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OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 GRANTS RECEIVED FROM OTHER FUNDS (INTERFUND GRANTS) 1,308,091 INTERNAL ADMINISTRATIVE FEES CHARGED TO FUNDS 50,239 GRANTS MADE TO OTHER FUNDS (INTERFUND GRANTS) -1,308,041 ADMINISTRATIVE FEES CHARGED BY FUNDS -30,602 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D GRANTS RECEIVED FROM OTHER FUNDS (INTERFUND GRANTS) 1,308,091 INTERNAL ADMINISTRATIVE FEES CHARGED TO FUNDS 50,239 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D GRANTS MADE TO OTHER FUNDS (INTERFUND GRANTS) 1,308,041 ADMINISTRATIVE FEES CHARGED BY FUNDS 30,602 true AIR FORCE MUSEUM FOUNDATION PO BOX 1903 WRIGHT PATTERSON AFB OH 454331903 310668800 501 9933 AMT PAID CHARITABLE CITY OF STURGEON BAY 421 MICHIGAN STREET STURGEON BAY WI 54235 GOV 6310 AMT PAID RECREATIONAL COMMUNITY CLINIC OF DOOR COUNTY INC 1623 RHODE ISLAND ST - PO BOX 3 STURGEON BAY WI 54235 223905485 501 5850 AMT PAID CHARITABLE CORPUS CHRISTI CATHOLIC CHURCH 25 NORTH ELGIN AVE STURGEON BAY WI 54235 860944484 501 10800 AMT PAID RELIGIOUS CROSSROADS AT BIG CREEK INC 2401 MICHIGAN ST - PO BOX 608 STURGEON BAY WI 54235 050560158 501 17100 AMT PAID CHARITABLE-SUPPORT DOOR COUNTY COMM FOUNDATION PO BOX 802 STURGEON BAY WI 54235 391980685 501 75000 AMT PAID INSURANCE DOOR COUNTY MEDICAL CENTER FNDTN 1843 MICHIGAN STREET STURGEON BAY WI 54235 501 5850 AMT PAID CHARITABLE DOOR COUNTY YMCA 1900 MICHIGAN STREET STURGEON BAY WI 54235 391738982 501 14045 AMT PAID CHARITABLE HELP OF DOOR COUNTY INC 219 GREEN BAY ROAD STURGEON BAY WI 54235 391331181 501 123401 AMT PAID CHARITABLE PENINSULA SCHOOL OF ART INC 3900 COUNTY RD F FISH CREEK WI 54212 391730561 501 5500 AMT PAID EDUCATIONAL STURGEON BAY SCHOOL DISTRICT 827 N 9TH AVENUE STURGEON BAY WI 54235 GOV 26000 AMT PAID EDUCATIONAL THIRD AVENUE PLAYHOUSE INC 239 NORTH THIRD AVENUE STURGEON BAY WI 54235 391972553 501 15317 AMT PAID CHARITABLE UNITED WAY OF DOOR COUNTY PO BOX 223 STURGEON BAY WI 54235 391799879 501 12884 AMT PAID CHARITABLE COLLEGE SCHOLARSHIPS 8 12500 AMT PAID PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES 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 3643672 BK HOLDS INVESTMENTS false X 4 1112282 QUOTED MARKET PRICES false false true THIRD PARTY USED TO PROCESS NONCASH CONTRIBUTIONS 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. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS AVAILABLE FOR REVIEW BY BOARD AND DISCUSSED WITH CEO DURING PREPARATION. ENFORCEMENT OF CONFLICTS POLICY 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. COMPENSATION PROCESS FOR TOP OFFICIAL 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. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B NO OTHER OFFICERS RECEIVE COMPENSATION. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION 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.