2024-09-11T16:07:40-05:00 2023-12-31 390974031 WEGNER CPAS LLP PO BOX 150 BARABOO WI 539130150 990 2023-01-01 391371260 THE ARC GREATER COLUMBIA COUNTY INC ARCG 6087420260 105 LAKE RD PORTAGE WI 53901 JULIE BRIGGS EXECUTIVE DIRECTOR 6087420260 2024-08-28 1 1 TONY JAYNES CPA P00794731 6083563966 2024-08-26 2023 2024-08-08 14:25:15Z JULIE BRIGGS 105 LAKE RD PORTAGE WI 53901 601421 0 X ARCGCC.ORG X 1970 WI PROVIDE ADULT FAMILY HOMES AND CBRFS FOR DEVELOPMENTALLY-DISABLED INDIVIDUALS. 5 5 14 5 0 0 1901 1052 624417 599702 -28972 667 0 0 597346 601421 0 0 0 0 533982 510862 0 0 0 176694 159020 710676 669882 -113330 -68461 752271 683664 17272 17126 734999 666538 X THE ARC OF COLUMBIA COUNTY SHALL EXIST TO WORK FOR THE WELL-BEING OF ALL PERSONS WITH DEVELOPMENTAL AND RELATED DISABILITIES, REGARDLESS OF RACE, CREED OR COLOR, BY PROMOTING QUALITY OF LIFE THROUGH THE ADVOCACY FOR EDUCATION OF PEOPLE WITH DISABILITIES, IMPROVEMENT OF AND MAINTENANCE OF SOCIAL DEVELOPMENT OPPORTUNITIES, AND INCREASING PUBLIC AWARENESS. 0 0 609456 0 599702 WE SUPPORT DEVELOPMENTALLY-DISABLED INDIVIDUALS AND THEIR FAMILIES. WE PROVIDE ADULT FAMILY HOMES (AFH) AND COMMUNITY BASED RESIDENTIAL FACILITIES (CBRF) FOR DEVELOPMENTALLY-DISABLED INDIVIDUALS. EVERY MONTH WE HOST A SOCIAL/RECREATIONAL ACTIVITY FOR OUR ADULT SOCIAL CLUB MEMBERS. THE HIGHLIGHTS OF THE YEAR ARE OUR DANCES AND THE DELLS BOAT TOUR. 609456 1 0 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 0 1 1 0 14 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 1 1 0 X TONY JAYNES 6083557727 123 2ND ST BARABOO WI 53913 SUE SIMONSON PRESIDENT/SECRETARY 1.00 X X 0 0 0 TONY JAYNES VICE PRESIDENT/TREASURER 1.00 X X 0 0 0 WENDY LOSACKER DIRECTOR 1.00 X 0 0 0 KAREN ZEPECKI DIRECTOR 1.00 X 0 0 0 JANE NAUERT DIRECTOR 1.00 X 0 0 0 JULIE BRIGGS EXECUTIVE DIRECTOR 40.00 X 62582 0 1322 62582 0 1322 0 0 0 0 0 1052 1052 PROGRAM SERVICE FEES 623210 599702 599702 599702 667 667 601421 599702 0 667 63904 31291 32613 390516 371999 18517 1044 1044 21277 21133 144 34121 30219 3902 9587 6943 2644 343 249 94 1198 1174 24 7898 7378 520 41862 41589 273 7382 7382 639 639 20908 20908 27599 27137 462 FOOD AND HOUSING SUPPLI 28799 28799 DUES AND SUBSCRIPTIONS 12805 12616 189 669882 609456 60426 0 104599 73676 221929 222596 61533 44089 553925 210622 364210 343303 752271 683664 17022 16876 250 250 17272 17126 X 734999 666538 734999 666538 752271 683664 -68461 0 X 0 0 0 X 3871 2711 136322 1901 1052 145857 3871 2711 136322 1901 1052 145857 145857 3 189 667 859 126 880 11081 12087 158803 4141129 0.91850 0.85860 X 41500 41500 375125 83869 291256 137300 126753 10547 343303 SECURITY DEPOSIT 250 250 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD VICE PRESIDENT/TREASURER BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY STATEMENT ON AN ANNUAL BASIS. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE REPORTED CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BODY DELEGATED POWERS. AFTER DISCLOSURE OF THE INTEREST AND ALL MATERIAL FACTS, THE INTERESTED PERSON SHALL LEAVE THE GOVERNING BODY OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON BY THE REMAINING DIRECTORS OR COMMITTEE MEMBERS. THE GOVERNING BODY OR DESIGNATED COMMITTEE CONDUCTS PERIODIC REVIEWS TO ENSURE THAT THE ORGANIZATION DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS. FORM 990, PART VI, SECTION B, LINE 15 AFTER REVIEWING COMPARABLE DATA, COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.