2015-11-13T12:47:24-06:00 2014-12-31 390758449 WIPFLI LLP PO BOX 8700 MADISON WI 537088700 990 2014-01-01 262449481 GIVE BACK FOUNDATION GIVE 6083162415 PO BOX 8692 MADISON WI 53708 STEPHEN PALETTA PRESIDENT 6083162415 2015-11-12 1 JEAN CHRISTENSEN P00368719 6082741980 2015-11-12 2014 2016-03-07 17:11:31Z X STEPHEN PALETTA PO BOX 8692 MADISON WI 53708 795636 0 X WWW.GIVEBACK.ORG X 2008 DE TO ENABLE CHARITABLE GIVING. 3 3 0 3 0 0 451600 795636 16362 0 10 0 0 0 467972 795636 472861 555834 0 0 0 0 0 0 0 32302 12288 505163 568122 -37191 227514 210602 467548 24000 24000 186602 443548 THE MISSION OF GIVE BACK FOUNDATION IS TO EMPOWER MORE PEOPLE AND MORE ORGANIZATIONS TO GIVE MORE MONEY, MORE OFTEN, TO MORE CHARITIES. 0 0 555834 555834 0 DURING 2014, AN ADDITIONAL 10,204 INDIVIDUALS SIGNED UP FOR GIVEBACK ACCOUNTS AND OVER 26 COMPANIES STARTED EMPLOYEE GIVING PROGRAMS USING THE GIVEBACK PLATFORM FOR THEIR EMPLOYEES. WE DONATED OVER $550,000 TO 853 CHARITIES AS DIRECTED BY OUR MEMBERS. 555834 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 1 0 0 0 0 0 1 0 1 0 0 1 1 1 0 0 0 0 0 WI X JENNIFER ZISSER 6083162415 2302 INTERNATIONAL LANE MADISON WI 53704 X CHRIS CLARK DIRECTOR (THRU MARCH) 1.00 X 0 0 0 DOUG SMITH DIRECTOR (THRU MARCH) 1.00 X 0 0 0 PAMELA TERRY DIRECTOR 1.00 X 0 0 0 STEPHEN PALETTA BOARD PRESIDENT 5.00 X X 0 0 0 MICHAEL STOETZEL BOARD TREASURER 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 795636 795636 795636 0 0 0 555834 555834 12288 12288 568122 555834 12288 0 123297 397507 87305 0 0 51724 0 18317 210602 467548 24000 24000 24000 24000 X 5203 443548 181399 0 186602 443548 210602 467548 227514 29432 0 X X 0 1 X 0 0 X 191689 668631 357461 451600 795636 2465017 191689 668631 357461 451600 795636 2465017 108746 2356271 50 73 10 133 2465150 69414 0.95580 0.99000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3544 735916 555834 361481 1 1 0 PREFUNDED DONATION AGREEMENTS 24000 24000 X 795636 0 795636 0 795636 568122 0 568122 0 568122 PART X, LINE 2: THE FOUNDATION IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE FOUNDATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. FEDERAL RETURNS FOR THE FISCAL YEARS ENDED 2011 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. 0 AUTHENTIC CHURCH INC PO BOX 8323 WHITE PLAINS NY 10602 263259560 501(C)(3) 34400 PROGRAM SUPPORT TRINITY PRESBYTERIAN CHURCH 15 ELM PLACE RYE NY 10580 133831626 501(C)(3) 19991 PROGRAM SUPPORT REGENTS OF THE UNIVERSITY OF MICHIGAN 3003 S STATE STREET ANN ARBOR MI 48109 386006309 STATE OF MICHIGAN 15000 PROGRAM SUPPORT MAKE-A-WISH FOUNDATION OF THE MID-ATLANTIC INC 5272 RIVER ROAD SUITE 700 BETHESDA MD 20816 521306075 501(C)(3) 14500 PROGRAM SUPPORT CHILDREN'S IMPACT NETWORK INC PO BOX 541900 LAKE WORTH FL 33454 650230590 501(C)(3) 12400 PROGRAM SUPPORT HARTFORD CITY MISSION INC PO BOX 320397 HARTFORD CT 06132 201051758 501(C)(3) 11000 PROGRAM SUPPORT SOUTH POINTE YOUTH FOR CHRIST 232 MAIN STREET NW SUITE 103 BOURBONNAIS IL 60914 363194797 501(C)(3) 10100 PROGRAM SUPPORT EPOCH PUBLIC FOUNDATION 7001 CORPORATE DRIVE SUITE 206 HOUSTON TX 77036 680650661 501(C)(3) 10000 PROGRAM SUPPORT SUSAN G KOMEN BREAST CANCER FOUNDATION INC 5005 LBJ FREEWAY DALLAS TX 75244 751835298 501(C)(3) 8939 PROGRAM SUPPORT COALITION AGAINST BREAST CANCER INC PO BOX 483 ST JAMES NY 11780 113247810 8300 PROGRAM SUPPORT HILLSIDE FOOD OUTREACH INC 404 IRVINGTON STREET PLEASANTVILLE NY 10570 010712431 501(C)(3) 8105 PROGRAM SUPPORT CURESEARCH FOR CHILDREN'S