BETA

RESILIENCE RESEARCH CENTER INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
RESILIENCE RESEARCH CENTER INC (EIN 46-5447057)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-04-28
IRS object ID
201641199349301024
Schema version
2015v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-04-28T16:21:36-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390974031PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WEGNER CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12110 LUANN LNAddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537133074ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN465447057EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RESILIENCE RESEARCH CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRESIBusinessNameControlTxt
Phone6082559877PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 N BLOUNT STAddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537032321ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARCIA CATON CAMPBELLPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6082559877PhoneNum
Signature2016-04-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRUCE MAYER CPAPreparerPersonNm
PTINP00187180PTIN
Phone6082744020PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARCIA CATON CAMPBELLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 N BLOUNT STAddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537032321ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$299,655GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.RESILIENTCITIES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionRESILIENCE RESEARCH CENTER WILL PROVIDE PUBLIC SPACE FOR COMMUNITY-FOCUSED RESEARCH; HOUSE BADGER ROCK MIDDLE SCHOOL, A PUBLIC CHARTER SCHOOL; PROVIDE PROGRAMS FOCUSED ON THE HEALTH OF THE COMMUNITY, THE WELFARE OF AREA YOUTH, AND OTHER COMMUNITY-BASED NEEDS; AND SERVE AS A MEETING SPACE FOR NEIGHBORHOOD GROUPS.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers45TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$71,651PYContributionsGrantsAmt
CY Contributions Grants$208,856CYContributionsGrantsAmt
PY Program Service Revenue$44,796PYProgramServiceRevenueAmt
CY Program Service Revenue$90,788CYProgramServiceRevenueAmt
PY Investment Income$2PYInvestmentIncomeAmt
CY Investment Income$11CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$116,449PYTotalRevenueAmt
CY Total Revenue$299,655CYTotalRevenueAmt
PY Grants And Similar Paid$1,030PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$9,375CYTotalFundraisingExpenseAmt
PY Other Expenses$414,682PYOtherExpensesAmt
CY Other Expenses$715,085CYOtherExpensesAmt
PY Total Expenses$415,712PYTotalExpensesAmt
CY Total Expenses$715,085CYTotalExpensesAmt
PY Revenues Less Expenses-$299,263PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$415,430CYRevenuesLessExpensesAmt
Total Assets BOY$6,601,364TotalAssetsBOYAmt
Total Assets EOY$6,228,485TotalAssetsEOYAmt
Total Liabilities BOY$6,900,627TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,943,178TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$299,263NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$714,693NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionRESILIENCE RESEARCH CENTER'S MISSION IS TO IDENTIFY NEIGHBORHOOD ISSUES BY ASKING NEIGHBORS ABOUT THE VALUES, NEEDS, AND PRIORITIES OF THE COMMUNITY. RRC WILL THEN DEVELOP PARTNERSHIPS IN THE PUBLIC, NONPROFIT, AND PRIVATE SECTORS TO ADDRESS BOTH CURRENT AND FUTURE CHALLENGES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$590,938ExpenseAmt
Revenue$90,788RevenueAmt
DescRRC OWNS THE BADGER ROCK CENTER BUILDING, WHICH HAS TRANSFORMED A VACANT LOT AND ABANDONED SCHOOL BUILDING LOCATED ON THE SOUTH SIDE OF MADISON, WISCONSIN, INTO A NEW BUILDING CONSTRUCTED TO LEED PLATINUM STANDARDS THAT INCLUDES A NEIGHBORHOOD CENTER WITH PRODUCTIVE URBAN AGRICULTURE AND A PROJECT-BASED CHARTER MIDDLE SCHOOL AS COLLABORATIVE PARTNERS AND TENANTS. THE BUILDING SERVES AS A MULTI-GENERATIONAL NEIGHBORHOOD HUB FOR SOCIALIZING, LEARNING, TRAINING, RESEARCH, AND HEALTHY RESILIENT LIVING. THE BADGER ROCK NEIGHBORHOOD CENTER OFFERS MONTHLY COMMUNITY DINNERS (AVERAGE ATTENDANCE 60 PEOPLE; HIGHEST ATTENDANCE 300 PEOPLE) AND PROVIDES SPACE FOR COMMUNITY EVENTS, INCLUDING SERVING AS THE NEIGHBORHOOD POLLING PLACE (VOTER TURNOUT ABOVE 90% IN PRESIDENTIAL ELECTIONS), GATHERINGS, AND ENRICHING PROGRAMMING FOR