2016-02-15T00:00:00-06:00 2015-06-30 391173131 SCHENCK SC 200 E WASHINGTON ST PO BOX 1739 APPLETON WI 549121739 990 2014-07-01 391977839 FOX CITIES PERFORMING ARTS CENTER INC FOXC 9207303782 400 W COLLEGE AVE APPLETON WI 54911 JOHN KRAUSE SECRETARY/TREASURER 9207303782 2016-02-15 1 MIKE VANDEN HOGEN P00499282 9207318111 2014 2016-08-17 19:52:53Z JOHN KRAUSE 400 W COLLEGE AVE APPLETON WI 54911 11590049 0 X WWW.FOXCITIESPAC.COM X 1999 WI TO OPERATE A PERFORMING ARTS CENTER 35 33 0 524 0 0 4489160 3151572 2356440 2565639 1459187 1819183 436609 387688 8741396 7924082 0 0 0 0 2765221 2957182 0 0 456210 4159874 4767347 6925095 7724529 1816301 199553 84769490 83754832 38500779 38226003 46268711 45528829 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 5441764 2565639 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. 5441764 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 1 1 0 0 0 0 0 0 0 0 1 X 17 0 0 0 0 0 0 0 1 1 0 0 0 0 X 35 33 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 ROBERT ABERNATHY TERM END 2015 DIRECTOR 0.50 X 0 0 0 LEE ALLINGER TERM END 2016 DIRECTOR 0.50 X 0 0 0 JIM BERE TERM END 2016 DIRECTOR 0.50 X 0 0 0 TOM BOLDT TERM END 2018 DIRECTOR 0.50 X 0 0 0 DARWIN COPEMAN TERM END 2016 DIRECTOR 0.50 X 0 0 0 JOHN DAVIS TERM END 2018 DIRECTOR 0.50 X 0 0 0 ROBERT DI RENZO TERM END 2015 DIRECTOR 0.50 X 0 0 0 SHERI EDISON TERM END 2017 DIRECTOR 0.50 X 0 0 0 BETH FLAHERTY TERM END 2018 CHAIRMAN 0.50 X X 0 0 0 DR RAYMOND GEORGEN TERM END 2016 DIRECTOR 0.50 X 0 0 0 KEVIN GILLIGAN TERM END 2018 DIRECTOR 0.50 X 0 0 0 DAVID GROSS TERM END 2017 DIRECTOR 0.50 X 0 0 0 DR DEAN GRUNER TERM END 2016 DIRECTOR 0.50 X 0 0 0 MAME HEANEY TERM END 2016 DIRECTOR 0.50 X 0 0 0 PETER HELANDER TERM END 2016 DIRECTOR 0.50 X 0 0 0 JOHN HOGERTY II TERM END 2017 DIRECTOR 1.00 X 0 0 0 MIKE HSU TERM END 2017 DIRECTOR 0.50 X 0 0 0 JIM JOHNSON TERM END 2016 DIRECTOR 0.50 X 0 0 0 FRANK KEARNY TERM END 2018 DIRECTOR 0.50 X 0 0 0 JOHN KRAUSE TERM END 2018 SECRETARY/TREASURER 0.50 X X 0 0 0 KAREN LAWS TERM END 2016 DIRECTOR 0.50 X 0 0 0 MARK LOPER TERM END 2017 DIRECTOR 0.50 X 0 0 0 RANDY MAHONEY TERM END 2017 DIRECTOR 0.50 X 0 0 0 BARB MERRY TERM END 2016 DIRECTOR 0.50 X 0 0 0 RUTHELLYN MUSIL TERM END 2017 DIRECTOR 0.50 X 0 0 0 DAN NEUFELDER TERM END 2018 DIRECTOR 0.50 X 0 0 0 ANGELO NINIVAG TERM END 2018 DIRECTOR 0.50 X 0 0 0 BRIAN PERTL TERM END 2017 DIRECTOR 0.50 X 0 0 0 CATHIE TIERNEY TERM END 2015 DIRECTOR 0.50 X 0 0 0 TERRY TIMM TERM END 2017 DIRECTOR 0.50 X 0 0 0 DR DAVID TOIVONEN TERM END 2016 DIRECTOR 0.50 X 0 0 0 SARAH TRAAS TERM END 2015 DIRECTOR 0.50 X 0 0 0 BECKY TUCHSCHERER TERM END 2016 DIRECTOR 0.50 X 0 0 0 MIKE WAITE TERM END 2015 DIRECTOR 0.50 X 0 0 0 MARIA VAN LAANEN PRESIDENT 50.00 X X 176027 0 24459 LAURA LENHART VP FINANCE & OPERATIONS 50.00 X 128295 0 20736 SUSAN STOCKTON FORMER PRESIDENT 50.00 X 262086 0 4653 566408 0 49848 3 1 1 0 QTI HUMAN RESOURCES INC PO BOX 552 MADISON WI 53701 CO-EMPLOYER & PAYROLL SERVICES 2648984 CHASE BANK 200 W COLLEGE AVE APPLETON WI 54911 LETTER OF CREDIT FEES 281786 2 39218 97095 3015259 279303 3151572 GROSS EVENT REVENUE 711190 9664809 9664809 FEES EARNED FROM AGENT SALES 711190 893431 893431 LESS AGENT EVENT REVENUE 711190 -7992601 -7992601 2565639 1790797 1790797 111343 111343 3527754 3499368 28386 28386 28386 3182 39218 25141 -21959 -21959 439762 141458 298304 298304 7924082 2565639 0 2206871 615890 139892 393246 82752 1872887 1336023 399892 136972 285682 182362 69340 33980 182723 120002 43898 18823 