BATTLE CREEK COMMUNITY FOUNDATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- BATTLE CREEK COMMUNITY FOUNDATION (EIN 38-2045459)
- Tax period
- 2021-04-01 to 2022-03-31
- Filed
- 2022-09-29
- IRS object ID
- 202212729349300816
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-09-29T09:23:10-05:00 | ReturnTs |
| Tax Period End | 2022-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 383567911 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REHMANN ROBSON LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2330 EAST PARIS AVE SE | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49546 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382045459 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BATTLE CREEK COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BATT | BusinessNameControlTxt |
| Phone | 2699622181 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32 W MICHIGAN AVE STE 1 | AddressLine1Txt |
| City | BATTLE CREEK | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49017 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRENDA L HUNT | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 2699622181 | PhoneNum |
| Signature | 2022-09-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BRENDA | PersonFirstNm |
| Person Last | HUNT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFFREY E HERT CPA | PreparerPersonNm |
| PTIN | P00066715 | PTIN |
| Phone | 6169754100 | PhoneNum |
| Preparation | 2022-09-28 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRENDA L HUNT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32 W MICHIGAN AVE STE 1 | AddressLine1Txt |
| City | BATTLE CREEK | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $42,421,651 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BCCFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | WE PROMOTE GIVING, BUILD ENDOWMENT, AND PROVIDE LEADERSHIP TO IMPROVE QUALITY OF LIFE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 78 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,881,820 | PYContributionsGrantsAmt |
| CY Contributions Grants | $23,073,323 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,622,192 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,185,133 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11,616,808 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,274,236 | CYInvestmentIncomeAmt |
| PY Other Revenue | $110,228 | PYOtherRevenueAmt |
| CY Other Revenue | $102,920 | CYOtherRevenueAmt |
| PY Total Revenue | $24,231,048 | PYTotalRevenueAmt |
| CY Total Revenue | $32,635,612 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,195,799 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $9,837,404 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,582,632 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,557,775 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,592,661 | PYOtherExpensesAmt |
| CY Other Expenses | $17,835,154 | CYOtherExpensesAmt |
| PY Total Expenses | $18,371,092 | PYTotalExpensesAmt |
| CY Total Expenses | $30,230,333 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,859,956 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,405,279 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $136,797,897 | TotalAssetsBOYAmt |
| Total Assets EOY | $135,380,333 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $22,478,771 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $25,051,377 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $114,319,126 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $110,328,956 | NetAssetsOrFundBalancesEOYAmt |
| Mission | WE PROMOTE GIVING, BUILD ENDOWMENT, AND PROVIDE LEADERSHIP TO IMPROVE QUALITY OF LIFE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,837,404 | ExpenseAmt |
| Grant | $9,837,404 | GrantAmt |
| Desc | GRANTMAKING AND SCHOLARSHIPS TO SUPPORT EDUCATION, HEALTH AND LIVABLE COMMUNITIES IN THE BATTLE CREEK, MI AREA | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,835,406 | ExpenseAmt |
| Revenue | $1,185,133 | RevenueAmt |
| Desc | PROGRAM EXPENSES AND SPECIAL PROJECTS GEARED TOWARD EDUCATION, HEALTH AND LIVEABLE COMMUNITIES IN BATTLE CREEK, MI AND SURROUNDING COMMUNITIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $13,900,000 | ExpenseAmt |
