2011-12-14T10:30:53-06:00 2011-06-30 SCHENCK SC 200 E WASHINGTON ST PO BOX 1739 APPLETON WI 549121739 990 2010-07-01 391977839 FOX CITIES PERFORMING ARTS CENTER INC FOXC 9207303782 400 W COLLEGE AVENUE APPLETON WI 54911 WALTER RUGLAND 9207303782 2011-11-30 1 MIKE VANDEN HOGEN 9207318111 2010 2016-02-24 21:20:13Z WALTER RUGLAND 400 W COLLEGE AVENUE APPLETON WI 54911 9640339 0 X WWW.FOXCITIESPAC.COM X 1999 WI TO OPERATE A PERFORMING ARTS CENTER 31 30 198 446 0 0 2756172 4372081 1699405 1957335 1211002 1357060 404137 451691 6070716 8138167 0 0 0 0 2734142 2795063 0 0 690212 4554337 4509879 7288479 7304942 -1217763 833225 82376457 84041953 44157113 44287083 38219344 39754870 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 5134662 1957335 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 210,000 ATTENDEES TO ITS LIVE THEATRICAL PRODUCTIONS AND DAYTIME SCHOOL PERFORMANCES. 5134662 1 1 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 0 1 22 0 198 1 0 0 0 0 0 1 1 0 0 0 0 X 31 30 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 0 WI X X LAURA LENHART 9207303782 400 W COLLEGE AVENUE APPLETON WI 54911 JOHN BERGSTROM 1.00 X 0 0 0 WALTER RUGLAND 2.00 X X 0 0 0 RICHARD BERGSTROM 1.00 X 0 0 0 ROBERT BUCHANAN 0.50 X 0 0 0 OSCAR BOLDT 0.50 X 0 0 0 TIMOTHY HANNA 0.50 X 0 0 0 KATHI SEIFERT 1.00 X 0 0 0 LINDA KENNEDY 0.50 X 0 0 0 JOHN TOUISSANT 0.50 X 0 0 0 STEVE TYINK 0.50 X 0 0 0 BARB MERRY 1.00 X 0 0 0 JON STELLMACHER 0.50 X 0 0 0 MIKE WELLER 2.00 X X 0 0 0 JOHN HOGERTY 1.00 X 0 0 0 ROBERT ABERNATHY 0.50 X 0 0 0 SHARON HULCE 1.00 X 0 0 0 JEFF RIESTER 0.50 X 0 0 0 BETH FLAHERTY 0.50 X 0 0 0 CATHIE TIERNEY 0.50 X 0 0 0 SARAH TRAAS 0.50 X 0 0 0 JOHN BYKOWSKI 0.50 X 0 0 0 MAME HEANEY 0.50 X 0 0 0 KAREN LAWS 0.50 X 0 0 0 MARK RICHARDS 0.50 X 0 0 0 SUSAN STOCKTON 50.00 X X 282237 0 17428 DARWIN COPEMAN 0.50 X 0 0 0 ROBERT DI RENZO 0.50 X 0 0 0 SHERI EDISON 0.50 X 0 0 0 JIM JOHNSON 0.50 X 0 0 0 MARK LOPER 0.50 X 0 0 0 BRIAN PERTL 0.50 X 0 0 0 LAURA LENHART 50.00 X 109463 0 14145 MARIA VAN LAANEN 50.00 X 106349 0 18372 CHAD HERSHNER 50.00 X 110843 0 519 608892 0 50464 4 0 1 0 CHASE BANK 200 W COLLEGE AVE APPLETON WI 54911 LETTER OF CREDIT FEES 469644 1 6192 478132 3887757 223596 4372081 GROSS EVENT REVENUE 711190 11480876 11480876 FEES EARNED FROM AGENT 711190 856080 856080 LESS AGENT EVENT REVEN 711190 -10379621 -10379621 1957335 1341422 1341422 147178 147178 1361844 1346206 15638 15638 15638 45640 6192 26851 18789 18789 414839 129115 285724 285724 8138167 1957335 0 1808751 432460 130144 165848 136468 1886887 1085822 517395 283670 294851 164977 84600 45274 180865 105311 55693 19861 1409 1409 30627 30627 147006 147006 17535 14047 3488 246123 33768 212355 212513 137916 59937 14660 1492487 1463963 24904 3620 48279 7130 37031 4118 17102 15215 1390 497 1485207 1455948 25546 3713 53611 53611 PRODUCTION COSTS 9854565 9854565 EQUIPMENT MAINTENANCE 98424 98424 PRINTING AND PUBLICATIO 63682 3403 675 59604 HOSPITALITY 45749 5655 1693 38401 LESS AGENT PROD. COSTS -9523542 -9523542 219102 95963 46301 76838 7304942 5134662 1480068 690212 X 603622 953954 7991536 8250764 207850 502782 26390 32289 375765 378669 58293360 13329507 46290948 44963853 26427396 28422597 452950 537045 82376457 84041953 482688 818599 544425 673484 43130000 42795000 44157113 44287083 