2011-07-21T13:41:27-05:00 2010-12-31 WEGNER LLP 2110 LUANN LN MADISON WI 537133098 990 2010-01-01 391854762 CENTER FOR RESILIENT CITIES INC CENT 6082559877 200 N BLOUNT ST MADISON WI 537032321 THOMAS DUNBAR 6082559877 2011-07-12 1 BRUCE MAYER CPA CFP 6082744020 2010 2016-02-24 21:20:13Z THOMAS DUNBAR 200 N BLOUNT ST MADISON WI 537032321 1603156 0 X WWW.RESILIENTCITIES.ORG X 1996 WI CENTER 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. 10 10 8 25 0 0 1786667 1596506 4158 6350 7 300 0 0 1790832 1603156 0 1097465 0 0 213097 330996 140429 177500 193117 200767 250434 554293 1856395 1236539 -253239 2956235 2149851 681355 166775 2274880 1983076 X CENTER 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. 0 1 739389 725410 CENTRAL 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. 645793 372055 THE 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. 140972 THE 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. 6350 6350 1526154 1 1 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 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 1 20 0 8 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 1 1 0 0 WI X ANNE WHALEN 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 81250 0 19680 81250 0 19680 0 0 0 0 WILLIAM DURKIN ASSOCIATES INC 1437 N PROSPECT AVE STE 200 MILWAUKEE WI 532023051 FUNDRAISING SERVICES 177500 1 114502 1482004 586814 1596506 SUBLEASE RENTAL INCOME 531120 6350 6350 6350 300 300 1603156 6350 0 300 1097465 1097465 100930 70651 25233 5046 191237 156644 29618 4975 6097 4760 1113 224 9080 7868 154 1058 23652 18463 4319 870 50769 2730 48039 177500 177500 81210 81210 905 846 59 38683 29888 6015 2780 46973 37624 8896 453 10848 7285 3563 5729 4472 1046 211 3446 2333 1113 MISCELLANEOUS EXPENSES 11871 3915 7956 1856395 1526154 137124 193117 1089448 836076 1024638 454955 18835 7828 856544 16002 814626 840542 8688 10450 2956235 2149851 22341 95025 1891 1891 657123 69859 681355 166775 X 213619 852881 1973061 1041995 88200 88200 2274880 1983076 2956235 2149851 X -253239 -38565 X 0 1 1 X 0 X 3209121 404041 349444 1786667 1596506 7345779 3209121 404041 349444 1786667 1596506 7345779 2096139 5249640 517 4726 115 7 300 5665 7351444 16334 0.71410 0.61980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 1 26.09 0 0 0 1 1 1.00 1 0 1 8688 1000 776 14 10450 7270 1430 12 8688 9601 700 -3017 14 7270 1.00000 1 0 656663 656663 37641 16002 21639 162240 162240 840542 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. X X X X X 1 WILLIAM DURKIN ASSOCIATES INC 1437 N PROSPECT AVE STE 200 MILWAUKEE WI 532023051 FUNDRAISING FOR PUBLIC PROJECTS 0 52500 0 52500 52500 52500 WI 1 CITY OF MADISON 215 MARTIN LUTHER KING JR BLVD MADISON WI 537053388 396005507 GOVERNMENT ENTITY 725410 BOOK VALUE LAND FOR CITY PARK CITY PARK CITY OF MILWAUKEE 200 E WELLS ST RM 404 MILWAUKEE WI 532023515 396005532 GOVERNMENT ENTITY 372055 ACTUAL COST CONSTRUCTION GARDEN AND PAVILION 2 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. X 1 586814 MARKET QUOTATIONS 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 CENTRAL 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 11 THE 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 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. 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: 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. 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 730703 N/A JOHNSONS PARK DEVELOPMENT LLC 200 N BLOUNT ST MADISON WI 537032321 391854762 PURCHASE PARCEL OF LAND IN MILWAUKEE FOR THE JOHNSON'S PARK PROJECT WI 500 N/A