| Desc | PROGRAM EXPENSES AND SUB-GRANTEE AWARDS TO SUPPORT EMERGENCY RENTAL ASSISTANCE, HOUSING SOLUTIONS, VIOLENCE PREVENTION, AND VICTIM ADVOCACY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $27,572,810 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 164 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 78 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRENDA L HUNT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2699622181 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32 W MICHIGAN AVE STE 1 | AddressLine1Txt |
| City | BATTLE CREEK | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49017 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| PRESTON HICKS | |||||||
| CHAIRPERSON | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LINDA A MORRISON | |||||||
| VICE CHAIRPERSON | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | 1.00 |
| HUNTER KING | |||||||
| 2ND VICE CHAIRPERSON | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | 1.00 |
| JOHN BANKS | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROBERT RIDGEWAY | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ELISHAE S JOHNSON | |||||||
| MEMBER AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER BALDWIN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN COLEMAN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THERESA L DAWSON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BEN DUVAL | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL GLASS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALLISON K GRAHAM | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |
| DANIEL GRAHAM | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BOONIKKA HERRING | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STANLEY HORN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHIGO MANU | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOE MILLER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KADEN NICHOLICH | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELISE SEGAL | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA M WENDT | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRENDA L HUNT | |||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | $215,397 | $0 | $25,499 | 1.00 | |
| ANNETTE CHAPMAN | |||||||
| VP GRANTMAKING AND SCHOLAR | 40.00 | Yes (X) | $124,461 | $0 | $20,523 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $339,858 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $46,022 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Fundraising | $96,299 | FundraisingAmt |
| Related Organizations | $2,300,130 | RelatedOrganizationsAmt |
| Government Grants | $14,544,347 | GovernmentGrantsAmt |
| All Other Contributions | $6,132,547 | AllOtherContributionsAmt |
| Total Contributions | $23,073,323 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| COMMUNITY BASED EDUCATION | 900099 | $915,255 | $915,255 |
| FUND MANAGEMENT FEES | 561000 | $269,878 | $269,878 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,185,133 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,447,348 | TotalRevenueColumnAmt |
| Exclusion | $2,447,348 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $87,150 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $87,150 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $87,150 | TotalRevenueColumnAmt |
| Exclusion | $87,150 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,586,720 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,759,832 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,826,888 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,826,888 | TotalRevenueColumnAmt |
| Exclusion | $5,826,888 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $41,977 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $96,299 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $26,207 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,770 | TotalRevenueColumnAmt |
| Exclusion | $15,770 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,635,612 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,185,133 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,377,156 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,698,942 | TotalAmt |
