2024-11-01T12:49:04-05:00 2023-12-31 390919055 RITZ HOLMAN LLP 330 E KILBOURN AVE SUITE 550 MILWAUKEE WI 53202 990 2023-01-01 371439848 FIRST AMERICAN CAPITAL CORPORATION INC FIRS 4146042044 10710 W SCHARLES AVE HALES CORNERS WI 531302031 GARY MEJCHAR CO-EXECUTIVE DIRECTOR 4146042044 2024-11-01 1 1 RENEE MESSING P01872384 4142711451 2024-10-31 2023 2024-10-15 13:58:12Z JEFF BOWMAN 10710 W SCHARLES AVE HALES CORNERS WI 531302031 3163251 0 X HTTPS://WWW.AICCW-FACC.ORG/ X 2002 WI THE MISSION OF FACC IS TO CONTRIBUTE TO ECONOMIC DEVELOPMENT IN WISCONSIN INDIAN COUNTRY THROUGH FACILITATING ACCESS TO CAPITAL IN THE FORM OF BUSINESS LOANS FOR AMERICAN INDIAN OWNED ENTERPRISES AND THROUGH PROVIDING PRE- AND POST-LOAN TECHNICAL ASSISTANCE. 6 6 7 7 0 0 1936373 2565467 423860 336683 197636 232505 11020 28596 2568889 3163251 502294 1020476 0 0 672792 745742 0 0 45403 661303 446269 1836389 2212487 732500 950764 8230351 10647427 3235767 4702079 4994584 5945348 X THE MISSION OF FACC IS TO CONTRIBUTE TO ECONOMIC DEVELOPMENT IN WISCONSIN INDIAN COUNTRY THROUGH FACILITATING ACCESS TO CAPITAL IN THE FORM OF BUSINESS LOANS FOR AMERICAN INDIAN OWNED ENTERPRISES AND THROUGH PROVIDING PRE- AND POST-LOAN TECHNICAL ASSISTANCE. 0 0 1878885 1020476 567320 PROGRAM SERVICES: FACC MISSION-DRIVEN OUTCOMES INCLUDED DEPLOYING MICRO-BUSINESS LOANS RESULTING IN NEW FAMILY SUPPORTING FULL TIME JOBS BEING CREATED AND CONTRIBUTING TO THE RETENTION OF EXISTING JOBS IN WISCONSIN. IN ADDITION, CLIENTS RECEIVED FACC ONE-TO-ONE BUSINESS MANAGEMENT CAPACITY BUILDING TECHNICAL ASSISTANCE AND BUSINESS MANAGEMENT WORKSHOPS DELIVERED VIRTUALLY - AND IN PERSON - DESIGNED TO INCREASE THE COMPETITIVENESS OF FACC CLIENTS AND ASSIST IN THEIR EVENTUAL GRADUATION FROM THE FACC PORTFOLIO WHEN MEETING THE CREDIT STANDARDS OF COMMERCIAL BANKS. IN 2023 FACC AWARDED DIVERSE BUSINESS INVESTMENT EQUITY GRANTS TO QUALIFYING SMALL BUSINESSES DISPROPORTIONATELY IMPACTED BY THE PANDEMIC TO HELP FURTHER RECOVERY AND TO BUILD RESILIENCE AGAINST THE NEXT ECONOMICALLY DISRUPTIVE EVENTS. 1878885 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 19 0 1 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 WI X BEVERLY ANDERSON 4146042044 10710 W SCHARLES AVENUE HALES CORNERS WI 53130 JEFF BOWMAN PRESIDENT 1.00 X X 0 0 0 CRAIG CLEMENTS VICE PRESIDENT 1.00 X X 0 0 0 DAVID WILLEFORD TREASURER 1.00 X X 0 0 0 ART OLSZEWSKI SECRETARY 1.00 X X 0 0 0 TERRY WILLIAMSON DIRECTOR 1.00 X 0 0 0 SALLI MARTYNIAK DIRECTOR 1.00 X 0 0 0 GARY MEJCHAR CO-EXECUTIVE DIRECTOR 40.00 X 114761 0 29250 WILLIAM BESON CO-EXECUTIVE DIRECTOR 40.00 X 114761 0 28026 229522 0 57276 2 0 0 0 0 2425467 140000 2565467 CONTRACT INCOME 522200 324752 324752 FEE INCOME 522200 11931 11931 336683 232505 223041 9464 SHARED SERVICES INCOME 900099 21000 21000 RECOVERY OF BAD DEBT 900099 7596 7596 28596 3163251 588320 0 9464 1020476 1020476 286799 186419 58334 42046 343218 294050 48660 508 8238 7228 1010 60367 53011 7356 47120 36487 7784 2849 6208 6208 17000 17000 16731 16731 40302 40302 28932 16034 12898 92776 78860 13916 19692 19692 29738 29738 6815 6815 49501 49501 32131 32131 7712 6555 1157 MEMBERSHIP DUES 58562 58562 PROVISION FOR LOAN LOSS 36678 36678 OTHER EXPENSES 3491 3491 2212487 1878885 288199 45403 867832 1480338 3558090 3721436 151363 87387 132064 202870 2973223 4421436 11538 12379 342671 83032 267835 259639 30826 28360 52425 40457 185155 393125 8230351 10647427 35965 39866 395736 1544228 2804066 3117985 3235767 4702079 X 4058648 5379337 935936 566011 4994584 5945348 8230351 10647427 950764 0 X 0 1 X 1 0 X 434427 945265 1514094 1936373 