2021-11-08T12:30:36-06:00 2020-12-31 390758449 WIPFLI LLP PO BOX 12237 GREEN BAY WI 543072237 990 2020-01-01 391085180 JOHN MICHAEL KOHLER ARTS CENTER INC JOHN 9204586144 608 NEW YORK AVENUE SHEBOYGAN WI 53081 RICHARD BALGE BOARD TREASURER 9204586144 2021-11-04 1 RICHARD BALGE 999009999 TERRI REXRODE CPA MST P00096513 9206620016 2021-11-04 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z MARK SAMUEL GAPPMAYER 608 NEW YORK AVENUE SHEBOYGAN WI 53081 27705001 0 X WWW.JMKAC.ORG X 1959 WI TO GENERATE A CREATIVE EXCHANGE BETWEEN ARTISTS AND THE PUBLIC. 24 24 145 150 9519 3272 7890405 5838838 275736 157962 5690915 1186369 389278 350152 14246334 7533321 0 0 0 0 5201227 5576343 0 0 538670 3844396 3361708 9045623 8938051 5200711 -1404730 88363238 91886755 4174086 3640012 84189152 88246743 X OUR MISSION IS TO GENERATE A CREATIVE EXCHANGE BETWEEN ARTISTS AND THE PUBLIC. 0 0 3765670 26987 VISUAL ARTS: THE JOHN MICHAEL KOHLER ARTS CENTER STAFF ANNUALLY ORIGINATES 12-22 CURATED EXHIBITIONS THAT ARE PART OF ONE TO THREE BROAD THEMES EXPLORING RELEVANT ISSUES IN CONTEMPORARY ART, EMPHASIZING INSTALLATION WORKS, NEW GENRES, CRAFT-RELATED FORMS, COMMUNALLY TRANSMITTED TRADITIONS, AND THE WORK OF SELF-TAUGHT ARTISTS. THE ARTS CENTER IS WORLD-RENOWNED FOR ITS COLLECTION OF OVER 25,000 WORKS WITHIN THE GENRE KNOWN AS ARTIST-BUILT ENVIRONMENTS. THESE EXCEPTIONAL AND MULTIFACETED WORKS OF ART RESULT FROM INDIVIDUALS WHO SIGNIFICANTLY TRANSFORM THEIR SURROUNDINGS OVER TIME WITH READILY AVAILABLE MATERIALS. THE ARTS CENTER IS A LEADER IN PRESERVATION AND PRESENTATION OF SUCH ENVIRONMENTS, WHETHER THE WORK IS IN SITU OR MAINTAINED WITHIN INSTITUTIONAL COLLECTIONS. THE ART PRESERVE: IN 2020, JMKAC COMPLETED THE INSTALLATION OF THE NEWLY BUILT ART PRESERVE. THIS FACILITY IS AN EXPERIMENTAL SPACE DESIGNED TO HOUSE THE COLLECTION OF 35 ARTIST-BUILT ENVIRONMENTS AND CONTAINS CURATED OPEN-STORAGE, EDUCATION SPACES, AND A CONSERVATION LAB. THE 56,000 SQ. FT. BUILDING WAS DESIGNED BY TRES BIRDS OF DENVER, CO, AND IS SET ON 38 ACRES OF PRAIRIE LAND AT THE WESTERN EDGE OF SHEBOYGAN, WI. THE FACILITY OPENSTO THE PUBLIC IN JUNE 2021. MORE THAN A BUILDING, THE ART PRESERVE IS A PLATFORM FOR ONGOING EXPLORATIONS AND INVESTIGATIONS INTOTHESE ARTIST-BUILT ENVIRONMENTS, THEIR MAKERS, AND THE ARTS CENTER'S ROLE ASINSTITUTIONAL STEWARD.THE THEME FOR 2020 AT THE NEW YORK AVENUE LOCATION WAS CARE. THE EXHIBITION SERIES, ON BEING HERE (AND THERE), INCLUDED THREE EXHIBITIONS AND A THREE-PART IN-GALLERY FILM SERIES: BETWEEN YOU AND ME: THIS