2013-12-10T14:53:55-06:00 2013-06-30 391173131 SCHENCK SC 200 E WASHINGTON ST PO BOX 1739 APPLETON WI 549121739 990 2012-07-01 391977839 FOX CITIES PERFORMING ARTS CENTER INC FOXC 9207303782 400 W COLLEGE AVENUE APPLETON WI 54911 WALTER RUGLAND 9207303782 2013-11-21 1 MIKE VANDEN HOGEN P00499282 9207318111 2012 2015-11-30 17:44:51Z WALTER RUGLAND 400 W COLLEGE AVENUE APPLETON WI 54911 11127860 0 X WWW.FOXCITIESPAC.COM X 1999 WI TO OPERATE A PERFORMING ARTS CENTER 30 29 184 450 0 0 5172861 4586678 2221484 2511704 1241360 1449580 360501 475149 8996206 9023111 0 0 0 0 2835780 2817644 0 0 684570 5162389 4228796 7998169 7046440 998037 1976671 79598730 81565422 38083170 38092866 41515560 43472556 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 4965711 2511704 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. 4965711 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 25 0 184 1 0 0 0 0 0 1 1 0 0 0 0 X 30 29 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 0.50 X 0 0 0 WALTER RUGLAND TERM END 2014 2.00 X X 0 0 0 ROBERT BUCHANAN TERM END 2014 0.50 X 0 0 0 TIMOTHY HANNA TERM END 2014 0.50 X 0 0 0 KATHI SEIFERT TERM END 2014 0.50 X 0 0 0 BARB MERRY TERM END 2016 1.00 X 0 0 0 JON STELLMACHER TERM END 2013 0.50 X 0 0 0 MIKE WELLER TERM END 2013 0.50 X 0 0 0 JOHN HOGERTY TERM END 2014 2.00 X X 0 0 0 ROBERT ABERNATHY TERM END 2015 0.50 X 0 0 0 SHARON HULCE TERM END 2013 0.50 X 0 0 0 JEFF RIESTER TERM END 2013 0.50 X 0 0 0 BETH FLAHERTY TERM END 2015 0.50 X 0 0 0 CATHIE TIERNEY TERM END 2015 0.50 X 0 0 0 SARAH TRAAS TERM END 2015 0.50 X 0 0 0 JOHN BYKOWSKI TERM END 2013 0.50 X 0 0 0 MAME HEANEY TERM END 2013 0.50 X 0 0 0 KAREN LAWS TERM END 2016 0.50 X 0 0 0 SUSAN STOCKTON 50.00 X X 297749 0 13333 DARWIN COPEMAN TERM END 2013 0.50 X 0 0 0 ROBERT DI RENZO TERM END 2014 0.50 X 0 0 0 SHERI EDISON TERM END 2014 0.50 X 0 0 0 JIM JOHNSON TERM END 2016 0.50 X 0 0 0 MARK LOPER TERM END 2014 0.50 X 0 0 0 BRIAN PERTL TERM END 2014 0.50 X 0 0 0 TRAVIS ANDERSEN TERM END 2015 0.50 X 0 0 0 JOYCE BYTOF TERM END 2015 0.50 X 0 0 0 JOHN KRAUSE TERM END 2015 0.50 X 0 0 0 ANGELO NINIVAGGI TERM END 2015 0.50 X 0 0 0 MIKE WAITE TERM END 2015 0.50 X 0 0 0 LEE ALLINGER TERM END 2016 0.50 X 0 0 0 JIM BERE TERM END 2016 0.50 X 0 0 0 RAYMOND GEORGEN TERM END 2016 0.50 X 0 0 0 DEAN GRUNER TERM END 2016 0.50 X 0 0 0 PETER HELANDER TERM END 2016 0.50 X 0 0 0 DAVID TOIVONEN TERM END 2016 0.50 X 0 0 0 BECKY TUCHSCHERER TERM END 2016 0.50 X 0 0 0 LAURA LENHART 50.00 X 114134 0 16975 MARIA VAN LAANEN 50.00 X 128847 0 22204 540730 0 52512 3 0 1 0 CHASE BANK 200 W COLLEGE AVE APPLETON WI 54911 LETTER OF CREDIT FEES 281786 1 19360 134311 4433007 186442 4586678 GROSS EVENT REVENUE 711190 11114726 11114726 FEES EARNED FROM AGENT SALES 711190 1008982 1008982 LESS AGENT EVENT REVENUE 711190 -9612004 -9612004 2511704 1402420 1402420 122514 122514 1991849 1944689 47160 47160 47160 30399 19360 22687 7712 7712 482296 137373 344923 344923 9023111 2511704 0 1924729 591637 177657 207264 206716 1792808 1146672 482543 163593 256972 158044 68316 30612 176227 106368 40506 29353 9589 9589 32696 32696 150517 150517 63238 26082 37156 208710 53555 155155 211880 133260 62842 15778 964818 946716 15805 2297 50424 10136 38904 1384 54184 21869 1482 30833 1504821 1475176 25883 3762 67201 38063 18652 10486 PRODUCTION COSTS 9114060 9114060 EQUIPMENT MAINTENANCE 106224 106224 PRINTING AND PUBLICATIO 56354 2401 7485 46468 LESS AGENT PROD. COSTS -8603022 -8603022 237102 78532 52438 106132 7046440 4965711 1396159 684570 1133715 2324677 4174614 4823098 101406 46565 23645 30413 327536 219020 58699348 16285164 43609303 42414184 29863820 31323748 364691 383717 79598730 81565422 583427 665807 799743 727059 36700000 36700000 38083170 38092866 X 36300447 37436759 5215113 6035797 41515560 43472556 79598730 81565422 X 1976671 -18575 -1100 X 0 1 X 1 0 X 4959098 2756172 4372081 5172861 4586678 21846890 4959098 2756172 4372081 5172861 4586678 21846890 5764688 16082202 218445 1378815 1488600 1377081 1524934 5987875 27834765 13156091 0.57780 0.61580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4541823 1906587 217167 1285332 5380245 4374437 1189273 155031 1176918 4541823 3744571 1233772 137772 741678 4374437 1890715 2754440 67902 968486 3744571 2598709 120292 -563474 264812 1890715 1.00000 0 0 1303748 1303748 54962087 14414565 40547522 2317287 1787197 530090 116226 83402 32824 42414184 9014079 -18575 160060 141485 8872594 150517 150517 9023111 7057083 161160 161160 6895923 150517 150517 7046440 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: 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 137,373. FUNDRAISING EVENT DIRECT EXPENSES 22,687. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 137,373. PLEDGE WRITEOFF 1,100. FUNDRAISING EVENT DIRECT EXPENSES 22,687. LION KING ROAR 39900 19360 20540 2641 4331 15715 39900 19360 20540 2641 4331 15715 22687 -2147 X X X 0 0 0 0 0 0 0 1 0 SUSAN STOCKTON 255167 0 30680 0 11902 0 0 0 13333 0 311082 0 0 0 MARIA VAN LAANEN 128792 0 0 0 55 0 0 0 22204 0 151051 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 11 185733 FMV AT DONATION X CUSTOM FRAMING 1 160 SELLING PRICE X MISCELLANEOUS 1 549 SELLING PRICE 0 0 0 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: 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. MIKE WELLER AND JOHN BERGSTROM HAVE A BUSINESS RELATIONSHIP. BARB MERRY AND JOYCE BYTOF HAVE A BUSINESS RELATIONSHIP. CATHIE TIERNEY AND JOHN BYKOWSKI HAVE A BUSINESS RELATIONSHIP. JEFF RIESTER AND MIKE WELLER 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, 2013, EXCEPT FOR PROMOTIONS, OFFICERS HAD COMPENSATION HELD AT THE SAME LEVEL AS THE YEAR ENDED JUNE 30, 2012. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: PLEDGE WRITEOFF -1,100.