| Program Services | $8,698,942 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,138,462 | TotalAmt |
| Program Services | $1,138,462 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $388,448 | TotalAmt |
| Management And General | $388,448 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,681,958 | TotalAmt |
| Program Services | $604,397 | ProgramServicesAmt |
| Management And General | $1,077,561 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,446 | TotalAmt |
| Program Services | $20,789 | ProgramServicesAmt |
| Management And General | $41,657 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,495 | TotalAmt |
| Program Services | $101,236 | ProgramServicesAmt |
| Management And General | $164,259 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,428 | TotalAmt |
| Program Services | $50,346 | ProgramServicesAmt |
| Management And General | $109,082 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,222 | TotalAmt |
| Program Services | $20,292 | ProgramServicesAmt |
| Management And General | $3,930 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,898 | TotalAmt |
| Program Services | $182,447 | ProgramServicesAmt |
| Management And General | $60,451 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,632 | TotalAmt |
| Management And General | $115,632 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,199,333 | TotalAmt |
| Program Services | $1,168,448 | ProgramServicesAmt |
| Management And General | $30,885 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,539 | TotalAmt |
| Program Services | $100,610 | ProgramServicesAmt |
| Management And General | $95,929 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,747 | TotalAmt |
| Program Services | $44,682 | ProgramServicesAmt |
| Management And General | $105,065 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,184 | TotalAmt |
| Program Services | $18,309 | ProgramServicesAmt |
| Management And General | $106,875 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $431,157 | TotalAmt |
| Program Services | $293,888 | ProgramServicesAmt |
| Management And General | $137,269 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,511 | TotalAmt |
| Program Services | $10,105 | ProgramServicesAmt |
| Management And General | $5,406 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,857 | TotalAmt |
| Program Services | $7,374 | ProgramServicesAmt |
| Management And General | $21,483 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,315 | TotalAmt |
| Program Services | $25,315 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,929 | TotalAmt |
| Program Services | $266,781 | ProgramServicesAmt |
| Management And General | $18,148 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,738 | TotalAmt |
| Program Services | $51,991 | ProgramServicesAmt |
| Management And General | $68,747 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAMS | $14,164,712 | $14,160,971 | $3,741 |
| MISCELLANEOUS | $502,264 | $420,913 | $81,351 |
| CONTRACT SERVICES | $166,431 | $166,431 | |
| TRAINING | $23,238 | $5,454 | $17,784 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,447 | TotalAmt |
| Program Services | $14,627 | ProgramServicesAmt |
| Management And General | $3,820 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,230,333 | TotalAmt |
| Program Services | $27,572,810 | ProgramServicesAmt |
| Management And General | $2,657,523 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,567,601 | BOYAmt |
| EOY | $1,488,467 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $528,773 | BOYAmt |
| EOY | $1,811,511 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,947 | BOYAmt |
| EOY | $304,943 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $643,981 | BOYAmt |
| EOY | $575,983 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,590,902 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,572,652 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,716,384 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,775,411 | BOYAmt |
| EOY | $1,856,268 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,935,644 | BOYAmt |
