2014-08-15T11:01:45-05:00 2013-12-31 390974031 WEGNER CPAS LLP 2110 LUANN LN MADISON WI 537133074 990 2013-01-01 391854762 CENTER FOR RESILIENT CITIES INC CENT 6082559877 200 N BLOUNT ST MADISON WI 537032321 MARCIA CATON CAMPBELL EXECUTIVE DIRECTOR 6082559877 2014-08-15 1 BRUCE MAYER CPA P00187180 6082744020 2013 2015-11-30 17:44:51Z MARCIA CATON CAMPBELL 200 N BLOUNT ST MADISON WI 537032321 1096543 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. 12 11 11 30 0 0 4429268 862892 143001 233395 319 256 0 0 4572588 1096543 209116 200 0 0 617778 627019 34350 500 88851 372733 698551 1233977 1326270 3338611 -229727 9452348 9252858 3654392 3678264 5797956 5574594 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 668424 61751 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. THE CENTER FOR RESILIENT CITIES 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. 35006 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 2013 INCLUDED THE RENEWAL OF CENTER FOR RESILIENT CITIES' FIVE-YEAR DEVELOPMENT AGREEMENT WITH MILWAUKEE COUNTY PARKS, REVIEW AND APPROVAL OF THE FINAL JOHNSONS PARK CONCEPT DESIGN, AND ATTRACTING NEW VOLUNTEER LEADERSHIP FOR THE CAPITAL CAMPAIGN TO CONCLUDE THE PROJECT. 390657 200 171644 IN 2013, THE CENTER FOR RESILIENT CITIES OPERATED ONE SUMMER YOUTH WORKER PROGRAM AT ALICE'S GARDEN, SINCE THAT COMMUNITY GROUP HAS FILED ITS OWN INCORPORATION PAPERS AND 501(C)(3) APPLICATION. THE MILWAUKEE OFFICE ALSO CONTINUED ITS PROGRAM OF ACTIVITY RELATED TO CREATING A HEALTHIER, MORE ENVIRONMENTALLY SUSTAINABLE AND MORE ECONOMICALLY JUST FOOD SYSTEM. THE CENTER FOR RESILIENT CITIES LED AND SPONSORED THE ACTIVITIES OF THE MILWAUKEE FOOD COUNCIL, AN AD HOC GROUP OF INDIVIDUALS AND NONPROFIT REPRESENTATIVES WORKING TOGETHER TO ACHIEVE A MORE SUSTAINABLE, RESILIENT FOOD SYSTEM IN SOUTHEAST WISCONSIN. THAT GROUP WILL TRANSITION TO ANOTHER 501(C)(3) ORGANIZATION FOR ITS SPONSOR BEGINNING IN 2014. THE CENTER FOR RESILIENT CITIES 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. 1094087 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 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 1 16 0 11 1 0 0 0 0 0 0 0 0 0 0 X 12 11 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 X X 0 0 0 DR NANCY FRANK VICE PRESIDENT 1.00 X X 0 0 0 EARLE EDWARDS TREASURER 1.00 X X 0 0 0 JUDY WILCOX SECRETARY 1.00 X X 0 0 0 BRIGID ELLIOTT-BOGER DIRECTOR 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 X 0 0 0 SUSIE SEIDELMAN DIRECTOR 1.00 X 0 0 0 MARCIA CATON CAMPBELL EXECUTIVE DIRECTOR 40.00 X 80000 0 2400 80000 0 2400 0 0 0 0 0 862892 421219 862892 FEES FOR SERVICES 900099 168044 168044 LEASE INCOME 531120 65351 65351 233395 256 256 1096543 233395 0 256 200 200 82400 42238 32946 7216 435676 380820 4226 50630 11101 9065 797 1239 52690 43026 3781 5883 45152 36871 3240 5041 14155 14155 28575 28575 500 500 26969 11269 15700 9 9 117196 92933 6321 17942 463 63 400 217655 217655 3372 3372 1491 349 1142 75831 69489 6342 175472 175472 15070 10596 4474 BAD DEBT EXPENSE 21633 21633 DUES AND SUBSCRIPTIONS 660 660 1326270 1094087 143332 88851 18716 9368 439793 233245 749302 741086 31833 8394 10994 3306 8440812 265420 8191008 8175392 10702 82067 9452348 9252858 345583 284945 4730 4664 2000000 2050000 1304079 1338655 3654392 3678264 X 4399031 4327504 1310725 1158890 88200 88200 5797956 5574594 9452348 9252858 X -229727 6365 X 0 1 X 1 0 X 1786667 1596506 1944502 4429268 862892 10619835 1786667 1596506 1944502 4429268 862892 10619835 6979245 3640590 7 300 2265 319 256 3147 10622982 389095 0.34270 0.33460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 1 26.09 0 0 0 1 1 1.00 0 1 10702 65000 6365 82067 9792 1029 119 10702 10450 -538 120 9792 8688 1000 776 14 10450 7270 1430 12 8688 1.00000 1 0 791297 791297 7516344 198531 7317813 36937 23465 13472 96234 43424 52810 8175392 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. JOE SENSENBRENNER PRESIDENT BUILDING CONSTRUCTION X 2050000 2050000 0 1 1 2050000 X 5 421219 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 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 6,365. BADGER RESILIENCE RESEARCH CENTER LLC 200 N BLOUNT ST MADISON WI 537032321 391854762 HOLD ASSETS FOR A PROJECT THAT IS RENOVATING A VACANT SCHOOL BUILDING WI 0 8070681 CENTER FOR RESILIENT CITIES INC 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