2012-10-08T13:40:47-05:00 2011-12-31 390974031 WEGNER CPAS LLP 2110 LUANN LN MADISON WI 537133074 990 2011-01-01 391854762 CENTER FOR RESILIENT CITIES INC CENT 6082559877 200 N BLOUNT ST MADISON WI 537032321 MARCIA CATON CAMPBELL 6082559877 2012-10-04 1 BRUCE MAYER CPA CFP P00187180 6082744020 2011 2016-02-24 21:20:13Z MARCIA CATON CAMPBELL 200 N BLOUNT ST MADISON WI 537032321 1948958 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 9 11 50 0 0 1596506 1944502 6350 2191 300 2265 0 0 1603156 1948958 1097465 380906 0 0 330996 554289 177500 219600 283661 250434 330146 1856395 1484941 -253239 464017 2149851 6144777 166775 3686342 1983076 2458435 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 553361 375706 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 THREE CATALYTIC PROJECTS: (1) INFRASTRUCTURE IMPROVEMENTS TO JOHNSONS PARK (A 13-ACRE MILWAUKEE COUNTY PARK); (2) INFRASTRUCTURE IMPROVEMENTS AT ALICE'S GARDEN (A TWO-ACRE COMMUNITY GARDEN); AND (3) IMPLEMENTATION OF SCHOOLYARD GREENING PROJECT AND OUTDOOR CLASSROOM AT BROWN STREET ACADEMY (A MILWAUKEE PUBLIC SCHOOL). MAJOR ACCOMPLISHMENTS IN 2011 INCLUDED COMPLETION OF THE NORTH SCHOOLYARD PHASE OF THE BROWN STREET ACADEMY PROJECT. 219930 THE RESILIENCE RESEARCH CENTER PROJECT IS CHANGING A VACANT LOT AND ABANDONED SCHOOL BUILDING LOCATED ON THE SOUTH SIDE OF MADISON, WISCONSIN, INTO A NEIGHBORHOOD SUPPORT CENTER WITH PRODUCTIVE URBAN AGRICULTURE AND A PROJECT-BASED CHARTER MIDDLE SCHOOL. IT WILL SERVE 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 WILL BE READY FOR OCCUPANCY IN AUGUST 2012. URBAN AGRICULTURE PRODUCED VEGETABLES FOR THE NEIGHBORHOOD DURING 2011. THE CENTER PROVIDES THE OPERATIONS OVERVIEW WORKING WITH NOT-FOR-PROFIT PARTNERS INCLUDING THE UNIVERSITY OF WISCONSIN-MADISON, GROWING POWER, THE MADISON METROPOLITAN SCHOOL DISTRICT, THE BADGER ROCK MIDDLE SCHOOL GOVERNANCE COUNCIL, AND THE NEIGHBORHOOD SUPPORT CENTER. 233647 5200 2191 IN 2011, THE CENTER FOR RESILIENT CITIES PROVIDED GARDENING AND HEALTHY LIVING EDUCATIONAL PROGRAMMING AT ALICE'S GARDEN IN MILWAUKEE FOR OVER 100 GARDENING FAMILIES AND OTHER PARTICIPANTS FROM AROUND THE CITY. THE MILWAUKEE OFFICE ALSO UNDERTOOK A PROGRAM OF ACTIVITY RELATED TO CREATING A HEALTHIER, MORE ENVIRONMENTALLY SUSTAINABLE AND MORE ECONOMICALLY JUST FOOD SYSTEM. THE CENTER LEADS AND SPONSORS 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. IN 2011, THE CENTER ALSO ASSISTED WITH PROGRAM MANAGEMENT FOR THE LINDSAY HEIGHTS NEIGHBORHOOD HEALTH ALLIANCE, A PROGRAM OF ACTIVITY IN MILWAUKEE'S LINDSAY HEIGHTS NEIGHBORHOOD. 1006938 1 1 0 0 0 0 1 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 1 25 0 11 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 1 1 0 0 WI X STEVE HINGLE CPA 6082559877 200 N BLOUNT ST MADISON WI 537032321 JOE SENSENBRENNER 1.00 X X 0 0 0 DR NANCY FRANK 1.00 X X 0 0 0 EARLE EDWARDS 1.00 X X 0 0 0 BRIGID ELLIOTT-BOGER 1.00 X 0 0 0 BOB BOELTER 1.00 X 0 0 0 JIM BRADLEY 1.00 X 0 0 0 JUDITH GUYOT 1.00 X 0 0 0 HENRY HAMILTON III 1.00 X 0 0 0 WILLIAM LYNCH 1.00 X 0 0 0 HAROLD MEYER 1.00 X 0 0 0 THOMAS DUNBAR 40.00 X 82500 0 26436 82500 0 26436 0 0 0 0 BACHMANN CONSTRUCTION COMPANY INC 1201 S STOUGHTON RD MADISON WI 537161229 CONSTRUCTION SERVICES AND MATERIALS 2028625 WILLIAM DURKIN ASSOCIATES INC 1437 N PROSPECT AVE STE 200 MILWAUKEE WI 532023051 FUNDRAISING SERVICES 150000 2 1944502 1019040 1944502 SUBLEASE RENTAL INCOME 531120 2191 2191 2191 2265 2265 1948958 2191 0 2265 380906 380906 108936 69446 27610 11880 376546 311815 41186 23545 9761 7437 1552 772 23413 16864 3662 2887 35633 28094 5034 2505 73981 73981 219600 219600 107556 86198 19278 2080 1305 1305 29492 8159 9697 11636 10386 121 3018 7247 66497 66497 12871 12259 461 151 3731 3014 717 4342 4342 14180 