2018-04-30T14:39:27-05:00 2017-12-31 390974031 WEGNER CPAS LLP 2110 LUANN LN MADISON WI 537133074 990 2017-01-01 391854762 CENTER FOR RESILIENT CITIES INC CENT 6082559877 501 E BADGER RD MADISON WI 537132120 MARCIA CATON CAMPBELL EXECUTIVE DIRECTOR 6082559877 2018-04-24 1 YIGIT UCTUM CPA P01269549 6082744020 2017 2022-09-23 18:48:47Z MARCIA CATON CAMPBELL 501 E BADGER RD MADISON WI 537132120 667336 0 X WWW.RESILIENTCITIES.ORG X 1996 WI THE CENTER FOR RESILIENT CITIES BUILDS ROBUST AND THRIVING URBAN COMMUNITIES THAT ARE HEALTHY, JUST, ECONOMICALLY VIABLE, AND ENVIRONMENTALLY SOUND. WE ENVISION A WORLD OF RESILIENT CITIES FILLED WITH CLEAN WATER, CLEAR AIR, GREEN LANDSCAPES, SUSTAINABLE AND JUST FOOD SYSTEMS, AND HEALTHY PEOPLE IN ECONOMICALLY THRIVING NEIGHBORHOODS. 7 6 3 100 0 0 603625 298303 350526 191730 49747 45376 0 0 1003898 535409 311369 79784 0 0 482675 235944 0 0 27909 301501 246967 1095545 562695 -91647 -27286 6037460 6016792 2664067 2781149 3373393 3235643 X THE CENTER FOR RESILIENT CITIES BUILDS ROBUST AND THRIVING URBAN COMMUNITIES THAT ARE HEALTHY, JUST, ECONOMICALLY VIABLE, AND ENVIRONMENTALLY SOUND. WE ENVISION A WORLD OF RESILIENT CITIES FILLED WITH CLEAN WATER, CLEAR AIR, GREEN LANDSCAPES, SUSTAINABLE AND JUST FOOD SYSTEMS, AND HEALTHY PEOPLE IN ECONOMICALLY THRIVING NEIGHBORHOODS. 0 1 307354 79784 190380 IN 2017, CENTER FOR RESILIENT CITIES, INC. (CRC) 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. CRC PROVIDES THE BADGER ROCK CENTER OPERATIONS OVERVIEW, STAFFS THE NEIGHBORHOOD CENTER, AND WORKS WITH RESIDENTS OF THE SURROUNDING NEIGHBORHOODS. CRC ALSO WORKS WITH NON-PROFIT PARTNERS INCLUDING THE MADISON METROPOLITAN SCHOOL DISTRICT, BADGER ROCK MIDDLE SCHOOL, COMMUNITY GROUNDWORKS, AND THE UNIVERSITY OF WISCONSIN-MADISON. 60471 1350 IN 2017, CRC CONTINUED TO PROVIDE TECHNICAL ASSISTANCE TO LOCAL GOVERNMENTS IN THE AREAS OF FOOD POLICY AND FOOD SYSTEMS PLANNING AND ENVIRONMENTAL SYSTEMS. 367825 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 1 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 11 0 3 1 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X STEVE HINGLE CPA 6082559877 501 E BADGER RD MADISON WI 537132120 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 JIM BRADLEY DIRECTOR 1.00 X 0 0 0 NICHOLAS HAYES DIRECTOR 1.00 1.00 X 0 0 0 HAROLD MAYER DIRECTOR 1.00 X 0 0 0 ANANDA MIRILLI DIRECTOR 1.00 X 0 0 0 LISA PEYTON-CAIRE DIRECTOR 1.00 X 0 0 0 MARCIA CATON CAMPBELL EXECUTIVE DIRECTOR 24.00 16.00 X 88679 0 2660 88679 0 2660 0 0 0 0 0 298303 131927 298303 FEES FOR SERVICES 900099 190380 190380 LEASE INCOME 531120 1350 1350 191730 49764 49764 127539 131927 -4388 -4388 -4388 535409 191730 0 45376 79784 79784 91339 21008 61197 9134 116333 56593 51000 8740 6150 2310 3312 528 4590 2111 2122 357 17532 6584 9442 1506 16612 16612 38244 36784 1136 324 910 520 303 87 22182 12830 6792 2560 4849 2497 1456 896 66810 54025 9944 2841 1471 1324 114 33 7430 6233 1013 184 68875 68875 18729 15858 2233 638 DUES AND SUBSCRIPTIONS 855 489 285 81 562695 367825 166961 27909 5056 1743 193546 218455 540329 267121 144351 360878 4956000 4956000 534 516 113003 24803 88200 88200 109444 123879 6037460 6016792 474808 636688 1500000 1450000 689259 644461 0 50000 2664067 2781149 X 2549405 2655043 735788 492400 88200 88200 3373393 3235643 6037460 6016792 X -27286 -110464 X 0 1 X 1 0 X 862892 1201855 680066 603625 298303 3646741 862892 1201855 680066 603625 298303 3646741 1883763 1762978 256 29540 50016 49747 49764 179323 3826064 1383146 0.46080 0.39480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 1 1 0.00 0 109444 18536 4101 123879 107346 419 5851 4172 109444 99566 13250 -2072 3398 107346 82067 15000 2499 99566 10702 65000 6365 82067 1.00000 1 0 88200 88200 24803 24803 0 88200 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) 79784 GENERAL SUPPORT 1 PART I, LINE 2: THE CENTER FOR RESILIENT CITIES 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. JOE SENSENBRENNER PRESIDENT BUILDING CONSTRUCTION X 1790000 1450000 0 1 1 1450000 X 2 131927 QUOTED MARKET PRICES 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B). FORM 990, PART III, LINE 3 THE WORK ON GREATER JOHNSONS PARK WAS COMPLETED IN 2016. 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 THE CENTER FOR RESILIENT CITIES 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 18,536. WRITE OFF OF UNCOLLECTIBLE PROMISE TO GIVE -129,000. JOHNSONS PARK DEVELOPMENT LLC 501 E BADGER RD MADISON WI 537132120 391854762 HOLD ASSETS IN MILWAUKEE FOR THE JOHNSONS PARK PROJECT WI 0 0 CENTER FOR RESILIENT CITIES 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 CENTER FOR RESILIENT CITIES INC 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 RESILIENCE RESEARCH CENTER INC B 79784 FACE AMOUNT RESILIENCE RESEARCH CENTER INC Q 191730 ACTUAL COST