2025-11-12T14:10:18-06:00 2024-12-31 391628949 JOHNSON BLOCK & CO INC 9701 BRADER WAY SUITE 202 MIDDLETON WI 53562 990 2024-01-01 392043788 REAP FOOD GROUP INC REAP 6083107836 3241 GARVER GREEN 240 MADISON WI 53704 NOAH BLOEDORN INTERIM EXECUTIVE DIRECTOR 6083107836 2025-11-12 1 1 NICOLE MCGUIRE P01321692 6082742002 2024 2025-03-06 01:10:19Z MARTA STAPLE 3241 GARVER GREEN MADISON WI 53704 1048291 0 X HTTP://WWW.REAPFOODGROUP.ORG X 2002 WI CULTIVATING CONNECTIONS WITH COMMUNITIES TO BUILD A RESILIENT LOCAL FOOD SYSTEM. 10 10 19 28 0 0 1037973 902536 77013 111987 20125 21090 8083 0 1143194 1035613 0 0 0 0 422629 624579 0 0 109815 443720 542936 866349 1167515 276845 -131902 800313 691913 217463 223560 582850 468353 X OUR MISSION IS TO TRANSFORM COMMUNITIES, ECONOMIES AND LIVES THROUGH THE POWER OF GOOD FOOD. 0 0 208684 38031 FARM-TO-SCHOOL: REAP WAS AWARDED AN INNOVATION COLLABORATION GRANT WITH WELLO, GREEN BAY SCHOOL DISTRICT, MADISON METROPOLITAN SCHOOL DISTRICT, NORTHEAST WISCONSIN TECHNICAL COLLEGE, AND MADISON COLLEGE TO START A SCRATCH COOKING PILOT IN EACH SCHOOL DISTRICT. 128972 42921 FARM-TO-BUSINESS: REAP HAS PARTNERED WITH COMMUNITY ACTION COALITION, PASTURE AND PLENTY, AND FAIRSHARE CSA COALITION TO FORM THE FOODSHED PARTNERSHIP TO OPEN A FOOD HUB IN THE MADISON AREA. WE COMPLETED OUR LFPP GRANT TO BUILD A WHOLESALE MARKETPLACE AND ARE NOW WORKING TO ONBOARD FARMERS AND BUYERS TO THE WEBSITE. WE ALSO FORMED A PARTNERSHIP WITH FAIRSHARE AND WELLO TO START SEVERAL FARM TO INSTITUTION CONFERENCES IN WISCONSIN OVER THE NEXT SEVERAL YEARS.FARM FRESH ATLAS: 2024 MARKED THE FIRST YEAR OF THE FARM FRESH ATLAS OF WISCONSIN AS WE CONSOLIDATED THE PUBLICATION INTO 1 STATEWIDE PUBLICATION RATHER THAN HAVING MULTIPLE REGIONAL PUBLICATIONS RUN BY SEVERAL ORGANIZATIONS. WE HIRED TWO NEW LOCAL FOOD COORDINATORS TO HELP BUILD RELATIONSHIPS AND SUPPORT FOR THE ATLAS IN DIFFERENT REGIONS OF THE STATE. IN 2024 WE PRINTED 50,000 COPIES AND EACH LIBRARY IN WI RECEIVED 5 COPIES OF THE ATLAS. 510356 9794 COMMUNITY PARTNERSHIPS: REAP CONTINUES TO WORK WITH ROOTS4CHANGE ON OUR FARMS TO FAMILIES PROGRAM AND ARE LOOKING TO EXPAND THE PROGRAM. WE LAUNCHED OUR FOOD TRUCK INTO THE COMMUNITY AND FORMED NEW PARTNERSHIPS WITH ORGANIZATIONS SUCH AS OLBRICH BOTANICAL GARDENS AND AMERICAN PLAYERS THEATER AND TALIESIN BY BRINGING THE TRUCK TO THEIR FESTIVALS. WE CONTINUE TO WORK ON CREATING A FOOD PLAN FOR DANE COUNTY AND PLANNED COMMUNITY ENGAGEMENT SESSIONS TO HAPPEN IN 2025. 83443 21241 REAP PROVIDES EDUCATION AND OUTREACH TO INCREASE AWARENESS OF THE IMPORTANCE OF SUSTAINABLE FARMING AND THE VALUE OF A STRONG LOCAL FOOD SYSTEM IN OUR REGION. WE PROVIDE WAYS FOR MEMBERS TO BE INVOLVED IN ADVOCACY AND ORGANIZATION AROUND ISSUES RELATED TO FOOD ACCESS AND SUSTAINABLE FARMING. 