELPS ADULTS WITH DISABILITIES LIVE MORE INDEPENDENTLY. 17 17 0 151 0 0 301127 334736 0 0 68513 132346 298897 286301 668537 753383 254303 266257 0 0 0 0 0 0 201195 320273 295261 574576 561518 93961 191865 8571873 8461922 3159656 3019783 5412217 5442139 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 264065 264065 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. 2192 2192 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. 266257 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 0 1 2 0 1 0 0 0 0 0 0 1 1 0 0 0 0 X 17 17 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 X KERSTIN BOUDREAU 1.00 X 0 0 0 DR RUTH DALTON 1.00 X X 0 0 0 MARK ETRHEIM 1.00 X 0 0 0 JOE HEIM 1.00 X 0 0 0 SISTER LAURICE HYBL 1.00 X 0 0 0 STEVE KARGES 1.00 X 0 0 0 SUE KOLVE-FREEHAN 1.00 X 0 0 0 STEVE LINDEMAN 1.00 X 0 0 0 JOHN LYCHE 1.00 X 0 0 0 STEVE NETT 1.00 X X 0 0 0 PAUL RICKER 1.00 X X 0 0 0 BRIAN RUDE 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 STEVE WEBSTER 1.00 X 0 0 0 STEPHEN WOESSNER 1.00 X 0 0 0 MARCIA JAGODZINSKE 40.00 X 0 0 0 0 0 0 0 0 0 0 0 69206 265530 18278 334736 65400 65400 729628 370102 359526 359526 359526 638827 571881 66946 66946 66946 12300 69206 85573 -73273 -73273 MISCELLANEOUS 900099 48 48 48 753383 0 0 418647 266257 266257 2600 2600 15619 15619 55 55 18934 2977 15957 4426 4426 3135 1830 1305 124 124 FISCAL AGREEMENT 250671 75671 175000 TRAINING 3465 27 3438 DUES, SUBSCRIPTIONS, & 1673 659 1014 MISCELLANEOUS EXPENSE -5441 -5441 561518 266257 94066 201195 158785 192992 262507 264214 350865 182471 330000 330000 7458 0 5688952 1508345 4297511 4180607 2532062 2674521 632685 637117 8571873 8461922 35788 31814 2472393 2233369 651475 754600 3159656 3019783 X 5026196 5201850 386021 240289 5412217 5442139 8571873 8461922 X 191865 -161943 X X 0 1 1 X 0 X 355855 1518769 244717 301127 395827 2816295 355855 1518769 244717 301127 395827 2816295 1009181 1807114 98469 68341 54000 69999 1433855 1724664 4540959 0.39800 0.53850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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 4442799 1289574 3153225 19421 19421 0 289832 199350 90482 4180607 BOND ISSUANCE COSTS LESS AMORTIZATION 45298 ASSETS HELD UNDER BOND INDENTURE 591819 637117 753383 561518 191865 -161943 -161943 29922 1095906 -161943 48791 -113152 1209058 -455675 -455675 753383 1065984 48791 455675 504466 561518 0 561518 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. GOLF OUTING LAX 27351 17435 9916 3183 15443 SAND ON THE RIVERFRONT 44772 44772 142 3590 51787 1 9383 6999 2384 3114 19 8295 81506 69206 12300 6439 3609 75525 85573 -73273 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) 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 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. HOURS FOR RELATED ORGANIZATIONS: 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -161,943. 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.