ALL AGES. AMONG THE YOUTH PROGRAMS OFFERED ARE THREE, 6-WEEK SUMMER PROGRAMS. CAMP FUN, FOOD AND FITNESS (40 PARTICIPANTS) AND SOCCER (40 PARTICIPANTS) ARE OFFERED IN PARTNERSHIP WITH MADISON SCHOOL & COMMUNITY RECREATION AND ARE IN THEIR THIRD AND SECOND YEARS, RESPECTIVELY. THE HMONG LANGUAGE AND CULTURE ENRICHMENT PROGRAM (HLCEP, 40 STUDENTS, IN ITS THIRD YEAR), IS THE FIRST OF ITS KIND IN WISCONSIN AND ONLY THE SECOND PROGRAM OF ITS KIND NATIONWIDE. HLCEP PROVIDES FULL-HMONG LANGUAGE IMMERSION AND TEACHES HMONG IMMIGRANT HISTORY AND CULTURAL PRACTICES (MUSIC, ART, GAMES, DANCE, FOODWAYS) TO HELP HMONG CHILDREN FEEL GROUNDED IN THEIR HOME CULTURE. RESEARCH SHOWS THAT CHILDREN WHO FEEL CONNECTED TO THEIR FAMILIES' CULTURAL TRADITIONS PERFORM BETTER IN ACADEMIC SUBJECTS IN SCHOOL. RRC CONTRACTS WITH CENTER FOR RESILIENT CITIES FOR ITS STAFFING AND ADMINISTRATIVE SERVICES.Desc
Total Program Service Expenses$590,938TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSTEVE HINGLE CPAPersonNm
Phone6082559877PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 N BLOUNT STAddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537032321ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARY ELLYN SENSENBRENNER
PRESIDENT1.001.00Yes (X)Yes (X)$0$0$0
BRIGID ELLIOTT-BOGER
VICE PRESIDENT/TREASURER1.001.00Yes (X)Yes (X)$0$0$0
LEANA NAKIELSKI
SECRETARY1.001.00Yes (X)Yes (X)$0$0$0
F JOSEPH SENSENBRENNER JR
DIRECTOR1.00Yes (X)$0$0$0
DEIRDRE WILSON GARTON
DIRECTOR1.00Yes (X)$0$0$0
MARCIA CATON CAMPBELL
EXECUTIVE DIRECTOR10.0030.00Yes (X)$0$85,680$13,880
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$85,680TotReportableCompRltdOrgAmt
Total Other Compensation$13,880TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CENTER FOR RESILIENT CITIES INCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 N BLOUNT STAddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537032321ZIPCd
FieldValueIRS element (for citing)
ServicesMANAGEMENT AND CONSULTING SERVICESServicesDesc
Compensation$203,378CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Related Organizations$55,225RelatedOrganizationsAmt
All Other Contributions$153,631AllOtherContributionsAmt
Noncash Contributions$61,264NoncashContributionsAmt
Total Contributions$208,856TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescOTHER PROGRAM SERVICESDesc
Business900099BusinessCd
Total Revenue Column$90,788TotalRevenueColumnAmt
Related Or Exempt Func Income$90,788RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$90,788TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$11TotalRevenueColumnAmt
Exclusion$11ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$299,655TotalRevenueColumnAmt
Related Or Exempt Func Income$90,788RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$11ExclusionAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$185,089TotalAmt
Program Services$84,780ProgramServicesAmt
Management And General$92,505ManagementAndGeneralAmt
Fundraising$7,804FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,097TotalAmt
Management And General$16,097ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$18,412TotalAmt
Program Services$18,412ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$176,449TotalAmt
Program Services$174,161ProgramServicesAmt
Management And General$1,115ManagementAndGeneralAmt
Fundraising$1,173FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$447TotalAmt
Program Services$447ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$140,479TotalAmt
Program Services$137,032ProgramServicesAmt
Management And General$3,196ManagementAndGeneralAmt
Fundraising$251FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$407TotalAmt
Program Services$276ProgramServicesAmt
Management And General$121ManagementAndGeneralAmt
Fundraising$10FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,776TotalAmt
Program Services$1,423ProgramServicesAmt
Management And General$327ManagementAndGeneralAmt
Fundraising$26FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$162,320TotalAmt
Program Services$162,320ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,609TotalAmt
Program Services$12,087ProgramServicesAmt
Management And General$1,411ManagementAndGeneralAmt
Fundraising$111FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$715,085TotalAmt
Program Services$590,938ProgramServicesAmt
Management And General$114,772ManagementAndGeneralAmt
