2019-11-14T14:43:54-06:00 2018-12-31 391628949 JOHNSON BLOCK & CO INC 9701 BRADER WAY SUITE 202 MIDDLETON WI 53562 990 2018-01-01 680501459 CENTER FOR COMMUNITY STEWARDSHIP CENT 6085720084 354 W MAIN STREET MADISON WI 53703 STEVE HINGLE TREASURER 6085720084 2019-11-14 1 JAN FROELICH P00179711 6082742002 35.130.93.26 2019-11-14 13:44:42 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 C9675AC8D817ECEE95F2E8DCC7C443CF350E41DE 2018 2020-03-31 21:24:44Z BERT STITT 120 S FRANKLIN MADISON WI 53703 965752 0 X HTTP://WWW.COMMUNITY-STEWARDSHIP.ORG/ X 2002 WI ORGANIZATION THAT HELPS COMMUNITIES START-UP PROJECTS LAUNCH. 6 6 4 433 0 0 570633 831585 32344 129462 54 1336 3503 3369 606534 965752 12093 11621 0 0 87029 113193 0 39884 42002 325089 731165 424211 895863 182323 69889 329313 411220 44601 56619 284712 354601 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 92688 COREIN 2018 CORE'S MISSION WAS TO EXPLORE AND CULTIVATE CORE PRACTICES FOR SOCIAL TRANSFORMATION TO HEAL OURSELVES, OUR COMMUNITIES, AND OUR WORLD. CORE HAD TWO PRINCIPLE PROGRAMS IN FULFILLING THAT MISSION. CORE CIRCLE OF TRANSFORMATIONAL PRACTICE (CTP) MET 10 TIMES DURING THE YEAR AND INVOLVED 96 UNIQUE PARTICIPANTS, INCLUDING 20 VOLUNTEER FACILITATORS. CTP WAS GUIDED BY A COMMITTEE, INCLUDING 5 VOLUNTEERS. THE CORE ACTION CAFE MET TWO TIMES AND INVOLVED 49 UNIQUE PARTICIPANTS, AND ONE VOLUNTEER FACILITATOR. TOTAL UNIQUE PARTICIPANTS FOR BOTH PROGRAMS WAS 129. 110401 MADISON COOPERATIVE DEVELOPMENT COALITIONOUR INITIATIVE DOESN'T ENGAGE VOLUNTEERS IN SAME WAY AS OTHER ORGS. WE ENGAGE WITH COMMUNITY PROFESSIONALS AS PART OF THEIR WORK. COOPERATIVES IN DEVELOPMENT ARE HOWEVER USING THEIR FREE TIME TO START CO-OPS, WHICH INCLUDED 98 INDIVIDUALS IN 2018. WE INCORPORATED 2 CO-OPS IN 2018, WITH A THIRD INCORPORATING SHORTLY AFTER IN JANUARY 2019. IN 2018, WE HELD 5 OUTREACH EVENTS REACHING 64 PEOPLE, REPRESENTED MCDC AT 19 OTHER EVENTS, INTRODUCED AT LEAST 380 PEOPLE TO MCDC AT VARIOUS EVENTS, HELD 34 MEETINGS WITH COMMUNITY ORGANIZATION LEADERS, AND ADDED 6 PROFESSIONALS TO OUR PREFERRED PROVIDER NETWORK. MCDC ALSO SENT 3 PEOPLE TO CONFERENCES. 219857 MADISON REUNIONWORK HAS BEEN DONE ON THE VIDEO DOCUMENTARY OF THE MADISON REUNION AND PARTICIPANTS HAVE BEEN KEPT UP TO DATE THROUGH THE MADISON REUNION WEBSITE. 56417 51885 SMALLER PROJECTS WITH ACTIVITY NOT LISTED SEPARATELY ABOVE INCLUDE OPEN DOORS FOR REFUGEES, FAIR TRADE HOLIDAY FESTIVAL, THE BADGER PROJECT, LEGISLATIVE SEMESTER, WAGON DRIVE, CODECINELLA, BACK TO BASIC TRAINING, AND MADISON VEGAN FEST. THE CENTER ALSO MET WITH INDEPENDENT PROJECTS CONSIDERING FISCAL SPONSORSHIP TO GIVE ADVICE AND FEEDBACK ON THEIR PROJECT AND ORGANIZATIONAL PLANS. 77017 ALZHEIMER'S POETRY PROJECTPROGRAMMING INCLUDED 227 POETRY WORKSHOPS SERVING 1,823 PEOPLE LIVING WITH MEMORY LOSS. WE HELD THREE-MONTH CREATIVE AGING TRAINING SESSIONS WITH 11 HEALTH CARE PARTNERS. 127560 PROGRESS CENTER FOR BLACK WOMENWE WERE ABLE TO ACQUIRE SPACE IN AUGUST 2018 AND OPEN OUR DOORS IN NOVEMBER 2018. FROM AUGUST - SEPT. 2018 WE SOUGHT OUT FEEDBACK FROM COMMUNITY MEMBERS ON HOW THEY WANTED TO USE THE SPACE IN ORDER TO HELP US FOR PROGRAMMING IN 2019. IN DECEMBER WE ALSO SERVED ABOUT 150 PEOPLE WHO CAME IN TO HAVE PHOTOS TAKEN WITH SANTA AT NO COST THEIR FAMILIES. IN THE FEW MONTHS WE WERE OPEN IN 2018 WE SAW AT LEAST 500 GUESTS TO THE SPACE BETWEEN THE GRAND OPENING EARLY NOVEMBER AND THE END OF THE YEAR. 25468 11621 TRANSFORMATIONAL TRAINING FUNDTHE PURPOSE OF THE TRANSFORMATIONAL TRAINING FUND IS TO PROVIDE FINANCIAL SUPPORT TO CHANGE AGENTS FROM THE MIDWEST TO OBTAIN TRAINING AND COACHING IN TRANSFORMATIONAL PRACTICES IN ORDER TO SUPPORT THEIR OWN LEADERSHIP AND PRACTICE, AND WHERE APPROPRIATE TO SHARE THEM WITH THEIR COLLEAGUES, CLIENTS, ORGANIZATIONS, AND CONSTITUENTS. TTF DISTRIBUTED $21,164.18 IN SCHOLARSHIP FUNDS TO 12 UNIQUE INDIVIDUALS FOR SEVEN DIFFERENT TRAININGS. 