EXHIBITION ASSEMBLED A GROUP OF EIGHT CONTEMPORARY ARTISTS WHOSE WORK ENGAGES IN ACTS OF CONNECTION AND CARE. WHETHER WORKING IN THEIR OWN COMMUNITIES OR EXTENDING THEMSELVES TO STRANGERS, THESE ARTISTS EMPLOY PRACTICES THAT MIGHT MODEL WAYS FOR FULLER PARTICIPATION IN THE PLACES WE CALL HOME.GOOD ROAD TO FOLLOW: THIS EXHIBITION EXAMINED THE WORK OF TWO ARTISTS (ADOLPH VANDERTIE AND DAVID EBERHARDT), WHOSE WORK--THOUGH SEPARATED BY DECADES AND LIFE EXPERIENCES--CONTRIBUTES TO THE LORE SURROUNDING AMERICAN HOBOS AND THEIR LIVES ON THE ROAD. HIGHLIGHTING THE IMPORTANT ROLE THAT ARTISTS CAN PLAY IN THE DOCUMENTATION AND RECOGNITION OF MARGINALIZED GROUPS OF PEOPLE, THIS EXHIBITION SPEAKS TO THE POWER OF HUMANKIND'S QUEST FOR COMMUNITY.TOKENS OF APPRECIATION: THIS EXHIBITION CONSIDERED THE MEANINGFUL AND UNEXPECTED RELATIONSHIPS THAT DEVELOP BETWEEN KOHLER CO. FACTORY ASSOCIATES AND ARTS/INDUSTRY RESIDENTS WHO COME TO THE FACTORY TO CREATE ART.IN-GALLERY FILM SERIES WHO IS BOZO TEXINO?: WHILE RIDING FREIGHT TRAINS AND COMPILING ORAL HISTORIES FROM FELLOW RIDERS AND RAILROAD WORKERS HE MET ALONG THE WAY, BILL DANIEL DOCUMENTED A PHENOMENON OF MONIKERS AND MARK-MAKING ONCE PRACTICED EXTENSIVELY THROUGHOUT THE UNITED STATES BY PEOPLE LIVING AND WORKING ON AND AROUND TRAINS. INSCRIPTIONS OF AN IMMENSE THEATER: AILBHE N BHRIAIN'S INSCRIPTIONS OF AN IMMENSE THEATRE IS AN IMMERSIVE FILMSET IN THREE DISTINCT LOCATIONSTHAT EXAMINES HOW HISTORIES ARE SUPPLANTED AND ERASED THROUGH DISLOCATION AND EROSION. BORROWING ITS TITLE FROM A SIXTEENTH-CENTURY TEXT ABOUT MUSEUM MANAGEMENT, THE FILM ADDRESSES THE WESTERN WORLD'S LEGACY OF IMPERIALISM AS WELL AS HUMAN DISPLACEMENT AND THE POSSIBILITY OF A FUTURE DESTABILIZED BY CLIMATE CHANGE.EDM HOUSE: IN KEVIN SCHMIDT'S EDM HOUSE, THE ARTIST TRANSFORMS A REMOTE, ABANDONED BRITISH-COLUMBIAN HOMESTEAD INTO A LONE AND EERIE TRIBUTE TO DISPLACEMENT AND SURVIVAL. SCHMIDT COVERED THE HOUSE IN AN EXCESS OF HOLIDAY LIGHTS AND SET THEIR ON/OFF PATTERN TO AN ELECTRONIC DANCE MUSIC SOUNDTRACK HE COMPOSED. EDM HOUSE IS A DISORIENTING ELEGY TO LONGING, HUBRIS, AND FAILUREEVOKED THROUGH A TREADMILL OF A SOUNDTRACK THAT SEEMINGLY NEVER ENDS.YOUTH ART MONTH: THE JOHN MICHAEL KOHLER ARTS CENTER WAS PLEASED TO PRESENT THE THIRTY-FOURTH ANNUAL YOUTH ART MONTH. THIS EXHIBITION CELEBRATED THE MULTIFACETED TALENTS AND ARTISTIC ACHIEVEMENTS OF SHEBOYGAN COUNTY'S YOUTH WHILE RECOGNIZING AND APPLAUDING THE DEVOTED ART EDUCATORS WHO ENCOURAGE AND GUIDE THESE YOUNG ARTISTS. THERE WERE 930 ATTENDEES AT