ROOTED WI INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
ROOTED WI INC (EIN 39-1854762)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-07-21
IRS object ID
201112029349300221
Schema version
2010v3.2
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)
Timestamp2011-07-21T13:41:27-05:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1WEGNER LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line12110 LUANN LNAddressLine1
CityMADISONCity
StateWIState
ZIP Code537133098ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN391854762EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1CENTER FOR RESILIENT CITIES INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCENTNameControl
Phone6082559877Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 N BLOUNT STAddressLine1
CityMADISONCity
StateWIState
ZIP Code537032321ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameTHOMAS DUNBARName
TitleEXECUTIVE DIRECTORTitle
Phone6082559877Phone
Date Signed2011-07-12DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameBRUCE MAYER CPA CFPName
Phone6082744020Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonTHOMAS DUNBARNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1200 N BLOUNT STAddressLine1
CityMADISONCity
StateWIState
ZIP Code537032321ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1603156GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.RESILIENTCITIES.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1996YearFormation
State Legal DomicileWIStateLegalDomicile
Activity Or Mission DescriptionCENTER FOR RESILIENT CITIES WORKS WITH COMMUNITIES TO CREATE AND REVITALIZE PUBLIC SPACE AND IS COMMITTED TO HELPING THEM ACHIEVE THEIR FULL NATURAL, CULTURAL, AND ECONOMIC POTENTIAL THROUGH QUALITY OPEN SPACE.ActivityOrMissionDescription
Nbr Voting Members Governing Body10NbrVotingMembersGoverningBody
Nbr Independent Voting Members10NbrIndependentVotingMembers
Total Nbr Employees8TotalNbrEmployees
Total Nbr Volunteers25TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year1786667ContributionsGrantsPriorYear
Contributions Grants Current Year1596506ContributionsGrantsCurrentYear
Program Service Revenue Prior Year4158ProgramServiceRevenuePriorYear
Program Service Revenue CY6350ProgramServiceRevenueCY
Investment Income Prior Year7InvestmentIncomePriorYear
Investment Income Current Year300InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year1790832TotalRevenuePriorYear
Total Revenue Current Year1603156TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY1097465GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year213097SalariesEtcPriorYear
Salaries Etc Current Year330996SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year140429TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY177500TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year193117TotalFundrsngExpCurrentYear
Other Expense Prior Year200767OtherExpensePriorYear
Other Expenses Current Year250434OtherExpensesCurrentYear
Total Expenses Prior Year554293TotalExpensesPriorYear
Total Expenses Current Year1856395TotalExpensesCurrentYear
Revenues Less Expenses Prior Year1236539RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-253239RevenuesLessExpensesCY
Total Assets BOY2956235TotalAssetsBOY
Total Assets EOY2149851TotalAssetsEOY
Total Liabilities BOY681355TotalLiabilitiesBOY
Total Liabilities EOY166775TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY2274880NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1983076NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionCENTER FOR RESILIENT CITIES USES RESILIENCE DESIGN TO WEAVE GREEN SPACES INTO THE BUILT ENVIRONMENT CREATING ORGANIC OPPORTUNITIES FOR SOCIAL AND ECONOMIC DEVELOPMENT. WE HELP CITIES BETTER ADAPT TO SOCIAL, ECONOMIC, ENVIRONMENTAL, AND CLIMATE CHANGE.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change1SignificantChange
Expense739389Expense
Grants725410Grants
DescriptionCENTRAL PARK, IN THE HEART OF MADISON, WISCONSIN, IS MAINTAINED BY THE CENTER (LAWN CARE AND SNOW REMOVAL). THE CITY OF MADISON HAS FORMED A COMMITTEE WORKING TOWARD DESIGN, USE, AND IMPLEMENTATION OF THE SPACE FOR THE GENERAL PUBLIC. IN 2010 THE LAND WAS DONATED TO THE CITY OF MADISON FOR THIS PURPOSE. NATIONAL INITIATIVE PROGRAM WORK WAS COMPLETED IN CONJUNCTION WITH THE US FOREST SERVICE. THE COOPERATIVE AGREEMENT INITIATIVE WAS TO PINPOINT FUTURE FOCUS AREAS FOR URBAN FORESTRY TO INCREASE CARBON DIOXIDE GASES (PLANT TREES) TO MOBILIZE RESOURCES THROUGHOUT THE UNITED STATES AND ITS TERRITORIES.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense645793Expense
Grants372055Grants
