2012-09-07T09:51:34-05:00 2011-12-31 390758449 WIPFLI LLP 7601 FRANCE AVENUE SOUTH SUITE 400 MINNEAPOLIS MN 55435 990 2011-01-01 391777015 FOND DU LAC AREA ASSOCIATION OF COMMERCE FOUNDATION INC FOND 9209219500 207 NORTH MAIN STREET FOND DU LAC WI 54935 JOSEPH R REITEMEIER 9209219500 2012-09-04 1 RICHARD RUVELSON P00234075 9525483400 2012-09-04 2011 2016-02-24 21:20:13Z JOSEPH R REITEMEIER 207 NORTH MAIN STREET FOND DU LAC WI 54935 242223 0 X WWW.FDLAC.COM X 1912 WI PROMOTING COMMERCE, DEVELOPING PARTNERSHIPS, CREATING OPPORTUNITIES, BUILDING COMMUNITY 15 15 0 125 0 0 135095 158149 70873 51791 964 1500 0 11875 206932 223315 0 0 0 0 0 841 0 0 0 189663 198417 189663 199258 17269 24057 243896 292609 5600 30256 238296 262353 X PROMOTING COMMERCEDEVELOPING PARTNERSHIPSCREATING OPPORTUNITIESBUILDING COMMUNITYTHE FOND DU LAC AREA ASSOCIATION OF COMMERCE HAS BEEN FIGHTING FOR THE ECONOMIC VIABILITY OF OUR BUSINESS COMMUNITY SINCE 1912. NO OTHER ENTITY REPRESENTS MORE THAN 900 BUSINESSES, EQUAL IN VALUE TO $1 BILLION OF PAYROLL, IN THE FOND DU LAC AREA. WE ARE EMPOWERED BY...THE MORE THAN 800 MEMBERS OF OUR ORGANIZATION TO PROMOTE THE FREE ENTERPRISE SYSTEM. WE FUNCTION THROUGH...A 15-MEMBER BOARD OF DIRECTORS AND AN 14 PERSON STAFF. WE ARE DEPENDENT UPON...COMMITTED VOLUNTEERS TO ASSIST IN THE EXECUTION OF OUR MISSION THROUGH SERVICE ON A VARIETY OF COMMITTEES.WE SERVE THE BUSINESS COMMUNITY OF THE FOND DU LAC AREA. 0 0 87586 15406 THE AG AMBASSADOR PROGRAM IS TO EDUCATE, COMMUNICATE AND PROMOTE AGRICULTURAL KNOWLEDGE TO THE COMMUNITY WHILE PROVIDING A POSITIVE IDENTITY FOR AGRICULTURAL BUSINESS. 47117 36185 THE LEADERSHIP FDL PROGRAM IS TO ASSIST IN THE PREPARATION OF A STRONG DIVERSE GROUP OF LEADERS QUALIFIED TO REPRESENT COMMUNITIES AND WHO ARE WILLING TO MAKE RESPONSIBLE DECISIONS AFFECTING BOTH THE PUBLIC AND PRIVATE SECTORS. 49120 MISCELLANEOUS SMALL FOUNDATION PROGRAMS. 183823 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 1 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 WI X JOSEPH R REITEMEIER 9209219500 702 NORTH MAIN STREET FOND DU LAC WI 54935 STEVE PETERSON 0.30 X X 0 0 0 ALLAN HATHAWAY 0.30 X 0 0 0 DONNA BRAATZ 0.30 X 0 0 0 STEPHEN CRAMER 0.30 X X 0 0 0 RANDY HOPPER 0.30 X 0 0 0 KATIE HORNUNG 0.30 X 0 0 0 LISA MADER 0.30 X 0 0 0 STEVE LITTLE 0.30 X 0 0 0 MARTIN S RYAN 0.30 X 0 0 0 GARY SHARPE 0.30 X 0 0 0 DR SHEILA RUHLAND 0.30 X 0 0 0 BRIAN BAKER 0.30 X 0 0 0 STEVE DISALVO 0.30 X 0 0 0 LISA HALBACH 0.30 X 0 0 0 MIKE FRYDRYK 0.30 X 0 0 0 JOSEPH REITEMEIER 40.00 X 0 157779 32305 0 157779 32305 0 0 1 0 0 1500 32457 124192 158149 REGISTRATIONS 900099 36185 36185 SALES AND PUBLICATIONS 511190 15406 15406 EDUCATION PROGRAM FEES 611430 200 200 51791 1500 1500 17543 1500 11975 5568 5568 13240 6933 6307 6307 223315 51791 0 13375 780 780 61 61 115191 105228 9963 9 9 29746 29369 377 3954 3954 11441 11441 300 300 JUNIOR ACHEIVEMENT 9600 9600 LEADERSHIP TEAMS 9339 9339 OTHER PROGRAM EXPENSES 6102 6102 BIE DAY EXPENSE 5500 5500 7235 7235 199258 183823 15435 0 184764 280157 643 11489 59132 320 243896 292609 5600 6400 0 23856 5600 30256 X 238296 262353 238296 262353 243896 292609 24057 0 X X 0 1 1 X 0 X 222417 122786 97224 135095 158149 735671 146570 54284 61006 70873 51791 384524 368987 177070 158230 205968 209940 1120195 27700 88775 48932 48555 75276 289238 0 27700 88775 48932 48555 75276 289238 830957 8340 3467 1575 964 1500 15846 8340 3467 1575 964 1500 15846 17180 4095 7225 30783 59283 377327 197717 163900 214157 242223 1195324 0.69520 0.56620 0.01330 0.01250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO ASSOCIATION 23856 23856 223315 199258 24057 24057 242223 18908 18908 223315 0 223315 218166 18908 18908 199258 0 199258 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. FEDERAL TAX RETURNS FOR THE YEAR ENDED 2008, AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 18,908. PART XIII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 18,908. EMPTY BOWLS 11973 1500 10473 11973 SASSY SOIREE 7070 7070 2 19043 1500 17543 11975 11975 5568 13240 6933 1 0.90000 13240 6933 6933 6307 WI 1 0 1 0 1.00000 HEIDI RODENKIRCH 207 N MAIN ST FOND DU LAC WI 54935 0 BRENDA GUDEX 0 SUPERVISION AND MANAGEMENT OF RAFFLE. X 0 0 0 0 0 0 0 0 0 0 JOSEPH REITEMEIER 0 132147 0 16632 0 9000 0 15239 0 17066 0 190084 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE FOUNDATION IS A SUBSIDIARY OF THE FOND DU LAC AREA ASSOCIATION OF COMMERCE. FORM 990, PART VI, SECTION B, LINE 11 THE AUDIT COMMITTEE REVIEWS A DRAFT FORM 990 BEFORE FILING THE FINAL RETURN IS SUBMITTED. A COPY OF THE 990 IS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS BE FORE THE FINAL RETURN IS SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C THE STATEMENTS ARE HANDED OUT EACH YEAR TO THE MEMBERS OF THE BOARD OF DIRECTORS. IF ANYONE IDENTIFIES A POTENTIAL CONFLICT, IT IS REVIEWED BY THE PRESIDENT AND IF DETERMINED TO BE OF CONCERN, IT IS PRESENTED TO THE EXECUTIVE COMMITTEE FOR FINAL REVIEW. UNDER NORMAL CIRCUMSTANCES, IF THE BOARD WERE TO BE CONFRONTED WITH AN ISSUE COVERED BY THE INDIVIDUAL MEMBER'S CONFLICT, THEY WOULD BE ASKED TO EITHER EXCUSE THEMSELVES FROM THAT PORTION OF THE MEETING OR AT LEAST ABSTAIN FROM THE DISCUSSION AND THE VOTE COVERING THAT PARTICULAR ITEM. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART XII, LINE 2C THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THERE HAS BEEN NO CHANGE FROM PRIOR YEAR. FOND DU LAC AREA ASSOICATION OF COMMERCE 207 NORTH MAIN STREET FOND DU LAC WI 54935 390284470 PROMOTING COMMERCE IN THE FOND DU LAC AREA WI 501(C)(6) FOND DU LAC AREA ASSOCIATION OF COMMERCE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 FOND DU LAC AREA ASSOCIATION OF COMMERCE R 82741 FMV FOND DU LAC AREA ASSOCIATION OF COMMERCE N 101662 FMV