2014-05-15T08:48:03-05:00 2013-12-31 390974031 WEGNER CPAS LLP 2110 LUANN LN MADISON WI 537133074 990 2013-01-01 061662883 GILDA'S CLUB MADISON WISCONSIN INC GILD 6088288880 7907 UW HEALTH CT MIDDLETON WI 535625531 LANNIA SYREN STENZ EXECUTIVE DIRECTOR 6088288880 2014-05-15 1 GLENN MILLER CPA P00086726 6082744020 2013 2015-11-30 17:44:51Z LANNIA SYREN STENZ 7907 UW HEALTH CT MIDDLETON WI 535625531 645572 0 X WWW.GILDASCLUBMADISON.ORG X 2003 WI GILDA'S CLUB PROVIDES SOCIAL AND EMOTIONAL SUPPORT FOR ANYONE TOUCHED BY CANCER. 18 18 0 350 0 0 568823 620146 0 0 6601 5257 -26493 -39220 548931 586183 0 0 0 0 58769 0 0 0 132638 597796 663657 656565 663657 -107634 -77474 4006169 3925754 28244 27303 3977925 3898451 X THE MISSION OF GILDA'S CLUB IS TO ENSURE THAT ALL PEOPLE IMPACTED BY CANCER ARE EMPOWERED BY KNOWLEDGE, STRENGTHENED BY ACTION, AND SUSTAINED BY COMMUNITY. 0 0 454197 GILDA'S CLUB MADISON, AS PART OF AN INTERNATIONAL GROUP OF AFFILIATES OF THE CANCER SUPPORT COMMUNITY, WAS ESTABLISHED BECAUSE OF THE VISION OF COMEDIENNE GILDA RADNER. RADNER'S VISION WAS TO REACH OUT TO ALL THOSE AFFECTED BY CANCER TO ENSURE THAT NO ONE FACES CANCER ALONE. GILDA'S CLUB MADISON WISCONSIN PROVIDES A WARM, WELCOMING COMMUNITY OF SUPPORT FOR MEN, WOMEN, CHILDREN, AND TEENS WITH CANCER AND THOSE WHO LOVE THEM. FOUNDED BY CANCER SURVIVORS, GILDA'S CLUB MADISON OPENED ON AUGUST 18, 2008. BY THE CLOSE OF 2013, GILDA'S CLUB MADISON GREW TO HOST A BANK OF OVER 1,800 MEMBERS WHO MADE OVER 14,000 VISITS TO THE CLUBHOUSE ANNUALLY. THE NEED FOR OUR COMMUNITY IS GREAT AS OVER 31,000 PEOPLE IN WISCONSIN ARE DIAGNOSED WITH CANCER EACH YEAR. PROGRAMS INCLUDE EMOTIONAL SUPPORT GROUPS, WELLNESS CLASSES, EDUCATIONAL LECTURES AND FUN SOCIAL EVENTS. THERE IS SOMETHING HERE FOR ALL WHO ARE TOUCHED BY CANCER AND ALL PROGRAMMING IS PROVIDED FREE OF CHARGE. 454197 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 12 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 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 JOHN LITSCHER 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 MANEESH ARORA DIRECTOR 1.00 X 0 0 0 MARY BLUM DIRECTOR 1.00 X 0 0 0 VICKY D'ORAZIO DIRECTOR 1.00 X 0 0 0 JAN DEATLEY DIRECTOR 1.00 X 0 0 0 DARREN FORTNEY DIRECTOR 1.00 X 0 0 0 LARRY HOLWEGER DIRECTOR 1.00 X 0 0 0 BRAD HUTTER 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 JOYCE SIEFERING DIRECTOR 1.00 X 0 0 0 AMI NICKLES DIRECTOR 1.00 X 0 0 0 WAYNE HARRIS 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 394798 1 23202 232003 364941 24122 620146 5257 5257 12244 232003 50370 -38126 -38126 7465 9019 -1554 -1554 MISCELLANEOUS REVENUE 900099 460 460 460 586183 0 0 -33963 X 13616 13616 394798 246013 46024 102761 2529 2529 52865 37705 4478 10682 12204 3849 6538 1817 36940 34123 871 1946 3559 2218 415 926 11778 4311 7467 120582 111386 2845 6351 14786 12063 2035 688 663657 454197 76822 132638 397337 263965 497667 641453 90001 100866 6212 14601 3534557 629688 3014952 2904869 4006169 3925754 28244 27303 28244 27303 X 3873924 3788096 104001 110355 3977925 3898451 4006169 3925754 X -77474 -2000 X 0 1 X 1 0 X 422876 347422 432514 568823 620146 2391781 422876 347422 432514 568823 620146 2391781 21182 2370599 19038 11111 7119 6601 5257 49126 2440907 227862 0.97120 0.98330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 710000 710000 2695074 510006 2185068 5000 5000 0 124483 114682 9801 2904869 599030 12847 12847 586183 0 586183 678504 12847 2000 14847 663657 0 663657 THE RED DOORS GOLF TOURNAMENT 123370 104810 18560 750 12426 4748 2348 BACKYARD BBQ 60903 55353 5550 1316 500 1963 2 59974 71840 -11866 8261 8645 3000 1450 4963 244247 232003 12244 9011 21071 9064 1950 9274 50370 -38126 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 THE CALENDAR YEAR 2013 THE EXECUTIVE DIRECTOR RECEIVED $62,979 OF REPORTABLE COMPENSATION AND $2,211 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 246,013. MANAGEMENT AND GENERAL EXPENSES 46,024. FUNDRAISING EXPENSES 102,761. TOTAL EXPENSES 394,798. FORM 990, PART XI, LINE 9: WRITE-OFF UNCOLLECTIBLE PROMISES TO GIVE -2,000.