14180 3235 1948 1234 53 DUES AND SUBSCRIPTIONS 2570 2570 1484941 1006938 194342 283661 304275 83233 531801 237934 454955 159746 10200 7828 20446 5640771 17345 840542 5623426 10450 9792 2149851 6144777 95025 1646300 1891 2020583 69859 19459 166775 3686342 X 852881 2068081 1041995 302154 88200 88200 1983076 2458435 2149851 6144777 X 464017 11342 X 0 1 1 X 0 X 404041 349444 1786667 1596506 1944502 6081160 404041 349444 1786667 1596506 1944502 6081160 3678309 2402851 4726 115 7 300 2265 7413 6088573 17596 0.39460 0.71410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 1 26.09 0 0 0 1 1 1.00 1 0 1 10450 -538 120 9792 8688 1000 776 14 10450 7270 1430 12 8688 9601 700 -3017 14 7270 1.00000 1 0 671775 671775 4856446 4856446 33942 9484 24458 78608 7861 70747 5623426 1948958 1484941 464017 12000 -658 11342 475359 1978797 30497 -658 29839 1948958 0 1948958 1503438 18497 18497 1484941 0 1484941 DESCRIPTION OF HOW ORGANIZATION REPORTS CONSERVATION EASEMENTS: PART II, LINE 9: THE CENTER'S CONSERVATION EASEMENT DOES NOT GENERATE ANY REVENUE AND THE CENTER DID NOT INCUR ANY EXPENSES RELATED TO THE CONSERVATION EASEMENT. THEREFORE, NO ACTIVITIES RELATED TO THE CONSERVATION EASEMENT ARE REPORTED IN THE CENTER'S FINANCIAL STATEMENTS. THE EASEMENT ALSO IS NOT RECORDED AS AN ASSET IN THE FINANCIAL STATEMENTS SINCE IT DOES NOT HAVE A VALUE. PART IV, LINE 2B: THE CENTER HELD FUNDS IN ESCROW FOR ANOTHER ORGANIZATION. DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE INCOME FROM THE ENDOWMENT ASSETS CAN BE USED TO SUPPORT THE ORGANIZATION'S GENERAL ACTIVITIES. PART XI, LINE 8 - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY ENDOWMENT -658. X X X X X 1 WILLIAM DURKIN ASSOCIATES INC 1437 N PROSPECT AVE STE 200 MILWAUKEE WI 532023051 FUNDRAISING FOR PUBLIC PROJECTS 0 233000 150000 83000 THE SWEENEY GROUP LLC 38 OAK CREEK TRAIL MADISON WI 53717 FUNDRAISING FOR PUBLIC PROJECTS 0 0 69600 0 233000 219600 83000 WI 1 CITY OF MILWAUKEE 200 E WELLS ST RM 404 MILWAUKEE WI 532023515 396005532 GOVERNMENT ENTITY 375706 ACTUAL COST CONSTRUCTION SCHOOLYARD 1 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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 GRANTS FUNDS ARE INTENDED. JOE SENSENBRENNER BUILDING CONSTRUCTION X 2000000 2020583 0 1 1 2020583 X 1 1009901 MARKET QUOTATIONS X SCHOOL FURNITURE, LOCKERS, AND EQUIPMENT 1 9139 REPLACEMENT COST 0 0 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: PART I, COLUMN (B): THE CENTER IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B). CHANGES IN PROGRAM SERVICES FORM 990, PART III, LINE 3 THE CENTER FOR RESILIENT CITIES DONATED THE LAND FOR CENTRAL PARK, LOCATED IN THE HEART OF MADISON, WISCONSIN, TO THE CITY OF MADISON AT THE END OF 2010. ALL PROGRAM SERVICES WITH RESPECT TO CENTRAL PARK ENDED BY 2011. FORM 990, PART VI, SECTION B, LINE 11 THE PREPARED FORM 990 IS REVIEWED BY THE CENTER'S EXECUTIVE DIRECTOR AND ACCOUNTANT AS WELL AS BY THE MEMBERS OF THE CENTER'S GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CENTER'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. 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 CENTER'S 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 2008. INCREASES IN COMPENSATION SINCE 2008 HAVE BEEN BASED ON COST OF LIVING ADJUSTMENTS. FORM 990, PART VI, SECTION C, LINE 19 THE CENTER MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: DONATED SERVICES AND USE OF FACILITIES: 12,000. CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY ENDOWMENT -658. TOTAL TO FORM 990, PART XI, LINE 5: 11,342. BADGER RESILIENCE RESEARCH CENTER LLC 200 N BLOUNT ST MADISON WI 537032321 391854762 HOLD ASSETS FOR A PROJECT THAT WILL RENOVATE A VACANT SCHOOL BUILDING WI 0 5510768 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