2019-08-06T09:11:58-05:00 2018-12-31 410746749 CLIFTONLARSONALLEN LLP 373 N PIONEER RD PO BOX 1809 FOND DU LAC WI 549361809 990 2018-01-01 391034161 THE ARC FOND DU LAC INC ARCF 9209233810 500 N PARK AVENUE FOND DU LAC WI 54935 DAVID OLDENBURG PRESIDENT 9209233810 2019-07-29 1 KATHERINE DIEDERICH P00017365 9209212953 2019-07-29 67.137.57.251 2019-07-29 15:41:27 CD P 82166F02012F771110857B3F6251B165C9B62EDD 46684AD0AB5C0D68A7D55215D37B0DEDBB897161 2018 2019-02-21 02:37:17Z DAVID OLDENBURG 500 N PARK AVENUE FOND DU LAC WI 54935 3855327 0 X WWW.ARCFDL.ORG X 1963 WI OUR MISSION IS TO EMPOWER PEOPLE WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES TO BECOME INDEPENDENT. 8 8 165 36 0 0 321727 405309 3226280 3273292 6503 -5032 62596 63844 3617106 3737413 0 0 0 0 2361225 2440114 0 0 6825 924955 972235 3286180 3412349 330926 325064 4060724 4363878 1083065 1061155 2977659 3302723 X OUR MISSION IS TO EMPOWER PEOPLE WITH DEVELOPMENT AND INTELLECTUAL DISABILITIES TO BECOME INDEPENDENT. 0 0 791108 856160 PROVIDE SERVICES FOR DEVELOPMENT AND INTELLECTUAL DISABLED ADULTS 1723687 1731152 GROUP HOMES FOR HANDICAPPED ADULTS 282911 231156 PROVIDE RESPITE SERVICE FOR DEVELOPMENT AND INTELLECTUAL DISABLED CHILDREN (UNDER 21). 483890 462764 PROVIDE PROFESSIONAL TRAINING TO OUR EMPLOYEES AND COMMUNITY MEMBERS FOR HEALTH CARE. 483890 462764 3281596 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 165 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 0 1 1 0 WI X DAWN SCANNEL DIRECTOR OF FINANCE 9209233810 500 N PARK AVENUE FOND DU LAC WI 54935 DAVE OLDENBURG PRESIDENT 5.00 X X 0 0 0 VICKI WOSCHNICK TREASURER 5.00 X X 0 0 0 DAVID BOELTER EXECUTIVE DIRECTOR 40.00 X 112078 0 0 DAVE KRUG VICE PRESIDENT 5.00 X X 0 0 0 PAM JANDURA SECRETARY 5.00 X X 0 0 0 TIM KRUEGER MEMBER 5.00 X 0 0 0 MICHELE MATHEWS MEMBER 5.00 X 0 0 0 MELISSA MONROE MEMBER 5.00 X 0 0 0 JOHN RENZELMANN MEMBER 5.00 X 0 0 0 112078 0 0 1 0 0 0 0 51709 353600 405309 CONTRACT FEES 623990 2830810 2830810 PROGRAM SERVICE FEES 624310 377998 377998 OTHER FEES 561000 64484 64484 3273292 -5092 -5092 84652 84592 60 60 60 89226 33322 55904 55904 MISCELLANEOUS 624100 7940 7940 7940 3737413 3281232 0 50872 101492 79254 22234 4 1940848 1515582 425186 80 230274 186797 43118 359 167500 133737 33757 6 102940 2974 97812 2154 12236 129 10452 1655 95168 35999 58416 753 114954 68908 46046 24172 17238 6813 121 47757 2434 45323 213438 110197 103241 99267 66265 33002 CLIENT TRANSPORTATION 114530 100981 12748 801 FOOD AND SUPPLIES 107746 93879 13272 595 CLIENT ACTIVITIES 24834 23770 1064 TELEPHONE 10203 6253 3665 285 4990 837199 -832221 12 3412349 3281596 123928 6825 379162 696634 42610 47930 90381 0 346281 267043 851 1426 17581 12439 4921516 2026874 3017690 2894642 8597 7769 157571 435995 4060724 4363878 152829 183905 554 8067 925250 869183 4432 0 1083065 1061155 X 2962659 3282723 15000 20000 2977659 3302723 4060724 4363878 325064 0 X X 0 1 X 1 0 X 694647 315143 126741 321727 405309 1863567 694647 315143 126741 321727 405309 1863567 1863567 -2110 -1378 3839 6503 -5092 1762 9455 7365 7735 4035 7940 36530 1901859 15433300 0.97990 0.98160 X 305368 305368 2496200 1140381 1355819 1218457 289270 929187 759774 545018 214756 141717 52205 89512 2894642 BENEFICIAL INTEREST IN COMMUNITY FOUNDATION 415995 RESTRICTED CASH 20000 435995 3770735 33322 33322 3737413 0 3737413 3445671 33322 33322 3412349 0 3412349 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSES (PART VIII LINE 8B) 33,322. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSES (PART VIII LINE 8B) 33,322. GOLF OUTING 49459 49459 496 4806 3115 1815 FONDY IDOL 7634 7634 580 500 40 4 32133 32133 1687 3855 344 16084 89226 89226 496 7073 6970 844 17939 33322 55904 FORM 990, PART VI, SECTION A, LINE 7A THE NOMINATING COMMITTEE PREPARES THE LIST OF CANDIDATES AND INTERVIEWS FOR THE ELECTION OF DIRECTORS AND PRESENTS THEM TO THE BOARD FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C DISCLOSED AT BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY BOTH THE FINANCE AND EXECUTIVE BOARDS BEFORE VOTED ON AND AUTHORIZED. COMPENSATION FOR OTHER KEY LEVEL MANAGEMENT POSITIONS IS DETERMINED BY THE EXECUTIVE DIRECTOR AFTER AN ANNUAL PERFORMANCE REVIEW. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS, INCLUDING GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS, ARE AVAILABLE TO THE PUBLIC UPON REQUEST. PART XI LINE 2C THERE WAS NO CHANGE TO THE ORGANIZATION'S PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.