DescriptionTHE GREATER JOHNSON'S 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 FOUR CATALYTIC PROJECTS: (1) INFRASTRUCTURE IMPROVEMENTS TO JOHNSON'S PARK (A 13-ACRE MILWAUKEE COUNTY PARK), (2) INFRASTRUCTURE IMPROVEMENTS AND EDUCATIONAL PROGRAMMING AT ALICE'S GARDEN (A TWO-ACRE COMMUNITY GARDEN), (3) IMPLEMENTATION OF A SCHOOLYARD GREENING PROJECT AND OUTDOOR CLASSROOM AT BROWN STREET ACADEMY (A MILWAUKEE PUBLIC SCHOOL), AND (4) IMPLEMENTATION OF THE LINDSAY HEIGHTS NEIGHBORHOOD HEALTH ALLIANCE PROGRAM.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense140972Expense
DescriptionTHE RESILIENCE RESEARCH CENTER PROJECT IS CHANGING A VACANT 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 ON BADGER ROCK MIDDLE SCHOOL, WHICH WILL BE READY FOR CLASS SEPTEMBER 2011. URBAN GARDENING PRODUCED VEGETABLES FOR THE NEIGHBORHOOD AND THE PROJECT CONTINUES TO DEVELOP. CENTER FOR RESILIENT CITIES PROVIDES THE OPERATIONS OVERVIEW WORKING WITH NOT-FOR-PROFIT PARTNERS INCLUDING THE UNIVERSITY OF WISCONSIN, GROWING POWER, AND THE NEIGHBORHOOD SUPPORT CENTER.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Revenue6350Revenue
FieldValueIRS element (for citing)
Total Of Other Program Service Rev6350TotalOfOtherProgramServiceRev
Total Program Service Expense1526154TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements1ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling1CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising1ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity1DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109620NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees8NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members10NbrVotingGoverningBodyMembers
Number Independent Voting Members10NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons0AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledWIStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonANNE WHALENNamePerson
Telephone Number6082559877TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1200 N BLOUNT STAddressLine1
CityMADISONCity
StateWIState
ZIP Code537032321ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
JOE SENSENBRENNER
PRESIDENT1.00XX000
DR NANCY FRANK
VICE PRESIDENT1.00XX000
EARLE EDWARDS
TREASURER1.00XX000
BRIGID ELLIOTT-BOGER
DIRECTOR1.00X000
BOB BOELTER
DIRECTOR1.00X000
JIM BRADLEY
DIRECTOR1.00X000
JUDITH GUYOT
DIRECTOR1.00X000
HENRY HAMILTON III
DIRECTOR1.00X000
WILLIAM LYNCH
DIRECTOR1.00X000
HAROLD MEYER
DIRECTOR1.00X000
THOMAS DUNBAR
EXECUTIVE DIRECTOR40.00X81250019680
FieldValueIRS element (for citing)
Total Reportable Comp From Org81250TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation19680TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1WILLIAM DURKIN ASSOCIATES INCBusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11437 N PROSPECT AVE STE 200AddressLine1
CityMILWAUKEECity
StateWIState
ZIP Code532023051ZIPCode
FieldValueIRS element (for citing)
Description Of ServicesFUNDRAISING SERVICESDescriptionOfServices
Compensation177500Compensation
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1NumberOfContractorsGT100K
Government Grants114502GovernmentGrants
All Other Contributions1482004AllOtherContributions
Noncash Contributions586814NoncashContributions
Total Contributions1596506TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionSUBLEASE RENTAL INCOMEDescription
Business Code531120BusinessCode
Total Revenue Column6350TotalRevenueColumn
Related Or Exempt Function Income6350RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue6350TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column300TotalRevenueColumn
Exclusion$300ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1603156TotalRevenueColumn
Related Or Exempt Function Income6350RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$300ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total1097465Total
Program Services1097465ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total100930Total
Program Services70651ProgramServices
Management And General25233ManagementAndGeneral
Fundraising5046Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total191237Total
Program Services156644ProgramServices
Management And General29618ManagementAndGeneral
Fundraising4975Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total6097Total
Program Services4760ProgramServices
Management And General1113ManagementAndGeneral
Fundraising224Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total9080Total
Program Services7868ProgramServices
Management And General154ManagementAndGeneral
Fundraising1058Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total23652Total
Program Services18463ProgramServices
Management And General4319ManagementAndGeneral
Fundraising870Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total50769Total
Program Services2730ProgramServices
Management And General48039ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total177500Total
Fundraising177500Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total81210Total
Program Services81210ProgramServices

