2023-11-01T14:19:55-05:00 2022-12-31 390747409 REILLY PENNER & BENTON LLP 1233 NORTH MAYFAIR RD SUITE 302 MILWAUKEE WI 532263255 990 2022-01-01 823435481 FOUNDATION FOR DANE COUNTY PARKS INC FOUN 6083340070 5201 FEN OAK DRIVE 208 MADISON WI 537188827 WILLIAM LUNNEY PRESIDENT 6083340070 2023-10-30 1 WILLIAM LUNNEY 999009999 1 BRANDON PANKA P01596345 4142717800 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z WILLIAM LUNNEY 5201 FEN OAK DRIVE 208 MADISON WI 537188827 253659 0 X FOUNDATIONFORDANECOUNTYPARKS.ORG X 2017 WI PROVIDING SUPPORT AND STEWARDSHIP TO ALL THE DANE COUNTY PARKS BY PROMOTING VOLUNTEERISM, EDUCATION, INTERPRETATION, ASSCESSIBILITY AND COMMUNITY INVOLVEMENT. 15 13 0 45 0 0 236971 252044 0 0 226 1615 -2459 0 234738 253659 36120 10136 0 0 0 15287 0 0 14873 79335 118227 115455 143650 119283 110009 461008 568605 16570 14158 444438 554447 X TO IMPROVE THE QUALITY OF LIFE THROUGHOUT DANE COUNTY BY SUSTAINING A PARK SYSTEM WHICH WILL IMPROVE RESIDENTS' PHYSICAL AND MENTAL HEALTH, COMBAT FLOODING, CONSERVE OUR DWINDLING LAND AGAINST THE GROWING POPULATION, SUSTAIN OUR LIFE SUPPORT SYSTEM BY PRESERVING ENVIRONMENTALLY SENSITIVE AREAS, AND ENHANCE THE COUNTY'S ECONOMIC BASE. 0 0 100177 2000 PROVIDE FOR OTHER SPECIAL PROJECTS INCLUDING ACCESSIBLE PIERS, "HEALTHY PARKS, HEALTHY YOU" INITIATIVEM THE JUNIOR NATURALISTS PROGRAM, AND SUPPLY CANOES 8136 8136 PROVIDE GRANTS TO FRIENDS GROUPS TO SUPPORT INTERPRETATION, VOLUNTEERISM AND EDUCATION EFFORTS IN DANE COUNTY PARKS. 2900 SUPPORT AND RAISE FUNDS FOR THE FRIENDS OF DANE COUNTY PARKS ENDOWMENT FUND HELD AT MADISON COMMUNITY FOUNDATION, WHICH PROVIDES PERMANENT, NON-SUPPLANTING FUNDS FOR INTERPRETATION, EDUCATION ANDF VOLUNTEERISM IN THE PARK. 111213 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 X 15 13 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 0 0 WI X AARON MULLINS 6085120422 5201 FEN OAK DRIVE 208 MADISON WI 53718 X WILLIAM LUNNEY PRESIDENT 20.00 X X 0 0 0 LON SPRECHER FIRST VICE PRESIDENT 5.00 X X 0 0 0 MATT CARLSON SECOND VICE PRESIDENT 3.00 X X 0 0 0 TOM WILSON EXECUTIVE VICE PRESIDENT 1.00 X X 0 0 0 JUDIE PFEIFER SECRETARY 20.00 X X 0 0 0 RANDY HACKBARTH TREASURER 4.00 X X 0 0 0 NATALIE EISNER DIRECTOR 1.00 X 0 0 0 DAN ERDMAN DIRECTOR 1.00 X 0 0 0 JAMES HUBING DIRECTOR 1.00 X 0 0 0 DAN MILLER DIRECTOR 3.00 X 0 0 0 GAIL SHEA DIRECTOR 5.00 X 0 0 0 MIKE SLAVNEY DIRECTOR 2.00 X 0 0 0 CARYL TERRELL DIRECTOR 3.00 X 0 0 0 TOM THORESEN DIRECTOR 15.00 X 0 0 0 MIKE WEBER DIRECTOR 2.00 X 0 0 0 AARON MULLINS EXECUTIVE DIRECTOR 40.00 X 0 0 15287 0 0 15287 0 0 0 0 0 252044 252044 1615 1615 253659 0 0 1615 X 10136 10136 15287 9173 3057 3057 4560 4560 41274 24764 8255 8255 1532 504 860 168 564 338 113 113 206 124 41 41 437 437 PROGRAM EXPENSES 61813 61813 TRAINING AND DEVELOPMEN 4001 601 201 3199 ENDOWMENT PROGRAM 2900 2900 PRESIDENT'S DISCRETIONA 742 742 198 118 40 40 143650 111213 17564 14873 