2025-08-14T08:44:22-05:00 2024-12-31 391203191 SVA CERTIFIED PUBLIC ACCTS SC 1221 JOHN Q HAMMONS DRIVE MADISON WI 53717 990 2024-01-01 396092644 BAYVIEW FOUNDATION INC BAYV 6082567808 103 LA MARIPOSA LN MADISON WI 53704 ALEXIS LONDON EXECUTIVE DIRECTOR 6082567808 2025-08-12 1 1 DOUGLAS BERRY P00540951 6088318181 2024 2025-03-06 01:10:19Z ALEXIS LONDON 103 LA MARIPOSA MADISON WI 53715 9963263 0 X WWW.BAYVIEWFOUNDATION.ORG X 1966 WI BAYVIEW FOUNDATION, INC. IS A NONPROFIT ORGANIZATION THAT PROVIDES AFFORDABLE HOUSING AND SUPPORTIVE SERVICES TO LOW INCOME RESIDENTS. BAYVIEW IS MADE UP OF BAYVIEW APARTMENTS AND A COMPREHENSIVE COMMUNITY CENTER LOCATED IN THE MIDDLE OF THE HOUSING DEVELOPMENT. MISSION: THE BAYVIEW FOUNDATION SUPPORTS ITS CULTURALLY DIVERSE, LOW-INCOME FAMILIES IN REALIZING THEIR ASPIRATIONS BY PROVIDING AFFORDABLE HOUSING, FOSTERING CULTURAL PRIDE, AND BUILDING COMMUNITY THROUGH THE ARTS, EDUCATION, AND RECREATION. 11 11 45 0 0 0 4759413 4612289 1319302 1281022 252199 400049 389804 434680 6720718 6728040 0 0 0 0 1184403 1315207 0 0 221329 260761 415643 1445164 1730850 5275554 4997190 15277793 22447997 109849 119146 15167944 22328851 THE BAYVIEW FOUNDATION SUPPORTS ITS CULTURALLY DIVERSE, LOW-INCOME FAMILIES IN REALIZING THEIR ASPIRATIONS BY PROVIDING AFFORDABLE HOUSING, FOSTERING CULTURAL PRIDE, AND BUILDING COMMUNITY THROUGH THE ARTS, EDUCATION, AND RECREATION. 0 0 364701 1275607 BAYVIEW MANAGES 130 UNITS OF RESIDENTIAL HOUSING INTENDED FOR LOW TO MODERATE INCOME HOUSEHOLDS IN MADISON, WI. THE MAJORITY OF THE HOUSING UNITS ARE COVERED BY A SECTION 8 CONTRACT WITH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. APPROXIMATELY 450 RESIDENTS LIVE AT BAYVIEW. 876758 5415 BAYVIEW'S CENTRALLY LOCATED COMMUNITY CENTER PROVIDES SOCIAL, RECREATIONAL, EDUCATIONAL AND CULTURAL PROGRAMS TO BAYVIEW RESIDENTS AS WELL AS THE TRIANGLE AND MONONA BAY NEIGHBORHOODS AT LARGE. THOUSANDS OF RESIDENTS ARE SERVED BY CENTER SERVICES EACH YEAR. IN 2024, BAYVIEW'S FOOD PANTRY PROVIDED 129,521 POUNDS OF FOOD TO FAMILIES IN NEED AND PROVIDED OVER 3,000 PROGRAM HOURS IN OUT OF SCHOOL PROGRAMMING, FOOD ACCESS, SENIOR AND ADULT PROGRAMS AND MENTAL HEALTH SUPPORT. 1241459 1 1 0 0 0 0 0 1 0 1 1 1 0 1 0 0 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 1 0 0 0 1 38 0 1 45 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 1 1 WI X X X BAYVIEW FOUNDATION ALEXIS LONDON 6082567808 103 LA MARIPOSA LN MADISON WI 53715 MARY BERRYMAN AGARD PRESIDENT 2.00 X X 0 0 0 SALLI MARTINIYAK VICE-PRESIDENT 2.00 X X 0 0 0 SCOTT THORNTON TREASURER 2.00 X X 0 0 0 JEAN BERG CO-SECRETARY 2.00 X X 0 0 0 ASSITA DIARRA CO-SECRETARY 2.00 X X 0 0 0 KEN AXE MEMBER 2.00 X 0 0 0 AMY MEYER MEMBER 2.00 X 0 0 0 DEAN MOSIMAN MEMBER 2.00 X 0 0 0 TAG EVERS MEMBER 2.00 X 0 0 0 CRAIG SCHMIDT MEMBER 2.00 X 0 0 0 ANGELA JONES MEMBER 2.00 X 0 0 0 ALEXIS LONDON EXECUTIVE DIRECTOR 40.00 X 130362 0 33233 130362 0 33233 1 0 0 0 0 20620 2456290 2135379 180656 4612289 DEVELOPER FEE INCOME 531110 1085061 1085061 PROPERTY MANAGEMENT FEE 531110 119519 119519 COMPANY ADMIN FEE 531110 71027 71027 FACILITY USE - COMMUNITY CENTER 531110 5415 5415 1281022 370847 370847 3264425 3224956 10267 39469 -10267 29202 -10267 39469 MISCELLANEOUS INCOME 900099 434680 434680 434680 6728040 1705435 0 410316 163595 51664 75532 