2024-07-02T13:12:15-05:00 2023-12-31 420714325 RSM US LLP 4622 PENNSYLVANIA AVE STE 1100 KANSAS CITY MO 64112 990 2023-01-01 463631409 STARTINGBLOCK MADISON INC STAR 6083347522 821 E WASHINGTON AVENUE 200 MADISON WI 53703 BEN CAMP CO-CHAIR 6083347522 2024-07-01 1 BEN CAMP XXX-XX-XXXX 1 KEVIN ENSMINGER P01310558 8167533000 2024-07-01 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z SCOTT MOSLEY 821 E WASHINGTON AVENUE 200 MADISON WI 53703 1136624 0 X WWW.STARTINGBLOCKMADISON.ORG X 2013 WI AN ENTREPRENEURIAL HUB AND ECOSYSTEM HELPING MADISON'S ENTREPRENEURS SUCCEED. 16 16 5 192 0 0 65000 493000 676248 635340 712 8284 0 0 741960 1136624 0 190500 0 0 213430 249566 0 8417 64391 1107585 1158897 1321015 1607380 -579055 -470756 2814282 2282881 988979 928334 1825303 1354547 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 1424534 190500 635340 LAUNCHED 2 ACCELERATOR PROGRAMS FOR EARLY STAGE COMPANIES. INCUBATED 50+ COMPANIES. CONTINUED THE INNOVATE 608 PODCAST. 1424534 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 31 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 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 BEN CAMP DIRECTOR 1.00 X 0 0 0 JOHN DAVITT DIRECTOR 1.00 X 0 0 0 KATHLEEN GALLAGHER DIRECTOR 1.00 X 0 0 0 NICHOLAS HERDRICH DIRECTOR 1.00 X 0 0 0 ED JAVIER DIRECTOR 1.00 X 0 0 0 IAN JOHNSON DIRECTOR 1.00 X 0 0 0 MARC MIELE DIRECTOR 1.00 X 0 0 0 ZACH MILLER 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 KEITH WITEK 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 JENNY LISAK SECRETARY 1.50 X X 0 0 0 SCOTT FORESTER TREASURER 1.50 X X 0 0 0 SCOTT MOSLEY EXECUTIVE DIRECTOR 40.00 X 100000 0 6874 100000 0 6874 1 0 0 0 0 450000 43000 493000 RENTAL INCOME 541900 635340 635340 635340 8284 8284 1136624 635340 0 8284 190500 190500 106873 80155 13359 13359 114174 85630 14272 14272 10112 7584 1264 1264 18407 13805 2301 2301 4334 4334 33368 33368 8417 8417 71067 71067 950 950 56794 56794 15748 15748 495569 421234 49557 24778 3288 3288 37271 37271 710 710 415485 415485 20911 20911 MEALS 3402 3402 1607380 1424534 118455 64391 55618 17398 581139 424584 11402 70000 13009 27970 652 2824 3935836 2203535 2128637 1732301 23825 7804 2814282 2282881 39048 68737 11348 0 36542 36992 900180 822605 1861 0 988979 928334 X 1675303 1163087 150000 191460 1825303 1354547 2814282 2282881 -470756 0 X 0 0 0 X 254493 653424 327715 65000 493000 1793632 254493 653424 327715 65000 493000 1793632 151990 1641642 1082 421 315 712 8284 10814 16673 16673 1821119 0.90140 0.91430 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2021 AMOUNT: $ 16,673. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 3614025 1900580 1713445 321811 302955 18856 1732301 PART IV, LINE 2B: THE ORGANIZATION HOLDS SECURITY DEPOSITS FROM ORGANIZATIONS SUB-LEASING SPACE. 