2020-02-11T15:53:42-06:00 2019-06-30 391453055 VRAKAS SC 445 SOUTH MOORLAND RD SUITE 400 BROOKFIELD WI 53005 990 2018-07-01 465000938 GOLD IN SEPTEMBER CHARITABLE TRUST GOLD 2623465100 PO BOX 452 HARTLAND WI 53029 SARAH BARTOSZ TRUSTEE 2623465100 2020-01-23 1 KARELYN J BECK P00474979 2627970400 170.52.193.250 2020-01-23 16:26:16 CS P 2D7F44719E4886D02AADD772A2653675BBC538D6 2D7F44719E4886D02AADD772A2653675BBC538D6 2018 2020-09-23 17:36:50Z X SARAH BARTOSZ PO BOX 452 HARTLAND WI 53029 309207 0 X WWW.GOLDINSEPTEMBER.COM X 2014 WI TO GROW AWARENESS, INSPIRE ACTION, AND FUND RESEARCH FOR CHILDHOOD CANCER. 10 8 11 25 0 0 1066182 305500 0 0 909 3707 -44074 0 1023017 309207 606048 24652 0 0 283985 302647 0 0 58514 102299 108813 992332 436112 30685 -126905 1778963 1306925 631319 286186 1147644 1020739 X TO GROW AWARENESS, INSPIRE ACTION, AND FUND RESEARCH FOR CHILDHOOD CANCER. 0 0 335501 24652 FUNDING IS USED TO SUPPORT THE ADVANCEMENT OF CLINICAL TRIAL RESEARCH AND DEVELOPMENT FOR CHILDHOOD CANCERS BY GROWING AWARENESS FOR THE COLOR GOLD (NATIONALLY RECOGNIZED COLOR) AND SEPTEMBER (OFFICIAL MONTH) TO SUPPORT EVERY CHILD, EVERYWHERE. DISTRIBUTIONS ALLOCATED FOR G9 CENTERS OF EXCELLENCE HOSPITALS (27 IN TOTAL) AND THE CHILDREN'S ONCOLOGY GROUP INCLUDE PAYMENT ON A $500,000 PLEDGE TO SUPPORT PEDIATRIC BRAIN TUMOR RESEARCH AND THE COMPLETION PAYMENT TO SUPPORT THE FULL FUNDING OF $250,000 FOR THE ENROLLMENT OF 1,000 CHILDREN ON THE NCI-COG PEDIATRIC MATCH CLINICAL TRIAL. THE ORGANIZATION ACCOMPLISHED THESE GOALS BY IMPACTING PEOPLE IN ALL 50 STATES THROUGH YOUTH AND SCHOOL PROGRAMS, DEDICATION OF MILES BY ATHLETES, INCREASED WEB AND SOCIAL MEDIA EXPOSURE, AS WELL AS INDIVIDUAL, CORPORATE, AND FOUNDATION GIFTS TO GROW AWARENESS THAT INSPIRES ACTION. 335501 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 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 1 9 0 1 11 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 8 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 WI X SARAH BARTOSZ 4143784420 PO BOX 452 HARTLAND WI 53029 SARAH BARTOSZ PRESIDENT 38.00 X X 109167 0 10000 BETH LUNOW EXECUTIVE DIRECTOR 25.00 X X 45450 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 CHUCK BOHL TRUSTEE 12.00 X 0 0 0 KRISTIN GUADAGNO TRUSTEE 12.00 X 0 0 0 154617 0 10000 1 0 0 0 0 305500 7737 305500 3707 3707 309207 0 0 3707 24652 24652 146046 114199 3638 28209 131629 116303 15326 24972 20727 1748 2497 10447 10447 32928 16464 16464 6439 5344 451 644 18274 14619 799 2856 13927 11559 975 1393 187 187 3347 2778 234 335 MISCELLANEOUS 7877 7877 PAYROLL SERVICE FEES 5923 4916 415 592 FUNDRAISING SUPPLIES 5524 5524 MEMBERSHIP DUES 3479 3479 461 461 436112 335501 42097 58514 1003151 692943 762783 604000 700 1000 17064 8082 12329 8982 1778963 1306925 25271 5486 606048 280700 631319 286186 X 53252 241636 1094392 779103 1147644 1020739 1778963 1306925 -126905 0 X 0 1 X 1 0 X 550720 1088741 397106 1066182 305500 3408249 550720 1088741 397106 1066182 305500 3408249 253800 546010 345609 215382 150000 1510801 20614 61377 81991 253800 546010 345609 235996 211377 1592792 1815457 15 17 3 909 3707 4651 15 17 3 909 3707 4651 31600 35245 11950 78795 582335 1124003 397109 1079041 309207 3491695 0.51990 0.00130 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 (C) 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 (C) REFLECTS THE SHORT PERIOD OF 1/1/2017-6/30/2017. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17064 8082 8982 8982 X 309207 0 309207 0 309207 411460 0 411460 24652 24652 436112 PART X, LINE 2: THE TRUST DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PART XII, LINE 4B - OTHER ADJUSTMENTS: GRANTS LISTED AS EXP FOR TAX REPORTING AND SEPARATED FOR FINANCIAL REPORTING 24,652. 1 CHILDREN'S HOSPITAL OF WISCONSIN PO BOX 1997 - MS 610 MILWAUKEE WI 53201 390812532 501(C)(3) 24652 EARLY PHASE TRIALS - CHILDHOOD CANCER 1 0 PART I, LINE 2: DISTRIBUTIONS ARE PROVIDED TO 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.