| EOY | $127,506,754 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,540 | BOYAmt |
| EOY | $245,505 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,797,897 | BOYAmt |
| EOY | $135,380,333 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $797,096 | BOYAmt |
| EOY | $2,363,284 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,262,313 | BOYAmt |
| EOY | $3,628,665 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,160,243 | BOYAmt |
| EOY | $1,328,541 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,580,767 | BOYAmt |
| EOY | $16,697,978 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $574,394 | BOYAmt |
| EOY | $553,324 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $554,705 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $549,253 | BOYAmt |
| EOY | $479,585 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,478,771 | BOYAmt |
| EOY | $25,051,377 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,210,939 | BOYAmt |
| EOY | $96,429,694 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,108,187 | BOYAmt |
| EOY | $13,899,262 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,319,126 | BOYAmt |
| EOY | $110,328,956 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,797,897 | BOYAmt |
| EOY | $135,380,333 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,405,279 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$6,413,815 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $18,366 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,572,450 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,609,079 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,025,575 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,881,820 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,073,323 | CurrentTaxYearAmt |
| Total | $56,162,247 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,572,450 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,609,079 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,025,575 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,881,820 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,073,323 | CurrentTaxYearAmt |
| Total | $56,162,247 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,988,028 | SubstantialContributorsTotAmt |
| Public Support Total170 | $48,174,219 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,799,456 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $653,305 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,645,804 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $805,541 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,534,498 | CurrentTaxYearAmt |
| Total | $9,438,604 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,018 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $94,334 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,993 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,977 | CurrentTaxYearAmt |
| Total | $211,322 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $65,812,173 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,863,275 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.73200 | PublicSupportCY170Pct |
| Public Support PY170 | 0.59440 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 83 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $862,568 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $843,589 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $8,696,899 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $112,232,999 | BeginningYearBalanceAmt |
| Contributions | $4,819,732 | ContributionsAmt |
| Investment Earnings Or Losses | $1,706,804 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,626,487 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $626,940 | AdministrativeExpensesAmt |
| End Year Balance | $112,506,108 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $87,086,182 | BeginningYearBalanceAmt |
| Contributions | $2,922,598 | ContributionsAmt |
| Investment Earnings Or Losses | $26,900,014 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,530,652 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,145,143 | AdministrativeExpensesAmt |
| End Year Balance | $112,232,999 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $99,697,743 | BeginningYearBalanceAmt |
