SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2017
Open to Public
Inspection
Name of the organization
FOND DU LAC COUNTY ECONOMIC
DEVELOPMENT CORP
Employer identification number

39-1628115
Return Reference Explanation
FORM 990, PAGE 1, ITEM C RESOURCES
FORM 990, PAGE 2, PART III, LINE 3 THE ORGANIZATION MERGED WITH ANOTHER COMPANY TO FORM ENVISION GREATER FOND DU LAC. THE ORGANIZATION CONTINUES TO ADMINISTER THE REVOLVING LOAN FUNDS AND WORK WITH ENVISION TO CARRY OUT THE MISSION IT ALWAYS HAS.
FORM 990, PAGE 6, PART VI, LINE 4 FOND DU LAC COUNTY ECONOMIC DEVELOPMENT CORPORATION HAS STARTED TO USE THE DBA OF FOND DU LAC COUNTY CAPITAL RESOURCES. THERE IS NO MORE INVESTOR RELATIONS COMMITTEE. THE BOARD SIZE HAS ALSO DECREASED FROM 22 TO 7 BOARD MEMBERS.
FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE ORGANIZATION'S FINANCE DIRECTOR BEFORE FILING.
FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD MEMBERS ANNUALLY RECEIVE AND SIGN A CONFIDENTIALITY AGREEMENT AND CONFLICT OF INTEREST STATEMENT. IF A BOARD MEMBER BECOMES AWARE OF ANY INFORMATON THAT MIGHT INDICATE NONCOMPLIANCE WITH THE ORGANIZATIONS POLICY THEY MUST IMMEDIATELY NOTIFY THE CHAIRPERSON OF THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS THEN DISCUSSES THE ISSUE AND/OR ISSUES AND MAKES A FORMAL DECISION.
FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE COMMITTEE DETERMINES AND APPROVES COMPENSATION FOR THE PRESIDENT BASED ON PERFORMANCE, GOALS AND EXPECTATIONS. ONCE APPROVED, THE CHAIR AND VICE CHAIR HOLD A FORMAL REVIEW MEETING WITH THE PRESIDENT.
FORM 990, PAGE 6, PART VI, LINE 15B EXECUTIVE COMMITTEE DETERMINES AND APPROVES A TOTAL PERCENT INCREASE FOR ALL OTHER STAFF MEMBERS WHICH IS BASED ON THE ORGANIZATIONS OVERALL PERFORMANCE, GOALS AND EXPECTATIONS. THEN, THE EXECUTIVE COMMITTEE DELEGATES AUTHORITY TO THE PRESIDENT FOR DIVISION OF THE INCREASE AMONG STAFF MEMBERS.
FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS CAN BE OBTAINED BY CONTACTING JOE BECKER AT 920-929-2928. DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9 TRANSFER TO ENVISION -323,005
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2017


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