2015-05-08T16:38:15-05:00 2014-12-31 390974031 WEGNER CPAS LLP 2110 LUANN LN MADISON WI 537133074 990 2014-01-01 391854762 CENTER FOR RESILIENT CITIES INC CENT 6082559877 200 N BLOUNT ST MADISON WI 537032321 MARCIA CATON CAMPBELL EXECUTIVE DIRECTOR 6082559877 2015-05-07 1 BRUCE MAYER CPA P00187180 6082744020 2014 2016-02-25 16:41:14Z MARCIA CATON CAMPBELL 200 N BLOUNT ST MADISON WI 537032321 7289445 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. X 11 10 10 25 0 0 862892 1201855 233395 257650 256 -2179187 0 1356 1096543 -718326 200 86730 0 0 627019 503066 500 0 89652 698551 459638 1326270 1049434 -229727 -1767760 9252858 6683712 3678264 2874379 5574594 3809333 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 583014 74341 168845 THE RESILIENCE RESEARCH CENTER PROJECT HAS CHANGED A VACANT LOT AND ABANDONED SCHOOL BUILDING LOCATED ON THE SOUTH SIDE OF MADISON, WISCONSIN, INTO A NEIGHBORHOOD CENTER WITH PRODUCTIVE URBAN AGRICULTURE AND A PROJECT-BASED CHARTER MIDDLE SCHOOL. IT SERVES AS A MULTI-GENERATIONAL NEIGHBORHOOD HUB FOR SOCIALIZING, LEARNING, TRAINING, RESEARCH, AND HEALTHY RESILIENT LIVING. IN 2010 THE LAND WAS PURCHASED, AND FEASIBILITY, PLANNING AND CONSTRUCTION BEGAN. IN 2011, CONSTRUCTION CONTINUED ON PHASE I OF THE BUILDING, WHICH WAS COMPLETED AND READY FOR OCCUPANCY IN AUGUST 2012. URBAN AGRICULTURE PRODUCED VEGETABLES FOR THE NEIGHBORHOOD DURING 2013 AND 2014. CRC PROVIDES THE 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. IN 2014, THE BUILDING WAS RENAMED THE BADGER ROCK CENTER. ALSO IN 2014, CRC CLOSED ON A NEW MARKETS TAX CREDIT DEAL PERTAINING TO THE PROJECT THAT RESULTED IN THE CREATION OF A NEW 501(C)(3) ENTITY CALLED RESILIENCE RESEARCH CENTER, INC. (RRC, INC.), WHICH PURCHASED THE BADGER ROCK CENTER BUILDING. RRC, INC. CONTRACTS WITH CRC FOR ITS STAFFING AND ADMINISTRATIVE SERVICES. 81263 12389 88805 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 20-ACRE SITE AND INCLUDES 3 CATALYTIC PROJECTS: 1) INFRASTRUCTURE IMPROVEMENTS TO JOHNSONS PARK (A 13-ACRE MILWAUKEE COUNTY PARK); 2) INFRASTRUCTURE IMPROVEMENTS AT ALICE'S GARDEN (A 2-ACRE COMMUNITY GARDEN); AND 3) IMPLEMENTATION OF SCHOOLYARD GREENING PROJECT AND OUTDOOR CLASSROOM AT BROWN STREET ACADEMY (A MILWAUKEE PUBLIC SCHOOL). MAJOR ACCOMPLISHMENTS IN 2014 INCLUDED REFRESHING THE PHASE 3 CAPITAL CAMPAIGN TO MAKE IMPROVEMENTS TO JOHNSONS PARK AND BEGINNING THE FINAL DESIGN WORK PREPARATORY TO BEGINNING THE FINAL CONSTRUCTION. 150668 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. 814945 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 1 1 1 0 0 0 1 26 0 10 1 0 0 0 0 0 0 0 0 0 0 X 11 10 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 200 N BLOUNT ST MADISON WI 537032321 JOE SENSENBRENNER PRESIDENT 1.00 1.00 X X 0 0 0 DR NANCY FRANK VICE PRESIDENT 1.00 X X 0 0 0 JUDY WILCOX SECRETARY 1.00 X X 0 0 0 EARLE EDWARDS TREASURER 1.00 X X 0 0 0 BRIGID ELLIOTT-BOGER DIRECTOR 1.00 1.00 X 0 0 0 BOB BOELTER DIRECTOR 1.00 X 0 0 0 JIM BRADLEY DIRECTOR 1.00 X 0 0 0 JUDITH GUYOT 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 