1 1DIRECTOR INC 204 W MAIN ST WAUNAKEE WI 53597 301364862 6500 0 ACCELERATE GROWTH FOR STARTUP COMPANY BENNYROOTED LENDING INC 405 MIDLAND LANE MONONA WI 53716 830986271 6500 0 ACCELERATE GROWTH FOR STARTUP COMPANY BEYOND WORDS PRODUCTIONS 327 KOSHKONONG DR EDGERTON WI 53534 873666895 6500 0 ACCELERATE GROWTH FOR STARTUP COMPANY COMMUNICATION MADISON 2645 MILWAUKEE STREET MADISON WI 53704 844965009 501(C)(3) 6500 0 ACCELERATE GROWTH FOR STARTUP COMPANY DANE COUNTY FOOD COLLECTIVE 746 WEST MAIN STREET 308 MADISON WI 53715 391154492 6500 0 ACCELERATE GROWTH FOR STARTUP COMPANY FOXLI LLC 7034 SUGAR LANE LAND O LAKES WI 54540 932055982 6500 0 ACCELERATE GROWTH FOR STARTUP COMPANY GET CUBBY INC 6110 COTTONTAIL TRAIL MADISON WI 53718 922057227 6500 0 ACCELERATE GROWTH FOR STARTUP COMPANY GOODY SUPPLY CO 711 KENSETH WAY CAMBRIDGE WI 53523 390069764 6500 0 ACCELERATE GROWTH FOR STARTUP COMPANY GRACEFUL MANAGEMENT SYSTEMS 3833 JOHNS STREET MADISON WI 53714 862833936 6500 0 ACCELERATE GROWTH FOR STARTUP COMPANY GREEN PASTURES LIVING INC 630 SOUTH WOODS EDGE DRIVE OREGON WI 53575 850964916 501(C)(3) 6500 0 ACCELERATE GROWTH FOR STARTUP COMPANY HOISINGTON SPERLING & SONS LLC DBA MADISON MINUTES 171 S FAIR OAKS UNIT 331 MADISON WI 53704 871025482 6500 0 ACCELERATE GROWTH FOR STARTUP COMPANY ISTHMUS COMMUNITY MEDICA INC 526 S RANDALL AVENUE MADISON WI 53715 852868484 501(C)(3) 6500 0 ACCELERATE GROWTH FOR STARTUP COMPANY LEAD TO SOAR 558 S HILLCREST DRIVE VERONA WI 53593 499885053 6500 0 ACCELERATE GROWTH FOR STARTUP COMPANY MAINSTREET THRIVE 2621 HARVARD DRIVE 7 JANESVILLE WI 53548 883589012 6500 0 ACCELERATE GROWTH FOR STARTUP COMPANY MATTHEW KOESTER 5155 AURORA AVE APT 510 FITCHBURG WI 53711 013781722 6500 0 ACCELERATE GROWTH FOR STARTUP COMPANY MINDSET2MONEY 2883 CHARLESTON DRIVE MADISON WI 53711 873964768 6500 0 ACCELERATE GROWTH FOR STARTUP COMPANY NOVII CPA LLC N8544 STORY RIDGE CT BELLEVILLE WI 53508 924014996 6500 0 ACCELERATE GROWTH FOR STARTUP COMPANY PETPHORIA 1834 AURORA STREET MIDDLETON WI 53562 611972719 6500 0 ACCELERATE GROWTH FOR STARTUP COMPANY REDFOX AI - V 821 E WASHINGTON AVE STE 200 MADISON WI 53703 932223557 6500 0 ACCELERATE GROWTH FOR STARTUP COMPANY SHENANIGAN KIDS INC 8701 SPRING VALLEY RD BLACK EARTH WI 53515 853104786 6500 0 ACCELERATE GROWTH FOR STARTUP COMPANY SNOW SCHOLARS 7585 OCEAN POINT DRIVE HUNTINGTON BEACH CA 92648 922268942 6500 0 ACCELERATE GROWTH FOR STARTUP COMPANY SOUL-MOBILITY INC 659 RIVER BLUFF CIRCLE OCONOMOWOC WI 53066 931434018 6500 0 ACCELERATE GROWTH FOR STARTUP COMPANY SPRAYCISION LLC 1659 CAPITAL AVENUE APT 3 MADISON WI 53705 921424503 6500 0 ACCELERATE GROWTH FOR STARTUP COMPANY SYGMATIC INC 1350 SPAIGHT STREET MADISON WI 53703 851270819 6500 0 ACCELERATE GROWTH FOR STARTUP COMPANY THE LAYERED ONION 374 OAKWOOD DRIVE OREGON WI 53575 872289384 6500 0 ACCELERATE GROWTH FOR STARTUP COMPANY TRIP WARDROBE INC 7126 E VALHALLA WAY MADISON WI 53719 862268090 6500 0 ACCELERATE GROWTH FOR STARTUP COMPANY WRATH AND LOVE 204 N PINCKNEY STREET 202 MADISON WI 53703 932209565 6500 0 ACCELERATE GROWTH FOR STARTUP COMPANY 3 24 PART I, LINE 2: FUNDS DISTRIBUTED TO GRANTEES ARE FOR GENERAL OPERATION EXPENSES. GRANTEES SATISFY ANY/ALL OBLIGATIONS UPON COMPLETION OF THE PROGRAM. 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.