36399 908574 697301 94752 116521 17583 7606 4295 5682 143316 68503 44188 30625 82139 59642 11786 10711 13489 3995 8266 1228 2380 2380 36680 29343 3668 3669 170924 169188 968 768 1126 1126 36967 19240 9231 8496 8356 2390 2474 3492 12697 11603 633 461 14505 8639 4544 1322 15504 15504 10807 2253 7725 829 COMMUNITY CENTER EXPENS 88685 88685 MISCELLANEOUS EXPENSES 3523 3523 1730850 1241459 268062 221329 680030 258908 480472 226325 1418396 3600401 1550135 2925786 3050299 3050299 4132 19343 656022 30367 103238 625655 4193105 6265430 -41 -263 3798027 5476113 15277793 22447997 109849 119146 109849 119146 X 10567151 16832845 4600793 5496006 15167944 22328851 15277793 22447997 4997190 184326 1979391 0 X 0 1 X 1 1 1 X 684600 2153663 3168303 4759413 4612289 15378268 684600 2153663 3168303 4759413 4612289 15378268 2189830 13188438 12050 44922 206285 265890 370847 899994 16278262 6363426 0.81020 0.82520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 205317 X DISPLAYED FOR RESIDENTS 0 186248 2600 19604 -3189 205263 169134 20179 -3065 186248 196001 -24056 -2811 169134 56785 125957 13259 196001 50000 7047 262 56785 1 0 424705 30078 394627 231317 289 231028 625655 RESERVES: ECIO - GENERAL RESERVE FUND 1532108 F RESERVES: ECIO - OPERATING ENDOWMENT 111859 F RESERVES: ECIO - CAPITAL CAMPAIGN 2459049 F RESERVES: ECIO - COMM. CENTER MAINTENANCE RESERVE 1281079 F RESERVES: ECIO:ECIO - HOUSING PROJECT 881335 F 6265430 RESERVES: MADISON COMM FOUNDATION 93404 LOAN RECEIVABLE 5382709 5476113 9019728 184326 2107362 2291688 6728040 0 6728040 1858821 127971 127971 1730850 0 1730850 PART III, LINE 4: BAYVIEW'S COLLECTIONS OF ART CONSIST OF SEVERAL SCULPTURES AND MURALS WHICH ARE DISPLAYED AROUND THE APARTMENT COMPLEX AND COMMUNITY CENTER FOR ITS RESIDENTS AND COMMUNITY CENTER PARTICIPANTS' ENJOYMENT. PART V, LINE 4: THE ORGANIZATION'S ENDOWMENTS CONSIST OF THE OPERATING ENDOWMENT AND THE MADISON COMMUNITY FOUNDATION ENDOWMENT ESTABLISHED FOR THE GENERAL OPERATIONS OF THE ORGANIZATION. ITS ENDOWMENTS INCLUDE FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS. X 3 180656 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, A MEMBER OF THE FINANCE COMMITTEE, AND THE PRESIDENT BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C NO MEMBER OF THE BAYVIEW FOUNDATION BOARD OF DIRECTORS OR STAFF SHALL DERIVE ANY PERSONAL PROFIT OR GAIN, DIRECTLY OR INDIRECTLY, BY REASON OF HIS OR HER PARTICIPATION IN THE BAYVIEW FOUNDATION. EACH INDIVIDUAL SHALL DISCLOSE TO THE BAYVIEW FOUNDATION ANY PERSONAL INTEREST THAT HE OR SHE MAY HAVE IN ANY MATTER PENDING BEFORE THE ORGANIZATION AND SHALL REFRAIN FROM PARTICIPATION IN ANY DECISION ON SUCH MATTER. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD'S PERSONNEL COMMITTEE COMPILED AND REVIEWED SALARIES FOR EXECUTIVE DIRECTORS AT SIMILAR/RELATED NONPROFIT ORGANIZATIONS IN MADISON AND DANE COUNTY. BASED ON THEIR REVIEW AND COMPARISON, THE EXECUTIVE DIRECTOR'S SALARY IS RECOMMENDED TO THE BOARD. THE BOARD APPROVED THE SALARY AT THE END OF THE YEAR BOARD MEETING IN NOVEMBER 2024. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. BAYVIEW HOUSING MM LLC 103 LA MARIPOSA LN MADISON WI 53715 852195531 RENTAL REAL ESTATE HOUSING - MANAGING MEMBER WI BAYVIEW FOUNDATION INC C -372 234406 1.00000 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0