43902 MADISON PUBLIC MARKET FOUNDATIONRAISED FUNDS FOR THE MADISON PUBLIC MARKET, AND HELD 2 PUBLIC INFORMATIONAL EVENTS. APPLIED FOR INDEPENDENT 501C3 STATUS. 45937 80946 UNITED MADISONPARTNERED WITH DANE COUNTY PARKS FOR THE "PARKS & TRAILS UNITE" FESTIVAL IN JUNE WHICH BROUGH BUSINESSES, NON-PRIFTS, MEDIA & LAW ENFORCEMENT TOGETHER AND SUPPORTED ALL OF DANE COUNTY. SPONSORED MULTIPLE ON-AIR CAMPAIGNS ACROSS ALL MADISON MEDIA CHANNELS (7 STATIONS) FOCUSED ON IMPROVING LIFE SKILLS (WORK ETHIC, BEHAVIOR) AND BUILDING AWARENESS FOR NON-PROFITS (OPERATION FRESH START, HEALING HOUSE, BIG BROTHERS & BIG SISTERS). COORDINATE WITH LOCAL BUSINESSES TO PROVIDE MULTIPLE TYPES OF SUPPORT (HUMAN RESOURCES, MENTORING, GOODS) TO LOCAL NON-PROFITS. 376301 11621 132831 799247 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 29 0 1 4 1 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 0 0 0 WI X STEVE HINGLE 6085720084 354 WEST MAIN STREET MADISON WI 53703 BERT STITT PRESIDENT 15.00 X X 0 0 0 STEVE HINGLE TREASURER 3.00 X X 0 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 LISA DUGDALE EXECUTIVE DIRECTOR 30.00 X 41304 0 0 41304 0 0 0 0 0 0 0 229724 601861 831585 SPONSORSHIP INCOME 900099 124212 124212 FACILITATION AND TRAIN 900099 3750 3750 SPONSEE SETUP FEE 900099 1500 1500 129462 1336 1336 3369 0 3369 3369 965752 132831 0 1336 X 11621 11621 41304 29133 10326 1845 62045 56778 5267 1464 1464 159 159 8221 4309 3912 10798 10798 10740 10740 39884 39884 445504 445351 153 26852 26702 150 5873 4955 918 17568 15682 1886 4875 4875 21274 21193 81 8347 8347 PROGRAMMING COSTS 60324 60324 SPONSORSHIP CHARGE 50388 50388 PROGRAMMING EVENT EXPEN 41207 41207 TRAININGS AND PROFESSIO 17550 17194 356 9865 8071 1521 273 895863 799247 54614 42002 158551 222760 150164 125752 2500 4000 4000 57604 4283 254 9815 850 329313 411220 44601 56619 44601 56619 X 15501 17856 269211 336745 284712 354601 329313 411220 69889 0 X X 0 1 X 1 0 X 240516 180784 307063 577889 835085 2141337 14151 11926 17161 32344 59257 134839 254667 192710 324224 610233 894342 2276176 21350 15000 3862 40212 0 21350 15000 3862 40212 2235964 10 54 343 407 10 54 343 407 120 250 370 254797 192960 324224 610287 894685 2276953 0.98200 0.93600 0.00020 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 975252 9500 9500 965752 0 965752 905363 9500 9500 895863 0 895863 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 2015. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING REVENUE PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSES X X X X 0 AMANDA WHITE LLC 1837 SPAIGHT STREET MADISON WI 53704 CONSULTING 0 68878 39884 28994 68878 39884 28994 0 TRANSFORMATIONAL TRAINING FUND 9 11621 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 445,351. MANAGEMENT AND GENERAL EXPENSES 153. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 445,504. FORM 990, PART XII, LINE 2C: THE METHOD HAS NOT CHANGED FROM THE PRIOR YEAR.