CANCER 4600 EAST WEST HIGHWAY SUITE 600 BETHESDA MD 20814 954132414 501(C)(3) 7533 PROGRAM SUPPORT THE AMERICAN SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS 424 EAST 92ND STREET NEW YORK NY 10128 131623829 501(C)(3) 7387 PROGRAM SUPPORT AMERICAN NATIONAL RED CROSS 2025 E STREET NW WASHINGTON DC 20006 530196605 501(C)(3) 7046 PROGRAM SUPPORT NATIONAL CHRISTIAN FOUNDATION INC 11625 RAINWATER DRIVE SUITE 500 ALPHARETTA GA 30009 581493949 501(C)(3) 6984 PROGRAM SUPPORT THE NEW CANAAN COMMUNITY YOUNG MEN'S CHRISTIAN ASSOCIATION INC 564 SOUTH AVENUE NEW CANAAN CT 06840 060763077 501(C)(3) 6950 PROGRAM SUPPORT AUTISM SPEAKS INC 1 EAST 33RD STREET 4TH FLOOR NEW YORK NY 10016 202329938 501(C)(3) 5424 PROGRAM SUPPORT WILLOW CREEK COMMUNITY CHURCH INC 67 EAST ALGONQUIN ROAD SOUTH BARRINGTON IL 60010 510164942 501(C)(3) 5000 PROGRAM SUPPORT 2 5 MINISTRIES INCORPORATED 6190 SAINT DILLONS PLACE MACHANICSVILLE VA 23111 460593435 5000 PROGRAM SUPPORT 17 2 FORM 990, PART VI, SECTION A, LINE 3 TOTAL ADMINISTRATIVE SERVICES CORPORATION (TASC) PERFORMS A PACKAGE OF CONSULTING, MANAGEMENT AND INFORMATION TECHNOLOGY SERVICES. SERVICES PROVIDED TO GIVE BACK FOUNDATION THROUGH TASC INCLUDE: FULL ACCESS TO THE GIVE BACK ADMINISTRATION PLATFORM; A LICENSE TO BE THE EXCLUSIVE FOUNDATION FOR FUNDS RAISED WITHIN THE GIVE BACK PLATFORM; FACILITATION OF THE FOUNDATION'S ABILITY TO COLLECT DONATIONS AND COMMUNICATE WITH DONORS AND PROSPECTIVE DONORS THROUGH THE GIVE BACK PLATFORM; MANAGEMENT AND DEVELOPMENT OF THE PROCESS FOR DISBURSING FUNDS TO CHARITIES IDENTIFIED BY FOUNDATION MEMBERS; DATABASE MANAGEMENT; COORDINATION OF THE FOUNDATION'S ACCOUNTING, TAX AND AUDITING REQUIREMENTS; COORDINATION OF THE FOUNDATION'S REGISTRATION STATUS AT A STATE AND FEDERAL LEVEL; CONTROL OF ALL RECORDS RELATED TO THE FOUNDATION. GIVE BACK FOUNDATION'S BOARD PRESIDENT, STEPHEN PALETTA IS COMPENSATED BY TASC. A PORTION OF STEPHEN PALETTA'S TIME IS FOR SERVICES TO GIVE BACK FOUNDATION. THE ORGANIZATION ESTIMATES THAT APPROXIMATELY $9,500 OF STEPHEN PALETTA'S ANNUAL SALARY IS FOR SERVICES RENDERED TO GIVE BACK FOUNDATION. 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 FORM 990 AS PREPARED WAS REVIEWED BY THE ORGANIZATION'S BOARD MEMBER, MICHAEL STOETZEL AND JOHN SCHANEN, CORPORATE CONTROLLER OF TASC, THE ORGANIZATION'S MANAGEMENT COMPANY, IN CONSULTATION WITH OUTSIDE LEGAL COUNSEL ENGAGED BY THE ORGANIZATION BEFORE ITS FILING WITH THE INTERNAL REVENUE SERVICE. THAT REVIEW INCLUDED SEVERAL MEETINGS WITH THE FIRM ENGAGED TO PREPARE THE RETURN AND MULTIPLE MEETINGS AND EMAIL COMMUNICATIONS WITH THE ORGANIZATION'S BOARD CHAIRMAN AND CORPORATE SECRETARY. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, OFFICER AND MEMBER OF A COMMITTEE WITH BOARD OF DIRECTORS DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS COMPLIANCE WITH THIS CONFLICTS OF INTEREST POLICY. ANY DIRECTOR WITH A PERCEIVED OR ACTUAL CONFLICT OF INTEREST IS RECUSED FROM DISCUSSION AND VOTING ON THE TOPIC TO WHICH THE CONFLICT RELATES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART VI, SECTION A, LINE 9 THERE ARE TWO DIRECTORS WHO CANNOT BE REACHED AT THE ORGANIZATION'S MAILING ADDRESS: PAMELA TERRY 15 HAWK FEATHER CIRCLE MADISON, WI 53717 MICHAEL STOETZEL 8215 GREENWAY BOULEVARD, SUITE 600 MIDDLETON, WI 53562 FORM 990, PART XII THE BOARD OF DIRECTORS APPROVES THE SELECTION OF THE INDEPENDENT AUDITOR TO COMPLETE THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS.