2026-09-08T15:15:45-05:00 2025-12-31 390919055 RITZ HOLMAN LLP 330 E KILBOURN AVE SUITE 222 MILWAUKEE WI 53202 990 2025-01-01 371439848 FIRST AMERICAN CAPITAL CORPORATION INC FIRS 4146042044 10710 W SCHARLES AVE HALES CORNERS WI 531302031 GARY MEJCHAR CO-EXECUTIVE DIRECTOR 4146042044 2026-09-08 1 RENEE MESSING P01872384 4142711451 2026-09-02 2025 GARY MEJCHAR 10710 W SCHARLES AVE HALES CORNERS WI 531302031 4174337 0 X HTTPS://WWW.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 9 7 0 0 3995897 3431500 226830 252928 267162 389410 15729 100499 4505618 4174337 750500 376637 0 0 695795 907894 0 0 62893 910138 752507 2356433 2037038 2149185 2137299 11107097 13230258 3012564 2998426 8094533 10231832 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 1749501 376637 643113 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 2025 FACC AWARDED GRANTS TO QUALIFYING SMALL BUSINESSES DISPROPORTIONATELY IMPACTED BY THE PANDEMIC TO HELP FURTHER RECOVERY AND TO BUILD RESILIENCE AGAINST THE NEXT ECONOMICALLY DISRUPTIVE EVENTS. 1749501 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 9 0 1 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 WI X GARY MEJCHAR 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 ADAM J SKENANDORE DIRECTOR 1.00 X 0 0 0 SALLI MARTYNIAK DIRECTOR 1.00 X 0 0 0 GARY MEJCHAR CO-EXECUTIVE DIRECTOR 40.00 X 138327 0 32605 WILLIAM BESON CO-EXECUTIVE DIRECTOR 40.00 X 138327 0 32521 276654 0 65126 2 0 1 0 0 3416500 15000 3431500 CONTRACT INCOME 522200 239308 239308 FEE INCOME 522200 13620 13620 252928 389410 300801 88609 11115 0 11115 11115 11115 RECOVERY OF BAD DEBT 900099 89384 89384 89384 4174337 643113 0 99724 376637 376637 377196 245178 75741 56277 385585 375940 9645 11812 11496 316 79298 75391 3907 54003 44909 5536 3558 1651 1651 26522 26522 39600 39600 64021 57619 6402 17766 15101 2665 121894 103610 18284 50709 43103 7606 30577 18346 9173 3058 19494 16570 2924 35095 35095 32920 19187 13733 13680 13680 DONATION EXPENSE 202500 202500 PROVISION FOR LOAN LOSS 58523 58523 MEMBERSHIP DUES 22275 22275 LOAN CLOSING, SERVICING 10696 10696 4584 4584 2037038 1749501 224644 62893 4656732 6025674 681759 881326 189502 125882 135172 32799 4741282 5434110 23110 26872 394349 79248 259419 315101 28360 28360 19187 0 372574 360134 11107097 13230258 44424 187946 299042 0 2669098 2810480 3012564 2998426 X 8094533 10231832 8094533 10231832 11107097 13230258 2137299 0 X 0 1 X 0 1 1 X 1514094 1936373 2565467 3995897 3431500 13443331 1514094 1936373 2565467 3995897 3431500 13443331 3055994 10387337 -67 10426 27440 19300 99724 156823 13600154 1297878 0.76380 0.96040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 75500 75500 305257 66349 238908 13592 12899 693 315101 X 4174337 0 4174337 0 4174337 2037038 0 2037038 0 2037038 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, 2025, 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 BAD RIVER HEALTH 53585 NOKOMIS RD ASHLAND WI 54806 391178897 299042 0 TRIBAL ENTERPRISE ASSISTANCE GRANT HPG LLC 3160 POKEGAMA LAKE TRAIL LAC DU FLAMBEAU WI 54538 994923065 50000 0 SMALL BUSINESS ASSISTANCE GRANT TOOTSIE'S TEA LLC 2406 W CLYBOURN ST MILWAUKEE WI 53233 884410134 15000 0 SMALL BUSINESS ASSISTANCE GRANT 0 0 0 0 0 0 0 0 0 GARY MEJCHAR CO-EXECUTIVE DIRECTOR 118327 0 20000 0 0 0 4150 0 28455 0 170932 0 0 0 WILLIAM BESON CO-EXECUTIVE DIRECTOR 118327 0 20000 0 0 0 4150 0 28371 0 170848 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A LINE 7A EXPLANATION - AICCW CAN AND DOES NOMINATE UP TO THREE MEMBERS OF THE BOARD OF DIRECTORS. THESE MEMBERS ARE APPROVED BY THE FACC BOARD. 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