2018-07-27T11:07:57-05:00 2017-12-31 390974031 WEGNER CPAS LLP 2110 LUANN LN MADISON WI 537133074 990 2017-01-01 061662883 GILDA'S CLUB MADISON WISCONSIN INC GILD 6088288880 7907 UW HEALTH CT MIDDLETON WI 535625531 LANNIA SYREN STENZ EXECUTIVE DIRECTOR 6088288880 2018-07-23 1 GLENN MILLER CPA P00086726 6082744020 2017 2022-09-23 18:48:47Z LANNIA SYREN STENZ 7907 UW HEALTH CT MIDDLETON WI 535625531 876502 0 X WWW.GILDASCLUBMADISON.ORG X 2003 WI GILDA'S CLUB PROVIDES SOCIAL AND EMOTIONAL SUPPORT FOR ANYONE TOUCHED BY CANCER. 13 13 0 510 0 0 670241 837038 0 0 8588 9404 27343 -8532 706172 837910 0 0 0 0 0 0 0 0 162448 736566 726038 736566 726038 -30394 111872 3849313 3963731 30304 37050 3819009 3926681 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 479613 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. BY THE CLOSE OF 2017, GILDA'S CLUB MADISON GREW TO HOST A BANK OF OVER 3,000 MEMBERS. THE NEED FOR OUR COMMUNITY IS GREAT AS OVER 33,000 PEOPLE IN WISCONSIN ARE DIAGNOSED WITH CANCER EACH YEAR. PROGRAMS INCLUDE EMOTIONAL SUPPORT GROUPS, HEALTH AND FITNESS 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. 479613 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 0 0 0 0 0 X 13 13 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X BONNIE KRATTIGER 6088288880 7907 UW HEALTH CT MIDDLETON WI 535625531 X BRAD RAATHS PRESIDENT 2.00 X X 0 0 0 SCOTT DUCKE VICE PRESIDENT 2.00 X X 0 0 0 PATTI RASHKE TREASURER 2.00 X X 0 0 0 ARMANDO MONDO SAUCEDO SECRETARY 1.00 X X 0 0 0 CINDY ALVAREZ DIRECTOR EMERITUS 1.00 X 0 0 0 MICHAEL SCHLAGETER PAST CHAIR 1.00 X 0 0 0 SARAH CONDELLA DIRECTOR 1.00 X 0 0 0 MARY KRUEGER DIRECTOR 1.00 X 0 0 0 JOYCE SIEFERING DIRECTOR 1.00 X 0 0 0 VAL HARTJES DIRECTOR 1.00 X 0 0 0 DAVE HOLMAN DIRECTOR 1.00 X 0 0 0 BEN HALFEN DIRECTOR 1.00 X 0 0 0 JOHN WALLACE 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 463529 1 24524 192717 619797 15637 837038 9404 9404 29800 192717 38592 -8792 -8792 MISCELLANEOUS REVENUE 900099 260 260 260 837910 0 0 872 X 14436 14436 467736 294174 64352 109210 6936 5444 1492 79028 55543 200 23285 1052 1014 13 25 28407 26241 746 1420 6623 4185 878 1560 23920 4620 33 19267 7500 4739 994 1767 68305 63095 1795 3415 20162 18625 530 1007 DUES AND SUBSCRIPTIONS 1933 1933 726038 479613 83977 162448 439570 708335 608734 490228 96060 125429 13964 17059 3539994 917314 2690985 2622680 3849313 3963731 30304 37050 30304 37050 X 3720643 3650108 98366 276573 3819009 3926681 3849313 3963731 X 111872 -4200 X 0 1 X 1 0 X 620146 650432 670430 670241 837038 3448287 620146 650432 670430 670241 837038 3448287 5377 3442910 5257 4201 5172 8588 9404 32622 260 260 3481169 413421 0.98900 0.99070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 710000 710000 2695074 787850 1907224 134920 129464 5456 2622680 1077641 239731 239731 837910 0 837910 969969 239731 4200 243931 726038 0 726038 THE RED DOORS GOLF TOURNAMENT 129081 109506 19575 3529 16073 5544 2468 BACKYARD BBQ 93436 83211 10225 469 2279 2478 500 5252 222517 192717 29800 3998 18352 8022 500 7720 38592 -8792 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 2017 THE EXECUTIVE DIRECTOR RECEIVED $84,877 OF REPORTABLE COMPENSATION AND $511 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 B, LINE 15A THE ORGANIZATION HAS A CLIENT SERVICE AGREEMENT WITH QTI HUMAN RESOURCES, INC. AND SURRENDERED AND TRANSFERRED SPECIFIC EMPLOYER RESPONSIBILITIES TO QTI. THE MEMBERS OF THE GOVERNING BODY REVIEW THE COMPENSATION PAID TO OFFICERS AND OTHER PERSONNEL AT OTHER GILDA'S CLUBS AND ALSO REVIEW THE COMPENSATION PAID TO OFFICERS AND OTHER PERSONNEL AT SIMILAR ORGANIZATIONS IN THE AREA. AFTER REVIEWING THIS DATA, THE GOVERNING BODY, WHICH IS COMPRISED OF INDEPENDENT PERSONS, APPROVES THE COMPENSATION LEVELS FOR THE EMPLOYEES AS OUTLINED IN THE AGREEMENT. THIS PROCESS WAS LAST UNDERTAKEN IN 2011. 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 IX, LINE 11G EMPLOYEE LEASING SERVICES: PROGRAM SERVICE EXPENSES 292,873. MANAGEMENT AND GENERAL EXPENSES 61,465. FUNDRAISING EXPENSES 109,191. TOTAL EXPENSES 463,529. SERVICE FEES, RESEARCH, AND SCREENINGS: PROGRAM SERVICE EXPENSES 1,301. MANAGEMENT AND GENERAL EXPENSES 2,887. FUNDRAISING EXPENSES 19. TOTAL EXPENSES 4,207. FORM 990, PART XI, LINE 9: LOSS ON UNCOLLECTIBLE PROMISES TO GIVE -4,200.