2011-11-15T13:04:49-06:00 2010-12-31 JENKINS & VOJTISEK SC 8338 CORPORATE DR STE 300 RACINE WI 53406 990 2010-01-01 391469239 RACINE NEIGHBORHOOD WATCH INC RACI 2626375711 800 CENTER STREET 316 RACINE WI 53403 CHARLIE FRENCH 2626375711 2011-11-15 true DAVID A KNABEL 2628841040 2011-11-15 2010 2016-03-07 17:11:31Z CHARLIE FRENCH 800 CENTER STREET 316 RACINE WI 53403 201085 false X X RACINE NEIGHBORHOOD WATCH IS DEDICATED TO SUPPLYING CRIME PREVENTION MATERIALS TO AID IN THE REDUCTION OF CRIMINAL ACTIVITY IN OUR COMMUNITY. 13 13 5 0 241914 191060 0 0 8308 10025 250222 201085 0 0 218510 177299 11159 0 1233 42636 48979 272305 226278 -22083 -25193 35579 2856 50236 42706 -14657 -39850 X RACINE NEIGHBORHOOD WATCH IS DEDICATED TO SUPPLYING CRIME PREVENTION MATERIALS TO AID IN THE REDUCTION OF CRIMINAL ACTIVITY IN OUR COMMUNITY. true false 122740 NEIGHBORHOOD WATCH - ORGANIZING NEIGHBORHOODS BY GETTING PEOPLE INVOLVED IN CRIME WATCH AND CRIME PREVENTION. MEMBERS OF RACINE NEIGHBORHOOD WATCH, INC. FIND VOLUNTEERS IN NEIGHBORHOODS WHO HELP WATCH AND REPORT CRIMES HAPPENING IN THEIR OWN NEIGHBORHOODS. THIS HELPS REDUCE THE CRIME RATE AND MAKES THE NEIGHBORHOODS SAFER PLACES. 63878 GROUP WORKCAMP - WHICH IS WORKING WITH RESIDENTS, BUSINESSES, AND OTHER AGENCIES TO CLEAN UP AND IMPROVE NEIGHBORHOODS. THESE IMPROVEMENTS INCLUDE FIXING HOUSES AND BUILDINGS IN THE COMMUNITY, MAKING THEM LOOK MORE ATTRACTIVE, WHICH ASSISTS IN REDUCING THE CRIME RATE AND ENCOURAGES MORE BUSINESSES TO MOVE INTO THE COMMUNITY. 20432 IDA - COORDINATE CITY OF RACINE WEED AND SEED INDIVIDUAL DEPOSIT ACCOUNT (IDA) PROGRAM TO ASSIST 38 LOW-TO-MODERATE INCOME FIRST-TIME HOMEBUYERS WITH HOME PURCHASE IN ONE OF TWO WEED & SEED AREAS. 9732 WEED & SEED PROGRAM - A STRATEGY THAT AIMS TO PREVENT, CONTROL, AND REDUCE VIOLENT CRIME, DRUG ABUSE, AND GANG ACTIVITY IN DESIGNATED HIGH CRIME NEIGHBORHOODS. THIS PROGRAM INVOLVES LAW ENFORCEMENT AGENCIES WHO COOPERATE IN WEEDING OUT CRIMINALS AND DRUG ABUSERS, AND COMMUNITY BASED ORGANIZATIONS WHO COLLABORATE TO SEED HUMAN SERVICES, INCLUDING PREVENTION, INTERVENTION, TREATMENT, AND NEIGHBORHOOD RESTORATION PROGRAMS. THIS PROGRAM IS OVERSEEN BY COMMUNITY CAPACITY DEVELOPMENT OFFICE AND SPONSORED BY THE U.S. DEPARTMENT OF JUSTICE. 9732 216782 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 false 5 false false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true false true true false WI X CHARLES M FRENCH 2626375711 800 CENTER STREET SUITE 316 RACINE WI 53403 X DAN MEKEMSON X 0 0 0 WILLIAM EARLEY X 0 0 0 JULIE MEYER X 0 0 0 S MARYANN MCMAHON X 0 0 0 DAVID BYBEE X 0 0 0 BUDDY BUCHANAN X 0 0 0 JEFF GISTER X 0 0 0 false false false 51239 139821 191060 SPECIAL EVENTS 10025 10025 10025 201085 10025 135331 131981 3121 229 32975 29116 3216 643 8993 8725 243 25 3850 3388 385 77 6500 5720 650 130 450 450 3421 3011 342 68 137 137 1534 1534 400 352 40 8 WORKCAMP EXPENSES 25087 25087 OFFICE SUPPLIES 2780 2707 61 12 TELEPHONE 1722 1516 172 34 POSTAGE 1275 1264 9 2 MISCELLANEOUS EXPENSE 986 986 837 808 24 5 226278 216782 8263 1233 19883 403 13612 769 413 413 28317 27046 1671 1271 35579 2856 19570 12110 30061 30061 605 535 50236 42706 X -18812 -44363 4155 4513 -14657 -39850 35579 2856 -25193 X false false X 238833 246664 259512 241914 186518 1173441 238833 246664 259512 241914 186518 1173441 1173441 6 8 14 1509 10025 11534 1184989 22192 0.99030 0.99880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 28317 27046 1271 1271 CUSTODIAL FUNDS 448 SUNSHINE CLUB FUNDS 87 535 201085 226278 -25193 -25193 218827 5575 12167 17742 201085 201085 244020 5575 12167 17742 226278 226278 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 EVENT EXPENSES NETTED WITH EVENT REVENUE. 12,167 EVENT EXPENSE NETTED WITH EVENT REVENUE. -12,167 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D EVENT EXPENSES NETTED WITH EVENT REVENUE. 12,167 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D EVENT EXPENSE NETTED WITH EVENT REVENUE. 12,167 ANY SIGNIFICANT NEW PROGRAM SERVICES NOT LISTED ON A PRIOR RETURN FORM 990, PAGE 2, PART III, LINE 2 IDA - COORDINATE CITY OF RACINE WEED AND SEED INDIVIDUAL DEPOSIT ACCOUNT (IDA) PROGRAM TO ASSIST 38 LOW-TO-MODERATE INCOME FIRST-TIME HOMEBUYERS WITH HOME PURCHASE IN ONE OF TWO WEED & SEED AREAS. ALL OTHER ACHIEVEMENTS DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D WEED & SEED PROGRAM - A STRATEGY THAT AIMS TO PREVENT, CONTROL, AND REDUCE VIOLENT CRIME, DRUG ABUSE, AND GANG ACTIVITY IN DESIGNATED HIGH CRIME NEIGHBORHOODS. THIS PROGRAM INVOLVES LAW ENFORCEMENT AGENCIES WHO COOPERATE IN WEEDING OUT CRIMINALS AND DRUG ABUSERS, AND COMMUNITY BASED ORGANIZATIONS WHO COLLABORATE TO SEED HUMAN SERVICES, INCLUDING PREVENTION, INTERVENTION, TREATMENT, AND NEIGHBORHOOD RESTORATION PROGRAMS. THIS PROGRAM IS OVERSEEN BY COMMUNITY CAPACITY DEVELOPMENT OFFICE AND SPONSORED BY THE U.S. DEPARTMENT OF JUSTICE. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE 990 WILL BE REVIEWED BY THE BOARD OF DIRECTORS AND APPROVED AT A BOARD MEETING. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C ALL EMPLOYEES, DIRECTORS, AND VOLUNTEERS MUST DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY OR AS THEY ARISE. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE REVIEWS THE PERFORMANCE OF THE CEO/EXECUTIVE DIRECTOR AND DETERMINES THE CEO/EXECUTIVE DIRECTOR SALARY. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE COMMITTEE REVIEWS THE PERFORMANCE OF ALL STAFF AND DETERMINES THE STAFF SALARY. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST.