2020-11-10T10:41:42-06:00 2019-12-31 391628949 JOHNSON BLOCK & CO INC 9701 BRADER WAY SUITE 202 MIDDLETON WI 53562 990 2019-01-01 680501459 CENTER FOR COMMUNITY STEWARDSHIP CENT 6082122451 116 NORTH FEW STREET MADISON WI 53703 LISA DUGDALE EXECUTIVE DIRECTOR 6082122451 2020-11-09 1 JAN FROELICH P00179711 6082742002 75.100.47.72 2020-11-09 15:02:52 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 07B8A33926CC5D030CBA62E14EB8C37CE36C8730 2019 2021-01-29 14:40:06Z X LISA DUGDALE 116 NORTH FEW STREET MADISON WI 53703 1205174 0 X HTTP://WWW.COMMUNITY-STEWARDSHIP.ORG/ X 2002 WI ORGANIZATION THAT HELPS COMMUNITIES START-UP PROJECTS LAUNCH. 7 7 8 324 0 0 831585 1033637 129462 165526 1336 4891 3369 1120 965752 1205174 11621 125301 0 0 113193 188604 39884 0 19716 731165 675206 895863 989111 69889 216063 411220 627806 56619 57142 354601 570664 X OUR MISSION IS TO ENERGIZE AND FACILITATE INDIVIDUALS AND GROUPS TO FULLY PARTICIPATE IN MATTERS THAT AFFECT THEIR LIVES BY CULTIVATING COLLABORATIVE CONVERSATIONS THAT PROMPT VISIONING AND ACTIONS SO AS TO FULFILL THEIR SHARED VISION OF THE COMMUNITY AS A MORE WONDERFUL PLACE. WE DO THIS WORK BY: 1. SERVING AS A CONDUIT FOR FUNDING FROM A DONOR TO A PARTICULAR PROJECT THAT OTHERWISE HAS NO LEGAL ENTITY OR STRUCTURE TO RECEIVING THE FUNDING;2. OFFERING SKILLFUL PROCESSES AND EXPERIENCED COACHING; AND3. NURTURING THOUGHTFUL, RATIONAL AND INSPIRING CONVERSATIONS THROUGH OUR FACILITATIVE SERVICES. 0 0 111819 154718 CORECORE HELD 11 PUBLIC GATHERINGS, 10 CIRCLES OF TRANSFORMATIONAL PRACTICE AND ONE COMMON SOUNDS EVENT, AT DIFFERENT LOCATIONS AROUND MADISON THROUGHOUT THE YEAR. FIFTEEN PEOPLE VOLUNTEERED TO HELP MAKE THESE HAPPEN, INCLUDING SERVING AS FACILITATORS, ASSISTING WITH SET-UP, CLEAN-UP, ETC. WE HAD 120 UNIQUE PARTICIPANTS IN THESE EVENTS. CORE ALSO GRANTED FUNDS TO: 14 INDIVIDUALS TO PARTICIPATE IN TRAININGS (7 IN ZEN LEADER TRAININGS AND 7 IN DEEP DIVERSITY) WITH FOLLOW UP GROUP REFLECTION GATHERINGS OFFERED; AND TO AN ORGANIZATION TO PROVIDE SCHOLARSHIPS FOR A VISUAL FACILITATION TRAINING FOR UNDERREPRESENTED INDIVIDUALS. CORE ALSO PROVIDED TECHNICAL ASSISTANCE FOR GRANT APPLICATIONS AND ORGANIZATIONAL DEVELOPMENT TO THREE ORGANIZATIONS WHO RECEIVED FUNDS FROM A RELATED FAMILY FOUNDATION. 264339 80000 10010 MADISON COOPERATIVE DEVELOPMENT COALITIONMADISON COOPERATIVE DEVELOPMENT COALITION WORKED WITH 17 POTENTIAL CO-OPS AND GAVE SIX OF THEM GRANTS, TWO OF WHICH INCORPORATED IN 2019. WE HELD NUMEROUS PRESENTATIONS AND MEETINGS, AND ATTENDED SEVERAL CONFERENCES, INCLUDING TWO OUT OF STATE AND ONE IN CANADA. WE ALSO WORKED WITH A LONG LIST OF COMMUNITY-BASED ORGANIZATIONS, AND GAVE THREE OF THEM GRANTS. 127015 PROGRESS CENTER FOR BLACK WOMENHIGHLIGHTS FROM 2019 INCLUDE ANOTHER SUCCESSFUL PHOTOS W/ SANTA EVENT, SEVERAL OUTDOOR CHILDREN'S AUTHOR READINGS, AND REGULAR USE OF THE CENTER BY COMMUNITY MEMBERS. 22963 15000 DOMINIC'S RIPPLEDOMINIC'S RIPPLE HELD A FUNDRAISER AT KEVA WHERE WE RAISED THE MONEY TO PURCHASE A K9 FOR THE MADISON POLICE DEPARTMENT. K9 DOMO WAS ADDED TO THE POLICE DEPARTMENT IN FEBRUARY OF 2020. 52765 MADISON REUNIONWORKED ON A VIDEO ABOUT THE 2017 MADISON REUNION EVENT WITH A GOAL TO WRAP UP ITS WORK AS A FISCALLY SPONSORED PROJECT IN 2020. 5813 FAIR TRADE HOLIDAY FESTIVALMADISON'S 23RD ANNUAL FAIR TRADE HOLIDAY FESTIVAL DREW RECORD NUMBERS IN 2019, APPROXIMATELY 4500 GUESTS IN ONE DAY. THROUGH OUR 54 VENDORS THEY MADE A COMBINED GROSS SALES OF OVER 100K, ALL OF WHICH GOES TO HELP THEM CONTINUE THEIR BUSINESS OF BUYING FAIR TRADE GOODS FROM UNDERSERVED ARTISTS ALL OVER THE WORLD. 34569 EDOT MIDWEST LAUNCHED OUR PROJECT AND HELD FACE TO FACE AS WELL AS ONLINE EVENTS. OUT FACE TO FACE PROGRAMS SERVED ABOUT 75 PEOPLE, AND OUR VIRTUAL EVENTS SERVED SEVERAL HUNDRED. WE HAVE BUILT A NETWORK OF ABOUT 15 ORGANIZATIONAL PARTNERS. 16300 YAFA (YOGA ACCESSIBLE FOR ALL)DEVELOPED 3 ONGOING YOGA CLASSES FOR PEOPLE WITH DISABILITIES. WE SERVED AROUND 70 PEOPLE. WE HELD ONE PUBLIC YOGA CLASS AS A FUND RAISING EVENT. 29837 ALZHEIMER'S POETRY PROJECT HELD 123 POETRY WORKSHOPS, SERVING 1,593 PEOPLE LIVING WITH DEMENTIA. PROJECT DIRECTOR AND MASTER TEACHING ARTIST, FABU CARTER GAVE THE KEYNOTE TALK AT THE DEMENTIA CARE SPECIALIST CONFERENCE. WE HELD OUR ANNUAL POETRY PARTY AT THE MAIN MADISON PUBLIC LIBRARY. 7880 THE BADGER PROJECTTHROUGH OUR WEBSITE, AS WELL AS APPROXIMATELY 15 NEWSPAPERS AND NEWS WEBSITES ACROSS WISCONSIN RUNNING OUR STORIES, WE SERVED THOUSANDS OF PEOPLE WHO WERE INFORMED BY OUR FACT-BASED JOURNALISM. 23126 OPEN DOORS FOR REFUGEES SET UP 12 APARTMENTS FOR NEW FAMILIES, PROVIDED OVER 400 RIDES, DELIVERED OVER 200 BOXES OF HOME SUPPLIES, HELPED PAY FOR SKILLS TRAINING FOR 18 INDIVIDUALS, HELD A COMMUNITY SUMMER PICNIC FOR 300, HOSTED A NATURALIZATION CEREMONY FOR 41 NEW CITIZENS, AND COOKED A SEVEN-TURKEY THANKSGIVING DINNER FOR 130. 26228 UNITED MADISONSPONSORED A MENTAL HEALTH AWARENESS CAMPAIGN THAT AIRED ACROSS ALL MADISON MEDIA CHANNELS. THE CAMPAIGN ENCOURAGED THOSE NEEDING HELP/SUPPORT TO REACH OUT TO OUR WEBSITE FOR TOOLS TO HELP THEM NAVIGATE THE PROCESS TO FIND LOCAL RESOURCES TO SUPPORT THEM. SUPPORTED OTHER ON-AIR CAMPAIGNS HIGHLIGHTING THE IMPORTANCE OF GRATEFULNESS AND HIGHLIGHTING THE NON-PROFIT, MADISON READING PROJECT. COORDINATED WITH LOCAL BUSINESSES TO PROVIDE MULTIPLE TYPES OF SUPPORT (HUMAN RESOURCES, MENTORING, GOODS) TO LOCAL NON-PROFITS. 64362 NATURAL CIRCLES OF SUPPORT JOINED C4CS ON 11/22/19. NCOS WORKS IN 5 SCHOOL DISTRICTS TO INCREASE ENGAGEMENT AND BELONGING, EXPAND EQUITY AND IMPROVE TEACHER SUPPORT AND RELATIONSHIPS WITH BLACK STUDENTS TO CREATE CONDITIONS THAT SUPPORT ALL STUDENTS' ABILITY TO REACH THEIR FULL POTENTIAL. 17798 MADISON VEGAN FEST HELD A FESTIVAL THAT SERVED APPROXIMATELY 3,800 PEOPLE ON SATURDAY, AUGUST, 3, 2019 AT MADISON COLLEGE. AT THE FEST, PROMINENT SPEAKERS FROM THE VEGAN COMMUNITY GAVE PRESENTATIONS ABOUT A VARIETY OF TOPICS RELATED TO VEGANISM. RESTAURANTS AND OTHER VENDORS SOLD FOOD TO ATTENDEES. 13922 COACHES CLUB SUMMER PROGRAM CONSISTED OF SIX WEEKS OF PROGRAMMING FOR APPROXIMATELY FIFTEEN YOUTH AGED 13-16. THE YOUTH LEARNED ABOUT SPORTS, NUTRITION, AND TOOK PART IN LIFE SKILLS DEVELOPMENT ACTIVITIES. 90403 30301 1918 OTHER PROJECTSTRAINED SEVEN NEW INSTRUCTORS IN THE BB4B CURRICULUM, BRINGING THE TOTAL INSTRUCTORS MAINTAINING USE OF LICENSED CURRICULUM TO DATE TO 21. WE HELD TWO FULL CLASS SERIES IN PERSON, SERVING A TOTAL OF APPROXIMATELY 30 SENIOR CITIZENS. FACILITATED A SUMMER INSTITUTE THAT BROUGHT 50 WHITE MINDFULNESS PRACTITIONERS TO MILWAUKEE AROUND DISRUPTING SYSTEMIC WHITENESS IN THE MINDFULNESS MOVEMENT 405966 45301 1918 909139 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 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 1 42 0 1 8 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 WI X STEVE HINGLE 6085720084 116 NORTH FEW STREET MADISON WI 53703 BERT STITT PRESIDENT 2.00 X X 0 0 0 STEVE HINGLE TREASURER 2.00 X X 1991 0 0 SCOTT HAUMERSEN MEMBER 1.00 X 0 0 0 PATRICK MARSDEN MEMBER 1.00 X 0 0 0 HAYWOOD SIMMONS MEMBER 1.00 X 0 0 0 JESSICA MEDERSON MEMBER 1.00 X 0 0 0 AMANDA JABS MEMBER 1.00 X 0 0 0 LISA DUGDALE EXECUTIVE DIRECTOR 30.00 X 43946 0 0 45937 0 0 0 0 0 0 0 867 397868 634902 1033637 SPONSORSHIP INCOME 900099 154718 154718 FACILITATION AND TRAIN 900099 5510 5510 SPONSEE SETUP FEE 900099 4500 4500 OTHER PROGRAM INCOME 900099 798 798 165526 4891 4891 809 0 809 809 MISCELLANEOUS INCOME 900099 311 311 311 1205174 166646 0 4891 X 125301 125301 40142 23033 14050 3059 132239 121041 11198 1317 1317 14906 7813 7093 688 205 483 6400 6400 233350 222687 3680 6983 31826 30495 1331 8385 6488 1897 3399 2912 487 12739 12739 6630 6140 490 1278 1274 4 10803 46 10757 PROGRAMMING COSTS 201485 199847 75 1563 SPONSORSHIP CHARGE 85843 83997 1846 EVENT EXPENSE 25805 20270 5535 CONTRIBUTIONS 22990 22990 23585 20544 2311 730 989111 909139 60256 19716 222760 74672 125752 487390 4000 57604 61240 254 3654 850 850 411220 627806 56619 57142 56619 57142 X 17856 2648 336745 568016 354601 570664 411220 627806 216063 0 X X 0 1 X 1 0 X 180784 307063 577889 835085 1033637 2934458 11926 17161 32344 59257 166431 287119 192710 324224 610233 894342 1200068 3221577 3862 3862 82978 81494 93550 29579 147947 435548 82978 81494 93550 33441 147947 439410 2782167 54 343 4891 5288 54 343 4891 5288 250 311 561 192960 324224 610287 894685 1205270 3227426 0.86200 0.98200 0.00160 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 1217174 12000 12000 1205174 0 1205174 1001111 12000 12000 989111 0 989111 PART X, LINE 2: THE CENTER QUALIFIES AS A NONPROFIT CORPORATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND WISCONSIN FRANCHISE OR INCOME TAX. THE CENTER HAS ADOPTED ACCOUNTING GUIDANCE FOR RECOGNIZING AND MEASURING UNCERTAIN TAX POSITIONS. THE CENTER FOLLOWS THE STATUTORY REQUIREMENTS FOR THEIR INCOME TAX ACCOUNTING AND GENERALLY AVOID RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO THE CENTER'S TAX-EXEMPT STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE ACCOMPANYING FINANCIAL STATEMENTS. THE CENTER'S FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. WITH FEW EXCEPTIONS, THE CENTER IS NO LONGER SUBJECT TO SUCH EXAMINATIONS FOR YEARS BEFORE 2016. 0 TRANSFORMATIONAL TRAINING FUND 7 30301 CID TECHNICAL ASSISTANCE 6 95000 PART I, LINE 2: REPORTING FOR GRANT USE CAN INCLUDE SUBMITTING WRITTEN REFLECTIONS, MEETING 1 TO 1 WITH US, WRITING A BLOG REPORT, AND/OR PRESENTING TO A GROUP. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE 990 AND NOTIFIES THE BOARD OF THEIR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE PROJECT MANAGER AND SECRETARY ENSURE ANNUALLY THAT CONFLICT OF INTEREST FORMS ARE UPDATED BY ALL BOARD MEMBERS AND STAFF. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 222,687. MANAGEMENT AND GENERAL EXPENSES 3,680. FUNDRAISING EXPENSES 6,983. TOTAL EXPENSES 233,350. FORM 990, PART XII, LINE 2C THE METHOD HAS NOT CHANGED FROM THE PRIOR YEAR.