2014-12-19T12:11:53-06:00 2014-06-30 381977929 ANDERSON TACKMAN & COMPANY PLC 901 LUDINGTON STREET ESCANABA MI 49829 990 2013-07-01 391980685 DOOR COUNTY COMMUNITY FOUNDATION INC DOOR 9207461786 PO BOX 802 STURGEON BAY WI 54235 BRET N BICOY PRESIDENT/CEO 9207461786 2014-12-18 true KRISTINE P BERHOW CPA P00025023 9067863111 2014-12-19 2013 2015-11-30 17:44:51Z BRET BICOY PO BOX 802 STURGEON BAY WI 54235 4123858 false X WWW.DOORCOUNTYCOMMUNITYFOUNDATION.ORG X 1999 WI TO RECEIVE AND ADMINISTER CHARITABLE ENDOWMENT FUNDS TO AWARD GRANTS TO SOCIAL, EDUCATIONAL, SCIENTIFIC, RELIGIOUS AND OTHER CHARITABLE ORGANZIATIONS IN DOOR COUNTY, WISCONSIN. 18 18 2 17 0 3311060 1930344 0 177490 346968 15491 11954 3504041 2289266 411459 720345 0 116114 132710 0 36012 82702 131711 610275 984766 2893766 1304500 10805399 13154293 3217663 3676481 7587736 9477812 TO RECEIVE AND ADMINISTER CHARITABLE ENDOWMENT FUNDS TO AWARD GRANTS TO SOCIAL, EDUCATIONAL, SCIENTIFIC, RELIGIOUS AND OTHER CHARITABLE ORGANZIATIONS IN DOOR COUNTY, WISCONSIN. false false 839536 720345 DIRECT GRANTS FOR VARIOUS PURPOSES TO OTHER 501(C)(3) ORGANIZATIONS SERVING DOOR COUNTY, WISCONSIN AND SCHOLARSHIPS TO STUDENTS. 839536 true true false false false true false false false true true false false false true false true false false false false false false false true false false true true false false false false false false true false true true false false false false false false false false true 3 0 true 2 true false false false false false false false false false false false false false false false X 18 18 false false false false false false false true true false false false true true true false false true true false WI X COMMUNITY FOUNDATION OF THE UP 9067866654 2420 1ST AVENUE SOUTH SUITE 101 ESCANABA MI 49829 JOHN HERLACHE DIRECTOR 2.00 X 0 0 0 MARCIA SMITH DIRECTOR 1.00 X 0 0 0 MICHAEL FELHOFER DIRECTOR 2.00 X 0 0 0 MARK JINKINS DIRECTOR 1.00 X 0 0 0 LINDA LAARMAN DIRECTOR 1.00 X 0 0 0 WILLIAM BOETTCHER DIRECTOR 1.00 X 0 0 0 JANE STEVENSON DIRECTOR 1.00 X 0 0 0 SALLY O'BRIEN DIRECTOR 1.00 X 0 0 0 NANCY SARGENT DIRECTOR 1.00 X 0 0 0 JACINDA DUFFIN DIRECTOR 1.00 X 0 0 0 KAREN NORTHROP DIRECTOR 1.00 X 0 0 0 MIKE MCCOY DIRECTOR 1.00 X 0 0 0 FRANK MAXWELL DIRECTOR 1.00 X 0 0 0 ARVID MUNSON DIRECTOR 1.00 X 0 0 0 BRET BICOY PRESIDENT/CE 40.00 X 88213 0 0 POLLY ALBERTS VICE CHAIRMA 2.00 X 0 0 0 RICHARD EGAN SECRETARY 2.00 X 0 0 0 DAVID ELIOT CHAIRMAN 2.00 X 0 0 0 RICHARD HAUSER TREASURER 2.00 X 0 0 0 88213 false false false 1930344 440566 1930344 225828 225828 1941441 1820301 121140 121140 121140 25970 14291 11679 MISCELLANEOUS 275 275 275 2289266 347243 694985 694985 25360 25360 94215 31405 31405 31405 27824 13912 13912 1335 445 445 445 9336 3467 3467 2402 5558 2779 2779 27133 27133 9700 4850 4850 3623 1812 1630 181 7450 3724 3614 112 17328 8664 7797 867 9738 