THE OPENING, WHICH TOOK PLACE JUST BEFORE THE SHUTDOWN BEGAN.PRESCHOOL PERSPECTIVES: TENDING: THE EXHIBITION FEATURED ARTWORK CREATED BY THE 76 CHILDREN AGE THREE TO FIVE ENROLLED IN THE ARTS CENTER PRESCHOOL, WHICH WENT VIRTUAL AFTER MARCH 18, 2020. THE THEME CONNECTED WITH THE ARTS CENTER'S 2020 EXHIBITION THEME OF "CARE." THIS ANNUAL EXHIBITION ALWAYS DISPLAYS THE INTERSECTION BETWEEN ART AND LEARNING, HIGHLIGHTING THE EXPLORATIONS THE CHILDREN UNDERTAKE IN A VARIETY OF 2-D AND 3-D MEDIA. ART LINKS SHEBOYGAN: SEASONS OF GROWTH: THE EXHIBITION DISPLAYED STAINED GLASS, FIBER ARTS, AND MOSAIC PIECES CREATED BY PARTICIPANTS IN THE ART LINKS SHEBOYGAN PROGRAM FOR CREATIVE AGING. COMBINED WITH ARTIFACTS FROM THE SHEBOYGAN COUNTY HISTORICAL SOCIETY AND MUSEUM, THE WORKS OF THESE MAKERS, AGE 55 AND BETTER, TELL PERSONAL STORIES THAT RECALL SHEBOYGAN'S HISTORY. DR. CHARLES SMITH: AURORA: INCLUDED 150 OF DR. SMITH'S SCULPTURES, THE LARGEST PRESENTATION OF HIS WORK TO DATE. IT OFFERED AN UNPRECEDENTED EXPERIENCE OF THE WORKS FROM HIS ARTIST-BUILT ENVIRONMENT, THE AFRICAN AMERICAN HERITAGE MUSEUM AND BLACK VETERAN'S ARCHIVE. 1373243 130975 EDUCATION: EDUCATION EFFORTS DEEPEN THE IMPACT OF EXHIBITION AND PERFORMING ARTS PROGRAMS. THE ARTS CENTER OFFERS CLASSES AND WORKSHOPS FOR PEOPLE OF ALL AGES; DOCENT-LED K-12 SCHOOL TOURS WITH ACCOMPANYING WORKSHOPS; HAS A LICENSED ARTS-BASED PRESCHOOL ONSITE; AND AN INTERACTIVE, HANDS-ON LEARNING SPACE FOR PEOPLE OF ALL AGES CALLED "THE SOCIAL STUDIO." OTHER KEY PROGRAMS ARE CONNECTING COMMUNITIES, AN ANNUAL PROJECT THAT BRINGS PEOPLE IN DIRECT CONTACT WITH ARTISTS THROUGH A NETWORK OF COMMUNITY PARTNER ORGANIZATIONS; SPARK!, A PROGRAM FOR PEOPLE SUFFERING MEMORY LOSS; AND ART LINKS SHEBOYGAN, A CREATIVE AGING PROGRAM DESIGNED FOR ACTIVE SENIORS. IN 2020, THE ARTS CENTER HAD 837 SCHOOL CHILDREN VISIT (VS. THE USUAL ANNUAL NUMBER AVERAGING 6400) AND PROVIDED 4000 SCHOOL TOUR KITS TO SCHOOL CHILDREN THROUGHOUT SHEBOYGAN AREA SCHOOL DISTRICT. 784119 PERFORMING ARTS: PERFORMING ARTS OFFERS A WIDE ARRAY OF PROGRAMMING FOR ALL AGES. IN NORMAL YEARS, THE ARTS CENTER HOSTS WORLD CLASS MUSIC, DANCE, FILM, AND THEATER OFFERINGS. IN 2020, THE LEVITT AMP SHEBOYGAN MUSIC SERIES WAS REPLACED BY THURSDAY NIGHTS TOGETHER (AT A DISTANCE). THIS PROGRAM TOOK PLACE ON FIVE SUMMER EVENINGS OVER 8 WEEKS AND BROUGHT 23 DIFFERENT MUSICAL GROUPS OUT TO NEIGHBORHOODS THROUGHOUT THE CITY OF SHEBOYGAN. OVER THE COURSE OF THE SUMMER, APPROXIMATELY 1,500 PEOPLE EXPERIENCED THE CONCERTS IN-PERSON AND