2019-05-10T09:12:13-05:00 2018-06-30 391453055 VRAKAS SC 445 SOUTH MOORLAND RD SUITE 400 BROOKFIELD WI 53005 990 2017-07-01 465000938 GOLD IN SEPTEMBER CHARITABLE TRUST GOLD 4143784420 528D WELLS STREET DELAFIELD WI 53018 SARAH BARTOSZ TRUSTEE 4143784420 2019-04-22 1 KARELYN J BECK P00474979 2627970400 170.52.193.250 2019-04-22 10:24:55 CD P 2D7F44719E4886D02AADD772A2653675BBC538D6 2D7F44719E4886D02AADD772A2653675BBC538D6 2017 2019-02-21 02:37:17Z SARAH BARTOSZ 528D WELLS STREET DELAFIELD WI 53018 1105249 0 X WWW.GOLDINSEPTEMBER.COM X 2014 WI TO INCREASE FUNDING FOR CHILDHOOD CANCER RESEARCH AND INITIATIVES BY GROWING AWARENESS. 11 9 9 30 0 0 379106 1066182 0 0 3 909 0 -44074 379109 1023017 300000 606048 0 0 126147 283985 0 0 85790 17536 102299 443683 992332 -64574 30685 1430118 1778963 313159 631319 1116959 1147644 GOLD IN SEPTEMBER'S MISSION IS TO INCREASE FUNDING FOR CHILDHOOD CANCER RESEARCH AND INITIATIVES BY GROWING AWARENESS THAT INSPIRES ACTION TO HELP EVERY CHILD, EVERYWHERE. 0 0 836916 606048 DISTRIBUTION TO THE G9 CENTERS OF EXCELLANCE HOSPITALS (27 IN TOTAL) - SUPPORTING ACTION THROUGH CHILDHOOD CANCER RESEARCH SUPPORT FOR PHASE I/EARLY PHASE CLINICAL TRIALS WHILE GENERATING AWARENESS INITIATIVES AROUND GOLD (OFFICIAL COLOR) AND SEPTEMBER (OFFICIAL MONTH) FOR CHILDHOOD CANCER. DISTRIBUTIONS OF $606,048 WILL BE MADE WITHIN THE PLEDGE PERIOD BETWEEN JULY 2018 TO DECEMBER 2022 TO CHILDREN'S HOSPITAL OF WISCONSIN AND CHILDREN'S ONCOLOGY GROUP; SUPPORTING PHASE I/EARLY PHASE CLINICAL TRIALS WHILE GENERATING AWARENESS. 836916 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 9 1 0 0 0 0 0 1 1 0 0 X 11 9 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 WI X BETH LUNOW 4147320499 528D WELLS STREET DELAFIELD WI 53018 SARAH BARTOSZ PRESIDENT 38.00 X X 112633 0 14469 BETH LUNOW EXECUTIVE DIRECTOR 25.00 X X 45000 0 0 RORY LEYDEN SECRETARY 12.00 X X 0 0 0 DAVE DRURY CHAIRMAN OF THE BOARD 12.00 X X 0 0 0 RON TROY TREASURER 24.00 X X 0 0 0 SHANNA COX TRUSTEE 12.00 X 0 0 0 JASON WILDE TRUSTEE 12.00 X 0 0 0 ANTHONY FUERST TRUSTEE 12.00 X 0 0 0 BETSY BRENNER TRUSTEE 12.00 X 0 0 0 CHUCK BOHL TRUSTEE 12.00 X 0 0 0 KRISTIN GUADAGNO TRUSTEE 12.00 X 0 0 0 157633 0 14469 1 0 0 0 0 298435 767747 7730 1066182 909 909 26208 298435 82232 -56024 -56024 MISCELLANEOUS INCOME 900099 11950 11950 11950 1023017 11950 0 -55115 606048 606048 161884 125007 4500 32377 95576 84297 11279 8185 6654 143 1388 18340 14910 320 3110 15900 15900 5660 5660 6603 6603 26435 13351 13084 9193 9193 8330 8330 270 270 3253 3253 3838 3838 FUNDRAISING SUPPLIES 12735 9353 3382 STEWARDSHIP 7297 117 7180 MISCELLANEOUS 2785 2785 992332 836916 69626 85790 1044183 1003151 366639 762783 600 700 17064 4735 18696 12329 