2023-08-10T16:54:35-05:00 2022-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2022-01-01 391854762 ROOTED WI INC ROOT 6082400409 2702 INTERNATIONAL LANE SUITE 200 MADISON WI 53704 MARCIA CATON CAMPBELL EXECUTIVE DIRECTOR 6082400409 2023-08-07 1 MARCIA CATON CAMPBELL 999009999 0 YIGIT UCTUM CPA P01269549 6082744020 2023-08-05 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARCIA CATON CAMPBELL 2702 INTERNATIONAL LANE SUITE 200 MADISON WI 53704 1296594 0 X WWW.ROOTEDWI.ORG X 1996 WI COLLABORATIONS ROOTED IN FOOD, LAND, AND LEARNING. 7 7 61 300 0 0 726850 993293 243030 290717 772 5354 701 7230 971353 1296594 2400 410 0 0 1018313 1125576 0 0 98726 467478 499995 1488191 1625981 -516838 -329387 3633286 4190796 54171 955472 3579115 3235324 X WE ENVISION COLLABORATIONS ROOTED IN FOOD, LAND AND LEARNING SO THAT PEOPLE CAN GROW AND THRIVE IN HEALTHY, EQUITABLE AND SUSTAINABLE NEIGHBORHOODS. 0 0 320879 88 170937 FARM-PROGRAM INCLUDES BEGINNING FARMER TRAINING, COMMUNITY SUPPORTED AGRICULTURE, FARM STAND, AND SELLING WHOLESALE FIELD CROPS, CUT HERBS, AND SPROUTS TO A SMALL NUMBER OF LOCAL GROCERY STORES. 281622 95 30766 LAND AND GARDENS-INCLUDES MANAGEMENT OF TROY GARDENS AND THE GARDENS NETWORK. TROY GARDENS FARM AND GARDENS CONSISTS OF 26 ACRES OF OPEN SPACE LAND FOR COMMUNITY-BASED FOOD PRODUCTION AND NATURAL AREAS RESTORATION MANAGEMENT. PROGRAMS ARE DEVELOPED IN ORDER TO FULFILL THE ORGANIZATION'S GOALS OF DEVELOPING THE LAND IN A SUSTAINABLE MANNER, IMPROVING FOOD SECURITY FOR MADISON'S NORTHSIDE RESIDENTS, AND PROVIDING EDUCATIONAL PROGRAMS ON GARDENING, NATURAL AREAS RESTORATION, FOOD PREPARATION, NUTRITION, AND ENVIRONMENTAL EDUCATION. THE GARDENS NETWORK IS A COLLABORATIVE PARTNERSHIP BETWEEN ROOTED WI, DANE COUNTY UW-EXTENSION, AND THE CITY OF MADISON. THE PARTNERSHIP FOSTERS COMMUNITY GARDENING AND GREENING IN MADISON AND DANE COUNTY. IT FUNCTIONS AS A CONNECTOR OF RESOURCES FOR GARDENERS AND GARDEN LEADERS, ORGANIZATIONS, MUNICIPALITIES, INITIATIVES, AND PROGRAMS WORKING ON COMMUNITY FOOD ISSUES. VARIOUS OTHER ACTIVITIES INCLUDE OFFERINGS OF WORKSHOPS, COURSES, FIELD TRIPS, AND TOURS; AND THE CAPITAL VEGETABLE GARDEN ON MADISON'S CAPITAL SQUARE. 252082 81 7500 BADGER ROCK NEIGHBORHOOD CENTER-THE BADGER ROCK NEIGHBORHOOD CENTER (BRNC) SERVES AS A MULTI-GENERATIONAL NEIGHBORHOOD HUB FOR SOCIALIZING, LEARNING, TRAINING, RESEARCH, AND HEALTHY RESILIENT LIVING. THE CENTER OFFERS MONTHLY COMMUNITY DINNERS (AVERAGE ATTENDANCE 150 PEOPLE; HIGHEST ATTENDANCE 300 PEOPLE) AND PROVIDES SPACE FOR COMMUNITY EVENTS, INCLUDING SERVING AS THE NEIGHBORHOOD POLLING PLACE (VOTER TURNOUT ABOVE 90% IN PRESIDENTIAL ELECTIONS), GATHERINGS, AND ENRICHING PROGRAMMING FOR ALL AGES. BRNC ALSO OFFERS GARDENING AND CULINARY EDUCATION TO BADGER ROCK MIDDLE SCHOOL STUDENTS AND FAMILIES. ROOTED WI STAFF ALSO OPERATE AN ONSITE EDUCATIONAL FARM, SCHOOL GARDENS, A FOOD FOREST, AND MANAGE 46 COMMUNITY GARDEN PLOTS. 