2017-05-01T16:09:43-05:00 2016-12-31 390974031 WEGNER CPAS LLP 2110 LUANN LN MADISON WI 537133074 990 2016-01-01 391854762 CENTER FOR RESILIENT CITIES INC CENT 6082559877 501 E BADGER RD MADISON WI 537132120 MARCIA CATON CAMPBELL EXECUTIVE DIRECTOR 6082559877 2017-04-26 1 YIGIT UCTUM CPA P01269549 6082744020 97.91.110.18 2017-04-26 13:10:31 CD P F5220C048E8F4764883E15D3AD23391DA5D6985E 38ADCCD4451C13DD10062D258D4F13D8E82D36F2 2016 2021-01-29 14:40:06Z X MARCIA CATON CAMPBELL 501 E BADGER RD MADISON WI 537132120 1003898 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. 9 8 11 100 0 0 680066 603625 349845 350526 50016 49747 0 0 1079927 1003898 616612 311369 0 0 541638 482675 0 0 67846 269748 301501 1427998 1095545 -348071 -91647 6148616 6037460 2689427 2664067 3459189 3373393 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 0 287570 94661 230419 IN 2016, CENTER FOR RESILIENT CITIES, INC. (CRC) CONTINUED ITS ADMINISTRATIVE SERVICES ROLE FOR RESILIENCE RESEARCH CENTER, INC. (RRC), THE 501(C)(3) NONPROFIT ORGANIZATION THAT HAS CHANGED A VACANT LOT AND ABANDONED SCHOOL BUILDING LOCATED ON THE SOUTH SIDE OF MADISON, WISCONSIN, INTO THE BADGER ROCK CENTER, WHICH IS COMPRISED OF A NEIGHBORHOOD CENTER WITH PRODUCTIVE URBAN AGRICULTURE 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, NOT-FOR-PROFIT PARTNERS INCLUDING THE MADISON METROPOLITAN SCHOOL DISTRICT, BADGER ROCK MIDDLE SCHOOL, GROWING POWER, AND THE UNIVERSITY OF WISCONSIN-MADISON. 223809 216708 THE GREATER JOHNSONS PARK INITIATIVE IS A COMMUNITY-DRIVEN ACTION PLAN TO IMPROVE THE HEALTH AND SAFETY OF AN URBAN MILWAUKEE NEIGHBORHOOD VIA PHYSICAL INFRASTRUCTURE IMPROVEMENTS AND PROGRAMMATIC OUTREACH EFFORTS. THE PLAN ENCOMPASSES A 19-ACRE SITE AND INCLUDES 3 CATALYTIC PROJECTS: 1) INFRASTRUCTURE IMPROVEMENTS AT ALICE'S GARDEN (A 2-ACRE COMMUNITY GARDEN), 2) IMPLEMENTATION OF A 4-ACRE SCHOOLYARD GREENING PROJECT AND OUTDOOR CLASSROOM AT BROWN STREET ACADEMY (A MILWAUKEE PUBLIC SCHOOL), AND 3) INFRASTRUCTURE IMPROVEMENTS TO JOHNSONS PARK (A 13-ACRE MILWAUKEE COUNTY PARK). MAJOR ACCOMPLISHMENTS IN 2016 INCLUDED COMPLETING A CAPITAL CAMPAIGN FOR THE INFRASTRUCTURE IMPROVEMENTS TO JOHNSONS PARK AND BEGINNING CONSTRUCTION. 287294 120107 THE MILWAUKEE OFFICE ALSO CONTINUED ITS PROGRAM OF ACTIVITY RELATED TO CREATING A HEALTHIER, MORE ENVIRONMENTALLY SUSTAINABLE AND MORE ECONOMICALLY JUST FOOD SYSTEM, CONDUCTING POLICY RESEARCH AND ANALYSIS. CRC CONTINUED ITS ADMINISTRATIVE SERVICES FUNCTION, ASSUMED IN 2012, FOR THE SCHOOL FOOD FOCUS REGIONAL LEARNING LAB, A PROGRAM OF PUBLIC HEALTH SOLUTIONS IN NEW YORK, NEW YORK, WHICH BECAME A PROGRAM OF TIDES IN SAN FRANCISCO, CALIFORNIA, IN 2015. IN MADISON, CRC ALSO CONDUCTS A PROGRAM OF COMMUNITY-BASED PARTICIPATORY RESEARCH ON BEHALF OF RRC THAT PROVIDES DATA TO INFORM NEIGHBORHOOD PRIORITIES AND STRATEGIES FOR FUTURE PROGRAM/PROJECT DEVELOPMENT AND POLICY CHANGE TO REDUCE SOCIAL, EDUCATIONAL, ECONOMIC, AND ENVIRONMENTAL INEQUITIES THAT AFFECT INDIVIDUALS LIVING IN DIVERSE NEIGHBORHOODS SUCH AS THE ONE WHERE THE BADGER ROCK CENTER IS LOCATED. 