2024-11-11T10:21:55-06:00 2023-12-31 450492857 LECROY CPA GROUP PC 303 WILLIAMS AVE SW SUITE 911 HUNTSVILLE AL 35801 990 2023-01-01 461676220 MADISON VISIONARY PARTNERS INC MADI 2563844358 103 SPENRYN DRIVE MADISON AL 35758 CHUCK BRAND TREASURER 2563484358 2024-11-11 1 1 MARY BREAZEALE CPA P00748736 2565323990 2024-08-27 2023 2024-10-15 13:58:12Z CHUCK BRAND 103 SPENRYN DRIVE MADISON AL 35758 339744 0 X WWW.MVPMADISON.ORG X 2012 AL CONNECTING PEOPLE WHO CARE WITH CAUSES THAT MATTER TO ENRICH THE QUALITY OF LIFE IN THE CITY OF MADISON, AL. 9 9 2 72 0 0 322921 328376 0 0 0 250 0 11118 322921 339744 0 523370 0 0 47159 61453 0 0 1133 44584 56983 91743 641806 231178 -302062 589168 287562 1532 1988 587636 285574 X THE PURPOSE OF THE CORPORATION IS CONNECTING PEOPLE WHO CARE WITH CAUSES THAT MATTER TO DEVELOP AND IMPLEMENT PLANS TO ENRICH THE QUALITY OF LIFE OF PEOPLE LIVING AND WORKING IN THE CITY OF MADISON. 1 1 565256 492537 KIDS KINGDOM PARK RENOVATION - A PROJECT TO COLLECT DONATIONS FROM THE LOCAL COMMUNITY AND RENOVATE THE EXISTING PUBLIC PLAYGROUND THAT IS OVER 25 YEARS OLD, ADDING NEW EQUIPMENT TO MAKE IT UNIVERSALLY "INCLUSIVE" FOR CHILDREN OF ALL ABILITIES TO PLAY, LEARN, AND GROW TOGETHER. IN 2023, AFTER EXPENSES AND FEES, ALL REMAINING FUNDS WERE GRANTED TO THE CITY OF MADISON FOR THE REMAINING RENOVATIONS THAT THE CITY WOULD CONTRACT TO COMPLETE. AT THE END OF 2023, MVP DID NOT HAVE ANY REMAINING DONOR RESTRICTED FUNDS FOR THIS PROJECT. 16666 15833 HOME PLACE PARK RENOVATION - A PROJECT PARTNERING WITH LOCAL BUSINESSES AND ORGANIZATIONS TO COLLECT DONATIONS, RENOVATE THE EXISTING PUBLIC PARK, AND ADD A PERFORMANCE PAVILION AND AMPHITHEATER STYLE SEATING FOR COMMUNITY CONCERTS & PERFORMANCES. IN 2023, UPON PROJECT COMPLETION, AFTER PROJECT EXPENSES AND FEES, ALL REMAINING FUNDS WERE GRNATED TO THE CITY OF MADISON. AT THE END OF 2023, MVP DID NOT HAVE REMAINING DONOR RESTRICTED FUNDS FOR THIS PROJECT. 448 MADISON COMMUNITY CENTER CAMPAIGN - A PROJECT TO COLLECT DONATIONS FROM THE LOCAL COMMUNITY TO HELP FUND THE TRANSFORMATION OF THE BUILDING FORMERLY KNOWN AS THREE SPRINGS INTO THE MADISON COMMUNITY CENTER, A 34,000 SQUARE FOOT CENTER FOR INTERGENERATIONAL LEARNING THAT WILL ALSO FEATURE OUTDOOR RECREATIONAL SPACES. 