| Contributions | $1,471,388 | ContributionsAmt |
| Investment Earnings Or Losses | -$7,402,959 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $6,186,865 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $493,125 | AdministrativeExpensesAmt |
| End Year Balance | $87,086,182 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $99,957,848 | BeginningYearBalanceAmt |
| Contributions | $265,551 | ContributionsAmt |
| Investment Earnings Or Losses | $4,192,804 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,718,460 | GrantsOrScholarshipsAmt |
| End Year Balance | $99,697,743 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $95,814,791 | BeginningYearBalanceAmt |
| Contributions | $2,011,439 | ContributionsAmt |
| Investment Earnings Or Losses | $9,020,282 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $6,888,664 | GrantsOrScholarshipsAmt |
| End Year Balance | $99,957,848 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.90000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.10000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,295,286 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,098,810 | DepreciationAmt |
| Book Value | $1,196,476 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,277,366 | OtherCostOrOtherBasisAmt |
| Depreciation | $617,574 | DepreciationAmt |
| Book Value | $659,792 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,856,268 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INVESTMENTS | Desc |
| Book Value | $127,506,754 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $127,506,754 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FUNDS DUE TO OTHERS NON-CUSTODIAL | Desc |
| Amt | $479,585 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $479,585 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE FOUNDATION HAS ENTERED INTO AGREEMENTS WITH OTHER ORGANIZATIONS TO RECEIVE, INVEST AND MANAGE CERTAIN FUNDS. THE FOUNDATION REPORTS A LIABILITY FOR THESE RESOURCES SINCE THE OTHER ORGANIZATIONS HAVE EITHER NAMED THEMSELVES AS BENEFICIARIES OR RETAINED THE UNILATERAL RIGHT TO WITHDRAW OR OTHERWISE REDIRECT THE USE OF THOSE FUNDS. |
| PART V, LINE 4: | THE ENDOWMENT FUNDS ARE TO BE USED TO SUPPORT CHARITABLE ACTIVITIES IN THE GREATER BATTLE CREEK, MICHIGAN AREA. |
| PART X, LINE 2: | THE FOUNDATION ANALYZES ITS FILING POSITIONS IN THE FEDERAL AND STATE JURISDICTIONS WHERE IT IS REQUIRED TO FILE INCOME TAX RETURNS, AS WELL AS ALL OPEN TAX YEARS (FISCAL 2019 THROUGH 2022) IN THESE JURISDICTIONS TO IDENTIFY POTENTIAL UNCERTAIN TAX POSITIONS. THE FOUNDATION TREATS INTEREST AND PENALTIES ATTRIBUTABLE TO INCOME TAXES, AND REFLECTS ANY CHARGES FOR SUCH, TO THE EXTENT THEY ARISE, AS A COMPONENT OF ITS GENERAL OPERATING EXPENSES. THE FOUNDATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE COMBINING FINANCIAL STATEMENTS. THE FOUNDATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB") (E.G. TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. THE FOUNDATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT MARCH 31, 2022 OR 2021 AND IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | NIGHT AT HOME WITH FRANKIE BALLARD | Event1Nm |
| Gross Receipts Event1 | $43,500 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $37,580 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $5,920 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $78 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $8,624 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $289 | OtherDirectExpensesEvent1Amt |
| Event2 | MILES FOR MEMORIES MARATHON | Event2Nm |
| Gross Receipts Event2 | $31,527 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $31,004 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $523 | GrossRevenueEvent2Amt |
