2023-07-13T10:03:28-05:00 2022-12-31 391210538 SCRIBNER COHEN AND COMPANY SC 756 NORTH MILWAUKEE ST 300 MILWAUKEE WI 53202 990 2022-01-01 202742766 FRIENDS OF LAKESHORE STATE PARK FRIE 4142744282 500 N HARBOR DRIVE MILWAUKEE WI 53202 PETER CAMPBELL TREASURER 4142744282 2023-07-10 1 PETER CAMPBELL 999009999 1 KELLY K MILLER CPA P00562808 4142711700 2023-07-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAVID WENSTRUP 500 N HARBOR DRIVE MILWAUKEE WI 53202 221461 0 X WWW.FRIENDSLSP.ORG X 2005 WI FUND, SUPPORT, ASSIST AND PROMOTE LAKESHORE STATE PARK PROGRAMS, IMPROVEMENTS AND AMENITIES. 17 17 0 35 0 0 238772 217094 0 0 6111 532 3350 2470 248233 220096 0 0 0 0 0 0 100000 119219 120097 85800 80365 185800 199584 62433 20512 304340 306409 2045 721 302295 305688 X FUND, SUPPORT, ASSIST AND PROMOTE LAKESHORE STATE PARK PROGRAMS, IMPROVEMENTS AND AMENITIES. 0 0 21193 EDUCATION: PROVIDED SUPPORT FOR THE EMPLOYMENT OF A PARK NATURALIST AND A DIVERSITY INTERN TO DEVELOP AND LEAD EDUCATIONAL TOURS AND PROGRAMS FOR SCHOOL CHILDREN AND ADULTS ALONG WITH NECESSARY SUPPLIES AND DEMONSTRATION MATERIALS. NUMBER OF PROGRAMS HELD RETURNED TO PRE-PANDEMIC LEVELS. UPDATED SIGNAGE AND TOOLS USED FOR FISHING EDUCATION. PROVIDED FUNDS USED FOR SUPPLIES AT INFORMAL EDUCATIONAL BONFIRE PROGRAMS. 20439 INFRASTRUCTURE ADDITIONS AND MAINTENANCE: REPLACED/ADDED 4 TABLES AND 2 BENCHES AS PART OF A MULTI-YEAR PROGRAM CREATED TO SUPPORT LEISURE TIME ACTIVITIES ($17,000). ADDED NEW BIKE RACKS TO THE PARK ($2,233). PROVIDED VOLUNTEER SUPPLIES FOR PAINTING OF HARBOR RAILING ALONG SOUTH APPROACH TO THE PARK AND PLANTING OF VEGETATION ($707). REPLACED A WORN MOWER ($499). 11753 VISITOR & EDUCATION CENTER: CONTINUED PREPARATORY WORK ON INFRASTRUCTURE NECESSARY FOR PLANNED BUILDING. WATER/SEWER STUDY COMPLETED AS WELL AS ADDITIONAL STUDY ON FEASIBILITY OF USING ENGINEERED WETLANDS FOR WASTEWATER DISPERSAL. 12622 WATER QUALITY: FUNDED 4 APPLICATIONS OF ENVIRONMENTALLY SAFE FLIGHT CONTROL SPRAY USED TO ENCOURAGE GEESE POPULATIONS TO CONGREGATE ON TURF AWAY FROM IMMEDIATE TRAIL AND WATER EDGES. THIS PREVENTS THEIR DROPPINGS FROM WASHING DIRECTLY INTO THE WATERWAYS AND ALLOWS THE TURF TO TAKE UP MORE OF THE PHOSPHORUS IN THE DROPPINGS. VEGETATION: ANNUAL PRAIRIE AND VEGETATION IMPROVEMENTS AND MAINTENANCE. PURCHASED OVER 4500 FORBS AND NATIVE PLANTS THAT WERE PLANTED BY VOLUNTEERS WORKING IN CONCERT WITH DNR STAFF. 12622 66007 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 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 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 WI X THE ORGANIZATION 4142744282 500 N HARBOR DRIVE MILWAUKEE WI 53202 X SUSAN FRAUTSCHI DIRECTOR 20.00 X 0 0 0 DAVID WENSTRUP PRESIDENT 2.00 X X 0 0 0 MANUEL RAYNAL VICE PRESIDENT 2.00 X X 0 0 0 PETER CAMPBELL TREASURER 1.00 X X 0 0 0 MARY JO LAYDEN SECRETARY 1.00 X X 0 0 0 JILL BROEKHUIZEN DIRECTOR 1.00 X 0 0 0 LEE KANWAR DIRECTOR 1.00 X 0 0 0 MARC DEVRIES DIRECTOR THROUGH 10/19/22 1.00 X 0 0 0 ROBERT GOSSE DIRECTOR 1.00 X 0 0 0 DAVID HOLMES DIRECTOR 1.00 X 0 0 0 BARBARA KLEIN DIRECTOR 1.00 X 0 0 0 ANTHONY KAZEE DIRECTOR 0.25 X 0 0 0 JUAN MEDINA DIRECTOR 1.00 X 0 0 0 JOSHUA MORBY DIRECTOR 1.00 X 0 0 0 PAMELA SCHAEFER DIRECTOR THROUGH 12/31/22 1.00 X 0 0 0 JIM PLAISTED DIRECTOR 1.00 X 0 0 0 BILL SCHMITT DIRECTOR 5.00 X 0 0 0 DIANA NICKERSON DIRECTOR THROUGH 4/24/2022 1.00 X 0 0 0 DAVID REMSTAD DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 COMMUNITY COUNSELLING SERVICE CO LLC 155 N WACKER SUITE 1790 CHICAGO IL 60606 FUNDRAISING 119000 1 2061 7153 207880 148 217094 532 532 3835 2061 1365 2470 2470 220096 0 0 3002 6000 6000 1845 1845 119219 119219 988 473 515 1100 737 363 821 821 604 604 EDUCATION 22399 22399 MAINTENANCE-BENCHES & R 19233 19233 AMENITIES 12622 12622 VISITOR CENTER PROJECT 11753 11753 3000 3000 199584 66007 13480 120097 183634 208419 46221 40623 74485 57367 304340 306409 2045 721 2045 721 X 201033 199124 101262 106564 302295 305688 304340 306409 20512 -17119 0 X 0 0 0 X 36999 69549 67575 235732 217094 626949 36999 69549 67575 235732 217094 626949 122908 504041 1004 1314 1487 886 532 5223 632172 0.79730 0.69750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X X 1 COMMUNITY COUNSELLING SERVICE CO LLC 155 NORTH WACKER STE 1790 CHICAGO IL 60606 DEVELOP FUNDRAISING CAMPAIGN 0 0 119000 -119000 119000 -119000 WI SCHEDULE G, PART I, LINE 2B, COLUMN (V) FUNDRAISER WAS PAID FEE OF $119,000 FOR SERVICES PROVIDED. FUNDRAISER WAS ALSO REIMBURSED $50 FOR TRAVEL EXPENSES. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF THE DIRECTORS BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD ANNUALLY REVIEWS CONFLICT OF INTEREST STATEMENTS RECEIVED FROM BOARD MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 SUCH DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND ARE ALSO AVAILABLE ON GUIDESTAR.ORG