ANOTHER 5,000 PEOPLE WATCHED VIA FACEBOOK LIVE. 3,350 "CREATING CARE KITS" WERE DISTRIBUTED AT THE CONCERTS, AS WELL AS FROM THE PARKING LOT OF THE ARTS CENTER, AND AT SEVERAL DIFFERENT COMMUNITY PARTNER SITES. THE KITS CONTAINED MATERIALS AND PROMPTS FOR FAMILIES TO WORK ON ART PROJECTS TOGETHER. SEVERAL PERFORMING ARTS PROGRAMS WENT VIRTUAL INCLUDING INDIE LENS POP-UP FILM SCREENINGS AND DISCUSSIONS, SENIOR HONOR RECITAL, AND THE MIDSUMMER FESTIVAL OF THE ARTS. 193904 SPECIAL EVENTS 289208 CONNECTING COMMUNITIES ARTS/INDUSTRY: THE ARTS CENTER HOSTS NUMEROUS ARTIST RESIDENCIES INCLUDING A SPECIAL PARTNERSHIP WITH KOHLER COMPANY THAT THAT BEGAN IN 1974 CALLED ARTS/INDUSTRY. THIS HIGHLY COMPETITIVE PROGRAM GIVES ARTISTS THE OPPORTUNITY TO WORK IN THE INDUSTRIAL FOUNDRY AND POTTERY AND TO USE THE TOOLS AND PROCESSES TO CREATE NEW WORK. UNLIKE A NORMAL YEAR, WHICH WOULD SEE 16 ARTISTS COME FROM ALL OVER THE WORLD TO PARTICIPATE, IN 2020, THE ARTS CENTER HOSTED JUST ONE COHORT OF FOUR ARTISTS:. IN ADDITION, ART PRESERVE WASHROOM PROJECTS WERE COMPLETED AT KOHLER CO BY NATIONALY KNOWN ARTISTS. 501646 2249 SALES, GALLERIES, CAFE AND RENTALS 984758 2249 6907790 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 150 0 145 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL WI X JAMES VAN ALSTINE 9204586144 608 NEW YORK AVENUE SHEBOYGAN WI 53081 MARK SAMUEL GAPPMAYER CENTER DIRECTOR 40.00 X 238130 0 30650 AMY HORST ASSOCIATE DIRECTOR 40.00 X 138120 0 27605 HEATHER SCHUBERT DEPUTY DIRECTOR OF DEV 40.00 X 113356 0 26390 ANTHONY RAMMER BOARD PRESIDENT 1.00 X X 0 0 0 RICHARD BALGE BOARD TREASURER 1.00 X X 0 0 0 LAURA KOHLER BOARD SECRETARY 1.00 1.20 X X 0 0 0 MIKE BEECK DIRECTOR 1.00 X 0 0 0 JASON BEMIS DIRECTOR 1.00 X 0 0 0 LEX CADE - WHITE DIRECTOR 1.00 X 0 0 0 JEFF CHENEY DIRECTOR 1.00 X 0 0 0 ALEXANDRA GUEVARA DIRECTOR 1.00 X 0 0 0 LISA HARTMAN DIRECTOR 1.00 X 0 0 0 SARA LARSON DIRECTOR 1.00 X 0 0 0 CHRISTINE LINDEMANN DIRECTOR 1.00 X 0 0 0 EDWARD MCKELVEY DIRECTOR 1.00 0.10 X 0 0 0 KC NEMSCHOFF DIRECTOR 1.00 5.00 X 0 0 0 MARGARET CHESEBRO NEWHARD DIRECTOR 1.00 X 0 0 0 MAEVE QUINN DIRECTOR 1.00 X 0 0 0 MAX SCHEUER DIRECTOR 1.00 X 0 0 0 SARAH TRAAS DIRECTOR 1.00 X 0 0 0 STEVE WESTPHAL DIRECTOR 1.00 X 0 0 0 STEVE WOODS DIRECTOR 1.00 1.00 X 0 0 0 YER YANG DIRECTOR 1.00 X 0 0 0 BARBARA GRUBER DIRECTOR 1.00 X 0 0 0 RICHARD PAULS DIRECTOR 1.00 X 0 0 0 489606 0 84645 3 0 1 0 M A MORTENSON COMPANY 115 S 84TH STREET MILWAUKEE WI 53214 CONSTRUCTION SERVICES 931204 QUASIUS CONSTRUCTION PO BOX 727 SHEBOYGAN WI 