2020-07-29T14:59:18-05:00 2019-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2019-01-01 061662883 GILDA'S CLUB MADISON WISCONSIN INC GILD 6088288880 7907 UW HEALTH CT MIDDLETON WI 535625531 LANNIA SYREN STENZ EXECUTIVE DIRECTOR 6088288880 2020-07-28 1 GLENN MILLER CPA P00086726 6082744020 66.222.124.178 2020-07-28 14:21:14 CD P BAF93092400A7665F4A65B16EBECF5E5B591AC5F 74B0C536FBDEA54BE69F712409E5EA3D5A3AE8D3 2019 2020-11-19 02:30:22Z LANNIA SYREN STENZ 7907 UW HEALTH CT MIDDLETON WI 535625531 964799 0 X WWW.GILDASCLUBMADISON.ORG X 2002 WI TO SUPPLY A FREE MEETING PLACE OFFERING SOCIAL & EMOTIONAL SUPPORT FOR PEOPLE LIVING WITH CANCER & THEIR FAMILIES & FRIENDS. 15 15 0 415 0 0 867934 772218 0 0 25207 23908 -100052 57885 793089 854011 0 0 0 0 0 0 0 0 217785 808161 819364 808161 819364 -15072 34647 4574886 4064219 33659 52184 4541227 4012035 X THE MISSION OF GILDA'S CLUB MADISON IS TO ENSURE THAT ALL PEOPLE IMPACTED BY CANCER ARE EMPOWERED BY KNOWLEDGE, STRENGTHENED BY ACTION, AND SUSTAINED BY COMMUNITY. 0 0 492508 0 0 GILDA'S CLUB MADISON PROVIDES FREE EMOTIONAL SUPPORT, CANCER EDUCATION, AND HOPE TO CHILDREN AND ADULTS IMPACTED BY ANY KIND OF CANCER. AS PART OF AN INTERNATIONAL GROUP OF AFFILIATES OF THE CANCER SUPPORT COMMUNITY, GILDA'S CLUB WAS ESTABLISHED BECAUSE OF THE VISION OF COMEDIENNE GILDA RADNER. RADNER'S VISION WAS TO REACH OUT TO ALL THOSE WHO ARE AFFECTED BY CANCER AND TO ENSURE THAT NO ONE FACES CANCER ALONE. FOUNDED WITH LOVE BY CANCER SURVIVORS, WE OFFICIALLY OPENED THE DOORS OF GILDA'S CLUB MADISON ON AUGUST 18, 2008. THROUGH 2019, GILDA'S CLUB MADISON GREW TO HOST A BANK OF OVER 4,000 MEMBERS. THE NEED FOR OUR COMMUNITY IS GREAT AS OVER 35,000 PEOPLE IN WISCONSIN ARE DIAGNOSED WITH CANCER EACH YEAR. PROGRAMS INCLUDE EMOTIONAL SUPPORT GROUPS, HEALTH AND WELLNESS CLASSES, INFORMATIVE LECTURES AND FUN SOCIAL EVENTS. THERE IS SOMETHING HERE FOR ALL WHO ARE TOUCHED BY CANCER AND ALL PROGRAMMING IS FREE OF CHARGE. 492508 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 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 0 0 0 1 9 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 WI X BONNIE KRATTIGER 6088288880 7907 UW HEALTH CT MIDDLETON WI 535625531 X SCOTT DUCKE CHAIRPERSON 1.00 X X 0 0 0 HARVEY BRIGGS VICE CHAIRPERSON 1.00 X X 0 0 0 PATTI RASHKE TREASURER 1.00 X X 0 0 0 ARMANDO SAUCEDO SECRETARY (THRU FEBRUARY) 1.00 X X 0 0 0 CINDY ALVAREZ DIRECTOR EMERITUS 1.00 X 0 0 0 BRAD RAATHS CHAIR (THRU SEPTERMBER) 1.00 X X 0 0 0 SARAH CONDELLA SECRETARY (BEG APRIL) 1.00 X X 0 0 0 MARY KRUEGER DIRECTOR (THRU APRIL) 1.00 X 0 0 0 JOYCE SIEFERING DIRECTOR (THRU APRIL) 1.00 X 0 0 0 STEVE LANDRY DIRECTOR 1.00 X 0 0 0 DAVE HOLMAN DIRECTOR 1.00 X 0 0 0 LEANNE PUGLIELLI DIRECTOR 1.00 X 0 0 0 JOHN WALLACE DIRECTOR 1.00 X 0 0 0 MANJULA HETTIARACHCHI DIRECTOR 1.00 X 0 0 0 JUNE BROWN DIRECTOR 1.00 X 0 0 0 RACHEL SCHILDMAN DIRECTOR 1.00 X 0 0 0 JON HEPNER DIRECTOR 1.00 X 0 0 0 ANGIE RIEVES DIRECTOR 1.00 X 0 0 0 LANNIA SYREN STENZ EXECUTIVE DIRECTOR 40.00 X 0 0 0 0 0 0 0 0 0 0 QTI HUMAN RESOURCES INC 4476 ROBERTSON RD MADISON WI 537143125 MANAGEMENT SERVICES AND LEASED EMPLOYEES 547142 1 36991 214698 520529 18560 772218 23908 23908 155608 214698 110788 44820 44820 6650 0 6650 6650 INSURANCE CLAIM FUNDS 900099 5263 5263 1152 1152 6415 854011 0 0 81793 547142 309865 70123 167154 19035 19035 3230 2490 740 8661 5062 144 3455 70966 38074 8561 24331 3760 3527 80 153 36826 34923 1903 6759 3828 866 2065 7903 5671 1223 1009 7500 2263 1672 3565 66961 61854 1759 3348 25897 20223 4580 1094 EVENTS AND AWARDS 13430 4338 9092 DUES AND FEES 1294 390 288 616 819364 492508 109071 217785 1016485 332055 882309 1096470 116747 125129 914 10274 3552614 1052323 2558431 2500291 4574886 4064219 33659 52184 33659 52184 X 4435779 3848406 105448 163629 4541227 4012035 4574886 4064219 X 34647 -563839 X 0 1 X 1 0 X 670430 670241 837038 867934 772218 3817861 670430 670241 837038 867934 772218 3817861 3817861 5172 8588 9404 25458 23908 72530 110 110 3890501 592636 0.98130 0.98590 X PART II, SECTION B, LINE 10, COLUMN D $110 ON LINE 10 FOR 2018 IS MISCELLANEOUS REVENUE. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 710000 710000 2695074 918086 1776988 134134 129652 4482 13406 4585 8821 2500291 961997 76951 76951 885046 -31035 -31035 854011 927350 76951 31035 107986 819364 0 819364 PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -31,035. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 31,035. GILDA'S RUN 110267 32834 77433 6122 21221 RED DOOR GOLF OUTING 108450 83720 24730 12325 4837 8799 2 151589 98144 53445 9000 27400 1887 1200 17997 370306 214698 155608 9000 39725 12846 1200 48017 110788 44820 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION LEASES EMPLOYEES FROM QTI HUMAN RESOURCES, INC. THE ORGANIZATION'S EXECUTIVE DIRECTOR IS AN EMPLOYEE OF QTI HUMAN RESOURCES, INC. AND PERFORMS MANAGEMENT DUTIES SUCH AS SUPERVISING PERSONNEL, PLANNING AND EXECUTING BUDGETS AND FINANCIAL OPERATIONS, AND SUPERVISING EXEMPT OPERATIONS. DURING CALENDAR YEAR 2019 THE EXECUTIVE DIRECTOR RECEIVED $93,708 OF REPORTABLE COMPENSATION AND $2,446 IN OTHER COMPENSATION FROM QTI HUMAN RESOURCES, INC. FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED BY THE MEMBERS OF THE ORGANIZATION'S FINANCE COMMITTEE AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS ARE GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY AND ARE EXPECTED TO SIGN A CONFLICT OF INTEREST STATEMENT AT LEAST ANNUALLY. IF ANY POTENTIAL CONFLICTS ARE IDENTIFIED, THE MEMBERS OF THE ORGANIZATION'S GOVERNING BODY DETERMINE WHETHER A CONFLICT EXISTS AND ALSO REVIEW ANY ACTUAL CONFLICTS. ANY PERSON DETERMINED TO HAVE A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. 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 TO THE EXTENT APPROPRIATE. FORM 990, PART XI, LINE 9: INSURANCE PROCEEDS AND DEDUCTIBLE NET OF FLOOD COSTS -553,493. LOSS ON UNCOLLECTIBE PROMISES TO GIVE -10,346.