1430118 1778963 13159 25271 300000 606048 313159 631319 X 437499 53252 679460 1094392 1116959 1147644 1430118 1778963 30685 0 X 0 1 X 1 0 X 193991 550720 1088741 397106 1066182 3296740 193991 550720 1088741 397106 1066182 3296740 22000 253800 546010 345609 215382 1382801 20614 20614 22000 253800 546010 345609 235996 1403415 1893325 15 17 3 909 944 15 17 3 909 944 31600 35245 11950 78795 193991 582335 1124003 397109 1079041 3376479 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: FUNDRAISING EVENT GROSS RECEIPTS - 2014 AMOUNT: $ 31,600. 2015 AMOUNT: $ 35,245. 2017 AMOUNT: $ 11,950. SECTION A, PART III COLUMN (D) EFFECTIVE 7/1/2017 THE ORGANIZATION CHANGED ITS ACCOUNTING PERIOD FROM A CALENDAR YEAR TO A JUNE 30TH FISCAL YEAR. PART III, SECTION A, COLUMN(D) REFLECTS THE SHORT PERIOD OF 1/1/2017-6/30/2017. 17064 4735 12329 12329 X 1253403 148154 82232 230386 1023017 0 1023017 616670 148154 82232 230386 386284 606048 606048 992332 PART X, LINE 2: THE TRUST DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: EXP. NETTED W/ REV. FOR TAX REPORTING AND SEPARATED FOR FINANCIAL REPORTING 82,232. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXP. NETTED W/ REV. FOR TAX REPORTING AND SEPARATED FOR FINANCIAL REPORTING 82,232. PART XII, LINE 4B - OTHER ADJUSTMENTS: GRANTS LISTED AS EXP FOR TAX REPORTING AND SEPARATED FOR FINANCIAL REPORTING 606,048. GOLDEN CELEBRATION 324643 298435 26208 60318 1674 20240 324643 298435 26208 60318 1674 20240 82232 -56024 1 CHILDREN'S HOSPITAL OF WISCONSIN PO BOX 1997 - MS 610 MILWAUKEE WI 53201 390812532 501(C)(3) 452980 EARLY PHASE TRIALS - CHILDHOOD CANCER CHILDREN'S ONCOLOGY GROUP 3501 CIVIC CENTER BLVD CTRB 10060 PHILADELPHIA PA 19104 453083156 501(C)(3) 153068 CHILDHOOD CANCER RESEARCH (PROJECT: EVERYCHILD) 2 0 PART I, LINE 2: DISTRIBUTIONS WERE PROVIDED TO 2 U.S. ORGANIZATIONS WITH LETTERS OF RESTRICTION FROM GOLD IN SEPTEMBER REGARDING USE OF FUNDS. FORM 990, PART VI, SECTION A, LINE 8B AT THIS TIME, THE ORGANIZATION DOES NOT HAVE FORMAL COMMITTEES AS A SUBSET OF THE BOARD OF TRUSTEES. THE BOARD OF TRUSTEES TREASURER, EXECUTIVE DIRECTOR AND FINANCE COORDINATOR REVIEW AND PROVIDE INFORMATION AS NEEDED FOR THE AUDIT. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS MADE AVAILABLE TO THE TRUSTEE'S PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH TRUSTEE IS REQUIRED TO SIGN A STATEMENT ANNUALLY THAT THEY HAVE RECEIVED, READ, UNDERSTANDS AND AGREES TO COMPLY WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 COMPARABILITY DATA REGARDING JOB DESCRIPTION, SALARY, AND YEARS OF EXPERIENCE WERE SHARED WITH THE BOARD OF TRUSTEES IN ORDER TO MAKE INFORMED DECISIONS REGARDING COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.