2012-12-04T09:08:49-06:00 2012-06-30 391173131 SCHENCK SC 200 E WASHINGTON ST PO BOX 1739 APPLETON WI 549121739 990 2011-07-01 391977839 FOX CITIES PERFORMING ARTS CENTER INC FOXC 9207303782 400 W COLLEGE AVENUE APPLETON WI 54911 WALTER RUGLAND 9207303782 2012-11-26 1 MIKE VANDEN HOGEN P00499282 9207318111 2011 2016-02-24 21:20:13Z WALTER RUGLAND 400 W COLLEGE AVENUE APPLETON WI 54911 10882125 0 X WWW.FOXCITIESPAC.COM X 1999 WI TO OPERATE A PERFORMING ARTS CENTER 33 32 186 475 0 0 4372081 5172861 1957335 2221484 1357060 1241360 451691 360501 8138167 8996206 0 0 0 0 2795063 2835780 0 0 679670 4509879 5162389 7304942 7998169 833225 998037 84041953 79598730 44287083 38083170 39754870 41515560 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 5787125 2221484 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 160,000 ATTENDEES TO ITS LIVE THEATRICAL PRODUCTIONS AND DAYTIME SCHOOL PERFORMANCES. 5787125 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 19 0 186 1 0 0 0 0 0 1 1 0 0 0 0 X 33 32 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 2013 1.00 X 0 0 0 WALTER RUGLAND TERM END 2014 2.00 X X 0 0 0 RICHARD BERGSTROM TERM END 2012 1.00 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 1.00 X 0 0 0 LINDA KENNEDY TERM END 2012 0.50 X 0 0 0 JOHN TOUISSANT TERM END 2012 0.50 X 0 0 0 STEVE TYINK TERM END 2012 0.50 X 0 0 0 BARB MERRY TERM END 2013 1.00 X 0 0 0 JON STELLMACHER TERM END 2013 0.50 X 0 0 0 MIKE WELLER TERM END 2013 1.00 X 0 0 0 JOHN HOGERTY TERM END 2014 2.00 X X 0 0 0 ROBERT ABERNATHY TERM END 2012 0.50 X 0 0 0 SHARON HULCE TERM END 2013 1.00 X 0 0 0 JEFF RIESTER TERM END 2013 0.50 X 0 0 0 BETH FLAHERTY TERM END 2012 0.50 X 0 0 0 CATHIE TIERNEY TERM END 2012 0.50 X 0 0 0 SARAH TRAAS TERM END 2012 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 2013 0.50 X 0 0 0 SUSAN STOCKTON 50.00 X X 288595 0 18426 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 2013 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 LAURA LENHART 50.00 X 110943 0 16168 MARIA VAN LAANEN 50.00 X 122393 0 19845 CHAD HERSHNER 50.00 X 114004 0 439 635935 0 54878 4 0 1 0 CHASE BANK 200 W COLLEGE AVE APPLETON WI 54911 LETTER OF CREDIT FEES 470930 1 534907 4637954 77313 5172861 GROSS EVENT REVENUE 711190 6842239 6842239 FEES EARNED FROM AGENT 711190 679908 679908 LESS AGENT EVENT REVEN 711190 -5300663 -5300663 2221484 1235365 1235365 141716 141716 1790256 1784261 5995 5995 5995 320443 101658 218785 218785 8996206 2221484 0 1601861 439755 134403 157409 147943 1914091 1135911 523629 254551 300092 163957 94482 41653 181842 108923 40105 32814 6307 6307 32272 32272 151949 151949 30738 7358 23380 320225 35639 284586 267515 178517 66704 22294 1377358 1350673 23299 3386 38881 7583 30294 1004 16358 13175 2448 735 1651200 1618671 28401 4128 84027 46299 23770 13958 PRODUCTION COSTS 5441671 5441671 EQUIPMENT MAINTENANCE 100962 100962 PRINTING AND PUBLICATIO 66426 5249 8526 52651 LESS AGENT PROD. COSTS -4620755 -4620755 197255 66247 49835 81173 7998169 5787125 1531374 679670 953954 1133715 8250764 4174614 502782 101406 32289 23645 378669 327536 58399767 14790464 44963853 43609303 28422597 29863820 537045 364691 84041953 79598730 818599 583427 673484 799743 42795000 36700000 44287083 38083170 X 30292466 36300447 9462404 5215113 39754870 41515560 84041953 79598730 X 998037 762653 X 0 1 1 X 0 X 3429190 4959098 2756172 4372081 5172861 20689402 3429190 4959098 2756172 4372081 5172861 20689402 5062387 15627015 224151 218445 1378815 1488600 1377081 4687092 25376494 12650151 0.61580 0.59080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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 13035613 41926474 2017706 1680801 336905 116226 74050 42176 43609303 8996206 7998169 998037 767653 -5000 762653 1760690 9713568 767653 101658 869311 8844257 151949 151949 8996206 7952878 106658 106658 7846220 151949 151949 7998169 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 8 - OTHER ADJUSTMENTS: PLEDGE WRITEOFF -5,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 101,658. PART XIII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 101,658. PLEDGE WRITEOFF 5,000. X X X 0 0 0 0 0 0 0 1 0 SUSAN STOCKTON 249574 0 23619 0 15402 0 0 0 18426 0 307021 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 66069 PRICE AT DONATION X CUSTOM FRAMING 1 1930 SELLING PRICE X LIFE INSURANCE POLICY 1 9284 CASH SURRENDER VALUE X MISCELLANEOUS 1 30 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 AND RICHARD BERGSTROM HAVE A FAMILY AND BUSINESS RELATIONSHIP. JOHN HOGERTY, JOHN BERGSTROM, AND RICHARD 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. 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, 2012, EXCEPT FOR PROMOTIONS, OFFICER AND KEY EMPLOYEES HAD COMPENSATION HELD AT THE SAME LEVEL AS THE YEAR ENDED JUNE 30, 2011. ONE OFFICER WAS PROMOTED TO EXECUTIVE VICE PRESIDENT AND 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 5: NET UNREALIZED GAINS ON INVESTMENTS: 767,653. PLEDGE WRITEOFF -5,000. TOTAL TO FORM 990, PART XI, LINE 5: 762,653.