| Entertainment Event2 | $42 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $640 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $63,249 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $27,715 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $35,534 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $975 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $3,973 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $1,255 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $10,331 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $138,276 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $96,299 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $41,977 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $975 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,973 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $1,333 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $8,666 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,260 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $26,207 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $15,770 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (96 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line1ForeignAddress/AddressLine1Txt | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALBION COMMUNITY FOUNDATION | ||||||||||||
| P O BOX 156 | ALBION | MI | 49224 | 237019029 | 501(C)(3) | $28,425 | $0 | PHILANTHROPY, VOLUNTARISM & GRANT MAKING FOUNDATION | ||||
| ALBION HEALTH CARE ALLIANCE | ||||||||||||
| 115 MARKET PL PO BOX 156 | ALBION | MI | 49224 | 421551109 | 501(C)(3) | $9,177 | $0 | HEALTH, GENERAL & REHABILITATIVE | ||||
| ALL SPECIES KINSHIP | ||||||||||||
| PO BOX 4055 | BATTLE CREEK | MI | 490164055 | 200498076 | 501(C)(3) | $37,000 | $0 | ANIMAL RELATED ACTIVITIES | ||||
| AMERICAN DIABETES ASSOCIATION - MICHIGAN OFFICE | ||||||||||||
| P O BOX 7023 | MERRIFIELD | VA | 221167023 | 131623888 | 501(C)(3) | $5,050 | $0 | HEALTH, GENERAL & REHABILITATIVE | ||||
| ART CENTER OF BATTLE CREEK | ||||||||||||
| 265 E EMMETT ST | BATTLE CREEK | MI | 49017 | 386021101 | 501(C)(3) | $35,770 | $0 | ARTS, CULTURE, HUMANITIES | ||||
| ATHENS AREA SCHOOLS | ||||||||||||
| 4320 K DRIVE S | EAST LEROY | MI | 49051 | 386000745 | SCHOOL | $13,963 | $0 | COMMUNITY IMPROVEMENT/CAPACITY BUILDING | ||||
| BATTLE CREEK AREA CATHOLIC SCHOOLS FOUNDATION INC | ||||||||||||
| 63 N 24TH ST | BATTLE CREEK | MI | 49015 | 382477841 | 501(C)(3) | $64,149 | $0 | EDUCATION / INSTRUCTION | ||||
| BATTLE CREEK CIVIC THEATRE | ||||||||||||
| 303 SHERMAN RD | BATTLE CREEK | MI | 49017 | 386007695 | 501(C)(3) | $5,910 | $0 | ARTS, CULTURE, HUMANITIES | ||||
| BATTLE CREEK COLLEGE ACCESS NETWORK | ||||||||||||
| 32 WEST MICHIGAN AVENUE STE 1 | BATTLE CREEK | MI | 49017 | 342039472 | 501(C)(3) | $264,536 | $0 | EDUCATION / INSTRUCTION | ||||
| BATTLE CREEK FAMILY YMCA | ||||||||||||
| 182 CAPITAL AVENUE NE | BATTLE CREEK | MI | 49017 | 381986068 | 501(C)(3) | $182,894 | $0 | RECREATION, LEISURE & SPORTS, ATHLETICS | ||||
| BATTLE CREEK HOST LIONS CLUB | ||||||||||||
| P O BOX 1076 | BATTLE CREEK | MI | 490161076 | 386090225 | 501(C)(3) | $7,000 | $0 | HUMAN SERVICE - MULTIPURPOSE/OTHER | ||||
| BATTLE CREEK POLICE DEPARTMENT | ||||||||||||
| 34 N DIVISION ST | BATTLE CREEK | MI | 49014 | 386004523 | GOVT | $30,336 | $0 | PUBLIC PROTECTION, CRIME, JUSTICE, LEGAL SERVICES | ||||
| BATTLE CREEK PUBLIC SCHOOLS | ||||||||||||
| 3 W VAN BUREN ST | BATTLE CREEK | MI | 49017 | 386000746 | SCHOOL | $27,568 | $0 | COMMUNITY IMPROVEMENT/CAPACITY BUILDING | ||||
| BATTLE CREEK REGIONAL HISTORY MUSEUM | ||||||||||||
| 307 W JACKSON ST | BATTLE CREEK | MI | 49037 | 371758394 | 501(C)(3) | $36,080 | $0 | ARTS, CULTURE, HUMANITIES | ||||
| BATTLE CREEK SALVATION ARMY | ||||||||||||
| 400 CAPITAL AVE NE | BATTLE CREEK | MI | 49017 | 362167910 | 501(C)(3) | $100,500 | $0 | HUMAN SERVICE - MULTIPURPOSE/OTHER | ||||
| BATTLE CREEK UNLIMITED INC | ||||||||||||
| 4950 W DICKMAN RD STE 1 | BATTLE CREEK | MI | 49037 | 381951806 | 501(C)(3) | $200,000 | $0 | COMMUNITY IMPROVEMENT/CAPACITY BUILDING | ||||
| BATTLEGROUND SKATE HOUSE & YOUTH CENTER | ||||||||||||
| P O BOX 894 | BATTLE CREEK | MI | 49016 | 272965511 | 501(C)(3) | $9,850 | $0 | RECREATION, LEISURE & SPORTS, ATHLETICS | ||||
| BENTON HARBOR DEPARTMENT OF PUBLIC SAFETY | ||||||||||||
| 251 E MARKET ST | BENTON HARBOR | MI | 49022 | 386004537 | GOVT | $28,105 | $0 | PUBLIC PROTECTION, CRIME, JUSTICE, LEGAL SERVICES | ||||
| BIG HOMIES INC | ||||||||||||
| 872 W MICHIGAN AVE | BATTLE CREEK | MI | 49037 | 850552086 | 501(C)(3) | $9,998 | $0 | MENTAL HEALTH / CRISIS INTERVENTION | ||||
