2013-05-13T16:08:20-05:00 2012-12-31 Engelson & Associates Ltd 3317 Mormon Coulee Road LA CROSSE WI 546016749 990 2012-01-01 391078145 ORC Industries Inc ORCI 6087817727 2700 Commerce Street La Crosse WI 54603 Barbara Barnard 2013-05-10 true William J Sherry P00023159 6087882181 2012 2016-02-24 21:20:13Z BARBARA BARNARD 2700 COMMERCE STREET LA CROSSE WI 54603 65391536 false X www.orcind.org X 1966 WI PROVIDE VOCATIONAL PREPARATION AND EMPLOYMENT TO INDIVIDUALS WITH ONE OR MORE DISABILITIES 7 7 351 10 0 467064 450011 19425558 20373376 2228488 3596291 1013011 68204 23134121 24487882 0 0 6183185 6018236 0 0 12057634 13010849 18240819 19029085 4893302 5458797 163159540 174195000 1045137 1742408 162114403 172452592 TO ADVANCE THE INDEPENDENCE, PRODUCTIVITY, AND SELF-SUFFICIENCY OF PEOPLE WITH DISABILITIES THROUGH EMPLOYMENT OPPORTUNITIES false false 15410906 20373376 ORC Industries was established to provide vocational preparation 15410906 true true false false false false false false false false true true false false false false true false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false false false false false true 28 0 true 351 true false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false X Tim Rieck 6087817727 2700 COMMERCE S LA CROSSE WI 54603 Kelly Iverson 0 X 0 0 0 JAMES HEINECKE 0 X 0 0 0 Dick Record 0 X 0 0 0 Harold Swanson 0 X 0 0 0 Shirley Holman 0 X 0 0 0 BOB BURG 0 X 0 0 0 Herb Bassett 0 X 0 0 0 B Barnard 60 X X 694000 0 16336 M Steigerwald 48 X 114961 0 20056 808961 36392 true true false NISH 8401 OLD COURTHOUSE RD VIENNA VA 22182 SECURE GOVT CONTRACT 579126 1 450011 450011 GOVT CONTRACTS/SALES 310000 20373376 20373376 20373376 3321040 3321040 41152905 26000 40903654 249251 26000 275251 275251 0 CAFETERIA/VENDING 722210 53207 53207 MISCELLANEOUS 900099 14997 14997 68204 24487882 20373376 3664495 694000 694000 4520892 3075466 1445426 83788 41693 42095 370331 298442 71889 349225 226406 122819 151700 151700 28073 6881 21192 170403 170403 61672 61672 150375 23365 127010 33835 8132 25703 1171 1171 503800 435673 68127 48621 1060 47561 3624 27 3597 1030 1030 1109498 1044299 65199 110533 84487 26046 9149852 92237 388676 18476 987273 19029085 15410906 3618179 0 125789 125843 55953296 57117496 2923059 1453398 10172768 9104739 48456 38573 28770678 16191571 13534555 12579107 79923551 93677564 388676 89390 98280 163159540 174195000 1045137 1742408 1045137 1742408 X 162114403 172452592 162114403 172452592 163159540 174195000 5458797 4879392 X false true X true false X 624055 670750 574649 467064 450011 2786529 48513252 72860176 58290519 19425558 20373376 219462881 49137307 73530926 58865168 19892622 20823387 222249410 222249410 2879359 1700067 2787946 2214310 3321040 12902722 2879359 1700067 2787946 2214310 3321040 12902722 368912 1013012 68204 1450128 103431 196448 62022026 23119944 24212631 236602260 0.93930 0.94150 0.05450 0.05150 X Part III, Line 12 Explanation of Other Income Cafeteria income Vending income Miscellaneous income RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 818510 818510 18602782 7875437 10727345 9341637 8316134 1025503 7749 7749 12579107 Bonds and treasuries 16722249 F Pooled government securities 8640368 F Stocks and mutual funds 68314947 F 93677564 29196871 4879392 4879392 24317479 170403 170403 24487882 18858682 18858682 170403 170403 19029085 Unrealized appreciation is recorded as revenue in the financial stmt Investment expenses are netted with investment income in the fin stmt true X X X X false false false false false false false false false Barbara Barnard 200000 494000 10000 4426 708426 Mark Steigerwald 100000 14961 3702 10572 129235 Barbara Barnard President 62963 Building lease false Part VI, Section B, Line 11: The organization receives the preliminary draft of the Form 990 from the preparer. After the president and finance director review the Form 990 in detail, changes are discussed with the preparer. Prior to issuance a draft is presented to the finance committee of the board of directors. The finance committee and preparer discuss any potential changes. The finance committee then approves the draft and the return is electronically filed. Part VI, Section B, Line 12C: Annually, each board member reviews and signs the conflict of interest policy acknowledging that he or she personally knows of no conflicts of interest. Part VI, Section B, Line 15: President Barnard's salary was determined by an executive compensation study. In 2001, the board hired prof George Hagglund from UW Madison to perfrom the study. Prof Hagglund is well know for performing wage compensation studies. He did a job comparison study of NPO executives and equivalently sized for-profit companies. Based on that study, a 10 year contract was written for the President's compensation. The compensation package was reviewed by Price Waterhouse Coopers in 2003 and Quatt and Associates in 2008. The agreement has since expired and the directors have engaged another consultant to suggest revisions to the compensation package. The President's base salary is virtually unchanged since 2001. All other employee wages are set based upon prevailing wages in the area for similar job descriptions and skill sets. Part VI, Section C, Line 19: The Organization's documents are available upon request.