395652 146 81514 395652 146 81514 1250235 1 1 0 0 0 0 1 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 61 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X BONNIE KRATTIGER 6082400409 2702 INTERNATIONAL LANE SUITE 200 MADISON WI 53704 JOE SENSENBRENNER PRESIDENT 1.00 X X 0 0 0 BRIGID ELLIOTT-BOGER TREASURER 1.00 X X 0 0 0 NICHOLAS HAYES SECRETARY 1.00 X X 0 0 0 JIM BRADLEY VICE PRESIDENT 1.00 X X 0 0 0 DEIRDRE GARTON DIRECTOR 1.00 X 0 0 0 HAL MAYER DIRECTOR 1.00 X 0 0 0 MARY ELLEN SENSENBRENNER DIRECTOR 1.00 X 0 0 0 MARCIA CATON CAMPBELL EXECUTIVE DIRECTOR 40.00 X 100825 0 1008 100825 0 1008 1 0 0 0 0 11552 445239 536502 993293 FARM INCOME 115115 170937 170937 FEES FOR SERVICES 115115 81514 81514 GARDENS INCOME 115115 30766 30766 LEASE INCOME 531120 7500 7500 290717 5354 5354 7230 7230 7230 1296594 290717 0 12584 410 410 101833 75547 18208 8078 881967 654311 157697 69959 5804 4306 1038 460 62383 46281 11154 4948 73589 54594 13158 5837 2600 2600 42933 42933 85382 85382 162136 152182 7423 2531 19567 16078 2567 922 111977 98851 9218 3908 10980 10330 650 13543 11071 2150 322 400 297 71 32 31721 29817 1324 580 18002 10778 6075 1149 754 754 1625981 1250235 277020 98726 260344 262882 2836119 2573905 136283 83252 26656 15425 15394 13115 313744 101075 207789 212669 150701 1029548 3633286 4190796 51606 28853 2565 7055 0 919564 54171 955472 X 3409956 3102559 169159 132765 3579115 3235324 3633286 4190796 X -329387 -14404 X 0 1 X 1 0 X 268590 212859 2431928 726850 993293 4633520 268590 212859 2431928 726850 993293 4633520 290718 4342802 50133 49889 43194 772 5354 149342 4782862 1009395 0.90800 0.90670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 1 1 150701 -14404 5333 130964 132480 23268 5047 150701 129192 8216 4928 132480 117019 16814 4641 129192 123879 -2461 4399 117019 1.00000 0.00000 0.00000 1 0 88200 88200 225544 101075 124469 212669 FINANCE RIGHT OF USE ASSETS 25719 OPERATING RIGHT OF USE ASSETS 872865 BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION 130964 1029548 FINANCE LEASE LIABILITIES 25994 OPERATING LEASE LIABILITIES 893570 919564 1282190 -14404 -14404 1296594 0 1296594 1625981 0 1625981 0 1625981 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATIO -14,404. FORM 990, PART VI, SECTION A, LINE 2 JOE SENSENBRENNER AND MARY ELLEN SENSENBRENNER HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B 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 2015. FORM 990, PART VI, SECTION C, LINE 19 ROOTED WI, INC. MADE 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 FOUNDATION -14,404.