Advertising Advertising

FieldValueIRS element (for citing)
Total905Total
Program Services846ProgramServices
Management And General59ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total38683Total
Program Services29888ProgramServices
Management And General6015ManagementAndGeneral
Fundraising2780Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total46973Total
Program Services37624ProgramServices
Management And General8896ManagementAndGeneral
Fundraising453Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total10848Total
Program Services7285ProgramServices
Management And General3563ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total5729Total
Program Services4472ProgramServices
Management And General1046ManagementAndGeneral
Fundraising211Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total3446Total
Program Services2333ProgramServices
Management And General1113ManagementAndGeneral

Other Expenses OtherExpenses

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUS EXPENSESDescription
Total11871Total
Program Services3915ProgramServices
Management And General7956ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1856395Total
Program Services1526154ProgramServices
Management And General137124ManagementAndGeneral
Fundraising193117Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY1089448BOY
EOY836076EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY1024638BOY
EOY454955EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY18835BOY
EOY7828EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis856544LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec16002LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY814626BOY
EOY840542EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY8688BOY
EOY10450EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY2956235BOY
EOY2149851EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY22341BOY
EOY95025EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY1891BOY
EOY1891EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY657123BOY
EOY69859EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY681355BOY
EOY166775EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY213619BOY
EOY852881EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1973061BOY
EOY1041995EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY88200BOY
EOY88200EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2274880BOY
EOY1983076EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2956235BOY
EOY2149851EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-253239ReconcilationRevenueExpenses
Reconcilation Other Changes-38565ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3209121CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years404041CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years349444CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1786667CurrentTaxYearMinus1Year
Current Tax Year1596506CurrentTaxYear
Total7345779Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3209121CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years404041CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years349444CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1786667CurrentTaxYearMinus1Year
Current Tax Year1596506CurrentTaxYear
Total7345779Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total2096139AmountsSubstContributorsTotal
Public Support Total1705249640PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years517CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4726CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years115CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year7CurrentTaxYearMinus1Year
Current Tax Year300CurrentTaxYear
Total5665Total
FieldValueIRS element (for citing)
Total Support7351444TotalSupport
Gross Receipts From Admissions Etc16334GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.71410PublicSupportPertcentage170
Public Support Pertcent Prior Year0.61980PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Preservation For Public UseXPreservationForPublicUse
Preservation Of Open SpaceXPreservationOfOpenSpace
Total Number Of Easements1TotalNumberOfEasements
Total Acreage26.09TotalAcreage
Nmbr Hist Struct Easements0NmbrHistStructEasements
Nmbr Hist Struct Easements After0NmbrHistStructEasementsAfter
Nmbr Easements Modified0NmbrEasementsModified
Nmbr States In Which Easements Held1NmbrStatesInWhichEasementsHeld
Written Policy Monitoring1WrittenPolicyMonitoring
Staff Hours Spent On Enforcement1.00StaffHoursSpentOnEnforcement
Sect170h Requirements Satisfied1Sect170hRequirementsSatisfied
Agent Trustee Etc0AgentTrusteeEtc
Included On FS1IncludedOnFS

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance8688BeginningOfYearBalance
Contributions1000Contributions
Investment Earnings Or Losses776InvestmentEarningsOrLosses
Administrative Expenses14AdministrativeExpenses
End Of Year Balance10450EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance7270BeginningOfYearBalance
Investment Earnings Or Losses1430InvestmentEarningsOrLosses
Administrative Expenses12AdministrativeExpenses
End Of Year Balance8688EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance9601BeginningOfYearBalance
Contributions700Contributions
Investment Earnings Or Losses-3017InvestmentEarningsOrLosses
Administrative Expenses14AdministrativeExpenses
End Of Year Balance7270EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance1.00000BoardDesignatedEOYBalance
Endowments Held By Unrelated Orgs1EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis656663OtherCostOrOtherBasis
Book Value656663BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis37641OtherCostOrOtherBasis
Depreciation16002Depreciation
Book Value21639BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis162240OtherCostOrOtherBasis
Book Value162240BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings840542TotalOfBookValueLandBuildings

