2024-08-14T09:57:36-05:00 2023-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2023-01-01 262449481 GIVE BACK FOUNDATION GIVE 6083162548 2302 INTERNATIONAL LANE MADISON WI 537043136 MICHAEL STOETZEL TREASURER 6083162548 2024-08-13 1 1 MIKE HABLEWITZ CPA P01259157 6082744020 2024-08-13 2023 2024-08-08 14:25:15Z JEANAN YASIRI MOE 2302 INTERNATIONAL LANE MADISON WI 537043136 69958100 0 X GIVEBACKFOUNDATION.ORG X 2008 DE THE ORGANIZATION PROVIDES CHARITABLE GIVING SERVICES TO EMPLOYER, EMPLOYEES, AND INDIVIDUALS TO EASILY AND AFFORDABLY MANAGE ALL THEIR CHARITABLE GIVING ACTIVITIES. EACH MEMBER HAS THE ABILITY TO DIRECT THE FUNDS FROM THEIR ACCOUNT TO ANY CHARITY OF THEIR CHOICE IN GOOD STANDING WITH THE UNITED STATES INTERNAL REVENUE SERVICE. 6 5 0 5 0 0 75315940 64944844 6859625 4710968 76947 302288 0 0 82252512 69958100 61471966 49671864 0 0 0 0 0 0 0 24777122 22626505 86249088 72298369 -3996576 -2340269 33991854 32103508 15267433 15719356 18724421 16384152 TO ENCOURAGE MORE GIVING. MORE PEOPLE, GIVING MORE, MORE OFTEN, TO MORE CHARITABLE ORGANIZATIONS. 0 0 50036664 49671864 0 THE ORGANIZATION PROVIDES A GIVING PLATFORM FOR INDIVIDUALS, EMPLOYEES, AND EMPLOYERS TO DONATE TO SELECTED 501(C)(3) CHARITIES. 22062387 0 4710968 IN JANUARY 2021, THE ORGANIZATION ENTERED INTO A FIVE-YEAR FIRM FIXED PRICE CONTRACT WITH THE OFFICE OF PERSONNEL MANAGEMENT (OPM) FOR SERVICE IN CONNECTION WITH THE COMBINED FEDERAL CAMPAIGN (CFC). THE CFC IS THE ANNUAL WORKPLACE CHARITY CAMPAIGN FOR FEDERAL EMPLOYEES. THE PRIMARY FOCUS OF THE CONTRACT IS THE ADMINISTRATION AND DISTRIBUTION OF DONATED FUNDS TO CHARITIES, AS WELL AS MAINTENANCE OF THE SYSTEM. ADDITIONAL REVENUE OPPORTUNITIES, WHICH INCLUDE AN AUTHORITY TO OPERATE (ATO) AUDIT AND MULTI-FACTOR AUTHENTICATION (MFA) DEVELOPMENT, ARE INCLUDED WITHIN THE CONTRACT IF THE PARTIES AGREE TO ADDITIONAL SYSTEM ENHANCEMENTS IN THE FUTURE. 72099051 1 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 1 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 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 0 1 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 AL AR CA FL GA HI IL KS KY MA MD MI MN MS NC ND NH NJ NM NY OR PA RI SC TN VA WI WV X WENDY VELASCO 6083162548 2302 INTERNATIONAL LANE MADISON WI 537043136 JEANAN YASIRI MOE CHAIR 3.00 X X 48148 0 0 PAMELA TERRY VICE CHAIR 1.00 X X 0 0 0 MICHAEL STOETZEL TREASURER 1.00 X X 0 0 0 TYLER NOVOGORATZ SECRETARY 1.00 X X 0 0 0 DAVID LEE DIRECTOR 1.00 X 0 0 0 WILLIAM PIERCE DIRECTOR 1.00 X 0 0 0 48148 0 0 0 0 0 0 TOTAL ADMINISTRATIVE SERVICES CORPORATIO 2302 INTERNATIONAL LANE MADISON WI 53704 OPERATIONAL & ADMINISTRATIVE SVCS 14593137 TRIBAL TECH LLC 121 SOUTH ALFRED STREET ALEXANDRIA VA 22314 OUTREACH COORDINATOR 4150973 MP MAY INC 101 LUCAS VALLEY ROAD STE 361 SAN RAFAEL CA 94903 OUTREACH COORDINATOR 3075969 3 64944844 64944844 APPLICATION AND LISTING FEES 541900 4710968 4710968 4710968 302288 302288 69958100 4710968 0 302288 49628188 49628188 43676 43676 13602516 13602516 57247 57247 18300 18300 79476 79476 22750 22750 2997 2997 364928 364800 128 304 304 1352 