2014-11-14T12:21:15-06:00 2014-06-30 391173131 SCHENCK SC 200 E WASHINGTON ST PO BOX 1739 APPLETON WI 549121739 990 2013-07-01 391977839 FOX CITIES PERFORMING ARTS CENTER INC FOXC 9207303782 400 W COLLEGE AVE APPLETON WI 54911 JOHN KRAUSE DIRECTOR 9207303782 2014-10-31 1 MIKE VANDEN HOGEN P00499282 9207318111 2013 2015-11-30 17:44:51Z JOHN KRAUSE 400 W COLLEGE AVE APPLETON WI 54911 9540931 0 X WWW.FOXCITIESPAC.COM X 1999 WI TO OPERATE A PERFORMING ARTS CENTER 36 35 170 466 0 0 4586678 4489160 2511704 2356440 1449580 1459187 475149 436609 9023111 8741396 0 0 0 0 2817644 2765221 0 0 601610 4228796 4159874 7046440 6925095 1976671 1816301 81565422 84769490 38092866 38500779 43472556 46268711 A GATHERING PLACE FOR THE COMMUNITY TO ENGAGE IN EDUCATIONAL OPPORTUNITIES AND ENHANCE UNDERSTANDING AND ENJOYMENT OF LIFE THROUGH THE CREATION AND PRESENTATION OF THE ARTS BY PROVIDING A PREMIER VENUE FOR PERFORMING ARTS ATTRACTIONS AND ART ORGANIZATIONS. 0 0 4851627 2356440 THE FOX CITIES PERFORMING ARTS CENTER CONTINUES TO SERVE ITS MISSION BY BEING A GATHERING PLACE FOR THE FOX CITIES COMMUNITY AND A DESTINATION FOR TRAVELERS TO THE STATE OF WISCONSIN. THIS SEASON THE CENTER BOASTED OVER 200,000 ATTENDEES TO ITS LIVE THEATRICAL PRODUCTIONS AND DAYTIME SCHOOL PERFORMANCES. 4851627 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 21 0 170 1 0 0 0 0 0 1 1 0 0 0 0 X 36 35 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X X LAURA LENHART 9207303782 400 W COLLEGE AVENUE APPLETON WI 54911 JOHN BERGSTROM TERM END 2014 DIRECTOR 0.50 X 0 0 0 WALTER RUGLAND TERM END 2014 SECR/TREAS & DIRECTOR 1.00 X X 0 0 0 ROBERT BUCHANAN TERM END 2014 DIRECTOR 0.50 X 0 0 0 TIMOTHY HANNA TERM END 2014 DIRECTOR 0.50 X 0 0 0 KATHI SEIFERT TERM END 2014 DIRECTOR 0.50 X 0 0 0 BARB MERRY TERM END 2016 DIRECTOR 1.00 X 0 0 0 JOHN HOGERTY TERM END 2014 PRESIDENT 2.00 X X 0 0 0 ROBERT ABERNATHY TERM END 2015 DIRECTOR 0.50 X 0 0 0 BETH FLAHERTY TERM END 2015 DIRECTOR 0.50 X 0 0 0 CATHIE TIERNEY TERM END 2015 DIRECTOR 0.50 X 0 0 0 SARAH TRAAS TERM END 2015 DIRECTOR 0.50 X 0 0 0 MAME HEANEY TERM END 2016 DIRECTOR 0.50 X 0 0 0 KAREN LAWS TERM END 2016 DIRECTOR 0.50 X 0 0 0 SUSAN STOCKTON PRESIDENT 50.00 X X 272979 0 29350 DARWIN COPEMAN TERM END 2016 DIRECTOR 0.50 X 0 0 0 ROBERT DI RENZO TERM END 2014 DIRECTOR 0.50 X 0 0 0 SHERI EDISON TERM END 2014 DIRECTOR 0.50 X 0 0 0 JIM JOHNSON TERM END 2016 DIRECTOR 0.50 X 0 0 0 MARK LOPER TERM END 2014 DIRECTOR 0.50 X 0 0 0 BRIAN PERTL TERM END 2014 DIRECTOR 0.50 X 0 0 0 TRAVIS ANDERSEN TERM END 2015 DIRECTOR 0.50 X 0 0 0 JOHN KRAUSE TERM END 2015 DIRECTOR 1.00 X 0 0 0 ANGELO NINIVAGGI TERM END 2015 DIRECTOR 0.50 X 0 0 0 MIKE WAITE TERM END 2015 DIRECTOR 0.50 X 0 0 0 LEE ALLINGER TERM END 2016 DIRECTOR 0.50 X 0 0 0 JIM BERE TERM END 2016 DIRECTOR 0.50 X 0 0 0 RAYMOND GEORGEN TERM END 2016 DIRECTOR 0.50 X 0 0 0 