2023-11-15T17:01:41-06:00 2022-12-31 391628949 JOHNSON BLOCK & CO INC 9701 BRADER WAY SUITE 202 MIDDLETON WI 53562 990 2022-01-01 391945609 VERA COURT NEIGHBORHOOD CENTER INC VERA 6082468372 614 VERA COURT MADISON WI 53704 RICHARD JONES EXECUTIVE DIRECTOR 6082468372 2023-11-15 1 RICHARD JONES 999009999 0 JEFFREY OSVOG P01566913 6082742002 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RICHARD JONES 614 VERA CT MADISON WI 53704 1859806 0 X WWW.VERACOURT.ORG X 1998 WI TO WORK IN COLLABORATION WITH COMMUNITY MEMBERS AND ORGANIZATIONS TO PROVIDE PROGRAMMING AND SERVICES FOR CHILDREN, YOUTH, FAMILIES, SENIORS, AND PEOPLE OF THE COMMUNITY. 9 9 52 181 0 0 2454958 1403833 25460 0 213715 68880 0 8400 2694133 1481113 128005 51677 0 0 1091066 808544 11250 5113 51989 680161 323502 1910482 1188836 783651 292277 4557735 4246480 129897 416554 4427838 3829926 X TO WORK IN COLLABORATION WITH COMMUNITY MEMBERS AND ORGANIZATIONS TO PROVIDE PROGRAMMING AND SERVICES FOR CHILDREN, YOUTH, FAMILIES, SENIORS, AND PEOPLE OF THE COMMUNITY. 0 1 611810 CHILDREN AND YOUTH - PROVIDE OPPORTUNITIES FOR RECREATION, PERSONAL GROWTH AND EDUCATION TO ELEMENTARY AND MIDDLE SCHOOL CHILDREN. PROGRAMS INCLUDE COMPUTER TRAINING, AFTER SCHOOL AND SUMMER ACTIVITIES. 180843 FACILITY USE - PROVIDES A COMMUNITY CENTER, KITCHEN AND A LOCATION FOR NEIGHBORHOOD EVENTS, ACTIVITIES AND CLASSES. ALSO PROVIDES FOR ADMINISTRATION EXPENSE AND BUILDING MAINTENANCE. 161586 51677 COMMUNITY ASSISTANCE- PROVIDE OUTREACH, COUNSELING, AND SUPPORT TO RESIDENTS OF THE COMMUNITY. OTHER PROGRAM SERVICES PROVIDED TO RESIDENTS OF VERA COURT NEIGHBORHOOD. 61370 8400 OTHER PROGRAM-RELATED SERVICES AND PROGRAMS 61370 8400 1015609 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 25 0 1 52 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 WI X RICHARD JONES 6082468372 614 VERA COURT MADISON WI 53704 THOMAS SOLYST FORMER EXECUTIVE DIRECTOR 40.00 X 98804 0 12301 RICHARD JONES CURRENT EXECUTIVE DIRECTOR 40.00 X 9583 0 0 DON BRUNS PRESIDENT 2.00 X X 0 0 0 DAVID KRAUSE VICE PRESIDENT 2.00 X X 0 0 0 TOM MCMAHAN TREASURER 2.00 X X 0 0 0 CHRIS VANDALL SECRETARY 1.00 X X 0 0 0 CORINDA RAINEY-MOORE DIRECTOR 1.00 X 0 0 0 CORA WHITE DIRECTOR 1.00 X 0 0 0 GLORIA REYES DIRECTOR 1.00 X 0 0 0 LINDA HOSKINS DIRECTOR 1.00 X 0 0 0 BRENT WRAY DIRECTOR 1.00 X 0 0 0 108387 0 12301 0 0 0 0 0 70428 922185 411220 1403833 73415 73415 8400 0 8400 8400 8400 374158 350668 28025 23490 -28025 -4535 -4535 1481113 8400 0 68880 51677 51677 120352 60176 36106 24070 589370 532891 42954 13525 10740 8440 1496 804 32526 26019 3615 2892 55556 46616 5998 2942 184 184 14505 14505 5113 5113 104851 92973 11878 45020 38267 4502 2251 1700 1700 22943 22943 29489 29489 PROGRAM SUPPLIES 92705 92313 392 OTHER 12105 12105 1188836 1015609 121238 51989 617474 862811 505786 510718 545763 411982 17424 5302 566111 287672 329407 278439 2293368 1648066 248513 529162 4557735 4246480 129897 189276 0 227278 129897 416554 X 2182015 1847119 2245823 1982807 4427838 3829926 4557735 4246480 X 292277 -448245 -18823 -423121 X 0 1 X 1 0 X 1377916 1616088 2727182 2454958 1403833 9579977 1377916 1616088 2727182 2454958 1403833 9579977 9579977 38250 48475 56562 91876 81815 316978 241 241 9897196 59461 0.96790 0.97400 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2019 AMOUNT: $ 241. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 48780 48780 408293 202297 205996 109038 85375 23663 278439 BLACKROCK STRATEGIC INCOME OPPORTUNITIES PORTFOLIO - INSTITUTIONAL 225253 F VANGUARD S&P 500 ETF 303909 F 529162 DUE TO OTHER ORGANIZATION 227278 227278 X 1073045 -448245 59000 -389245 1462290 18823 18823 1481113 1247836 59000 59000 1188836 0 1188836 PART X, LINE 2: THE CENTER ADOPTED THE ACCOUNTING GUIDANCE FOR RECOGNIZING AND MEASURING UNCERTAIN TAX POSITIONS. THE CENTER FOLLOWS THE STATUTORY REQUIREMENTS FOR THEIR INCOME TAX ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO THE CENTER'S TAX-EXEMPT STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE ACCOMPANYING FINANCIAL STATEMENTS. THE CENTER'S FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. WITH FEW EXCEPTIONS, THE CENTER IS NO LONGER SUBJECT TO SUCH EAMINATIONS FOR YEARS BEFORE 2019. 1 SERVICES TO UNDOCUMENTED IMMIGRANTS - CDD FUNDING 92 50188 FMV ASSISTANCE FOR DISPLACED FAMILIES 1 1489 FMV PART I, LINE 2: THE CENTER MONITORED CASH ASSISTANCE PROVIDED TO INDIVIDUALS TO ENSURE THAT THE ASSISTANCE WAS USED TO ASSIST UNDOCUMENTED IMMIGRANTS AND FAMILIES IN NEED. FORM 990, PART III, LINE 3 AS OF 1/1/2022, LATINO ACADEMY FOR WORKFORCE DEVELOPMENT, WHICH WAS A FORMER PROGRAM OF VERA COURT NEIGHBORHOOD CENTER, BECAME ITS OWN NON-PROFIT ORGANIZATION AND SEPARATED FROM THE CENTER. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND THE ORGANIZATION'S ACCOUNTANT REVIEW THE 990 PRIOR TO FILING THE RETURN. FORM 990 IS THEN DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW AFTER FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST FORMS ARE DISCUSSED AND COMPLETED BY EACH BOARD MEMBER AT THE NOVEMBER BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15 KEY EMPLOYEES ARE EVALUATED BY THE EXECUTIVE DIRECTOR. EXECUTIVE DIRECTOR MAKES ALL SALARY RECOMMENDATIONS TO THE BOARD OF DIRECTORS IN THE OCT./NOV. BOARD MEETINGS. BOARD APPROVES THE NEXT YEAR'S BUDGET DURING THE NOVEMBER MEETING. THE BOARD REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR COMPENSATION WHEN THE ANNUAL OPERATING BUDGET IS APPROVED. APPROVAL OF EXECUTIVE COMPENSATION IS BASED IN PART ON INFORMATION OBTAINED FROM SURVEYING COMPENSATION PAID BY COMPARABLE COMMUNITY ORGANIZATIONS, MOST RECENTLY IN 2016. FORM 990, PART VI, SECTION C, LINE 19 THESE ITEMS ARE PROVIDED UPON REQUEST TO ALL INTERESTED PERSONS. FORM 990, PART XI, LINE 9: DISCONTINUED OPERATIONS FOR PROGRAM BECOMING AN INDEPENDENT ORGANIZATION -423,121.