X 29099706 30292466 9119638 9462404 38219344 39754870 82376457 84041953 X 833225 702301 X 0 1 1 X 0 X 2299842 3429190 4959098 2756172 4372081 17816383 2299842 3429190 4959098 2756172 4372081 17816383 5212445 12603938 206065 224151 218445 1378815 1488600 3516076 21332459 12969490 0.59080 0.65070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3744571 1233772 137772 741678 4374437 1890715 2754440 67902 968486 3744571 2598709 120292 -563474 264812 1890715 1.00000 0 0 1303748 1303748 54962087 11656661 43305426 1915992 1606163 309829 111533 66683 44850 44963853 8138167 7304942 833225 702301 702301 1535526 8849428 702301 155966 858267 7991161 147006 147006 8138167 7313902 155966 155966 7157936 147006 147006 7304942 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 XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 129,115. FUNDRAISING EVENT DIRECT COSTS 26,851. PART XIII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 129,115. FUNDRAISING EVENT DIRECT COSTS 26,851. WICKED CABARET 26841 2794 24047 3820 1545 8497 JERSEY BOYS CABARET 24991 3398 21593 4144 1217 7628 51832 6192 45640 7964 2762 16125 26851 18789 X X X 0 0 0 0 0 0 0 1 0 SUSAN STOCKTON 250572 0 16263 0 15402 0 0 0 17428 0 299665 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 8 73906 PRICE AT DONATION X CUSTOM FRAMING 1 3767 SELLING PRICE X LIFE INSURANCE POLICY 2 111289 CASH SURRENDER VALUE X ADVOCACY VIDEO 1 25360 SELLING PRICE X MISCELLANEOUS 32 9274 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. MARK RICHARDS AND KATHI SEIFERT HAVE A BUSINESS RELATIONSHIP. CATHY TIERNEY AND JOHN BYKOWSKI HAVE A BUSINESS RELATIONSHIP. SHARON HULCE AND OSCAR BOLDT HAVE A BUSINESS RELATIONSHIP. SHARON HULCE AND CATHIE TIERNEY HAVE A BUSINESS RELATIONSHIP. SHARON HULCE 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 REVIEWS 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 PRESIDENT COMPENSATION DETERMINATION -- ANNUALLY THE EXECUTIVE COMMITTEE CONDUCTS A PERFORMANCE REVIEW AND COMPENSATION REVIEW FOR THE PRESIDENT. THE EXECUTIVE COMMITTEE REVIEWS THE PRESIDENT'S CONTRACT, REVIEWS PERFORMANCE AND APPROVES VARIABLE COMPENSATION AGAINST PREDETERMINED OBJECTIVE MEASURES AND SETS UPCOMING YEAR'S VARIABLE COMPENSATION GOALS. EXECUTIVE COMMITTEE COMMUNICATES REVIEW FINDINGS TO FULL BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE DEVELOPS PRESIDENT'S CONTRACT UTILIZING PERFORMANCE REVIEWS, AGGREGATE COMPENSATION LEVELS AGAINST LOCAL, REGIONAL AND NATIONAL PEERS AND COMPARABLE SALARY INFORMATION FROM INDEPENDENT THIRD PARTY CONSULTANTS. THE EXECUTIVE COMMITTEE APPROVES THE PRESIDENT'S CONTRACT AND REPORTS TO FULL BOARD OF DIRECTORS. OTHER OFFICERS AND KEY EMPLOYEE COMPENSATION DETERMINATION -- EVERY YEAR THE CENTER CHECKS THE AGGREGATE COMPENSATION LEVEL AGAINST A PEER GROUP OF CENTERS AS WELL AS NATIONAL DATA OF CENTERS OF OUR SCOPE AND SIZE. 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 VI, LINE 16B: THE CENTER CONTRIBUTED ASSETS TO A JOINT VENTURE DURING THE YEAR, HOWEVER, THE CENTER'S PARTICIPATION IN THE JOINT VENTURE ALSO ENDED DURING THE YEAR, THEREFORE, A POLICY CONCERNING JOINT VENTURES WAS NOT ADOPTED BY THE CENTER. THE CENTER DOES NOT PLAN TO ENTER INTO FUTURE JOINT VENTURES. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 702,301.