2011-05-02T17:10:46-05:00 2010-12-31 WEGNER LLP 2110 LUANN LN MADISON WI 537133098 990 2010-01-01 061662883 GILDA'S CLUB MADISON WISCONSIN INC GILD 6088288880 7907 UW HEALTH CT MIDDLETON WI 535625531 JACK GOODWIN 6088288880 2011-04-26 1 GLENN MILLER CPA 6082744020 2010 2016-02-24 21:20:13Z JACK GOODWIN 7907 UW HEALTH CT MIDDLETON WI 535625531 405469 0 X WWW.GILDASCLUBMADISON.ORG X 2003 WI GILDA'S CLUB PROVIDES SOCIAL AND EMOTIONAL SUPPORT FOR ANYONE TOUCHED BY CANCER. 13 13 0 250 0 0 422876 347422 0 0 19038 11111 8558 -9730 450472 348803 0 0 0 0 0 295120 0 0 117016 788954 341329 788954 636449 -338482 -287646 4602125 4298731 29971 20723 4572154 4278008 X OUR MISSION IS TO CREATE WELCOMING COMMUNITIES OF FREE SUPPORT FOR EVERYONE TOUCHED BY CANCER--MEN, WOMEN, TEENS AND CHILDREN--ALONG WITH THEIR FAMILIES AND FRIENDS. 0 0 444367 GILDA'S CLUB IS PART OF AN INTERNATIONAL GROUP OF AFFILIATES OF THE CANCER SUPPORT COMMUNITY. GILDA'S CLUB WAS ESTABLISHED BECAUSE OF THE VISION OF COMEDIAN GILDA RADNER, WHOSE VISION WAS TO REACH OUT TO ALL THOSE WHO ARE AFFECTED BY CANCER, TO ENSURE THAT NO ONE NEEDS TO FACE CANCER ALONE. THE CANCER SUPPORT COMMUNITY'S MISSION IS TO ENSURE THAT ALL PEOPLE IMPACTED BY CANCER ARE EMPOWERED BY KNOWLEDGE, STRENGTHENED BY ACTION, AND SUSTAINED BY COMMUNITY. GILDA'S CLUB MADISON WISCONSIN PROVIDES A WARM, WELCOMING COMMUNITY OF SUPPORT FOR MEN, WOMEN, TEENS, AND CHILDREN WITH CANCER AND THOSE WHO LOVE 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 2010, GILDA'S CLUB MADISON GREW TO HAVING REACHED OUT TO 1,057 MEMBERS WHO MADE OVER 7,000 VISITS TO THE CLUBHOUSE. THE NEED FOR OUR COMMUNITY IS GREAT AS OVER 6,300 PEOPLE IN OUR AREA ARE DIAGNOSED WITH CANCER EACH YEAR. FROM HEALTH AND FITNESS CLASSES TO INFORMATIVE LECTURES AND FUN SOCIAL EVENTS, THERE IS SOMETHING HERE FOR ALL WHO ARE TOUCHED BY CANCER. SHARING THE CANCER JOURNEY WITH OTHERS--WHETHER PERSONALLY DIAGNOSED OR IMPACTED THROUGH THE DIAGNOSIS OF ANOTHER--MAKES TRAVELLING THE PATH A LITTLE EASIER, AND IS AN IMPORTANT PART OF WHAT GILDA'S CLUB HAS TO OFFER. ALL PROGRAMMING IS FREE OF CHARGE TO OUR MEMBERS. 444367 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 22 1 1 0 0 0 0 0 0 1 1 0 0 X 13 13 0 1 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 WI X BONNIE KRATTIGER 6088288880 7907 UW HEALTH CT MIDDLETON WI 535625531 JOHN GOODWIN 15.50 X X 18324 0 0 LINDA ZIMDARS 2.00 X X 0 0 0 WAYNE HARRIS 2.00 X X 0 0 0 PEGGY WRABETZ LUCAS 2.00 X X 0 0 0 WENDY JOHNSON 1.00 X 0 0 0 LYNN ADAMS 1.00 X 0 0 0 CINDY ALVAREZ 1.00 X 0 0 0 MICHAEL HUGHES 1.00 X 0 0 0 JOHN LITSCHER 1.00 X 0 0 0 JOHN KOMOSA 1.00 X 0 0 0 AMY NICKLES 1.00 X 0 0 0 TONI PRESTIGIACOMO 1.00 X 0 0 0 DAVID SARGENT 1.00 X 0 0 0 DAVID NELSON 1.00 X 0 0 0 GAIL NICHOLS 40.00 X 47421 0 381 65745 0 381 0 0 0 0 QTI HUMAN RESOURCES INC 4476 ROBERTSON RD MADISON WI 537143125 MANAGEMENT SERVICES AND LEASED EMPLOYEES 300115 1 99524 247898 37978 347422 11111 11111 22880 99524 36366 -13486 -13486 22620 20300 2320 2320 MISCELLANEOUS REVENUE 900099 1436 1436 1436 348803 0 0 1381 66127 41613 8806 15708 196049 123373 26107 46569 9175 5774 1222 2179 23769 14958 3165 5646 13504 13504 76247 53519 12391 10337 3533 3533 46369 25340 1458 19571 45212 41764 1122 2326 3851 2725 581 545 5000 3438 508 1054 122744 113383 3045 6316 12108 9708 1859 541 MISCELLANEOUS EXPENSES 12761 8772 1298 2691 636449 444367 75066 117016 7151 28428 762408 729512 446368 275723 3014 4627 3524057 263616 3383184 3260441 4602125 4298731 29971 20723 29971 20723 X 4125786 3995785 446368 282223 4572154 4278008 4602125 4298731 X -287646 -6500 X 0 1 1 X 0 X 2062327 634697 1887609 422876 347422 5354931 2062327 634697 1887609 422876 347422 5354931 668357 4686574 56662 17768 18237 19038 11111 122816 5477747 188506 0.85560 0.77280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 710000 710000 2695074 210410 2484664 5000 2125 2875 113983 51081 62902 3260441 348803 636449 -287646 -6500 -6500 -294146 387658 38855 38855 348803 0 348803 681804 38855 6500 45355 636449 0 636449 PART XI, LINE 8 - OTHER ADJUSTMENTS: WRITE-OFF UNCOLLECTIBLE PROMISES TO GIVE THE RED DOORS GOLF TOURNAMENT 101302 81822 19480 16469 18145 BACKYARD BBQ 21102 17702 3400 1002 750 122404 99524 22880 16469 19147 750 36366 -13486 22620 20000 300 0 22620 20000 300 20300 2320 WI 1 0 1 0 1.00000 BONNIE KRATTIGER 7907 UW HEALTH CT MIDDLETON WI 535625531 0 GAIL NICHOLS 0 THE ORGANIZATION'S EXECUTIVE DIRECTOR HAS THE OVERALL RESPONSIBILITY FOR MANAGING THE RAFFLE, INCLUDING SUPERVISING PERSONNEL AND RECORDKEEPING. X 0 X 1 20000 SELLING PRICE X 1 1013 QUOTED MARKET PRICES X 3 14415 COST/SELLING PRICE X REFRIGERATOR 1 2550 COST/SELLING PRICE 0 0 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B). FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION LEASES EMPLOYEES FROM QTI HUMAN RESOURCES, INC. THE ORGANIZATION'S EXECUTIVE DIRECTOR WAS AN EMPLOYEE OF QTI HUMAN RESOURCES, INC. AND PERFORMED MANAGEMENT DUTIES SUCH AS SUPERVISING PERSONNEL, PLANNING AND EXECUTING BUDGETS AND FINANCIAL OPERATIONS, AND SUPERVISING EXEMPT OPERATIONS. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. 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 2009. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: WRITE-OFF UNCOLLECTIBLE PROMISES TO GIVE -6,500. TOTAL TO FORM 990, PART XI, LINE 5: -6,500.