Fox Cities Performing Arts Center Inc.

“David gross and tim bergstrom have a business relationship. Ray georgen and dean gruner have a business relationship. Ruthellyn musil and jim bere have a business relationship.”

“The center created a new committee to engage young professionals, committee chair serves on the board for a two year term. Once the two year term is up the person would be eligible for election to the board for a regular three year term.”

“The organization's board of directors, finance committee, and chief finance officer review the form 990 before it is signed and filed.”

“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.”

“For the year ended june 30, 2018, three officers received compensation. One officer was compensated in accordance with a contract originally executed in 2015, which included a fixed compensation component and a variable compensation component. The fixed component was prescribed by the terms of the contract and the variable compensation was determined by performance measures established at year's start. The target of the variable component is 15% of the fixed component with a maximum of 20% allowed. For the year ended june 30, 2018, one officer's compensation had a normal annual increase and was comparable to similar arts centers of our size and scope. This officer served a partial year. For the year ended june 30, 2018, one officer's compensation was established in hiring and was comparable to similar arts centers of our size and scope. This officer served a partial year.”

“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.”

“While the center directly employs its temporary union labor, it had a co-employment agreement with qti human resources, inc. For all non-union labor. The center reported 185 union employees on its 2017 form w-3. Non-union 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.”

“Pledge writeoff -12,549. Loss on uncollectible contributions receivable -278,000.”