Fundraising$9,375FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$278,740BOYAmt
EOY$237,104EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$309,648BOYAmt
EOY$82,392EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$5,082EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$10BOYAmt
EOY$15,451EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$750BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,855,184LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$182,296LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,751,266BOYAmt
EOY$5,672,888EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$260,950BOYAmt
EOY$215,568EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,601,364BOYAmt
EOY$6,228,485EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$40,627BOYAmt
EOY$33,613EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$6,860,000BOYAmt
EOY$6,909,565EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,900,627BOYAmt
EOY$6,943,178EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$303,662BOYAmt
EOY-$722,356EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,399BOYAmt
EOY$7,663EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$299,263BOYAmt
EOY-$714,693EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,601,364BOYAmt
EOY$6,228,485EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$415,430ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$71,651CurrentTaxYearMinus1YearAmt
Current Tax Year$208,856CurrentTaxYearAmt
Total$280,507TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$71,651CurrentTaxYearMinus1YearAmt
Current Tax Year$208,856CurrentTaxYearAmt
Total$280,507TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$154,938SubstantialContributorsTotAmt
Public Support Total170$125,569PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$2CurrentTaxYearMinus1YearAmt
Current Tax Year$11CurrentTaxYearAmt
Total$13TotalAmt
FieldValueIRS element (for citing)
Total Support$280,520TotalSupportAmt
Gross Receipts Rltd Activities$135,584GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II:FormAndLineReferenceDesc
ExplanationTHE 2014 COLUMN ON SCHEDULE A, PART II REPRESENTS THE SHORT TAX YEAR BEGINNING APRIL 17, 2014 AND ENDING DECEMBER 31, 2014.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$585,342OtherCostOrOtherBasisAmt
Book Value$585,342BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,164,449OtherCostOrOtherBasisAmt
Depreciation$160,015DepreciationAmt
Book Value$5,004,434BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$36,104OtherCostOrOtherBasisAmt
Depreciation$5,667DepreciationAmt
Book Value$30,437BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$69,289OtherCostOrOtherBasisAmt
Depreciation$16,614DepreciationAmt
Book Value$52,675BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,672,888TotalBookValueLandBuildingsAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$61,264NoncashContributionsRptF990Amt
Method Of Determining RevenuesQUOTED MARKET PRICESMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B).ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2JOE SENSENBRENNER AND MARY ELLYN SENSENBRENNER HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11THE 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 12CTHE 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 C, LINE 19RESILIENCE RESEARCH CENTER MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1BADGER RESILIENCE RESEARCH CENTER LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 N BLOUNT STAddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537032321ZIPCd
FieldValueIRS element (for citing)
EIN391854762EIN
Primary ActivitiesHOLD TITLE TO PROPERTYPrimaryActivitiesTxt
Legal Domicile StateWILegalDomicileStateCd
Total Income$0TotalIncomeAmt
End Of Year Assets$5,650,819EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1RESILIENCE RESEARCH CENTER INCBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1CENTER FOR RESILIENT CITIES INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 N BLOUNT STAddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537032321ZIPCd
FieldValueIRS element (for citing)
EIN391854762EIN
Primary ActivitiesBUILDS ROBUST AND THRIVING URBAN COMMUNITIESPrimaryActivitiesTxt
Legal Domicile StateWILegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other OrgYes (1)AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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