2016-05-23T16:07:21-05:00 2015-12-31 390974031 WEGNER CPAS LLP 2110 LUANN LN MADISON WI 537133074 990 2015-01-01 061662883 GILDA'S CLUB MADISON WISCONSIN INC GILD 6088288880 7907 UW HEALTH CT MIDDLETON WI 535625531 LANNIA SYREN STENZ EXECUTIVE DIRECTOR 6088288880 2016-05-19 1 GLENN MILLER CPA P00086726 6082744020 2015 2016-09-27 15:27:22Z LANNIA SYREN STENZ 7907 UW HEALTH CT MIDDLETON WI 535625531 733784 0 X WWW.GILDASCLUBMADISON.ORG X 2003 WI GILDA'S CLUB MADISON CREATES A COMMUNITY OF FREE EMOTIONAL SUPPORT, EDUCATION, AND HOPE FOR CHILDREN AND ADULTS WITH ANY CANCER DIAGNOSIS AND THOSE WHO CARE FOR THEM. 16 16 0 478 0 0 650432 670430 0 0 4201 5172 -12027 -10607 642606 664995 0 0 0 0 0 0 0 0 142310 669925 682074 669925 682074 -27319 -17079 3893051 3877853 25569 28450 3867482 3849403 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 459048 GILDA'S CLUB MADISON, AS PART OF AN INTERNATIONAL GROUP OF AFFILIATES OF THE CANCER SUPPORT COMMUNITY, WAS ESTABLISHED BECAUSE OF THE VISION OF COMEDIAN 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. GILDA'S CLUB MADISON WISCONSIN PROVIDES A WARM, WELCOMING COMMUNITY OF SUPPORT FOR MEN, WOMEN, TEENS, AND CHILDREN WITH CANCER AND THOSE WHO CARE ABOUT THEM. FOUNDED WITH LOVE BY CANCER SURVIVORS, WE OFFICIALLY OPENED THE DOORS OF GILDA'S CLUB MADISON ON AUGUST 18, 2008. BY THE CLOSE OF 2015, GILDA'S CLUB MADISON GREW TO HOST A BANK OF OVER 2,600 MEMBERS. THE NEED FOR OUR COMMUNITY IS GREAT AS OVER 32,000 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. 459048 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 11 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 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 MICHAEL SCHLAGETER PRESIDENT 2.00 X X 0 0 0 BRAD RAATHS VICE PRESIDENT 2.00 X X 0 0 0 MARY KRUEGER TREASURER 2.00 X X 0 0 0 SCOTT DUCKE SECRETARY 1.00 X X 0 0 0 CINDY ALVAREZ DIRECTOR 1.00 X 0 0 0 SARAH CONDELLA DIRECTOR 1.00 X 0 0 0 MARY BLUM DIRECTOR 1.00 X 0 0 0 VICKY DORAZIO DIRECTOR 1.00 X 0 0 0 JOYCE SIEFERING DIRECTOR 1.00 X 0 0 0 DARREN FORTNEY DIRECTOR 1.00 X 0 0 0 DAVE HOLMAN DIRECTOR 1.00 X 0 0 0 JIM POWER DIRECTOR 1.00 X 0 0 0 JOHN KOMOSA DIRECTOR 1.00 X 0 0 0 NANCY MAURER DIRECTOR 1.00 X 0 0 0 KATHLEEN REZIN DIRECTOR 1.00 X 0 0 0 JOHN LITSCHER 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 441621 1 24658 223239 422533 19518 670430 5172 5172 57817 223239 68789 -10972 -10972 MISCELLANEOUS REVENUE 900099 365 365 365 664995 0 0 -5435 X 11935 11935 461512 300393 55059 106060 10901 7253 3648 55326 34596 7033 13697 8649 5630 435 2584 26519 23890 906 1723 5858 3812 705 1341 14580 5839 148 8593 67218 62092 1766 3360 17753 14445 2526 782 1823 1098 203 522 682074 459048 80716 142310 243923 177851 745394 840519 74177 94094 9279 12329 3534557 781497 2820278 2753060 3893051 3877853 25569 28450 25569 28450 X 3773363 3733684 94119 115719 3867482 3849403 3893051 3877853 X -17079 -1000 X 0 1 X 1 0 X 432514 568823 620146 650432 670430 2942345 432514 568823 620146 650432 670430 2942345 586 2941759 7119 6601 5257 4201 5172 28350 2970695 210597 0.99030 0.98070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 710000 710000 2695074 657614 2037460 5000 5000 0 124483 118883 5600 2753060 701703 36708 36708 664995 0 664995 718782 36708 36708 682074 0 682074 THE RED DOORS GOLF TOURNAMENT 141080 114400 26680 849 12897 4629 2985 BACKYARD BBQ 75870 67685 8185 3625 393 500 1365 2 48080 41154 6926 8932 12950 82 16088 3494 265030 223239 41791 9781 29472 5104 16588 7844 68789 -26998 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 2015 THE EXECUTIVE DIRECTOR RECEIVED $67,337 OF REPORTABLE COMPENSATION AND $356 OF OTHER COMPENSATION FROM QTI HUMAN RESOURCES, INC. FORM 990, PART VI, SECTION B, LINE 11 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 287,414. MANAGEMENT AND GENERAL EXPENSES 53,124. FUNDRAISING EXPENSES 101,083. TOTAL EXPENSES 441,621. SERVICE FEES,RESEARCH,AND SCREENINGS: PROGRAM SERVICE EXPENSES 10,472. MANAGEMENT AND GENERAL EXPENSES 1,935. FUNDRAISING EXPENSES 4,977. TOTAL EXPENSES 17,384. LUNCHEONS: PROGRAM SERVICE EXPENSES 2,507. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,507. FORM 990, PART XI, LINE 9: WRITE-OFF UNCOLLECTIBLE PROMISES TO GIVE -1,000.