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
2020
Open to Public
Inspection
Name of the organization
DOOR COUNTY COMMUNITY FOUNDATION
 
Employer identification number

39-1980685
Return Reference Explanation
FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS AVAILABLE FOR REVIEW BY THE BOARD OF DIRECTORS AND DISCUSSED WITH THE CEO DURING PREPARATION.
FORM 990, PAGE 6, PART VI, LINE 12C THE POLICY IS REVIEWED ANNUALLY WITH BOARD OF DIRECTORS. THOSE WITH CONFLICTS ABSTAIN FROM DECISIONS RELATED TO THE CONFLICT AND THE ABSTENTION IS RECORDED WITHIN THE BOARD OF DIRECTORS' MEETING MINUTES.
FORM 990, PAGE 6, PART VI, LINE 15A THE SALARY OF THE PRESIDENT/CEO IS DETERMINED AND REVIEWED BY THE EXECUTIVE COMMITTEE ANNUALLY. THE PRESIDENT/CEO'S SALARY IS BASED UPON PERFORMANCE AND OTHER FACTORS.
FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, ANNUAL TAX FILINGS, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE FOUNDATION'S OFFICE.
FORM 990, PART XI, LINE 9 INTERFUND GRANTS 654,941 ADMINISTRATIVE FEES 280,342 CHANGE IN VALUE CSV LIFE INSURANCE 78,396 INTERFUND GRANTS -654,940 ADMINISTRATIVE FEES -183,666 TOTAL 175,073
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2020


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