| BINDER PARK ZOO | ||||||||||||
| 7400 DIVISION DR | BATTLE CREEK | MI | 49014 | 510163223 | 501(C)(3) | $105,662 | $0 | ANIMAL RELATED ACTIVITIES | ||||
| BOY SCOUTS OF AMERICA MICHIGAN CROSSROADS COUNCIL | ||||||||||||
| 14258 MICHIGAN ST | EAGLE | MI | 48822 | 221576300 | 501(C)(3) | $22,010 | $0 | YOUTH DEVELOPMENT | ||||
| BRASS BAND OF BATTLE CREEK | ||||||||||||
| PO BOX 556 | MARSHALL | MI | 49068 | 383414879 | 501(C)(3) | $38,615 | $0 | ARTS, CULTURE, HUMANITIES | ||||
| BRONSON BATTLE CREEK | ||||||||||||
| 300 NORTH AVE | BATTLE CREEK | MI | 49017 | 382776791 | 501(C)(3) | $25,000 | $0 | HEALTH, GENERAL & REHABILITATIVE | ||||
| BRONSON HEALTH FOUNDATION | ||||||||||||
| 301 JOHN ST BOX C | KALAMAZOO | MI | 490075341 | 382415081 | 501(C)(3) | $208,600 | $0 | HEALTH, GENERAL & REHABILITATIVE | ||||
| BURMA CENTER (BURMESE AMERICAN INITIATIVE) | ||||||||||||
| 765 UPTON AVE | SPRINGFIELD | MI | 49037 | 453441524 | 501(C)(3) | $138,500 | $0 | COMMUNITIES OF COLOR/MINORITY PROGRAMS | ||||
| CALHOUN CHRISTIAN SCHOOL | ||||||||||||
| 20 S WOODROW AVE | BATTLE CREEK | MI | 49015 | 753103392 | 501(C)(3) | $9,960 | $0 | EDUCATION / INSTRUCTION | ||||
| CALHOUN COMMUNITY HIGH SCHOOL | ||||||||||||
| 765 UPTON AVE | SPRINGFIELD | MI | 49037 | 383557166 | SCHOOL | $244,962 | $0 | EDUCATION / INSTRUCTION | ||||
| CALHOUN COUNTY AGRICULTURAL & INDUSTRIAL SOCIETY | ||||||||||||
| 720 FAIR ST | MARSHALL | MI | 49068 | 382035927 | 501(C)(3) | $16,000 | $0 | ARTS, CULTURE, HUMANITIES | ||||
| CALHOUN COUNTY PUBLIC HEALTH DEPARTMENT | ||||||||||||
| 190 E MICHIGAN AVE | BATTLE CREEK | MI | 49014 | 386004358 | GOVT | $10,340 | $0 | HEALTH, GENERAL & REHABILITATIVE | ||||
| CALHOUN COUNTY SHERIFF'S DEPARTMENT | ||||||||||||
| 714 N OLD 27 HIGHWAY | MARSHALL | MI | 49068 | 386004358 | GOVT | $12,000 | $0 | EDUCATION / INSTRUCTION | ||||
| CEREAL CITY HOOPSTERS | ||||||||||||
| 64 MAPLE TERRACE | BATTLE CREEK | MI | 49017 | 383227928 | 501(C)(3) | $10,000 | $0 | RECREATION, LEISURE & SPORTS, ATHLETICS | ||||
| CHARITABLE UNION | ||||||||||||
| 85 CALHOUN ST | BATTLE CREEK | MI | 49017 | 381405611 | 501(C)(3) | $27,700 | $0 | HUMAN SERVICE - MULTIPURPOSE/OTHER | ||||
| CHEFF THERAPEUTIC RIDING CENTER | ||||||||||||
| 8450 N 43RD ST | AUGUSTA | MI | 49012 | 386061238 | 501(C)(3) | $9,357 | $0 | HEALTH, GENERAL & REHABILITATIVE | ||||
| CITY OF BATTLE CREEK | ||||||||||||
| 10 N DIVISION ST | BATTLE CREEK | MI | 49014 | 386004523 | GOVT | $6,215 | $0 | ENVIRONMENTAL QUALITY, PROTECTION & BEAUTIFICATION | ||||
| CITY OF GRAND RAPIDS POLICE DEPARTMENT | ||||||||||||
| 1 MONROE CENTER ST NW | GRAND RAPIDS | MI | 49503 | 386004689 | GOVT | $28,325 | $0 | PUBLIC PROTECTION, CRIME, JUSTICE, LEGAL SERVICES | ||||
| COMMUNITY INCLUSIVE RECREATION | ||||||||||||
| 331 W JACKSON ST | BATTLE CREEK | MI | 49037 | 383180874 | 501(C)(3) | $15,350 | $0 | HUMAN SERVICE - MULTIPURPOSE/OTHER | ||||
| COUNCIL OF MICHIGAN FOUNDATIONS | ||||||||||||
| 125 OTTAWA NW STE 437 | GRAND RAPIDS | MI | 49503 | 386263347 | 501(C)(3) | $16,800 | $0 | PHILANTHROPY, VOLUNTARISM & GRANT MAKING FOUNDATION | ||||
| DLIVE CONSULTANT GROUP | ||||||||||||
| 250 E HARBORTOWN DR 508 | DETROIT | MI | 48207 | 853324804 | 501(C)(3) | $10,000 | $0 | PUBLIC PROTECTION, CRIME, JUSTICE, LEGAL SERVICES | ||||
| DIOCESE OF KALAMAZOO | ||||||||||||
| 215 NORTH WESTNEDGE AVENUE | KALAMAZOO | MI | 49007 | 530196617 | 501(C)(3) | $6,000 | $0 | RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT | ||||
| DISABILITY NETWORK SOUTHWEST MICHIGAN | ||||||||||||
| 517 E CROSSTOWN PKWY | KALAMAZOO | MI | 49001 | 382351028 | 501(C)(3) | $14,000 | $0 | HEALTH, GENERAL & REHABILITATIVE | ||||
| ENCOURAGE BC | ||||||||||||
| 32 W MICHIGAN AVE STE 1 | BATTLE CREEK | MI | 49017 | 821086634 | 501(C)(3) | $503,539 | $0 | TO PROVIDE BUILDING FOR HOMELESS SHELTER | ||||
| ENCOURAGE BC | ||||||||||||
| 32 W MICHIGAN AVE STE 1 | BATTLE CREEK | MI | 49017 | 821086634 | 501(C)(3) | $333,845 | $0 | RECREATION, LEISURE & SPORTS, ATHLETICS | ||||
| FIRST CONGREGATIONAL CHURCH OF BATTLE CREEK UCC | ||||||||||||
| 145 CAPITAL AVE NE | BATTLE CREEK | MI | 49017 | 386053184 | 501(C)(3) | $70,933 | $0 | RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT | ||||
