2013-07-18T13:15:03-05:00 2012-12-31 391173131 SCHENCK SC 373 N PIONEER RD PO BOX 1809 FOND DU LAC WI 549361809 990 2012-01-01 391034161 THE ARC OF FOND DU LAC INC ARCO 9209233810 500 N PARK AVENUE FOND DU LAC WI 54935 DAVID BOELTER 9209233810 2013-07-09 1 KATHERINE DIEDERICH P00017365 9209212953 2012 2016-02-24 21:20:13Z DAVID BOELTER 500 N PARK AVENUE FOND DU LAC WI 54935 3009993 0 X WWW.ARCFDL.ORG X 1963 WI PROVIDE THE BEST POSSIBLE CARE TO INDIVIDUALS WITH SPECIAL NEEDS 12 12 140 150 0 0 2660635 156190 282082 2776542 0 -513 180102 48122 3122819 2980341 0 0 0 0 1946053 2145176 8322 0 22583 1109126 738956 3063501 2884132 59318 96209 1354628 1376856 923878 849897 430750 526959 X OUR MISSION IS TO EMPOWER PEOPLE WITH DEVELOPMENT AND INTELLECTUAL DISABILITIES TO BECOME INDEPENDENT. 0 0 740267 747677 PROVIDE SERVICES FOR DEVELOPMENT AND INTELLECTUAL DISABLED ADULTS 1375079 1417726 GROUP HOMES FOR HANDICAPPED ADULTS 104972 75009 PROVIDE RESPITE SERVICE FOR DEVELOPMENT AND INTELLECTUAL DISABLED CHILDREN (UNDER 21). 563403 536130 PROVIDE CARE TO HANDICAPPED INDIVIDUALS 563403 536130 2783721 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 5 0 1 140 1 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 0 0 0 0 WI X GREG GEARL DIRECTOR OF FINANCE 9209233810 500 N PARK AVENUE FOND DU LAC WI 54935 X KEVIN WAGNER 1.00 X 0 0 0 FRANK ENDEJAN 1.00 X 0 0 0 ED PRESTON BARNES 1.00 X 0 0 0 AILEEN KOENIGS 1.00 X 0 0 0 RICHARD SCHMITZ 1.00 X 0 0 0 MARK TREPANIER 1.00 X 0 0 0 JOHN LEOPOLD 1.00 X 0 0 0 VICKI WOSCHNICK 1.00 X 0 0 0 DAVE ERICKSON 1.00 X 0 0 0 STEVE KLEIN 1.00 X 0 0 0 PAUL GRAHAM 1.00 X 0 0 0 STEVE MILLIN 1.00 X 0 0 0 DAVID BOELTER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 156190 71597 156190 CONTRACT FEES 623990 2450532 2450532 OTHER FEES 561000 164307 164307 PROGRAM SERVICE FEES 624310 161703 161703 2776542 513 -513 -513 -513 63032 26939 36093 36093 13100 2200 10900 10900 MISCELLANEOUS 624100 1129 1129 1129 2980341 2776542 0 47609 1685773 1583952 101821 281130 232625 48505 178273 143575 34698 50763 11775 20863 18125 4168 39 1743 2386 118962 84300 33610 1052 2418 2248 170 106799 48459 58340 174188 167499 6492 197 10851 5171 5608 72 28362 3319 25043 103858 57669 46189 80896 60093 20803 EVENT EXPENSE 23425 20287 3138 TELEPHONE 14522 10663 3278 581 CLIENT ACTIVITIES 10297 8611 1686 AWARDS AND GRANTS 6740 5185 1555 2707 340499 -337792 2884132 2783721 77828 22583 94529 137368 272568 203737 17726 17029 2480378 1489435 937424 990943 32381 27779 1354628 1376856 107279 117261 3438 4345 813161 728291 923878 849897 X 430750 525959 1000 430750 526959 1354628 1376856 96209 0 X X 0 1 X 1 0 X 3265461 3020211 2644339 2660635 156190 11746836 3265461 3020211 2644339 2660635 156190 11746836 11746836 563 94 657 63032 63032 21400 5367 115118 128882 1129 271896 12082421 4287006 0.97220 0.98140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 147212 147212 1508903 1000579 508324 260780 92370 168410 563483 396486 166997 990943 3009480 29139 29139 2980341 0 2980341 2913271 29139 29139 2884132 0 2884132 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSES (PART VIII LINE 8B) 29,139. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSES (PART VIII LINE 8B) 29,139. GOLF OUTING 33944 33944 1000 6123 2268 4007 CHEESECAKES 10623 10623 2379 3 18465 18465 11162 63032 63032 1000 6123 4647 15169 26939 36093 X 1 27367 AMOUNT PER DOT X SOFTWARE 1 44230 RETAIL VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 ALL MEMBERS ARE VOTERS, THREE LEVELS OF MEMBERSHIP (SELF, INDIVIDUAL AND FAMILY). FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE BOARD MAY ELECT OTHER MEMBERS TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 11 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 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. ARC HOUSING INC 500 N PARK AVENUE FOND DU LAC WI 54935 391327222 DISABILITY ASSISTANCE WI 501(C)(3) LINE 9 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 ARC HOUSING INC L 18315 FAIR MARKET VALUE ARC HOUSING INC P 35160 FAIR MARKET VALUE