2565467 7395626 434427 945265 1514094 1936373 2565467 7395626 451736 6943890 2765 1332 1210 2820 9464 17591 7413217 1870588 0.93670 0.90510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 75500 75500 225590 46662 178928 41581 36370 5211 259639 X 3163251 0 3163251 0 3163251 2212487 0 2212487 0 2212487 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. MANAGEMENT HAS REVIEWED ALL TAX POSITIONS RECOGNIZED IN PREVIOUSLY FILED TAX RETURNS AND THOSE EXPECTED TO BE TAKEN IN FUTURE TAX RETURNS. AS OF DECEMBER 31, 2023, THE ORGANIZATION HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. THE ORGANIZATION DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED INCOME TAX BENEFITS OVER THE NEXT YEAR. 1 PETROLEUM HEAT & POWER INC 2851 WI-47 LAC DU FLAMBEAU WI 54538 391803344 125000 0 PANDEMIC RECOVERY/RESILIENCE GREEN LEAF FARMS OF CHETEK LLC 906 24 1/2 ST CHETEK WI 54728 743028629 125000 0 PANDEMIC RECOVERY/RESILIENCE DIAMOND HVAC LLC 922 LAMBEAU ST GREEN BAY WI 54303 831864863 125000 0 PANDEMIC RECOVERY/RESILIENCE MELTZ INDUSTRIES LLC N7565 BODART CT SEYMOUR WI 54165 830788540 125000 0 PANDEMIC RECOVERY/RESILIENCE DAN BROWN TRUCKING LLC W13303 MONTHEI RD ALMA CENTER WI 54611 844474675 125000 0 PANDEMIC RECOVERY/RESILIENCE BOIVIN EXCAVATING LLC PO BOX 1231 KESHENA WI 54135 813987313 115922 0 PANDEMIC RECOVERY/RESILIENCE ANASA TRAFFIC AND CONTROL SERVICES LLC W230N5000 BETKER DRIVE STE A PEWAUKEE WI 53072 861779712 88000 0 PANDEMIC RECOVERY/RESILIENCE ARROWHEAD TRUCKING LLC 13486 COUNTY RD AA SURING WI 54174 273506743 69554 0 PANDEMIC RECOVERY/RESILIENCE DESTROY IRON FITNESS INC 1542 PRAIRIE DRIVE MOUNT PLEASANT WI 53406 842930299 50000 0 PANDEMIC RECOVERY/RESILIENCE TOURTILLOTT FOREST PRODUCTS LLC N1561 STATE HWY 55 KESHENA WI 53145 874299597 29500 0 PANDEMIC RECOVERY/RESILIENCE GO-GREEN PAINTING LLC 1440 ACORN DR GREEN BAY WI 54304 454198345 22500 0 PANDEMIC RECOVERY/RESILIENCE HILL FIX IT LLC N5548 HOCKUNK BLVD DE PERE WI 54115 872280159 20000 0 PANDEMIC RECOVERY/RESILIENCE FORM 990, PART VI, SECTION A, LINE 7A LINE 7A EXPLANATION - AICCW CAN AND DOES ELECT UP TO THREE MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B LINE 7B EXPLANATION - AICCW CAN MAKE DECISIONS OR QUESTION ALL ACTIONS DONE BY FACC. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE FACC FORM 990 IS PREPARED BY THE CO-EXECUTIVE DIRECTOR/DEVELOPMENT AND OFFICE MANAGER, THEN REVIEWED/APPROVED BY THE CO-EXECUTIVE DIRECTOR/LENDING AND BOARD CHAIRPERSON/PRESIDENT. ONCE APPROVED, A COURTESY COPY OF THE FACC FORM 990 IS PROVIDED TO THE ENTIRE FACC BOARD. FORM 990, PART VI, SECTION B, LINE 12C FIRST AMERICAN CAPITAL CORPORATION, INC. MANAGEMENT HOLD WEEKLY ALL STAFF MEETINGS AND A SPECIAL WEEKLY LOAN OFFICER AND TECHNICAL ASSISTANCE PROVIDER MEETINGS TO FACILIATE CONTINUOUS COMMUNICATIONS AMONG MANAGEMENT AND STAFF. MANAGEMENT ALSO REVIEWS AND MONITORS STAFF QUARTERLY PERFORMANCE WORK PLANS AND THE FACC QUARTERLY BOARD MEETINGS PROVIDE OPPORTUNITIES TO COMMUNICATE WITH MANAGEMENT ABOUT POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED BY REVIEW OF SIMILAR TYPE ORGANIZATIONS IN BOTH SIZE AND BUDGET AND THEN IS PRESENTED TO THE BOARD FOR APPROVAL OR MODIFICATION. COMPENSATION IS BASED UPON PERFORMANCE AND DISCRETIONARY FUNDS AVAILABLE. INDUSTRY COMPENSATION STUDIES ARE ALSO USED. FORM 990, PART VI, SECTION C, LINE 19 THEY ARE AVAILABLE FOR REVIEW UPON REQUEST. AMERICAN INDIAN CHAMBER OF COMM OF WI 10710 W SCHARLES AVENUE HALES CORNERS WI 53130 391703752 PROMOTION WI 501(C)(3) LINE 10 - MORE THAN N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0