83443 21241 931455 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 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 23 0 1 19 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 1 1 1 1 1 0 0 WI X ELIZABETH MIRABELLA 6083107836 3241 GARVER GREEN MADISON WI 53704 PHILIP KAUTH EXECUTIVE DIRECTOR 40.00 X 81783 0 7682 MARTA STAPLE CHAIR 1.00 X X 0 0 0 NANCY CRUZ VICE CHAIR 1.00 X X 0 0 0 KYLE GEORGE TREASURER 1.00 X X 0 0 0 IRENE PAWLISCH SECRETARY 1.00 X X 0 0 0 PETER BENSON MEMBER 1.00 X 0 0 0 ALLISON CROOK MEMBER 1.00 X 0 0 0 JESS BERNSTEIN MEMBER 1.00 X 0 0 0 EVAN DANNELLS MEMBER 1.00 X 0 0 0 DAN MAREK MEMBER 1.00 X 0 0 0 JAMILA SIDDIQUI MEMBER 1.00 X 0 0 0 81783 0 7682 0 0 0 0 0 108437 794099 6600 902536 PROGRAM FEES 611710 100730 100730 EVENT TICKET SALES 900099 11257 11257 111987 11191 11191 22577 12678 9899 9899 9899 1035613 111987 0 21090 X 89465 65310 11630 12525 458217 337210 57277 63730 6462 4749 813 900 29505 21685 3712 4108 40930 30081 5150 5699 31300 8240 22030 1030 278602 272637 4064 1901 48655 41314 4180 3161 2267 973 758 536 26486 19415 4644 2427 8891 8557 120 214 9296 6903 1414 979 24 10 8 6 5401 5401 7293 3131 2438 1724 SUPPLIES 95611 89389 6079 143 DONATIONS & REGRANTS 23806 14244 45 9517 DUES AND SUBSCRIPTIONS 5139 2206 1718 1215 OTHER 165 165 1167515 931455 126245 109815 34043 51350 348684 158329 71509 35000 45022 131826 12690 75613 75613 5401 0 32463 33280 105888 131980 157303 137458 800313 691913 52399 79272 9013 6640 156051 137648 217463 223560 X 100491 136507 482359 331846 582850 468353 800313 691913 -131902 17405 0 X 0 1 X 1 0 X 729611 620182 502634 1037973 902536 3792936 729611 620182 502634 1037973 902536 3792936 9014 3783922 1826 1795 8361 9131 11191 32304 3825240 485256 0.98920 0.98330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 75613 75613 0 0 OTHER SECURITIES 131980 C 131980 SECURITY DEPOSIT 3600 ROU ASSET 133858 137458 LT LEASE LIABILITY 118220 ST LEASE LIABILITY 19428 137648 X 1053018 17405 17405 1035613 0 1035613 1167515 0 1167515 0 1167515 PART X, LINE 2: REAP HAS ADOPTED THE ACCOUNTING GUIDANCE FOR RECOGNIZING AND MEASURING UNCERTAIN TAX POSITIONS. REAP FOLLOWS THE STATUTORY REQUIREMENTS FOR THEIR INCOME TAX ACCOUNTING AND GENERALLY AVOID RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO REAP'S TAX-EXEMPT STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE ACCOMPANYING FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS PROVIDED TO EACH MEMBER OF THE BOARD AT LEAST 20 DAYS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY STATEMENT ON AN ANNUAL BASIS. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE REPORTED CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BODY DELEGATED POWERS. AFTER DISCLOSURE OF THE INTEREST AND ALL MATERIAL FACTS, THE INTERESTED PERSON SHALL LEAVE THE GOVERNING BODY OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON BY THE REMAINING DIRECTORS OR COMMITTEE MEMBERS. THE GOVERNING BODY OR DESIGNATED COMMITTEE CONDUCTS PERIODIC REVIEWS TO ENSURE THAT THE ORGANIZATION DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD DETERMINES COMPENSATION. THE BOARD WILL OBTAIN AND DOCUMENT COMPENSATION COMPARABILITY DATA. DOCUMENTATION WILL CONTAIN TERMS OF AGREEMENT AND DATE, NAMES OF BOARD MEMBERS WHO VOTED, AND COMPARABILITY DATA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANT FEES: PROGRAM SERVICE EXPENSES 272,637. MANAGEMENT AND GENERAL EXPENSES 4,064. FUNDRAISING EXPENSES 1,901. TOTAL EXPENSES 278,602.