2021-10-12T14:07:51-05:00 2020-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2020-01-01 391854762 ROOTED WI INC ROOT 6082400409 2702 INTERNATIONAL LANE SUITE 200 MADISON WI 53704 MARCIA CATON CAMPBELL EXECUTIVE DIRECTOR 6082400409 2021-10-01 1 MARCIA CATON CAMPBELL 999009999 YIGIT UCTUM CPA P01269549 6082744020 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X MARCIA CATON CAMPBELL 2702 INTERNATIONAL LANE SUITE 200 MADISON WI 53704 2689987 0 X WWW.ROOTEDWI.ORG X 1996 WI COLLABORATIONS ROOTED IN FOOD, LAND, AND LEARNING. 6 6 32 5 0 0 212859 2431928 132088 214865 49889 43194 0 0 394836 2689987 47193 189042 0 0 218119 776090 0 0 64426 251364 490081 516676 1455213 -121840 1234774 5555941 4313523 2692028 240838 2863913 4072685 X WE ENVISION COLLABORATIONS ROOTED IN FOOD, LAND AND LEARNING SO THAT PEOPLE CAN GROW AND THRIVE IN HEALTHY, EQUITABLE AND SUSTAINABLE NEIGHBORHOODS. 1 0 290652 15390 0 IN 2020, ROOTED WI, INC. CONTINUED ITS ADMINISTRATIVE SERVICES ROLE FOR RESILIENCE RESEARCH CENTER, INC. (RRC), THE 501(C)(3) NONPROFIT ORGANIZATION THAT CONSTRUCTED THE BADGER ROCK CENTER IN MADISON, WISCONSIN, IN 2012. THE BADGER ROCK CENTER IS COMPRISED OF A NEIGHBORHOOD CENTER WITH PROGRAMMING FOR RESIDENTS, PRODUCTIVE URBAN AGRICULTURE ON SITE, AND A PROJECT-BASED PUBLIC CHARTER MIDDLE SCHOOL. ROOTED WI, INC. PROVIDES THE BADGER ROCK CENTER OPERATIONS OVERVIEW, STAFFS THE NEIGHBORHOOD CENTER, AND WORKS WITH RESIDENTS OF THE SURROUNDING NEIGHBORHOODS. ROOTED WI, INC. ALSO WORKS WITH NON-PROFIT PARTNERS INCLUDING THE MADISON METROPOLITAN SCHOOL DISTRICT, BADGER ROCK MIDDLE SCHOOL, COMMUNITY GROUNDWORKS, AND THE UNIVERSITY OF WISCONSIN-MADISON. 262886 14741 43448 FARM TO SCHOOL-FORMED AROUND THE FARM TO EARLY CARE AND EDUCATION (ECE) PROGRAM. FARM TO ECE IS A NATURAL EXTENSION OF FARM TO SCHOOL THAT OFFERS INCREASED ACCESS TO HEALTHY, LOCAL FOODS, GARDENING OPPORTUNITIES, AND FOOD-BASED ACTIVITIES TO ENHANCE THE EDUCATIONAL EXPERIENCE IN ALL TYPES OF ECE SETTINGS (E.G. PRESCHOOLS, CHILD CARE CENTERS, FAMILY CHILD CARE HOMES, HEAD START/EARLY HEAD START, AND PROGRAMS IN K-12 SCHOOL DISTRICTS). 243816 0 145002 FARM-PROGRAM INCLUDES BEGINNING FARMER TRAINING, COMMUNITY SUPPORTED AGRICULTURE, FARM STAND, AND SELLING WHOLESALE FIELD CROPS, CUT HERBS, AND SPROUTS TO A SMALL NUMBER OF LOCAL GROCERY STORES. 378945 158911 26416 YOUTH & SCHOOL GARDENS, LAND AND GARDENS, COMMUNITY LAND TRUST INNOVATION 378945 158911 26416 1176299 1 1 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 15 0 32 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X BONNIE KRATTIGER 6082400409 2702 INTERNATIONAL LANE SUITE 200 MADISON WI 53704 JOE SENSENBRENNER PRESIDENT 1.00 1.00 X X 0 0 0 BRIGID ELLIOTT-BOGER TREASURER 1.00 1.00 X X 0 0 0 NICHOLAS HAYES SECRETARY 1.00 1.00 X X 0 0 0 JIM BRADLEY VICE PRESIDENT 1.00 1.00 X X 0 0 0 BENJAMIN FUTA DIRECTOR 1.00 X 0 0 0 DEIRDRE GARTON DIRECTOR 1.00 X 0 0 0 MARCIA CATON CAMPBELL EXECUTIVE DIRECTOR 24.00 16.00 X 57127 0 33273 57127 0 33273 0 0 0 0 0 12006 1140710 381315 897897 157560 2431928 FARM INCOME 115115 145002 145002 FEES FOR SERVICES 900099 43448 43448 GARDENS INCOME 115115 25136 25136 LEASE INCOME 531120 1279 1279 214865 43194 43194 2689987 214865 0 43194 189042 189042 58023 48756 6045 3222 606160 509356 63149 33655 1619 1360 168 91 42971 36108 4477 2386 67317 56566 7013 3738 7332 7332 21210 21210 89590 43251 32439 13900 165317 140535 19301 5481 46155 37100 8198 857 1942 1930 12 10699 4217 6078 404 98220 61932 36288 27319 27319 18166 15958 1516 692 4131 2869 1262 1455213 1176299 214488 64426 53559 100835 63304 3704705 9662 149459 251013 16981 4956000 0 1888 7608 251373 49918 91323 201455 129192 132480 5555941 4313523 663986 55244 0 6978 1450000 0 528042 4716 50000 173900 2692028 240838 X 2747605 3829150 116308 243535 2863913 4072685 5555941 4313523 X 1234774 -26002 X 0 1 X 1 0 X 603625 298303 268590 212859 2431928 3815305 603625 298303 268590 212859 2431928 3815305 547166 3268139 49747 49764 50133 49889 43194 242727 4058032 1009973 0.80540 0.43420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 1 1 129192 8216 4928 132480 117019 16814 4641 129192 123879 -2461 4399 117019 109444 18536 4101 123879 107346 419 5851 4172 109444 1.00000 0.00000 0.00000 1 0 88200 88200 24803 24803 0 138370 25115 113255 201455 PART II, LINE 9: THE ORGANIZATION'S CONSERVATION EASEMENT DOES NOT GENERATE ANY REVENUE AND THE ORGANIZATION DID NOT INCUR ANY EXPENSES RELATED TO THE CONSERVATION EASEMENT. THEREFORE, NO ACTIVITIES RELATED TO THE CONSERVATION EASEMENT ARE REPORTED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE EASEMENT ALSO IS NOT RECORDED AS AN ASSET IN THE FINANCIAL STATEMENTS SINCE IT DOES NOT HAVE A VALUE. PART V, LINE 4: THE INCOME FROM THE ENDOWMENT ASSETS CAN BE USED TO SUPPORT THE ORGANIZATION'S GENERAL ACTIVITIES. 1 RESILIENCE RESEARCH CENTER INC 501 E BADGER RD MADISON WI 537132120 465447057 501(C)(3) 153900 GENERAL SUPPORT CENTER FOR COMMUNITY LAND TRUST WISCONSIN 1501 WILLIAMSON ST MADISON WI 53703 391680095 501(C)(3) 20401 GENERAL SUPPORT UW BOARD OF REGENTS 1220 LINDEN DR MADISON WI 53706 371625460 501(C)(3) 14741 GENERAL SUPPORT 3 0 PART I, LINE 2: ROOTED WI, INC. WORKS IN PARTNERSHIP WITH THE RECIPIENT COMMUNITIES TO DEVELOP PROPERTIES FOR THESE COMMUNITIES AND PERFORMS MANY OF THE SERVICES FOR WHICH THE GRANT FUNDS ARE INTENDED. X FARM EQUIPMENT 1 157560 FMV 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B). FORM 990, PART III, LINE 2 ON JANUARY 1, 2020, ROOTED WI, INC. ACQUIRED COMMUNITY GROUNDWORKS, INC. ROOTED WI, INC. CONTINUES TO OPERATE COMMUNITY GROUNDWORKS, INC.'S PROGRAMS. FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR AND ACCOUNTANT AS WELL AS BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS ALL OFFICERS AND DIRECTORS. ANY DIRECTOR OR OFFICER WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST, AS DEFINED IN THE POLICY, IS CONSIDERED AN INTERESTED PERSON. DIRECTORS AND OFFICERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL, APPARENT, OR KNOWN CONFLICTS OF INTEREST TO THE MEMBERS OF THE GOVERNING BODY ANNUALLY. THE INTERESTED PERSON WILL BE EXCLUDED FROM THE MEETING WHILE THE OTHER DIRECTORS DISCUSS THE POTENTIAL CONFLICT OF INTEREST. THE REMAINING MEMBERS OF THE GOVERNING BODY WILL THEN DETERMINE WHETHER AN ACTUAL CONFLICT OF INTEREST EXISTS. ANY INTERESTED PERSON DETERMINED TO HAVE A CONFLICT OF INTEREST WILL BE EXCLUDED FROM THE GOVERNING BODY'S DISCUSSIONS AND DECISION ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15A THE MEMBERS OF THE GOVERNING BODY USE A COMPENSATION STUDY TO DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE GOVERNING BODY'S DETERMINATION OF COMPENSATION AND DECISION ARE DOCUMENTED IN THE MINUTES OF THE MEETINGS OF THE GOVERNING BODY. THE PROCESS WAS LAST UNDERTAKEN IN 2015. FORM 990, PART VI, SECTION C, LINE 19 ROOTED WI, INC. MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATIO 8,216. LOSS ON DISPOSAL OF ASSET -34,218. JOHNSONS PARK DEVELOPMENT LLC 501 E BADGER RD MADISON WI 537132120 391854762 HOLD ASSETS IN MILWAUKEE FOR THE JOHNSONS PARK PROJECT WI ROOTED WI INC RESILIENCE RESEARCH CENTER INC 501 E BADGER RD MADISON WI 537132120 465447057 PROVIDE PUBLIC SPACE FOR COMMUNITY-FOCUSED RESEARCH WI 501(C)(3) LINE 7 ROOTED WI INC 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 RESILIENCE RESEARCH CENTER INC C 1140710 FACE AMOUNT RESILIENCE RESEARCH CENTER INC B 153900 FACE AMOUNT