4869 4382 487 47 47 23576 23576 OPERATING SUPPLIES 19155 9577 9578 BAD DEBTS 2695 2695 TELEPHONE 2267 1134 1020 113 MISCELLANEOUS 2009 2009 1432 716 716 984766 839536 109218 36012 15494 131153 10610 14776 1844690 445176 9279 9279 8672896 12269669 119339 70868 142370 222651 10805399 13154293 3217663 3676481 3217663 3676481 X 7587736 9477812 7587736 9477812 10805399 13154293 1304500 546904 38672 X false true X true false X 764037 608194 1677022 3311060 1930344 8290657 17375 25970 43345 764037 608194 1677022 3328435 1956314 8334002 8334002 59290 68948 106790 130747 225828 591603 59290 68948 106790 130747 225828 591603 823327 677142 1783812 3459182 2182142 8925605 0.93370 0.94350 0.07000 0.06000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 57 101 898327 1026867 510181 210165 3341692 6136120 true true 3401653 1134477 633960 115984 19789 45171 4989146 2049189 1120339 278858 13047 10513 23173 3401653 1057972 994872 38118 21171 6336 14266 2049189 842280 83872 161981 17441 3953 8767 1057972 751716 39638 79177 18076 2911 7264 842280 0.36630 0.63370 false false 9279 9279 FUNDS HELD ON BEHALF OF AGENCY ENDWM 3676481 3676481 3355758 546904 519588 1066492 2289266 2289266 1465682 480916 480916 984766 984766 SCHEDULE D, PAGE 4, PART XI, LINE 2D GRANTS RECEIVED FROM OTHER FUNDS (INTERFUND GRANTS) 387,937 INTERNAL ADMINISTRATIVE FEES CHARGED TO FUNDS 91,901 CHANGE IN VALUE OF CSV OF LI 25,459 DIRECT FUNDRAISING EXPENSES 14,291 SCHEDULE D, PAGE 4, PART XII, LINE 2D GRANTS MADE TO OTHER FUNDS (INTERFUND GRANTS) 398,137 ADMINISTRATIVE FEES CHARGED BY FUNDS 68,488 DIRECT FUNDRAISING EXPENSES 14,291 GOLF OUTING 25970 25970 14291 25970 25970 14291 14291 11679 true AIR FORCE MUSEUM FOUNDATION PO BOX 1903 WRIGHT PATTERSON AFB OH 454331903 310668800 501(C) 15739 AMT PAID CHARITABLE BIG BROTHERSBIG SISTERS 1345 W MASON STREET SUITE 210 GREEN BAY WI 54303 391274696 501C 6000 AMT PAID CHARITABLE COMMUNITY CLINIC OF DOOR COUNTY INC 1623 RHODE ISLAND ST - PO BOX 3 STURGEON BAY WI 54235 223905485 501(C) 7964 AMT PAID CHARITABLE CORPUS CHRISTI CATHOLIC CHURCH 25 NORTH ELGIN AVE STURGEON BAY WI 54235 860944484 501(C) 11300 AMT PAID RELIGIOUS CROSSROADS AT BIG CREEK INC 2401 MICHIGAN ST - PO BOX 608 STURGEON BAY WI 54235 050560158 501(C) 20550 AMT PAID CHARITABLE-SUPPORT DOOR COUNTY HISTORICAL SOCIETY PO BOX 71 STURGEON BAY WI 54235 396075654 501C 5500 AMT PAID CHARITABLE DOOR COUNTY HUMANE SOCIETY 3475 COUNTY PD STURGEON BAY WI 54235 391733900 501C 5650 AMT PAID CHARITABLE DOOR COUNTY MEDICAL CENTER FNDTN 1843 MICHIGAN STREET STURGEON BAY WI 54235 391649104 501(C) 12474 AMT PAID CHARITABLE DOOR COUNTY YMCA 1900 MICHIGAN STREET STURGEON BAY WI 54235 391738982 501(C) 53000 AMT PAID CHARITABLE DOOR-TRAN INC 49 N MADISON AVE STE 6-A STURGEON BAY WI 54235 264243933 GOV 8000 AMT PAID CHARITABLE GIBRALTAR AREA SCHOOLS 3924 HWY 42 FISH CREEK