24505 15000 COMMUNITY GRANTS; MURAL TRAIL; SPLASH PAD; MIRACLE LEAGUE FIELD; ARTS ALLIANCE; SHOPPES 24505 15000 606875 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 0 1 1 0 1 2 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 1 1 1 1 0 1 1 0 0 X X X THE ORGANIZATION 2563844358 103 SPENRYN DRIVE MADISON AL 35758 MELANIE THORNTON EXECUTIVE DIRECTOR 40.00 X 49410 0 0 JOHNA BRAZEAL BOARD MEMBER 1.00 X 0 0 0 M TROY BYE BOARD MEMBER 1.00 X 0 0 0 MECCA MUSICK BOARD MEMBER 1.00 X 0 0 0 BETH SIPPEL BOARD MEMBER 1.00 X 0 0 0 JEFF SHOWALTER BOARD MEMBER 1.00 X 0 0 0 BRENDA MATTHEWS BOARD CHAIR 7.00 X X 0 0 0 STEPHANIE WALKER VICE CHAIR 1.00 X X 0 0 0 MARC JACOBSON SECRETARY 2.00 X X 0 0 0 CHUCK BRAND TREASURER 7.00 X X 0 0 0 49410 0 0 0 0 0 0 0 110000 218376 328376 250 250 11118 0 11118 11118 339744 250 0 11118 523370 523370 49410 49410 7676 7676 4367 4367 9579 9579 812 158 370 284 9237 5249 3415 573 546 546 2720 2720 1188 1188 10455 10455 1769 274 1269 226 DIRECT PROJECT EXPENSES 19018 18968 50 STORAGE RENTAL 848 848 DUES/SUBSCRIPTIONS 779 254 525 PAYROLL FEES 32 32 57754 -57754 641806 606875 33798 1133 589168 287562 1068 1068 0 0 589168 287562 1532 1988 1532 1988 X 25501 128026 562135 157548 587636 285574 589168 287562 -302062 0 X 0 0 0 X 87100 77025 412928 322921 339494 1239468 87100 77025 412928 322921 339494 1239468 0 0 0 1239468 250 250 250 250 43500 43500 87100 120525 412928 322921 339744 1283218 0.96590 0.95390 0.00020 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: SBA PPP LOAN - 2020 AMOUNT: $ 8,500. STATE OF AL CARES GRANT - 2020 AMOUNT: $ 35,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1068 1068 0 0 PAYROLL TAX LIABILITIES 1988 1988 1 CITY OF MADISON 100 HUGHES RD MADISON AL 35758 636005367 115 508370 0 RENOVATIONS TO THE EXISTING PUBLIC PARKS KIDS KINDGOM PARK & HOMEPLACE PARK, ADDING NEW EQUIPMENT TO MAKE IT UNIVERSALLY INCLUSIVE FOR CHILDREN OF MADISON OF ALL ABILITIES TO PLAY, LEARN, AND GROW TOGETHER. ADDED A PERFORMANCE PAVILION AND AMPHITHEATER STYLE SEATING FOR THE CITIZENS OF MADISON TO HAVE COMMUNITY CONCERTS & PERFORMANCES. MADISON CITY SCHOOLS 211 CELTIC DR MADISON AL 35758 631192346 501C3 2500 0 SNACK FUND - COLLECT DONATIONS FROM THE LOCAL COMMUNITY TO HELP FUND A FOOD INITIATIVE FOR LOCAL MADISON CITY SCHOOL CHILDREN EWE FOUNDATION PO BOX 6391 HUNTSVILLE AL 35813 842765554 501C3 1250 0 THE ZEBRA PROJECT - A YOUTH MENTAL HEALTH FIRST AID TRAINING CLASS AT MADISON CITY SCHOOLS. THE YOUTH MENTAL HEALTH FIRST AID TRAINING IS FOR ADULTS WHO REGULARLY INTERACT WITH ADOLESCENTS. FANTASY PLAYHOUSE CHILDRENS THEATER 3312 LONG AVE SW HUNTSVILLE AL 35805 636062217 501C3 2500 0 FOR MADISON CITY SCHOOLS PUPPETRY WORKSHOP AT BOB JONES HIGH SCHOOL THEATRE, AFTER-SCHOOL THEATRE PROGRAMS, AND SUMMER CAMP AT BOB JONES HIGH SCHOOL. HUNTSVILLE HOSPITAL FOUNDATION 801 CLINTON AVE EAST HUNTSVILLE AL 35801 630752604 501C3 2500 0 FUND CAR SEAT SAFETY PROGRAM FOR MADISON HOSPITAL. FREE CAR SEAT STATIONS FOR COMMUNITY