2012-05-14T10:29:18-05:00 2011-12-31 391173131 SCHENCK SC 373 N PIONEER RD PO BOX 1809 FOND DU LAC WI 549361809 990 2011-01-01 391034161 THE ARC OF FOND DU LAC INC ARCO 9209233810 500 N PARK AVENUE FOND DU LAC WI 54935 DAVID BOELTER 9209233810 2012-05-04 1 KATHERINE DIEDERICH P00017365 9209212953 2011 2016-02-24 21:20:13Z DAVID BOELTER 500 N PARK AVENUE FOND DU LAC WI 54935 3152059 0 X WWW.ARCFDL.ORG X 1963 WI PROVIDE THE BEST POSSIBLE CARE TO INDIVIDUALS WITH SPECIAL NEEDS 12 12 140 150 0 0 2644339 2660635 377005 282082 0 0 171648 180102 3192992 3122819 0 0 0 0 2084574 1946053 3898 8322 23312 1084159 1109126 3172631 3063501 20361 59318 1455806 1354628 1084374 923878 371432 430750 X OUR MISSION IS TO EMPOWER PEOPLE WITH DEVELOPMENT AND INTELLECTUAL DISABILITIES TO BECOME INDEPENDENT. 0 0 777484 790626 PROVIDE SERVICES FOR DEVELOPMENT AND INTELLECTUAL DISABLED ADULTS 1341032 1403715 GROUP HOMES FOR HANDICAPPED ADULTS 228026 161650 PROVIDE RESPITE SERVICE FOR DEVELOPMENT AND INTELLECTUAL DISABLED CHILDREN (UNDER 21). 619472 766828 PROVIDE CARE TO HANDICAPPED INDIVIDUALS 619472 766828 2966014 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 0 0 0 0 0 0 0 0 0 0 1 5 0 1 140 1 0 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 0 0 0 0 0 0 0 0 2535166 125469 2660635 PROGRAM SERVICE 624310 235090 235090 OTHER FEES 561000 46992 46992 282082 80460 29240 51220 51220 BILLING ADJUSTMENTS 624100 126858 126858 MISCELLANEOUS 624100 2024 2024 128882 3122819 410964 0 51220 1545978 1504528 41415 35 12507 12220 287 214209 205169 9040 173359 168911 4443 5 750 750 8322 8322 13635 13635 4204 110 4094 97282 87204 7807 2271 200 200 52897 52897 184174 178082 3615 2477 4510 4184 221 105 613 613 47975 47975 71759 71783 255 -279 ALLOCATED INDIRECT COST 600721 589550 5676 5495 CLIENT ACTIVITIES 13395 13074 321 TELEPHONE 9718 9031 687 AWARDS AND GRANTS 4033 3588 345 100 3260 3260 3063501 2966014 74175 23312 149946 94529 311396 272568 19177 17726 2358826 1421402 938670 937424 36617 32381 1455806 1354628 109560 110717 974814 813161 1084374 923878 X 371432 430750 371432 430750 1455806 1354628 59318 0 X X 0 1 1 X 0 X 3216703 3265461 3020211 2644339 2660635 14807349 3216703 3265461 3020211 2644339 2660635 14807349 14807349 4072 563 94 4729 4807 21400 5367 115118 128882 275574 15087652 0.98140 0.98980 X 141962 141962 1508903 964500 544403 213990 78281 135709 493971 378621 115350 937424 3122819 3063501 59318 59318 3152059 29240 29240 3122819 0 3122819 3092741 29240 29240 3063501 0 3063501 PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSES (PART VIII LINE 8B) 29,240. PART XIII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSES (PART VIII LINE 8B) 29,240. GOLF OUTING 33944 33944 1000 6123 2268 4007 CHEESECAKES 10623 10623 2379 8 35893 35893 2200 11263 80460 80460 3200 6123 4647 15270 29240 51220 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.