798673 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 13 0 11 1 0 0 0 0 0 0 0 0 0 0 X 9 8 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 JUDY WILCOX SECRETARY 1.00 X X 0 0 0 JIM BRADLEY DIRECTOR 1.00 X 0 0 0 NICHOLAS HAYES DIRECTOR 1.00 X 0 0 0 HAROLD MAYER DIRECTOR 1.00 X 0 0 0 LEANA NAKIELSKI DIRECTOR 1.00 1.00 X 0 0 0 LISA PEYTON-CAIRE DIRECTOR 1.00 X 0 0 0 SUSIE SEIDELMAN DIRECTOR 1.00 X 0 0 0 MARCIA CATON CAMPBELL EXECUTIVE DIRECTOR 30.00 10.00 X 88679 0 16250 88679 0 16250 0 0 0 0 0 603625 250230 603625 FEES FOR SERVICES 900099 322390 322390 LEASE INCOME 531120 28136 28136 350526 49747 49747 1003898 350526 0 49747 311369 311369 104929 13902 80534 10493 294440 194815 66371 33254 7239 4985 1432 822 36536 25226 7158 4152 39531 21314 13871 4346 24775 24775 44416 41381 2311 724 671 70 46 555 33566 25785 2042 5739 6696 3347 2178 1171 89638 67533 16831 5274 2484 1382 839 263 4612 3185 1116 311 68875 68875 17505 14677 2153 675 BAD DEBT EXPENSE 7117 7117 DUES AND SUBSCRIPTIONS 1107 827 213 67 39 39 1095545 798673 229026 67846 14756 5056 209338 193546 712848 540329 51006 144351 4956000 4956000 9122 534 113003 24803 88200 88200 107346 109444 6148616 6037460 452318 474808 1450000 1500000 787109 689259 2689427 2664067 X 2359429 2549405 1011560 735788 88200 88200 3459189 3373393 6148616 6037460 X -91647 5851 X 0 1 X 1 0 X 4429268 862892 1201855 680066 603625 7777706 4429268 862892 1201855 680066 603625 7777706 4655419 3122287 319 256 29540 50016 49747 129878 7907584 1334417 0.39480 0.37640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 1 1 107346 419 5851 4172 109444 99566 13250 -2072 3398 107346 82067 15000 2499 99566 10702 65000 6365 82067 9792 1029 119 10702 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 MILWAUKEE COUNTY 901 N 9TH ST MILWAUKEE WI 532331425 396005532 MILWAUKEE COUNTY 216708 SCHOOLYARD RESILIENCE RESEARCH CENTER INC 501 E BADGER RD MADISON WI 537132120 465447057 501(C)(3) 94661 GENERAL SUPPORT 2 0 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 1500000 0 1 1 1500000 X 1 250230 QUOTED MARKET PRICES 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B). 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 MAKES 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 5,851. 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 C 94661 FACE AMOUNT RESILIENCE RESEARCH CENTER INC P 202283 FACE AMOUNT