MEMBERS, WHICH INCLUDES CERTIFIED TECHNICIANS TO CHECK PROPER CARSEAT INSTALLATION AND PROVIDE EDUCATION IN PROPER CAR SEAT BELTING AND POSITIONING. HUNTSVILLE-MADISON COUNTY LIBRARY FOUNDATION PO BOX 443 HUNTSVILLE AL 35804 630927523 501C3 2500 0 TO PURCHASE AN INSTRUMENT FOR CHILDRENS MUSIC GARDEN. THE MUSIC GARDEN AT THE LIBRARY IS USED FOR STRUCTURED AND SPONTANEOUS MUSICAL EVENTS FOR THE CITIZENS OF MADISON INCLUDING STORY TIME, INSTRUCTIONAL CLASSES, PERFORMANCES AND RELAXATION. OPERA HUNTSVILLE PO BOX 2832 HUNTSVILLE AL 35804 832844620 501C3 2500 0 TO FUND A SERIES OF PUBLIC OPERA PERFORMANCES THROUGHOUT THE CITY OF MADISON FREE TO THE PUBLIC FOR THE CULTURAL ENTERTAINMENT OF THE MADISON COMMUNITY. THE THEME FOR THE 2023 PERFORMANCES WAS MADISON MARVELS. MADISON CITY COMMUNITY ORCHESTRA 783 SEINA VISTA DR MADISON AL 35758 474635829 501C3 750 0 TO HELP FUND THE 2023 CONCERT SERIES TITLED "IN THE DEEP" TO INSPIRE AND UPLIFT THE COMMUNITY OF MADISON THROUGH LIVE, POWERFUL, AND INSPIRING MUSICAL PERFORMANCES. MADISON CITY SCHOOLS 211 CELTIC DR MADISON AL 35758 631192346 501C3 500 0 TO PURCHASE DOG FOOD AND SUPPLIES FOR THE MCS PAWS FOR A PURPOSE PROGRAM, A PROGRAM THAT HOSTS A SERVICE DOG IN A MADISON CITY SCHOOL TO PROVIDE COMFORT AND REDUCE MENTAL STRESS AND ANGUISH OF THE STUDENTS ON A DAILY BASIS. 8 0 PART I, LINE 2: MADISON VISIONARY PARTNERS' COMMUNITY IMPACT MINI-GRANT CYCLE IS DESIGNED FOR NONPROFITS AND OTHER ELIGIBLE ORGANIZATIONS THAT ARE DOING WORK OR WOULD LIKE TO DO WORK WITHIN THE CITY OF MADISON. AMOUNTS CAN BE REQUESTED FROM $500 TO $2500. GRANT REQUESTS MUST DEMONSTRATE A DIRECT IMPACT ON THE QUALITY OF LIFE IN THE CITY OF MADISON. GRANT REQUESTS WILL BE APPROVED BY THE MADISON VISIONARY PARTNERS' BOARD OF DIRECTORS. IN LIEU OF A GRANT REPORT, PROJECT DETAILS AND PROGRESS ARE TRACKED WITH UPDATES TO OUR EXECUTIVE DIRECTOR AND POSTED PUBLICLY ON OUR BLOG AND IN OUR NEWSLETTER AND FEATURED AT OUR ANNUAL AWARDS BREAKFAST. X 0 0 0 0 0 0 0 0 0 PART I, LINE 3 EXECUTIVE DIRECTOR'S SALARY IS REVIEWED ANNUALLY USING COMPARABLE DATA WITH ANY CHANGES APPROVED BY BOARD VOTE. FORM 990, PART III, LINE 2 MVP UNDERTOOK 4 MAJOR COMMUNITY IMPROVEMENT PROJECTS IN 2023: MURAL TRAIL, COMMUNITY CENTER, SPLASH PAD AND MIRACLE LEAGUE FIELD. MURALS: IN 2023, MVP LAUNCHED THE MADISON MURAL TRAIL WITH A COMMITMENT TO BRING THREE MURALS TO MADISON CITY. TWO OF THE THREE HAVE BEEN APPROVED AND WORK IS SET TO BEGIN IN APRIL OF 2024. COMMUNITY CENTER: THE BUILDING FORMERLY KNOWN AS THREE SPRINGS WILL TRANSFORM INTO THE MADISON COMMUNITY CENTER, A 34,000 SQUARE FOOT CENTER FOR INTERGENERATIONAL