WI 54212 396094888 GOV 18485 AMT PAID EDUCATIONAL GOOD SAMARITAN SOCIETY SCANDIA 10560 APPLEWOOD DRIVE SISTER BAY WI 54234 411826602 501C 25624 AMT PAID CHARITABLE HELP OF DOOR COUNTY INC 219 GREEN BAY ROAD STURGEON BAY WI 54235 391331181 501(C) 11950 AMT PAID CHARITABLE MIDWEST ATHLETES AGAINST CHILDHOOD 10000 W INNOVATION DR STE135 MILWAUKEE WI 53226 391270290 501C 10000 AMT PAID CHARITABLE PENINSULA MUSIC FESTIVAL INC 3045 CEDAR STREET - PO BOX 340 EPHRAIM WI 54211 391691920 501(C) 19262 AMT PAID CHARITABLE RIDGES SANCTUARY INC PO BOX 152 BAILEYS HARBOR WI 54202 391044657 501(C) 9125 AMT PAID CHARITABLE SOUTHERN DOOR COUNTY SCHOOL DISTRIC 2073 COUNTY TRUNK DK BRUSSELS WI 54204 396030041 GOV 33281 AMT PAID EDUCATIONAL ST PAUL LUTHERAN CHURCH W4167 JUDDVILLE ROAD FISH CREEK WI 54235 396000103 501(C) 5016 AMT PAID RELIGIOUS UNITED WAY OF DOOR COUNTY PO BOX 223 STURGEON BAY WI 54235 391799879 501(C) 12750 AMT PAID CHARITABLE THE BOYS AND GIRLS CLUB OF DOOR CTY PO BOX 579 STURGEON BAY WI 54235 392038359 501C 81278 AMT PAID CHARITABLE DOOR SHAKESPEARE INC PO BOX 351 BAILEYS HARBOR WI 54202 391980699 501C 16500 AMT PAID CHARITABLE WRITE ON DOOR COUNTY INC PO BOX 457 FISH CREEK WI 54212 463336109 501C 39042 AMT PAID CHARITABLE COLLEGE SCHOLARSHIPS 9 25360 AMT PAID SCHEDULE I, PAGE 1, PART I, LINE 2 GRANT REQUESTS AND/OR APPLICATIONS ARE COMPLETED BY GRANTEES AND VERIFIED BY STAFF AS TO REQUIRED QUALIFICATIONS BEFORE SENDING TO THIRD PARTY PROCESSOR FOR PAYMENT. ALL GRANTS ARE APPROVED BY THE BOARD OF DIRECTORS. BAYLAKE BANK-JOHN HERLACHE STKHLDR/OFFICER 6136604 BK HOLDS INVESTMENTS false X 12 440566 QUOTED MARKET PRICES false false true SCHEDULE M, PAGE 1, PART I, LINE 32B BANKS AND INVESTMENT ADVISORS/BROKERS SELL NONCASH DONATIONS OF SECURITIES RECEIVED IF THEY DON'T COMPLY WITH THE INVESTMENT POLICY OF THE FOUNDATION. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS AVAILABLE FOR REVIEW BY BOARD AND DISCUSSED WITH CEO DURING PREPARATION. FORM 990, PAGE 6, PART VI, LINE 12C POLICY REVIEWED ANNUALLY WITH BOARD; THOSE WITH CONFLICTS ABSTAIN FROM DECISIONS THAT CREATED THE CONFLICT AND DISCLOSES SUCH IN THE BOARD MINUTES. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE COMMITTEE DOES ANNUAL REVIEW OF THE PRESIDENT/CEO. SALARY IS APPROVED BY THE COMMITTEE BASED ON PERFORMANCE AND OTHER FACTORS. FORM 990, PAGE 6, PART VI, LINE 15B NO OTHER OFFICERS RECEIVE COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THEIR PHYSICAL LOCATION IN STURGEON BAY, WISCONSIN. FORM 990, PART XI, LINE 9 GRANTS RECEIVED FROM OTHER FUNDS (INTERFUND GRANTS) 387,937 INTERNAL ADMINISTRATIVE FEES CHARGED TO FUNDS 91,901 CHANGE IN VALUE OF CSV OF LI 25,459 DIRECT FUNDRAISING EXPENSES 14,291 GRANTS MADE TO OTHER FUNDS (INTERFUND GRANTS) -398,137 ADMINISTRATIVE FEES CHARGED BY FUNDS -68,488 DIRECT FUNDRAISING EXPENSES -14,291