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
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.
PART IV, LINE 2B:THE CENTER HOLDS 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.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsXMailSolicitations
Email SolicitationsXEmailSolicitations
Phone SolicitationsXPhoneSolicitations
In Person SolicitationsXInPersonSolicitations
Solicitation Of Non Govt GrantsXSolicitationOfNonGovtGrants
Agreement Ref Fundraising1AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

FieldValueIRS element (for citing)
Business Name Line1WILLIAM DURKIN ASSOCIATES INCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11437 N PROSPECT AVE STE 200AddressLine1
CityMILWAUKEECity
StateWIState
ZIP Code532023051ZIPCode
FieldValueIRS element (for citing)
ActivityFUNDRAISING FOR PUBLIC PROJECTSActivity
Fundraiser Control Of Funds0FundraiserControlOfFunds
Gross Receipts52500GrossReceipts
Amount Retained By Contractor0AmountRetainedByContractor
Net To Organization52500NetToOrganization
FieldValueIRS element (for citing)
Total Gross Receipts52500TotalGrossReceipts
Total Net To Organization52500TotalNetToOrganization
Licensed StatesWILicensedStates

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Non Cash AssistanceAmountOfNonCashAssistanceMethod Of ValuationMethodOfValuationDescription Of Non Cash AssistanceDescriptionOfNonCashAssistancePurpose Of GrantPurposeOfGrant
CITY OF MADISON
215 MARTIN LUTHER KING JR BLVDMADISONWI537053388396005507GOVERNMENT ENTITY725410BOOK VALUELAND FOR CITY PARKCITY PARK
CITY OF MILWAUKEE
200 E WELLS ST RM 404MILWAUKEEWI532023515396005532GOVERNMENT ENTITY372055ACTUAL COSTCONSTRUCTIONGARDEN AND PAVILION
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants2TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE 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.Explanation

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F990586814NoncashContribsRptdF990
Method Of Determining RevenuesMARKET QUOTATIONSMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

FieldValueIRS element (for citing)
IdentifierMETHOD FOR DETERMINING NUMBER OF CONTRIBUTORS:Identifier
Return ReferencePART I, COLUMN (B):ReturnReference
ExplanationTHE CENTER IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B).Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
CHANGES IN PROGRAM SERVICESFORM 990, PART III, LINE 3CENTRAL PARK PROPERTY WAS GIFTED TO THE CITY OF MADISON TO DEVELOP INTO A PARK UNDER THE SUPERVISON OF THE CITY OF MADISON WISCONSIN'S PARKS DEPARTMENT. ACCORDINGLY, SKATE PARK LLC, THE DISREGARDED ENTITY, HAS BEEN TERMINATED.
FORM 990, PART VI, SECTION B, LINE 11THE PREPARED FORM 990 IS REVIEWED BY THE CENTER'S EXECUTIVE DIRECTOR AND BUSINESS MANAGER 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 12CTHE 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 15ATHE 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.
FORM 990, PART VI, SECTION C, LINE 19THE 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:WRITE-OFF UNCOLLECTIBLE PROMISES TO GIVE -39,327. CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATIO 762. TOTAL TO FORM 990, PART XI, LINE 5: -38,565.

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateEOY AssetsEOYAssetsDirect Controlling Entity NADirectControllingEntityNA
BADGER RESILIENCE RESEARCH CENTER LLC
200 N BLOUNT STMADISONWI537032321391854762HOLD ASSETS FOR A PROJECT THAT WILL RENOVATE A VACANT SCHOOL BUILDINGWI730703N/A
JOHNSONS PARK DEVELOPMENT LLC
200 N BLOUNT STMADISONWI537032321391854762PURCHASE PARCEL OF LAND IN MILWAUKEE FOR THE JOHNSON'S PARK PROJECTWI500N/A

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