DEAN GRUNER TERM END 2016 DIRECTOR 0.50 X 0 0 0 PETER HELANDER TERM END 2016 DIRECTOR 0.50 X 0 0 0 DAVID TOIVONEN TERM END 2016 DIRECTOR 0.50 X 0 0 0 BECKY TUCHSCHERER TERM END 2016 DIRECTOR 0.50 X 0 0 0 TERRY TIMM TERM END 2017 DIRECTOR 0.50 X 0 0 0 RUTHELLYN MUSIL TERM END 2017 DIRECTOR 0.50 X 0 0 0 RANDY MAHONEY TERM END 2017 DIRECTOR 0.50 X 0 0 0 MIKE HSU TERM END 2017 DIRECTOR 0.50 X 0 0 0 DAVID GROSS TERM END 2017 DIRECTOR 0.50 X 0 0 0 LAURA LENHART VP FINANCE & OPERATIONS 50.00 X 119298 0 16847 MARIA VAN LAANEN EXECUTIVE VICE PRESIDENT 50.00 X 143250 0 24927 535527 0 71124 3 0 1 0 CHASE BANK 200 W COLLEGE AVE APPLETON WI 54911 LETTER OF CREDIT FEES 281786 1 32574 117887 4338699 231850 4489160 GROSS EVENT REVENUE 711190 11177395 11177395 FEES EARNED FROM AGENT SALES 711190 964428 964428 LESS AGENT EVENT REVENUE 711190 -9785383 -9785383 2356440 1453165 1453165 111666 111666 658076 652054 6022 6022 6022 1839 32574 24263 -22424 -22424 470585 123218 347367 347367 8741396 2356440 0 1895796 628404 185095 229184 214125 1736791 1166594 427202 142995 222701 146824 50129 25748 177325 111314 38026 27985 22566 22566 27710 27710 191523 191523 95719 85968 9751 146750 40502 106248 208881 134035 63739 11107 846242 830670 13596 1976 88084 13389 73761 934 15184 12889 1686 609 1545447 1515001 26582 3864 126184 75142 32260 18782 PRODUCTION COSTS 9235541 9235541 EQUIPMENT MAINTENANCE 132115 132115 PRINTING AND PUBLICATIO 72145 3359 12935 55851 LESS AGENT PROD. COSTS -8820955 -8820955 226738 70112 68743 87883 6925095 4851627 1471858 601610 2324677 1735663 4823098 5345025 46565 223045 30413 41280 219020 279978 58870079 17680053 42414184 41190026 31323748 35563164 383717 391309 81565422 84769490 665807 819379 727059 981400 36700000 36700000 38092866 38500779 X 37436759 39907437 6035797 6361274 43472556 46268711 81565422 84769490 X 1816301 1001374 -21520 X 0 1 X 1 0 X 2756172 4372081 5172861 4586678 4489160 21376952 2756172 4372081 5172861 4586678 4489160 21376952 4106541 17270411 1378815 1488600 1377081 1524934 1564831 7334261 28711213 12834212 0.60150 0.57780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5380245 2418524 437132 107216 8128685 4541823 1906587 217167 1285332 5380245 4374437 1189273 155031 1176918 4541823 3744571 1233772 137772 741678 4374437 1890715 2754440 67902 968486 3744571 1.00000 0 0 1303748 1303748 54962087 15792904 39169183 2488018 1797989 690029 116226 89160 27066 41190026 9698727 1001374 147480 1148854 8549873 191523 191523 8741396 6902572 169000 169000 6733572 191523 191523 6925095 PART V, LINE 4: THE ORGANIZATION MAINTAINS TWO ENDOWMENT FUNDS TO SUPPORT THE OPERATIONS OF THE ORGANIZATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 123,217. FUNDRAISING EVENT DIRECT EXPENSES 24,263. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 123,217. FUNDRAISING EVENT DIRECT EXPENSES 24,263. PLEDGE WRITE OFFS 21,520. CHAIRMAN'S GALAS 34413 32574 1839 4396 12740 100 7027 34413 32574 1839 4396 12740 100 7027 24263 -22424 X X X 0 0 0 0 0 0 0 1 0 SUSAN STOCKTON PRESIDENT 257150 0 15787 0 42 0 17500 0 11850 0 302329 0 0 0 MARIA VAN LAANEN EXECUTIVE VICE PRESIDENT 143124 0 0 0 126 0 0 0 24927 0 168177 0 0 0 PART I, LINE 7 THE VARIABLE COMPONENT OF THE PRESIDENT'S COMPENSATION IS BASED ON TOP LINE REVENUE AGAINST BUDGET, THE FUNDRAISING AGAINST BUDGET AND EXPENSE MANAGEMENT AGAINST BUDGET. X 10 150860 FMV AT DONATION X FOUNDERS FURN 1 75540 SELLING PRICE X MISCELLANEOUS 10 5450 SELLING PRICE 0 0 0 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS IS DETERMINED BY THE NUMBER OF DONORS. FORM 990, PART VI, SECTION A, LINE 2 JOHN HOGERTY AND JOHN BERGSTROM HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION'S BOARD OF DIRECTORS, FINANCE COMMITTEE, AND VICE PRESIDENT OF FINANCE REVIEW THE FORM 990 BEFORE IT IS SIGNED AND FILED. FORM 990, PART VI, SECTION B, LINE 12C AT LEAST ONCE PER YEAR, THE GOVERNANCE COMMITTEE OF THE BOARD OF DIRECTORS IS PROVIDED WITH A REPORT CONFIRMING THE COMPLETION AND FILING OF THE CONFLICT OF INTEREST DISCLOSURE FORMS BY MEMBERS OF THE BOARD OF DIRECTORS. DURING THE YEAR, IF ANY RELATIONSHIPS ARISE WHICH COULD REQUIRE DISCLOSURE OR OTHER ACTION UNDER THE CONFLICT OF INTEREST POLICY, THEY ARE REFERRED TO THE GOVERNANCE COMMITTEE FOR REVIEW AND CONSIDERATION. FORM 990, PART VI, SECTION B, LINE 15 DURING THE YEAR ENDED JUNE 30, 2011, THE PRESIDENT'S COMPENSATION CONTRACT WAS REVISED AND EXECUTED BY THE EXECUTIVE COMPENSATION SUB GROUP OF THE BOARD'S EXECUTIVE COMMITTEE. THE REVISIONS INCLUDED A FIXED COMPENSATION COMPONENT AND A VARIABLE COMPENSATION COMPONENT. THE TOTAL COMPENSATION LEVEL (FIXED PLUS VARIABLE) IS LEVEL OVER THE REMAINDER OF THE ACTIVE EMPLOYMENT CONTRACT TERM AND WAS DETERMINED AFTER REVIEW OF COMPARABLE INDUSTRY DATA AND THE PRESIDENT'S HISTORIC COMPENSATION LEVEL. THE VARIABLE COMPENSATION IS DETERMINED EACH YEAR BY PERFORMANCE MEASURES ESTABLISHED AT YEAR'S START. THESE MEASURES CHANGE YEARLY AND ARE SET BY THE EXECUTIVE COMPENSATION SUB GROUP. THE TARGET OF THE VARIABLE COMPONENT IS 15% OF THE FIXED COMPONENT WITH A MAXIMUM OF 30% ALLOWED. FOR THE YEAR ENDED JUNE 30, 2014, EXCEPT FOR PROMOTIONS, OFFICERS HAD COMPENSATION HELD AT THE SAME LEVEL AS THE YEAR ENDED JUNE 30, 2013. ONE OFFICER'S COMPENSATION WAS INCREASED REFLECTING ADDITIONAL DUTIES AND COMPARABLE LEVELS IN SIMILAR ARTS CENTERS OF OUR SIZE AND SCOPE. ACTIONS OF THE EXECUTIVE COMPENSATION SUB-GROUP ARE REPORTED TO THE FULL BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES COPIES OF ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINACIAL STATEMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE THAT IS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: PLEDGE WRITEOFF -21,520.