2011-06-28T08:38:57-05:00 2010-12-31 HAWKINS ASH BAPTIE AND CO LLP 500 S SECOND STREET SUITE 200 LA CROSSE WI 54601 990 2010-01-01 391366838 RIVERFRONT FOUNDATION INC RIVE 6087849450 3000 SOUTH AVENUE LA CROSSE WI 54601 MARCIA JAGODZINSKE 6087849450 2011-06-23 1 ABE LEIS 6087847737 2010 2016-02-24 21:20:13Z MARCIA JAGODZINSKE 3000 SOUTH AVENUE LA CROSSE WI 54601 1133623 0 X WWW.RIVERFRONTINC.ORG X 1977 WI RIVERFRONT FOUNDATION SUPPORTS RIVERFRONT ACTIVITY CENTER,INC., WHICH HELPS ADULTS WITH DESABILITIES LIVE MORE INDEPENDENTLY. 15 15 0 200 0 0 244717 301127 0 0 9980 68513 256933 298897 511630 668537 136454 254303 0 0 0 0 0 0 210437 348574 320273 485028 574576 26602 93961 8384125 8571873 3283146 3159656 5100979 5412217 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 UNPARALELLED LEVEL OF COMFORT WITH THE AGENCY'S STAFF, FACILITIES, AND OTHER PARTICIPANTS SINCE FOUNDED IN 1977. 0 0 223070 223070 THE RIVERFRONT FOUNDATION HAS HAD A PROFOUND IMPACT ON THE LEVEL OF SERVICE RIVERFRONT IS ABLE TO PROVIDE. IT FUNDS THE EMPLOYMENT OF RIVERFRONT'S BEHAVIORAL SPECIALIST, WHICH IS A STRONG POINT OF DIFFERENTIATION BETWEEN RIVERFRONT AND SIMILAR AGENCIES. IN 2010 THE BEHAVIORAL SPECIALIST SERVED A CASE LOAD OF 18 PARTICIPANTS. IN ADDITION, HE PROVIDED OVER 435 HOURS OF TRAINING ON BEHAVIORAL SUPPORT TOPICS TO RIVERFRONT'S DIRECT SUPPORT STAFF. THE FOUNDATION ALSO SUPPORTS VOLUNTEER COORDINATORS IN LA CROSSE AND ROCK COUNTY. IN 2010, RIVERFRONT HAD ABOUT 350 VOLUNTEERS WHO DONATED MORE THAN 10,000 HOURS OF SERVICE TO THE AGENCY. THE DOLLAR VALUE OF THAT SERVICE IS OVER $178,000. IN ADDITION, THE FOUNDATION SUPPORTS RECREATION FOR PARTICIPANTS. IN 2010, THIS FUNDING MADE WEEKLY ACTIVITES FOR PARTICIPANTS POSSIBLE, INCLUDING BASEBALL GAMES AND HOLIDAY DANCES. IT ALSO SUPPORTED THE RIVERFRONT SINGERS AND DANCERS, AND STAFF COORDINATION FOR TRIPS TO ST. LOUIS, DISNEY WORLD, BRANSON, MO. AND A "FISHING HAS NO BOUNDARIES" TRIP TO HAYWARD, WI. 30425 30425 MINI-BUS FUNDRAISING - RIVERFRONT FOUNDATION RAISED THE MATCHING 20% REQUIRED TO SECURE A GRANT FROM THE WISCONSIN DOT FOR THE PURCHASE OF 5 NEW MINI-BUSSES FOR TRANSPORTING PARTICIPANTS. PREVIOUSLY, THE AGENCY HAD ONLY 2 VANS. THE NEW BUSSES NOW MAKE TRANSPORTATION IN RIVERFRONT'S OUTLYING AREAS MORE PRACTICAL. THE BUSSES WERE ALSO OUTFITTED TO HAVE TWO WHEELCHAIR OCCUPANTS, INSTEAD OF ONE. THE NEW BUSSES PROVIDE SAFE, RELIABLE, AND ACCESSIBLE TRANSPORTATION FOR RIVERFRONT PARTICIPANTS. 808 808 PREVOCATIONAL PROGRAMMING SUPPORT - RIVERFRONT FOUNDATION CONTRIBUTED IN 2010 TO SUPPORT THE AGENCY'S PREVOCATIONAL PROGRAMMING, WHICH PROVIDES PARTICIPANTS WITH ALL OF 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. 254303 1 1 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 1 0 0 0 0 0 0 0 0 0 1 3 0 1 0 0 0 0 0 0 1 1 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 WI X X X THE ORGANIZATION 6087849450 3000 SOUTH AVENUE LA CROSSE WI 54601 X DR RUTH DALTON 1.00 X X 0 0 0 MARK GLENDENNING 1.00 X X 0 0 0 BRIAN RUDE 1.00 X X 0 0 0 STEVE NETT 1.00 X 0 0 0 DONNA HANSEN 1.00 X 0 0 0 SISTER LAURICE HEYBL 1.00 X 0 0 0 ANNETTE MIKAT 1.00 X 0 0 0 BOB PEDERSEN 1.00 X 0 0 0 PAUL RICKER 1.00 X 0 0 0 DAVE TRAPP 1.00 X 0 0 0 JOE HEIM 1.00 X 0 0 0 STEVE KARGES 1.00 X 0 0 0 STEPHEN WOESSNER 1.00 X 0 0 0 SUE KOLVE-FEEHAN 1.00 X 0 0 0 JOHN LYCHE 1.00 X 0 0 0 MARCIA JAGODZINSKE 7.00 X 0 0 0 0 0 0 0 0 0 0 0 93678 207449 38597 301127 69999 69999 729628 389276 340352 340352 340352 1486 -1486 -1486 -1486 22801 93678 74324 -51523 -51523 MISCELLANEOUS INCOME 900001 10068 10068 10068 668537 0 0 367410 254303 254303 2950 2950 13495 13495 14 14 4345 124 4221 8068 5220 2848 3355 3355 3368 1445 1923 2669 2086 583 FISCAL AGENT AGREEMENT 278657 81390 197267 MISCELLANEOUS 1961 1735 226 BANK FEES 1391 1391 574576 254303 109836 210437 297876 158785 205297 262507 647368 350865 360000 330000 3355 7458 5660500 1362989 4436590 4297511 1803025 2532062 630614 632685 8384125 8571873 32441 35788 2581417 2472393 669288 651475 3283146 3159656 X 5059269 5026196 41710 386021 5100979 5412217 8384125 8571873 X 93961 217277 X 0 1 1 X 0 X 465687 355855 1518769 244717 301127 2886155 465687 355855 1518769 244717 301127 2886155 1134955 1751200 75284 98469 68341 54000 69999 366093 3252248 3890534 0.53850 0.48460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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 4442798 1162538 3280260 19421 18921 500 261381 181530 79851 4297511 BOND ISSUANCE COSTS LESS AMORTIZATION 49100 ASSETS HELD UNDER BOND INDENTURE 583585 632685 668537 574576 93961 217277 217277 311238 1403764 217277 54350 463600 735227 668537 0 668537 1092526 54350 463600 517950 574576 0 574576 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: UNDER U.S. GAAP, THE ORGANIZATION ADOPTED THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ON JANUARY 1, 2009. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2010, THE UNRECOGNIZED TAX BENEFIT ACCRUAL WAS ZERO. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF THEY ARE INCURRED. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2007 AND STATE EXAMINATIONS FOR YEARS BEFORE 2006. PART XII LINE 2D CONSISTS OF RENTAL EXPENSES OF $389,276 THAT WERE NETTED AGAINST RENTAL INCOME AND SPECIAL EVENTS EXPENSES OF $74,324 THAT WERE NETTED AGAINST SPECIAL EVENTS INCOME. PART XIII LINE 2D CONSISTS OF RENTAL EXPENSES OF $389,276 THAT WERE NETTED AGAINST RENTAL INCOME AND SPECIAL EVENT EXPENSES OF $74,324 THAT WERE NETTED AGAINST SPECIAL EVENTS INCOME. SAND ON THE RIVERFRONT 58242 50716 7526 23092 250 17623 LA CROSSE GOLF OUTING 32609 26178 6431 7417 3535 6478 2 25628 16784 8844 8087 155 7687 116479 93678 22801 38596 3940 31788 74324 -51523 1 RIVERFRONT ACTIVITY CENTER 3000 SOUTH AVENUE LA CROSSE WI 54601 930756626 501(C)3 33312 REC PROGRAM RIVERFRONT ACTIVITY CENTER 3000 SOUTH AVENUE LA CROSSE WI 54601 930756626 501(C)3 16959 VOLUNTEER COORDINATOR - LA CROSSE COUNTY RIVERFRONT ACTIVITY CENTER 3000 SOUTH AVENUE LA CROSSE WI 54601 930756626 501(C)3 17077 VOLUNTEER COORDINATOR - ROCK COUNTY RIVERFRONT ACTIVITY CENTER 3000 SOUTH AVENUE LA CROSSE WI 54601 930756626 501(C)3 27689 OTHER MISC GRANTS RIVERFRONT ACTIVITY CENTER 3000 SOUTH AVENUE LA CROSSE WI 54601 930756626 501(C)3 65015 BEHAVIORAL SPECIALIST POSITION RIVERFRONT ACTIVITY CENTER 3000 SOUTH AVENUE LA CROSSE WI 54601 930756626 501(C)3 9191 CONTINUING TRAINING FOR STAFF SPECIALIZING IN BEHAVIORAL SUPPORT RIVERFRONT ACTIVITY CENTER 3000 SOUTH AVENUE LA CROSSE WI 54601 930756626 501(C)3 30425 MATCHING 20% COST FOR FIVE MINI-BUSES RIVERFRONT ACTIVITY CENTER 3000 SOUTH AVENUE LA CROSSE WI 54601 930756626 501(C)3 54635 ENDOWMENT APPROPRIATIONS 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. X EVENT PRIZES 126 38597 FMV 0 0 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: PART I, COLUMN (B): ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD REVIEWS AND APPROVES THE 990 RETURN. THE 990 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, LINE 15A: THE ORGANIZATION HAS A FISCAL AGENT SEVICE AGREEMENT WITH AN AFFLIATE, RIVERFRONT ACTIVITY CENTER("THE CENTER"), WHEREBY THE CENTER PROVIDES FISCAL DEVELOPMENT AND PROPERTY MANAGMENT SERVICES AND OTHER SERVICES TO THE FOUNDATION. FORM 990, PART VI, SECTION C, LINE 19 "UPON REQUEST" CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 217,277.