2025-11-14T09:21:51-06:00 2024-12-31 390747409 REILLY PENNER & BENTON LLP 1233 NORTH MAYFAIR RD SUITE 302 MILWAUKEE WI 532263255 990 2024-01-01 823435481 FOUNDATION FOR DANE COUNTY PARKS INC FOUN 6083340070 5201 FEN OAK DR 208 MADISON WI 537188827 AARON MULLINS EXECUTIVE DIRECTOR 6083340070 2025-11-11 1 1 BRANDON PANKA P01596345 4142717800 2024 2025-03-06 01:10:19Z WILLIAM LUNNEY 5201 FEN OAK DR 208 MADISON WI 537188827 1183267 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. 18 16 0 20 0 0 982455 936754 0 0 9357 45984 0 0 991812 982738 12946 6671 0 0 85209 90000 0 0 28914 212499 385546 310654 482217 681158 500521 1327187 1743726 91582 7600 1235605 1736126 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 381693 PROVIDE FUNDING, MATERIALS, AND EQUIPMENT FOR DANE COUNTY PARK PROGRAMS LIKE YOUTH ENVIRONMENTAL EDUCATION. PROVIDE FUNDING FOR PARK IMPROVEMENTS LIKE INSTALLATION OF ACCESSIBILITY FEATURES AND UPDATED AMENITIES. PROVIDE FUNDING FOR SPECIAL PROJECTS LIKE "HEALTHY PARKS HEALTHY YOU," TO PROMOTE THE POSITIVE IMPACT OF THE OUTDOORS. 6671 6671 PROVIDE GRANTS TO FRIENDS GROUPS OF DANE COUNTY PARKS TO SUPPORT EDUCATIONAL PROGRAMMING, OUTREACH AND VOLUNTEER EFFORTS. 8240 COLLECT FUNDS FOR THE FRIENDS OF DANE COUNTY PARKS ENDOWMENT HELD AT THE MADISON COMMUNITY FOUNDATION, WHICH SUPPORTS THE MISSION OF THE DANE COUNTY PARKS. 396604 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 3 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 18 16 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 TOM WILSON PRESIDENT 8.00 X X 0 0 0 DAN ERDMAN EXECUTIVE VICE PRESIDENT 2.00 X X 0 0 0 MATT CALRSON FIRST VICE PRESIDENT 2.00 X X 0 0 0 RENEE LAUBER SECOND VICE PRESIDENT 2.00 X X 0 0 0 LON SPRECHER THIRD VICE PRESIDENT 2.00 X X 0 0 0 RANDY HACKBARTH TREASURER 2.00 X X 0 0 0 MATTHEW DREGNE SECRETARY 8.00 X 0 0 0 NATALIE EISNER DIRECTOR 1.00 X 0 0 0 WILLIAM LUNNEY DIRECTOR 1.00 X 0 0 0 MARTA WELDON DIRECTOR 1.00 X 0 0 0 DAN MILLER DIRECTOR 1.00 X 0 0 0 JUDIE PFEIFER DIRECTOR 1.00 X 0 0 0 GAIL SHEA DIRECTOR 1.00 X 0 0 0 CARYL TERRELL DIRECTOR 1.00 X 0 0 0 THOMAS THORESEN DIRECTOR 1.00 X 0 0 0 MICHAEL WEBER DIRECTOR 1.00 X 0 0 0 JOLEEN STINSON EX OFFICIO 2.00 X 0 0 0 JAMES HUBING EMERITUS 1.00 X 0 0 0 ANDREW MULLINS EXECUTIVE DIRECTOR 40.00 X 85000 0 5000 85000 0 5000 0 0 0 0 0 936754 200529 936754 52786 52786 193727 200529 -6802 -6802 -6802 982738 0 0 45984 X 6671 6671 90000 54000 18000 18000 14575 14575 52132 23728 20494 7910 1238 675 339 224 1983 1191 396 396 1600 960 320 320 511 511 PROGRAM EXPENSES 293013 293013 TRAINING AND DEVELOPMEN 10321 6193 2064 2064 ENDOWMENT PROGRAM 8240 8240 PRESIDENT'S DISCRETIONA 1933 1933 482217 396604 56699 28914 991858 119530 317885 1620671 500 1000 12938 0 807 926 4799 3200 3199 1599 1327187 1743726 78644 6585 12938 1015 91582 7600 X 405524 505941 830081 1230185 1235605 1736126 1327187 1743726 500521 0 X X 0 1 X 1 0 X 235692 236971 252044 982455 936754 2643916 235692 236971 252044 982455 936754 2643916 1390643 1253273 487 226 1615 9357 45984 57669 2701585 0.46390 0.49360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4799 3200 1599 1599 X 999488 16750 16750 982738 0 982738 498966 16750 16750 482216 1 1 482217 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. PART XII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING 1. X 5 200529 FAIR MARKET VALUE 0 0 0 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 23,728. MANAGEMENT AND GENERAL EXPENSES 7,910. FUNDRAISING EXPENSES 7,910. TOTAL EXPENSES 39,548. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,584. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,584. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.