LEARNING THAT WILL ALSO FEATURE OUTDOOR RECREATIONAL SPACES. MIRACLE LEAGUE OF MADISON: THIS COMMUNITY-LED, GRASSROOTS FUNDRAISING EFFORT SEEKS TO BRING A MIRACLE LEAGUE FIELD TO PALMER PARK. THIS IS A FISCALLY-SPONSORED PROJECT FOR MADISON VISIONARY PARTNERS. SPLASH PAD: MADISON HAS WAITED A LONG TIME FOR A COMMUNITY SPLASH PAD. WITH THE CITY ACQUIRING OVER 100 ACRES OF GREEN SPACE IN THE LAST COUPLE OF YEARS, WE HAVE THE SPACE TO BUILD A GREAT SPLASH PARK FOR OUR YOUNGEST CITIZENS. MVP ALSO BEGAN PARTNERSHIP WITH 2 LOCAL ORGANIZATIONS TO BE THEIR UMBRELLA ORGANIZATION. THOSE ORGANIZATIONS WERE MADISON ARTS ALLIANCE, AND SHOPPES OF HISTORIC DOWNTOWN MADISON. THESE ARE FISCAL SPONSORSHIP RELATIONSHIPS THAT FURTHER OUR TAX-EXEMPT PURPOSE TO ENRICH THE LIFE OF PEOPLE LIVING AND WORKING IN THE CITY OF MADISON. CONTRACTS ARE ON FILE. MADISON ARTS COUNCIL: THEY ARE RESTRUCTURING AND RELAUNCHED AS THE MADISON ARTS ALLIANCE IN 2023. THIS AGREEMENT WILL ALLOW THEM TO ACCESS THE FULL BENEFITS OF A 501C3 ORGANIZATION AND BE GUIDED BY THE EXPERTISE OF OUR BOARD AND STAFF IN THEIR EFFORTS DURING RESTRUCTURING. SHOPPES: THE SHOPPES IS A COLLABORATION BETWEEN HISTORIC DOWNTOWN MADISON'S LOCAL BUSINESS OWNERS WHO ENVISION A VIBRANT DOWNTOWN WHERE PEOPLE COME TO GATHER, SHOP, AND PLAY. FORM 990, PART III, LINE 3 KIDS KINGDOM PARK RENOVATION - A PROJECT TO COLLECT DONATIONS FROM THE LOCAL COMMUNITY AND RENOVATE THE EXISTING PUBLIC PLAYGROUND THAT IS OVER 25 YEARS OLD. IN OCTOBER OF 2023 THIS PROJECT WAS COMPLETED, AND MVP HAD COLLECTED RESTRICTED FUNDS OF $565,256.26. $492,537.16 WAS GRANTED TO THE CITY OF MADISON. REMAINING FUNDS WERE USED FOR PURCHASE OF FUNDRAISING BRICKS, DONOR WALL, ADVERTISING, AND ADMINISTRATIVE FEES. HOME PLACE PARK RENOVATION WAS COMPLETED IN 2023 AND HAD TOTAL RESTRICTED FUNDS OF $85,548 COLLECTED. $77,889 WAS GRANTED TO THE CITY OF MADISON OVER THE COURSE OF THE ENTIRE PROJECT. REMAINING FUNDS WERE USED TO PURCHASE ART AND SIGNAGE AND PAY ADMINISTRATIVE FEES. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW AND VOTING APPROVAL BEFORE THE E-FILE FORMS ARE SIGNED BY AN EXECUTIVE MEMBER OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE GOVERNANCE COMMITTEE OVERSEES & MONITORS THE CONFLICT OF INTEREST POLICY AND REPORTS ANY NECESSARY ACTIONS TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE DIRECTOR'S SALARY IS REVIEWED ANNUALLY USING COMPARABLE DATA WITH ANY CHANGES APPROVED BY BOARD VOTE. FORM 990, PART VI, SECTION C, LINE 18 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST FROM OUR WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.