SUSIE SEIDELMAN DIRECTOR 1.00 X 0 0 0 MARCIA CATON CAMPBELL EXECUTIVE DIRECTOR 30.00 10.00 X 81600 0 3400 81600 0 3400 0 0 0 0 0 8065 1193790 298955 1201855 FEES FOR SERVICES 900099 222149 222149 LEASE INCOME 531120 35501 35501 257650 29540 29540 5798000 8006727 -2208727 -2208727 -2208727 2400 8065 1044 1356 1356 -718326 257650 0 -2177831 86730 86730 85000 24237 56141 4622 345780 265734 24934 55112 5120 4517 557 46 27625 22487 2966 2172 39541 32322 4167 3052 26703 26703 21337 1074 9238 11025 6490 5065 1425 47370 39134 4599 3637 5044 3203 901 940 161401 145897 8950 6554 6101 4587 874 640 3309 1745 1263 301 88040 88040 74591 73635 552 404 17096 15089 1159 848 DUES AND SUBSCRIPTIONS 2156 1449 408 299 1049434 814945 144837 89652 9368 55497 233245 532541 741086 924710 8394 24618 4956000 3306 1119 113003 23342 8175392 89661 82067 99566 9252858 6683712 284945 308768 4664 2050000 1783000 1338655 782611 3678264 2874379 X 4327504 2087589 1158890 1633544 88200 88200 5574594 3809333 9252858 6683712 X -1767760 2499 X 0 1 X 1 0 X 1596506 1944502 4429268 862892 1201855 10035023 1596506 1944502 4429268 862892 1201855 10035023 6467152 3567871 300 2265 319 256 29540 32680 10067703 642587 0.35440 0.34270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 1 26.09 0 0 0 1 1 1.00 0 1 82067 15000 2499 99566 10702 65000 6365 82067 9792 1029 119 10702 10450 -538 120 9792 8688 1000 776 14 10450 1.00000 1 0 88200 88200 24803 23342 1461 89661 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 12389 SCHOOLYARD RESILIENT RESEARCH CENTER INC 200 N BLOUNT ST MADISON WI 537032321 465447057 501(C)(3) 70523 GENERAL SUPPORT 2 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 1783000 0 1 1 1783000 X 2 298955 QUOTED MARKET PRICES 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B). BUILDING AND EQUIPMENT 2014-05-31 5798000 APPRAISAL 465447057 RESILIENCE RESEARCH CENTER INC 200 N BLOUNT ST MADISON WI 537032321 501(C)(3) 1 0 0 0 PART II, LINE 2E: PERSON(S) INVOLVED: MARCIA CATON CAMPBELL, JOE SENSENBRENNER, BRIDGID ELLIOTT-BOGER, AND LEANA NAKIELSKI. PART II, LINE 2E: EXPLANATION OF INVOLVEMENT: MARCIA CATON CAMPBELL WILL SERVE AS EXECUTIVE DIRECTOR AND PERFORM ADMINISTRATIVE SERVICES FOR THE TRANSFEREE ORGANIZATION. JOE SENSENBRENNER, BRIDGID ELLIOTT-BOGER, AND LEANA NAKIELSKI WILL SERVE AS OFFICERS ON THE GOVERNING BODY OF THE TRANSFEREE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11 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 2013. 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 2,499. JOHNSONS PARK DEVELOPMENT LLC 200 N BLOUNT ST MADISON WI 537032321 391854762 HOLD ASSETS IN MILWAUKEE FOR THE JOHNSONS PARK PROJECT WI 0 0 CENTER FOR RESILIENT CITIES INC RESILIENCE RESEARCH CENTER INC 200 N BLOUNT ST MADISON WI 537032321 465447057 PROVIDE PUBLIC SPACE FOR COMMUNITY-FOCUSED RESEARCH WI 501(C)(3) LINE 7 CENTER FOR RESILIENT CITIES INC 1 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 RESILIENT RESEARCH CENTER INC Q 128625 FACE AMOUNT RESILIENT RESEARCH CENTER INC G 5798000 APPRAISAL RESILIENT RESEARCH CENTER INC C 70523 FACE AMOUNT