1352 DISTRIBUTION FEES 8459871 8459871 LICENSING 14500 14500 DUES 951 951 1313 1313 72298369 72099051 199318 0 5444675 3998607 13947906 14002722 14598043 14102179 1230 0 33991854 32103508 14592636 15597892 674797 121464 15267433 15719356 X 18676277 16320895 48144 63257 18724421 16384152 33991854 32103508 -2340269 0 X 0 1 X 1 0 X 83292956 80274629 77786669 75315940 64944844 381615038 83292956 80274629 77786669 75315940 64944844 381615038 381615038 193719 54745 19398 76947 302288 647097 382262135 29976094 0.99830 0.99880 X 36917 1 64918055 26789 49658187 11676 14549795 63257 1 1 0 1 X 0 69958100 0 69958100 0 69958100 72298369 0 72298369 0 72298369 PART IV, LINE 2B: AS PART OF AN ARRANGEMENT THAT BEGAN DURING 2021, GIVE BACK FOUNDATION IS THE INTERMEDIARY FOR AN AGREEMENT BETWEEN THE CITY OF MADISON AND A DONOR. AS THE INTERMEDIARY, GIVE BACK FOUNDATION RECEIVES AND HOLDS FUNDS FROM THE CITY OF MADISON THAT WILL BE PASSED ONTO A DESIGNATED RECIPIENT. GIVE BACK FOUNDATION DOES NOT HAVE ANY RIGHTS OR CLAIMS TO THE FUNDS RECEIVED. 0 LIFELINE ANIMAL PROJECT INC 3180 PRESIDENTIAL DRIVE ATLANTA GA 30340 010599278 501 (C)(3) 12569 0 PROGRAM SUPPORT FISHER HOUSE IN ST LOUIS 1 JEFFERSON BARRACKS RD ST LOUIS MO 63125 010881719 501 (C)(3) 7092 0 PROGRAM SUPPORT COMMUNITY FIRST-AMERICAS CHARITIES 14200 PARK MEADOW DRIVE SUITE 330S CHANTILLY VA 20151 010914846 501 (C)(3) 1071254 0 PROGRAM SUPPORT NEW HAMPSHIRE CATHOLIC CHARITIES INC 100 WILLIAM LOEB DR UNIT 3 MANCHESTER NH 03109 020222163 501 (C)(3) 8757 0 PROGRAM SUPPORT STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION 2361 HYLAN BLVD STATEN ISLAND NY 10306 020554654 501 (C)(3) 349934 0 PROGRAM SUPPORT NEW HAMPSHIRE SPCA 104 PORTSMOUTH AVE STRATHAM NH 03885 026000614 501 (C)(3) 8565 0 PROGRAM SUPPORT PLANNED PARENTHOOD OF NORTHERN NEW ENGLAND 784 HERCULES DR SUITE 110 COLCHESTER VT 05446 030222941 501 (C)(3) 9091 0 PROGRAM SUPPORT CITIZENS FOR RESPONSIBILITY AND ETHICS IN WASHINGTON INC 1331 F ST NW 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DONATIONS AND DESIGNATED CHARITIES AND TO MONITOR THE USE OF FUNDS. FORM 990, PART VI, SECTION A, LINE 3 TOTAL ADMINISTRATIVE SERVICES (TASC) PROVIDES CERTAIN ADMINISTRATIVE, FINANCIAL, AND INFORMATION TECHNOLOGY SERVICES TO THE ORGANIZATION. THESE SERVICES INCLUDE, BUT ARE NOT LIMITED TO, DONOR AND CHARITY ACCOUNT MANAGEMENT, WEB HOSTING, DATA MANAGEMENT, CALL CENTER SUPPORT, AND TREASURY SERVICES. IN ADDITION, TASC PROVIDES CERTAIN SERVICES FOR THE ORGANIZATION IN CONNECTION WITH THE COMBINED FEDERAL CAMPAIGN (CFC) CONTRACT. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD APPROVES THE FINALIZED FORM 990 BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, OFFICER AND MEMBER OF A COMMITTEE WITH BOARD OF DIRECTORS DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. ANY DIRECTOR WITH A PERCEIVED OR ACTUAL CONFLICT OF INTEREST IS RECUSED FROM DISCUSSION AND VOTING ON THE TOPIC TO WHICH THE CONFLICT RELATES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. THE ORGANIZATION DOES NOT MAKE ITS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.