53082 CONSTRUCTION SERVICES 422436 OMNI GLASS & PAINT 3530 OMNI DRIVE OSHKOSH WI 54904 CONSTRUCTION SERVICES 209565 SPACESAVER CORPORATION PO BOX 63039 CHARLOTTE NC 28260 STORAGE MANAGEMENT EQUIPMENT 180197 CRESECENT ELECTRIC SUPPLY CO PO BOX 500 EAST DUBUQUE IL 61025 CONSTRUCTION SERVICES 139660 7 34114 4317848 550033 936843 11696 5838838 EDUCATION REVENUE 611600 130975 130975 VISUAL ARTS REVENUE 711190 26987 26987 157962 849282 849282 55452 2676 0 1414 55452 1262 56714 1262 55452 20346328 1550 20009612 1179 336716 371 337087 337087 267190 34114 60569 206621 206621 11925 0 11925 11925 101155 98906 2249 2249 ART CAFE REVENUE 722513 64386 64386 LIQUOR AND SODA SALES REVENUE 722410 6097 6097 CATERING REVENUE 722320 2160 2160 72643 7533321 160211 9519 1524753 434507 325880 65176 43451 3896066 2900017 655265 340784 29610 21582 5235 2793 921988 672006 163015 86967 294172 214412 52012 27748 20320 20320 71618 71618 515037 393436 121601 264443 158750 103469 2224 904863 781142 102958 20763 464139 444206 18609 1324 91935 74284 14432 3219 727661 702093 23377 2191 150202 145399 4359 444 LICENSES AND FEES 96290 29803 65808 679 STAFF RECRUITMENT 21458 21458 IN-KIND SUPPLIES 11696 11696 DUES AND SUBSCRIPTIONS 1064 815 99 150 20982 11949 3100 5933 8938051 6907790 1491591 538670 874183 1479754 55647 55655 2195888 1287976 167291 417909 2077 101620 92042 192377 94182 52156658 11120228 39704735 41036430 40351238 45384371 4710198 2032774 7984 5662 88363238 91886755 1031640 559205 134080 72441 3008366 3008366 4174086 3640012 X 10666055 10008629 73523097 78238114 84189152 88246743 88363238 91886755 -1404730 5462321 0 X 0 1 X 1 0 X 7439681 8165765 8237087 7890405 5838838 37571776 7439681 8165765 8237087 7890405 5838838 37571776 21358572 16213204 1430368 1551320 1603856 1280183 904734 6770461 26773 26936 55994 55923 10933 176559 44518796 4097952 0.36420 0.35830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 0 32447340 500000 5372622 1218330 37101632 26932234 543500 6163269 1191663 32447340 31289006 6230 -3144114 1218888 26932234 26206404 4165 5763249 684812 31289006 24790283 1140 2104981 690000 26206404 0.00000 0.43132 0.56868 0 0 2526781 2526781 14838863 8498383 6340480 139587 109845 29742 3001526 2512000 489526 31649901 31649901 41036430 RELATED PARTY NOTE PAYABLE 3008366 3008366 X PART III, LINE 1A: TO PREVENT DAMAGE TO OR DESTRUCTION OF IMPORTANT OEUVRES, THE ARTS CENTER HAS BUILT A COLLECTION OF OBJECTS AND SITE WORKS THROUGH DONATIONS AND GRANTS. THE OBJECTS ARE REGULARLY EXHIBITED. IN ADDITION, THE ARTS CENTER HAS A COLLECTION OF ARTWORK PRODUCED BY ARTISTS IN ITS ARTS/INDUSTRY PROGRAM. THE ART CENTER EMPLOYS A CURATOR TO ENSURE THE PROTECTION AND PRESERVATION OF THE ARTS CENTER'S COLLECTIONS. THE ARTS CENTER DOES NOT CAPITALIZE ITS COLLECTIONS ITEMS ACQUIRED EITHER THROUGH PURCHASE OR DONATION. CONTRIBUTIONS OF COLLECTIONS ITEMS ARE NOT RECOGNIZED IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED ON THE CONSOLIDATED STATEMENTS OF ACTIVITIES BASED ON THE ABSENCE OR EXISTENCE AND NATURE OF DONOR-IMPOSED RESTRICTIONS. DURING 2019 AND 2018, THERE WERE NO DISPOSALS OF COLLECTIONS ITEMS. PART III, LINE 4: TO PREVENT DAMAGE TO OR DESTRUCTION OF IMPORTANT OEUVRES, THE ARTS CENTER HAS BUILT A COLLECTION OF OBJECTS AND SITE WORKS THROUGH DONATIONS AND GRANTS. THE OBJECTS ARE REGULARLY EXHIBITED. IN ADDITION, THE ARTS CENTER HAS A COLLECTION OF ARTWORK PRODUCED BY ARTISTS IN ITS ARTS/INDUSTRY PROGRAM. PART V, LINE 4: THE ARTS CENTER'S ENDOWMENT CONSISTS OF INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES BY DONORS. PART X, LINE 2: AS REQUIRED BY UNCERTAIN TAX POSITION GUIDANCE, THE ARTS CENTER RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. FOR TAX POSITIONS MEETING THE MORE-LIKELY-THAN-NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS IS THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAX AUTHORITY. THE ARTS CENTER APPLIED THE UNCERTAIN TAX POSITION GUIDANCE TO ALL TAX POSITIONS FOR WHICH THE STATUTE OF LIMITATIONS REMAINED OPEN AND HAS DETERMINED THERE WERE NO MATERIAL UNRECOGNIZED TAX BENEFITS. BENEFIT GALA 301304 34114 267190 36989 23580 301304 34114 267190 36989 23580 60569 206621 X X 0 0 0 0 0 0 0 0 0 MARK SAMUEL GAPPMAYER CENTER DIRECTOR 238130 0 0 0 0 0 0 0 30650 0 268780 0 0 0 AMY HORST ASSOCIATE DIRECTOR 138120 0 0 0 0 0 2895 0 24710 0 165725 0 0 0 AMY HORST ASSOCIATE DIRECTOR PERSONAL LOAN X 3000 0 0 1 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FULL FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. IN ADDITION, COPIES OF THE FORM 990 ARE DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS MUST MAKE A DISCLOSURE OF ANY POSSIBLE CONFLICT OF INTEREST ANNUALLY, WHEN A CONFLICT IS CONTEMPLATED OR WHEN A CONFLICT MATERIALIZED. DISCLOSURE MAY BE MADE TO THE CENTER DIRECTOR OR BOARD PRESIDENT. ANY DIRECTOR HAVING A CONFLICT OF INTEREST ON ANY MATTER SHALL LEAVE THE ROOM DURING THE DISCUSSION AND VOTE ON THE MATTER, AND SHALL ABSTAIN FROM VOTING ON THE MATTER BUT MAY BE COUNTED IN DETERMINING THE QUORUM FOR THE VOTE ON THE MATTER. THE MINUTES OF THE MEETING