2550 2550 33829 33829 361512 361512 98957 8000 88968 1989 220313 46573 173740 332969 233893 92427 6649 793627 779589 12900 1138 44994 13947 30242 805 37479 34159 1763 1557 1557455 1528642 26477 2336 101448 60466 31409 9573 PRODUCTION COSTS 7771218 7771218 EQUIPMENT MAINTENANCE 197096 197096 PRINTING AND PUBLICATIO 78013 4031 8136 65846 LESS AGENT PROD. COSTS -7099170 -7099170 235057 85041 56226 93790 7724529 5441764 1826555 456210 1735663 1317310 5345025 3788350 223045 89453 41280 43615 279978 201068 58880896 19177406 41190026 39703490 35563164 38186590 391309 424956 84769490 83754832 819379 608885 981400 917118 36700000 36700000 38500779 38226003 X 39907437 40559992 6361274 4968837 46268711 45528829 84769490 83754832 X 199553 -934113 -5322 X 0 1 X 1 0 X 4372081 5172861 4586678 4489160 3151572 21772352 4372081 5172861 4586678 4489160 3151572 21772352 4656459 17115893 1488600 1377081 1524934 1564831 1902140 7857586 29629938 13821587 0.57770 0.60150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8128685 2683488 168509 138936 10841746 5380245 2418524 437132 107216 8128685 4541823 1906587 217167 1285332 5380245 4374437 1189273 155031 1176918 4541823 3744571 1233772 137772 741678 4374437 1.00000 0 0 1303748 1303748 54962087 17170632 37791455 2499525 1913639 585886 115536 93135 22401 39703490 6795056 -934113 166599 -767514 7562570 361512 361512 7924082 7534938 171921 171921 7363017 361512 361512 7724529 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 141,458. FUNDRAISING EVENT DIRECT EXPENSES 25,141. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 141,458. FUNDRAISING EVENT DIRECT EXPENSES 25,141. PLEDGE WRITE OFFS 5,322. CHAIRMAN'S GALAS 42400 39218 3182 5043 12285 250 7563 42400 39218 3182 5043 12285 250 7563 25141 -21959 X X X 0 0 0 0 0 0 0 1 0 MARIA VAN LAANEN PRESIDENT 169437 0 6500 0 90 0 0 0 24459 0 200486 0 0 0 SUSAN STOCKTON FORMER PRESIDENT 232117 0 11875 0 18094 0 0 0 4653 0 266739 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. HEARTLAND TECHNOLOGY GROUP INC ENTITY MORE THAN 35% CONTROLLED BY PETER HELANDER, BOARD MEMBER 143493 IT SUPPORT & PRODUCT 0 X 9 237834 FMV AT DONATION X 2 2202 SELLING PRICE X HOTEL NIGHTS 5 28606 SELLING PRICE X MISCELLANEOUS 15 10661 SELLING PRICE 0 0 0 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS IS DETERMINED BY THE NUMBER OF DONORS. PART V, LINE 2A: THE CENTER HAD A CO-EMPLOYMENT AGREEMENT WITH THE QTI HUMAN RESOURCES, INC. THE CENTER REPORTED NO EMPLOYEES ON 2014'S FORM W-3, AS THE CENTER'S EMPLOYEES WERE REPORTED AS EMPLOYEES OF QTI HUMAN RESOURCES, INC. THE COMPENSATION PAID QTI HUMAN RESOURCES, INC. FOR THESE EMPLOYEES IS INCLUDED IN THE FORM 990, PART VII, SECTION B. FORM 990, PART VI, SECTION A, LINE 2 RAY GEORGEN AND DEAN GRUNER HAVE A BUSINESS RELATIONSHIP. DAVID GROSS, DAN NEUFELDER, AND CATHIE TIERNEY HAVE A BUSINESS RELATIONSHIP. FRANK KEARNEY AND ROBERT DIRENZO 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, 2015, THE CENTER PROMOTED A NEW PRESIDENT AND A NEW CONTRACT WAS ENTERED INTO 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) INCLUDE 5% ANNUAL INCREASES OVER THE REMAINDER OF THE ACTIVE EMPLOYMENT CONTRACT TERM AND WAS DETERMINED AFTER REVIEW OF COMPARABLE INDUSTRY DATA. 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 20% ALLOWED. FOR THE YEAR ENDED JUNE 30, 2015, ONE OFFICER'S COMPENSATION HAD A NORMAL ANNUAL INCREASE AND IS COMPARABLE TO 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. FORM 990, PART XI, LINE 9: PLEDGE WRITEOFF -5,322.