2026-09-03T08:14:34-05:00 2025-12-31 390919055 RITZ HOLMAN LLP 330 E KILBOURN AVE SUITE 222 MILWAUKEE WI 53202 990 2025-01-01 841808645 MILWAUKEE PARKS FOUNDATION INC MILW 4146877166 1531 W VLIET STREET MILWAUKEE WI 53205 REBECCA STONER EXECUTIVE DIRECTOR 4146877166 2026-09-03 1 DIANA G LUTTMANN P01075770 4142711451 2026-09-02 2025 KWEKU TE'ANGELO CARGILE J 1531 W VLIET STREET MILWAUKEE WI 53205 1657965 0 X WWW.MKEPARKSFOUNDATION.ORG X 2019 WI ENGAGE OUR COMMUNITY IN SUPPORTING MILWAUKEE COUNTY PARKS TO COLLECTIVELY STEWARD A THRIVING PARK SYSTEM. 22 22 7 985 0 0 1188596 1512038 0 70961 17324 20220 75479 29398 1281399 1632617 548920 1298469 0 0 333913 325837 0 0 150171 209391 421246 1092224 2045552 189175 -412935 1444490 1050920 29639 49004 1414851 1001916 X ENGAGE OUR COMMUNITY IN SUPPORTING MILWAUKEE COUNTY PARKS TO COLLECTIVELY STEWARD A THRIVING PARK SYSTEM. 0 0 1813501 1298469 78726 IN 2025, MILWAUKEE PARKS FOUNDATION (MPF) CONTINUED ADVANCING OUR MISSION TO COLLECTIVELY STEWARD A THRIVING PARK SYSTEM. WE DID THIS THROUGH OUR CORE STRATEGIES: SUPPORTING EQUITABLE AMENITIES AND PROGRAMS, BUILDING COMMUNITY CAPACITY AND RAISING AWARENESS, PROMOTING ACCESS AND FOSTERING BELONGING IN OUR PARKS. THREE OF THE MOST SIGNIFICANT ACCOMPLISHMENTS INCLUDE:INVESTING MORE THAN $3,300,000 INTO OUR PARKS VIA PROJECTS, PROGRAMS, AND EVENTS TO BUILD A MORE VIBRANT AND EQUITABLE PARKS SYSTEM.SPECIFICALLY MORE THAN $1,000,000 WAS INVESTED DIRECTLY INTO PARKS INFRASTRUCTURE PROJECTS INCLUDING BASKETBALL COURT RENOVATIONS, TRAIL IMPROVEMENTS, TREE PLANTING, PERMANENT SEATING, A NEW PARK PAVILION, AND MORE.MILWAUKE PARKS FOUNDATION INVESTED MORE THAN $129,000 DIRECTLY INTO GRASSROOTS LEADERS AND ORGANIZATIONS SUPPORTING PARKS VIA ACTIVATION, ESPECIALLY THE PARKS THAT HAVE THE GREATEST NEEDS. 1813501 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 30 0 1 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X NATALIE HOLOUBEK 4146877166 1531 W VLIET STREET MILWAUKEE WI 53205 REBECCA STONER EXECUTIVE DIRECTOR 40.00 X 90792 0 30549 KWEKU TEANGELO CARGILE JR BOARD CHAIR 1.00 X X 0 0 0 KATIE PODMOKLY SECRETARY 1.00 X X 0 0 0 JUDY KRAUSE TREASURER, PAST CHAIR 1.00 X X 0 0 0 TAMI GARRISON FOUNDING BOARD CHAIR 1.00 X X 0 0 0 GUY SMITH EX OFFICIO DIRECTOR 1.00 X 0 0 0 NICOLE ANGRESANO DIRECTOR 1.00 X 0 0 0 OCTAVIO ARREAGA DIRECTOR 1.00 X 0 0 0 KATIE AVILA LOUGHMILLER DIRECTOR 1.00 X 0 0 0 ANNE BALLENTINE DIRECTOR 1.00 X 0 0 0 BRIGETTE BEAMON DIRECTOR 1.00 X 0 0 0 AYRTON BRYAN DIRECTOR 1.00 X 0 0 0 JUAN DE DIOS HERNANDEZ DIRECTOR 1.00 X 0 0 0 CHARLES GREEN JR DIRECTOR 1.00 X 0 0 0 ALISON HANRAHAN DIRECTOR 1.00 X 0 0 0 MATTHEW HELMERICH DIRECTOR 1.00 X 0 0 0 ANGELA LANG DIRECTOR 1.00 X 0 0 0 KELLY MARTYKA DIRECTOR, DEVELOPMENT DIRECTOR 1.00 X 58360 0 588 STEPHANIE MERCADO DIRECTOR 1.00 X 0 0 0 RACHEL NIELSEN DIRECTOR 1.00 X 0 0 0 CHRIS SCHREIBER DIRECTOR 1.00 X 0 0 0 TONY SHIELDS DIRECTOR 1.00 X 0 0 0 SHERI WILLIAMS PANNELL DIRECTOR 1.00 X 0 0 0 149152 0 31137 0 0 0 0 0 135819 1376219 600 1512038 PROFESSIONAL FEES 900099 70961 70961 70961 20220 20220 43865 135819 25348 18517 18517 7765 0 7765 7765 RAFFLE INCOME 900099 1575 1575 MISC. INCOME 900099 1541 1541 3116 1632617 78726 0 41853 X 1298469 1298469 170597 108253 17060 45284 119073 89410 10741 18922 2901 2233 263 405 9343 8044 815 484 23923 16477 2288 5158 28531 28531 266006 184393 12975 68638 16478 16394 84 15988 12230 1155 2603 10790 7431 1033 2326 9326 6423 892 2011 41 41 9745 6712 932 2101 PROGRAM EXPENSES 34875 34875 SPACE AND EQ RENTAL 8108 8108 EVENT SPONSORSHIPS 7165 7165 STAFF DEVELOPMENT 6102 4203 583 1316 8091 2681 4571 839 2045552 1813501 81880 150171 900747 878057 538668 70862 5075 2001 0 100000 1444490 1050920 29639 49004 29639 49004 X 476565 392193 938286 609723 1414851 1001916 1444490 1050920 -412935 0 X 0 1 X 1 0 X 103041 1127365 1574605 1188596 1512038 5505645 103041 1127365 1574605 1188596 1512038 5505645 1723285 3782360 58 1976 5004 17324 20220 44582 1430 2657 67191 21633 92911 5643138 23410 0.67030 0.58270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 100000 100000 1.00000 0 0 0 ENDOWMENT FUND 100000 100000 X 1636721 4104 4104 1632617 0 1632617 2049656 4104 4104 2045552 0 2045552 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. MANAGEMENT HAS REVIEWED ALL TAX POSITIONS RECOGNIZED IN PREVIOUSLY FILED TAX RETURNS AND THOSE EXPECTED TO BE TAKEN IN FUTURE TAX RETURNS. AS OF DECEMBER 31, 2025, THE ORGANIZATION HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. THE ORGANIZATION DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED INCOME TAX BENEFITS OVER THE NEXT YEAR. GO GREEN FOR THE PARKS 179684 135819 43865 3576 21772 179684 135819 43865 3576 21772 25348 18517 1 COMFORCE MILWAUKEE 3214 N 41ST ST MILWAUKEE WI 53216 932041692 501(C)(3) 8500 0 SHERMAN PARK SUMMER SAFETY HELPING KIDS BETTER THEMSELVES 3609 N 11TH STREET MILWAUKEE WI 53206 842186775 501(C)(3) 9000 0 SPROUTS GRANT KELLOG PEAK INITIATIVE 2480 ST CHERRY STREET MILWAUKEE WI 53205 810587182 501(C)(3) 8000 0 SPROUTS GRANT MILWAUKEE COUNTY PARKS 9480 W WATERTOWN PLANK RD WAUWATOSA WI 53226 396005720 170(C) 1169280 0 THESE GRANTS SUPPORTED THE MILWAUKEE COUNTY PARKS FOR VARIOUS EVENTS AND PROGRAMS. BROTHER HOGAN BEY 3212 N 27TH ST MILWAUKEE WI 53216 8000 0 SPROUTS GRANT NEARBY NATURE 4422 W LEON TERRACE MILWAUKEE WI 53216 932643429 501(C)(3) 10000 0 MCGOVERN PARK GRANT ROOTED & RISING 3940 W LISBON AVE MILWAUKEE WI 53208 391030611 501(C)(3) 8000 0 SPROUTS GRANT SERVING OLDER ADULTS 4420 W VILET ST MILWAUKEE WI 53208 830637217 501(C)(3) 15000 0 MCGOVERN PARK GRANT STREET DREAMS ACADEMY N65W14482 REDWOOD DR MENOMONEE FALLS WI 53051 934043319 501(C)(3) 8000 0 SPROUTS GRANT THE PARK PEOPLE 10300 W WISCONSIN AVE WAUWATOSA WI 53226 391285099 501(C)(3) 34250 0 SPROUTS GRANT THE VILLAGE GROUP 3402 N 11TH STREET MILWAUKEE WI 53206 823777597 501(C)(3) 9000 0 ATKINSON PARK GRANT 10 1 PART I, LINE 2: THE ORGANIZATION WORKS CLOSELY WITH THE MILWAUKEE COUNTY PARKS AND OTHER GRANT RECIPIENTS TO HELP FULFILL THE GRANT MISSION. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE 990 IS REVIEWED WITH THE FINANCE COMMITTEE ALONG WITH AUDITOR. FINANCE COMMITTEE THEN APPROVES THE 990. THEN THE 990 IS BROUGHT TO THE BOARD FOR FINAL REVIEW WITH THE KNOWLEDGE THAT THE FINANCE COMMITTEE HAS ALREADY APPROVED. FORM 990, PART VI, SECTION B, LINE 12C EVERY YEAR IN THE FIRST QUARTER, THE CONFLICT OF INTEREST POLICY IS RE-DISTRIBUTED TO ALL BOARD DIRECTORS AND THEY ARE ASKED TO SIGN VIA DOCUSIGN. THESE ARE KEPT ON FILE. FORM 990, PART VI, SECTION B, LINE 15 MILWAUKEE PARKS FOUNDATION USES MULTIPLE AVAILABLE DATA SETS TO BENCHMARK COMPENSATION AGAINST SIMILARLY SIZED NONPROFIT ORGANIZATIONS IN OUR AREA. SALARIES ARE DETERMINED AND APPROVED BY THE EXECUTIVE COMMITTEE, AND IF A NEW POSITION IS CREATED, ALSO BY THE FULL BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS MAKES ALL COMPENSATION DECISIONS FOR THE EXECUTIVE DIRECTOR. DURING THE YEAR ENDED DECEMBER 31, 2025, A POSITION BECAME OPEN AND A BOARD MEMBER WAS ABLE TO FILL THE ROLE, WHICH WAS INITIALLY EXPECTED TO BE ON A TEMPORARY BASIS. THE BOARD MEMBER LATER RESIGNED FROM THE BOARD AND BECAME AN EMPLOYEE OF THE ORGANIZATION. THIS RESULTED IN PAYMENT DURING TO AN INDIVIDUAL THAT IS INCLUDED IN THE BOARD LISTING. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 184,393. MANAGEMENT AND GENERAL EXPENSES 12,975. FUNDRAISING EXPENSES 68,638. TOTAL EXPENSES 266,006.