INVOLVING ANY SUCH SITUATION SHALL REFLECT THAT A DISCLOSURE WAS MADE, THE ABSTENTION FROM VOTING, AND THE QUORUM SITUATION. FORM 990, PART VI, SECTION B, LINE 15 THE ARTS CENTER'S BOARD OF DIRECTORS REVIEWS THE CENTER DIRECTOR'S SALARY ANNUALLY AT THE ANNUAL MEETING AFTER REVIEW OF COMPARABLE SALARY MARKET DATA AND A PERFORMANCE DISCUSSION. IN ADDITION, THE SENIOR LEADERSHIP TEAM (DIRECTOR AND HIS FOUR REPORTS) AND THE HUMAN RESOURCE MANAGER REVIEW THE ENTIRE COMPENSATION SYSTEM WHICH IS DRIVEN BY EXTERNAL MARKET COMPARISONS AND AS APPROPRIATE, LOCAL MARKET BENCHMARKS FOR MORE FUNCTIONAL/ADMINISTRATIVE ROLES, AND FOR SIMILAR TYPE AND SIZE ORGANIZATIONS AND INTERNAL EQUITY. ALL STAFF ARE ASSESSED A FORMAL PERFORMANCE REVIEW USING A CONSISTENT PROCESS TO EVALUATE RESULTS AND CRITICAL BEHAVIOR COMPETENCIES, USING A STANDARD ONE OVER ONE PROCESS AS APPROPRIATE AND AVAILABLE. MERIT INCREASE POOLS ARE DETERMINED ANNUALLY AS A PERCENT OF BUDGET WITH THE BOARD'S APPROVAL. MERIT POOLS ARE DETERMINED BY INTERNAL FINANCIAL CONDITIONS AS WELL AS A REVIEW OF MARKET COMPARABLE DATA. RETENTION AND SALARY ADJUSTMENTS ARE DONE ON A CASE-BY-CASE BASIS AND DONE WHERE RETENTION OF KEY TALENT IS A PRIORITY OR IN THE CASE OF SWEEPING CHANGES IN MARKET CONDITIONS OR INDIVIDUAL OUTLIERS. WHEN DONE, AN EXTERNAL MARKET REVIEW AND INTERNAL EQUITY REVIEW ARE ALSO COMPLETED. ACTIONS OF THE BOARD ARE DOCUMENTED IN THE BOARD OF DIRECTOR MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. KOHLER TRUST FOR PRESERVATION 725X WOODLAKE ROAD KOHLER WI 53044 391579803 TO SUPPORT CONSERVATION & PRESERVATION EFFORTS WI 501(C)(3) LINE 12B, II N/A 0 KOHLER TRUST FOR THE ARTS AND EDUCATION 725X WOODLAKE ROAD KOHLER WI 53044 391274547 FINANCIAL SUPPORT FOR ARTS & EDUCATION ACTIVITIES WI 501(C)(3) LINE 12B, II N/A 0 FREDERIC CORNELL KOHLER CHARITABLE TRUST 411 EAST WISCONSIN AVENUE MILWAUKEE WI 53202 396705842 FINANCIAL SUPPORT TO SPECIFIED EDUCATION & ARTS ORGS. WI 501(C)(3) LINE 12A, I JOHN MICHAEL KOHLER ARTS CENTER INC 1 CREATION AND PRESERVATION PARTNERS INC 608 NEW YORK AVENUE SHEBOYGAN WI 53081 461273322 TO SUPPORT JOHN MICHAEL KOHLER ARTS CENTER, INC. WI 501(C)(3) LINE 12A, I JOHN MICHAEL KOHLER ARTS CENTER INC 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 1 0 1 0 0 CREATION AND PRESERVATION PARTNERS INC E 3008366 FMV CREATION AND PRESERVATION PARTNERS INC C 300000 FMV CREATION AND PRESERVATION PARTNERS INC O 58251 FMV CREATION AND PRESERVATION PARTNERS INC Q 6006 FMV FREDERIC CORNELL KOHLER CHARITABLE TRUST C 311410 FMV