231594 194563 173329 310937 52500 40136 3185 18170 4799 0 0 4799 400 0 461008 568605 4022 16570 10136 16570 14158 X 261118 325026 183320 229421 444438 554447 461008 568605 110009 0 X 1 X 0 0 0 X 5405 179628 235692 236971 252044 909740 5405 179628 235692 236971 252044 909740 356488 553252 1 487 226 1615 2329 912069 320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4799 4799 4799 X PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS A CHARITABLE ORGANIZATION WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THE FOUNDATION DOES NOT HAVE ANY UNRELATED BUSINESS INCOME TAX. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. THE FOUNDATION RECORDED NO ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. THE FOUNDATION HAS IMPLEMENTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH U.S. GAAP. THIS STANDARD DESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNIZING, INTEREST, PENALTIES AND DISCLOSURE REQUIRED. MANAGEMENT OF THE FOUNDATION EVALUATES THE UNCERTAIN TAX POSITIONS TAKEN, IF ANY, AND CONSULTS WITH OUTSIDE COUNSEL AS DEEMED NECESSARY. THE FOUNDATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX LIABILITIES IN INCOME TAX EXPENSE. FORM 990, PART VI, SECTION A, LINE 2 WILLIAM LUNNEY AND JUDIE PFEIFER HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD BEFORE IT IS FILED WITH THE IRS. THE EXECUTIVE COMMITTEE OF THE BOARD WILL REVIEW AND APPROVE THE 990 PRIOR TO FILING. THE ENTIRE GOVERNING BOARD RECEIVES A COPY AFTER IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD OF DIRECTORS DELEGATED POWERS SHALL ANNUALLY DISCLOSE ANY CONFLICT OF INTERESTS. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSONAL MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTERST AND BE GIVEN AN OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD OF DIRECTORS DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OF DIRECTORS OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. TO ENSURE THE CORPORATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. FORM 990, PART VI, SECTION B, LINE 15A THE FOUNDATION FOR DANE COUNTY PARKS CONTRACTED THE BUSINESS CONSULTING FIRM, UNFINISHED BUSINESS LLC, AND THE EMPLOYER GROUP, TO ASSIST IN THE RECRUITMENT AND HIRING, AS WELL AS PROVIDE COMPENSATION RECOMMENDATIONS FOR THE EXECUTIVE DIRECTOR, WHICH IS APPROVED BY THE FOUNDATION'S EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILBLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTED PERSONNEL: PROGRAM SERVICE EXPENSES 18,899. MANAGEMENT AND GENERAL EXPENSES 6,300. FUNDRAISING EXPENSES 6,300. TOTAL EXPENSES 31,499. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 5,865. MANAGEMENT AND GENERAL EXPENSES 1,955. FUNDRAISING EXPENSES 1,955. TOTAL EXPENSES 9,775. PART 1 LINE 6 THE FOUNDATION USED AROUND 45 VOLUNTEERS FOR 2022, HOWEVER, THERE ARE OVER 2,000 VOLUNTEERS THAT ASSIST WITH MAINTAINING THE DANE COUNTY PARKS WITH OTHER ORGANIZATIONS.