2025-10-08T12:37:21-05:00 2024-12-31 420714325 RSM US LLP 1 S PINCKNEY STREET STE 930 MADISON WI 53703 990 2024-01-01 463631409 STARTINGBLOCK MADISON INC STAR 6083347522 821 E WASHINGTON AVENUE 200 MADISON WI 53703 BEN CAMP VICE-CHAIR 6083347522 2025-10-03 1 1 KAITLYN DOMINGUEZ P02267903 6088332612 2025-10-03 2024 2025-03-06 01:10:19Z SCOTT MOSLEY 821 E WASHINGTON AVENUE 200 MADISON WI 53703 1053659 0 X WWW.STARTINGBLOCKMADISON.ORG X 2013 WI AN ENTREPRENEURIAL HUB AND ECOSYSTEM HELPING MADISON'S ENTREPRENEURS LAUNCH AND GROW BUSINESSES. 15 15 7 190 0 0 493000 251379 635340 796605 8284 5594 0 81 1136624 1053659 190500 207549 0 0 249566 329828 8417 0 67465 1158897 1169402 1607380 1706779 -470756 -653120 2282881 1697116 928334 974559 1354547 722557 X STARTINGBLOCK MADISON, INC. CREATES THE MEANINGFUL INTERSECTIONS THAT CULTIVATE ENTREPRENEURS, ACCELERATE STARTUP GROWTH, DRIVE INNOVATION AND BUILD A STARTUP COMMUNITY THAT GIVES BACK. 1 0 1369033 155549 796605 LEVEL SET BY STARTINGBLOCK - EARLY STAGE TECHNICAL TRAINING PROGRAM FOR ENTREPRENEURS AND BUSINESS OWNERS. 102999 52000 MADWORKS BY STARTINGBLOCK - LATER STAGE TECHNICAL TRAINING PROGRAM FOR ENTREPRENEURS. 30000 0 0 HER NETWORK BY STARTINGBLOCK - WOMEN'S NETWORKING GROUP. 1502032 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 7 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 MATT BOATRIGHT-SIMON 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 IAN JOHNSON DIRECTOR 1.00 X 0 0 0 MARC MIELE DIRECTOR 2.00 X 0 0 0 ZACH MILLER DIRECTOR 1.00 X 0 0 0 SCOTT RESNICK DIRECTOR 1.00 X 0 0 0 LAURA STRONG 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 JOHN DAVITT CHAIR 2.00 X X 0 0 0 BEN CAMP VICE-CHAIR 2.00 X X 0 0 0 JENNY LISAK SECRETARY 2.00 X X 0 0 0 SCOTT FORESTER TREASURER 3.00 X X 0 0 0 SCOTT MOSLEY CHIEF EXECUTIVE OFFICER 40.00 X 125000 0 12727 125000 0 12727 1 0 0 0 0 24469 226910 251379 RENTAL INCOME 541900 796605 796605 796605 5594 5594 81 81 81 1053659 796605 0 5675 190269 190269 17280 17280 137728 103296 17216 17216 149481 112111 18685 18685 20443 15333 2555 2555 22176 16632 2772 2772 2528 2528 41052 41052 34519 34519 12796 12796 43119 43119 45894 45894 524737 446026 52474 26237 6257 6257 32988 32988 394944 394944 22648 22648 MEALS 7920 7920 1706779 1502032 137282 67465 17398 125841 424584 169500 70000 0 27970 13664 2824 741 3978045 2598479 1732301 1379566 7804 7804 2282881 1697116 68737 160649 36992 54225 822605 759685 928334 974559 X 1163087 722557 191460 0 1354547 722557 2282881 1697116 X -653120 21130 X 0 0 0 X 653424 327715 65000 493000 251379 1790518 653424 327715 65000 493000 251379 1790518 142690 1647828 421 315 712 8284 5594 15326 16673 81 16754 1822598 0.90410 0.90140 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2021 AMOUNT: $ 16,673. 2024 AMOUNT: $ 81. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 3614025 2288038 1325987 364020 310441 53579 1379566 PART IV, LINE 2B: THE ORGANIZATION HOLDS SECURITY DEPOSITS FROM ORGANIZATIONS SUB-LEASING SPACE. 1 GIFT 'N GROW LLC W336N906 MEADOW LANE DELAFIELD WI 53018 800615383 6500 0 ACCELERATE GROWTH FOR STARTUP COMPANY EQUABILITY LLC 409 RUSSELL STREET MADISON WI 53704 851267527 6500 0 ACCELERATE GROWTH FOR STARTUP COMPANY ARTS LITERATURE LABORATORY 111 SOUTH LIVINGSTON STREET SUITE 100 MADISON WI 53703 811197708 501(C)(3) 6500 0 ACCELERATE GROWTH FOR STARTUP COMPANY PUTTABLE 909 OAKLAND AVENUE MADISON WI 53711 991422244 6500 0 ACCELERATE GROWTH FOR STARTUP COMPANY SAMSARA 5502 SOUTH HILL DR MADISON WI 53705 340909487 6500 0 ACCELERATE GROWTH FOR STARTUP COMPANY SIDESHIFT 621 MENDOTA CT UNIT 104 MADISON WI 53703 990819583 6500 0 ACCELERATE GROWTH FOR STARTUP COMPANY NERDBUGS 1620 WAUNONA WAY MADISON WI 53713 824513014 6500 0 ACCELERATE GROWTH FOR STARTUP COMPANY VADAR ALPHA 6368 HWY 57 STURGEON BAY WI 54235 990905927 6500 0 ACCELERATE GROWTH FOR STARTUP COMPANY 1 7 MEMBERSHIP FEES 8 17280 FMV RATES NON CASH ASSISTANCE CONSISTED OF FREE RENTAL MEMBERSHIP FOR 12 MONTHS 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 III, LINE 2 STARTINGBLOCK MADISON, INC. STARTED THE FOLLOWING PROGRAMS DURING CALENDAR YEAR 2024: MADWORKS AND HER NETWORK. 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 CHIEF EXECUTIVE OFFICER, DIRECTOR OF OPERATIONS AND DIRECTOR OF PROGRAMS. 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. FORM 990, PART XI, LINE 9: WRITE-OFF OF LEASE 21,130.