2023-09-11T10:04:20-05:00 2022-12-31 420714325 RSM US LLP 4622 PENNSYLVANIA AVE STE 1100 KANSAS CITY MO 64112 990 2022-01-01 463631409 STARTINGBLOCK MADISON INC STAR 6083347522 821 E WASHINGTON AVENUE 200 MADISON WI 53703 LAURA STRONG CO-CHAIR 6083347522 2023-08-30 1 LAURA STRONG 999009999 0 KEVIN ENSMINGER P01310558 8167533000 2023-08-30 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SCOTT MOSLEY 821 E WASHINGTON AVENUE 200 MADISON WI 53703 741960 0 X WWW.STARTINGBLOCKMADISON.ORG X 2013 WI AN ENTREPRENEURIAL HUB AND ECOSYSTEM HELPING MADISON'S ENTREPRENEURS SUCCEED. 15 15 10 20 0 0 327715 65000 617882 676248 315 712 16673 0 962585 741960 0 0 0 0 251346 213430 0 0 50973 1114404 1107585 1365750 1321015 -403165 -579055 3788993 2814282 1384635 988979 2404358 1825303 STARTINGBLOCK MADISON, INC. CREATES THE MEANINGFUL INTERSECTIONS THAT CULTIVATE ENTREPRENEURS, ACCELERATE STARTUP GROWTH, DRIVE INNOVATION AND BUILD A STARTUP COMMUNITY THAT GIVES BACK. 0 0 1159382 676248 LAUNCHED AN ACCELERATOR PROGRAM FOR EARLY STAGE COMPANIES. GRADUATED 12 SOCIAL IMPACT COHORT NON-PROFIT ENTREPRENEURS. CONTINUED THE INNOVATE 608 PODCAST. 1159382 1 1 0 0 0 0 0 0 1 0 1 0 0 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 0 0 1 8 0 1 10 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 WI X NUMBERS FOR NON-PROFITS 6088072321 821 E WASHINGTON AVENUE SUITE 200 MADISON WI 53703 REMZI ARPACI-DUSSEAU DIRECTOR 1.00 X 0 0 0 JACKIE DIMONTE DIRECTOR 1.00 X 0 0 0 CANDY EMBRAY DIRECTOR 1.00 X 0 0 0 MAX FERGUS DIRECTOR 1.00 X 0 0 0 KATHLEEN GALLAGHER DIRECTOR 1.00 X 0 0 0 ED JAVIER DIRECTOR 1.00 X 0 0 0 NICOLE JUSTA DIRECTOR 1.00 X 0 0 0 SCOTT RESNICK DIRECTOR 1.00 X 0 0 0 TROY VOSSELLER DIRECTOR 1.00 X 0 0 0 HEATHER WENTLER DIRECTOR 1.00 X 0 0 0 KEITH WITEK DIRECTOR 1.00 X 0 0 0 FORREST WOOLWORTH DIRECTOR 1.00 X 0 0 0 MARK RICHARDSON CO-CHAIR 1.50 X X 0 0 0 LAURA STRONG CO-CHAIR 1.50 X X 0 0 0 MEG PRESTIGIACOMO SECRETARY (UNTIL 12/31/22) 1.50 X X 0 0 0 SCOTT FORESTER TREASURER 1.50 X X 0 0 0 NORA ROUGHEN-SCHMIDT EXECUTIVE DIRECTOR (UNTIL 6/3/22) 40.00 X 41538 0 0 KAREN CROSSLEY INTERIM EXECUTIVE DIRECTOR (UNTIL 12/9/22) 40.00 X 13891 0 0 SCOTT MOSLEY EXECUTIVE DIRECTOR (AS OF 12/6/22) 40.00 X 7692 0 0 63121 0 0 0 0 0 0 0 50000 15000 65000 RENTAL INCOME 541900 647248 647248 PROGRAMMING INCOME 531390 29000 29000 676248 712 712 741960 676248 0 712 63122 47342 7890 7890 119846 89884 14981 14981 12709 9531 1589 1589 17753 13315 2219 2219 2711 2711 32679 32679 3313 3313 834 834 47021 47021 13162 13162 485909 413024 48591 24294 2169 2169 250 250 41990 41990 9230 9230 446235 446235 22082 22082 1321015 1159382 110660 50973 98329 55618 980342 581139 0 11402 109832 13009 2023 652 3916689 1788052 2574873 2128637 23594 23825 3788993 2814282 32796 39048 11348 11348 32192 36542 1308299 900180 0 1861 1384635 988979 X 2404358 1675303 0 150000 2404358 1825303 3788993 2814282 -579055 0 X 0 0 0 X 671698 254493 653424 327715 65000 1972330 671698 254493 653424 327715 65000 1972330 150066 1822264 1550 1082 421 315 712 4080 16673 16673 1993083 0.91430 0.99410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 3614026 1513172 2100854 302663 274880 27783 2128637 PAYROLL TAX LIABILITY 1723 HEALTH INSURANCE PAYABLE 138 1861 PART IV, LINE 2B: THE ORGANIZATION HOLDS SECURITY DEPOSITS FROM ORGANIZATIONS SUB-LEASING SPACE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY A THIRD PARTY ACCOUNTING FIRM AND IS AVAILABLE TO THE BOARD OF DIRECTORS AND EXECUTIVE COMMITTEE PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C DUTY TO DISCLOSE - IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTEREST PERSON MUST DISCLOSE THE EXISTENCE OF ANY FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE OTHER DIRECTORS OR MEMBERS OF COMMITTEES CONSIDERING THE PROPOSED TRANSACTION OR ARRANGMENT. DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS - AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER DISCUSSION WITH THE INTERESTED DIRECTOR, THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. VIOLATION OF DUTY TO DISCLOSE - IF THE BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE AN INTERESTED PERSON HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE INTERESTED PERSON OF THE BASIS FOR SUCH BELIEF AND AFFORD THE INTERESTED PERSON AN OPPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE INTERESTED PERSON'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE BOARD OR COMMITTEE DETERMINES THE INTERESTED PERSON HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE THE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. ADDRESSING A CONFLICT OF INTEREST - ANY PERSON FOUND TO HAVE A CONFLICT OF INTEREST SHALL OFFER TO VOLUNTARILY BE EXCUSED FROM DISCUSSION AND VOTING ON THE TRANSACTION OR ARRANGEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEW AND APPROVE THE COMPENSATION OF ALL EMPLOYEES, INCLUDING THE EXECUTIVE DIRECTOR, COMMUNITY RELATIONS MANAGER, AND MEMBERSHIP MANAGER. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.