| FIRST PRESBYTERIAN CHURCH | ||||||||||||
| 111 CAPITAL AVE NE | BATTLE CREEK | MI | 49017 | 381366922 | 501(C)(3) | $29,000 | $0 | RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT | ||||
| FIRST PRESBYTERIAN CHURCH OF BONITA SPRINGS | ||||||||||||
| 9751 BONITA BEACH RD | BONITA SPRINGS | FL | 34134 | 236393377 | 501(C)(3) | $8,000 | $0 | RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT | ||||
| FOUNTAIN CLINIC (PROFILE 29929) | ||||||||||||
| 111 N JEFFERSON ST STE 1 | MARSHALL | MI | 49068 | 383387719 | 501(C)(3) | $20,600 | $0 | HEALTH, GENERAL & REHABILITATIVE | ||||
| FRACTURED ATLAS INC | ||||||||||||
| 228 S PARK AVE 56651 | NEW YORK | NY | 100031502 | 113451703 | 501(C)(3) | $20,000 | $0 | HUMAN SERVICE - MULTIPURPOSE/OTHER | ||||
| FUNDACION COSTA RICA-ESTADOS UNIDOS DE AMERICA PARA LA COOPERATION | ||||||||||||
| 311677871 | 501(C)(3) | $75,000 | $0 | ENVIRONMENTAL QUALITY, PROTECTION & BEAUTIFICATION | APRATADO POSTAL 12229-1000 | SAN JOSE | CS | 12229-1000 | ||||
| GRACIOUS HOMES INC | ||||||||||||
| 23 TENNYSON AVENUE | BATTLE CREEK | MI | 49017 | 050605425 | 501(C)(3) | $13,500 | $0 | WOMEN'S PROGRAM/ISSUES | ||||
| GRANDMA'S TOUCH EARLY LEARNING NEIGHBORHOOD CENTER | ||||||||||||
| 286 CAPITAL AVE NE | BATTLE CREEK | MI | 49017 | 811198753 | 501(C)(3) | $153,000 | $0 | CHILD CARE | ||||
| HAVEN OF REST MINISTRIES | ||||||||||||
| 11 GREEN ST | BATTLE CREEK | MI | 49014 | 386122756 | 501(C)(3) | $13,400 | $0 | HUMAN SERVICE - MULTIPURPOSE/OTHER | ||||
| HISTORICAL SOCIETY OF BATTLE CREEK DBA HERITAGE OF BATTLE CREEK | ||||||||||||
| 165 NORTH WASHINGTON | BATTLE CREEK | MI | 49017 | 381902816 | 501(C)(3) | $18,180 | $0 | ARTS, CULTURE, HUMANITIES | ||||
| HOMER COMMUNITY SCHOOLS | ||||||||||||
| 403 S HILLSDALE ST | HOMER | MI | 492451247 | 386000792 | SCHOOL | $55,691 | $0 | EDUCATION / INSTRUCTION | ||||
| HOMER PUBLIC LIBRARY | ||||||||||||
| 141 WEST MAIN STREET | HOMER | MI | 49245 | 386004697 | GOVT | $11,626 | $0 | PUBLIC AFFAIRS/SOCIETY BENEFIT | ||||
| HOSPITAL HOSPITALITY HOUSE OF SOUTHWEST MICHIGAN INC | ||||||||||||
| 828 S BURDICK ST | KALAMAZOO | MI | 49001 | 382540700 | 501(C)(3) | $23,000 | $0 | HUMAN SERVICE - MULTIPURPOSE/OTHER | ||||
| HUMANE SOCIETY OF SOUTH CENTRAL MICHIGAN | ||||||||||||
| 2500 WATKINS RD | BATTLE CREEK | MI | 49015 | 381437902 | 501(C)(3) | $74,520 | $0 | ANIMAL RELATED ACTIVITIES | ||||
| INGHAM COUNTY HEALTH DEPARTMENT | ||||||||||||
| 5303 SOUTH CEDAR STREET | LANSING | MI | 48911 | 382963835 | 501(C)(3) | $21,905 | $0 | PUBLIC SAFETY/DISASTER PREPAREDNESS & RELIEF | ||||
| ISSUE MEDIA GROUP | ||||||||||||
| 5090 STATE ST STE D-104 | SAGINAW | MI | 48603 | 208773719 | 501(C)(3) | $13,058 | $0 | YOUTH DEVELOPMENT | ||||
| JUNIOR ACHIEVEMENT OF SOUTHWEST MICHIGAN | ||||||||||||
| 2775 W DICKMAN RD STE C | BATTLE CREEK | MI | 49037 | 381557861 | 501(C)(3) | $14,650 | $0 | EDUCATION / INSTRUCTION | ||||
| JUNIOR LEAGUE OF BATTLE CREEK | ||||||||||||
| 32 W MICHIGAN AVE STE 1 | BATTLE CREEK | MI | 49017 | 386107366 | 501(C)(3) | $8,000 | $0 | WOMEN'S PROGRAM/ISSUES | ||||
| KALAMAZOO DEPARTMENT OF PUBLIC SAFETY | ||||||||||||
| 150 E CROSSTOWN PKWY STE A | KALAMAZOO | MI | 49001 | 386004627 | GOVT | $27,905 | $0 | PUBLIC PROTECTION, CRIME, JUSTICE, LEGAL SERVICES | ||||
| KAPPA ALPHA PSI FOUNDATION INC | ||||||||||||
| 2322-24 N BROAD ST | PHILADELPHIA | PA | 19132 | 232205286 | 501(C)(3) | $150,000 | $0 | FRATERNAL ORDERS | ||||
| KELLOGG COMMUNITY COLLEGE | ||||||||||||
| 450 NORTH AVE | BATTLE CREEK | MI | 49017 | 381942332 | SCHOOL | $13,500 | $0 | EDUCATION / INSTRUCTION | ||||
| KELLOGG COMMUNITY COLLEGE FOUNDATION | ||||||||||||
| 450 NORTH AVE | BATTLE CREEK | MI | 49017 | 383411520 | 501(C)(3) | $47,990 | $0 | EDUCATION / INSTRUCTION | ||||
| KINGMAN MUSEUM | ||||||||||||
| P O BOX 134 | BATTLE CREEK | MI | 49016 | 383585906 | 501(C)(3) | $16,283 | $0 | ARTS, CULTURE, HUMANITIES | ||||
| LAKEVIEW SCHOOL DISTRICT | ||||||||||||
| 15 ARBOR ST | BATTLE CREEK | MI | 49015 | 386000747 | SCHOOL | $47,417 | $0 | HEALTH, GENERAL & REHABILITATIVE | ||||
| LANSING POLICE DEPARTMENT | ||||||||||||
| 120 W MICHIGAN AVE | LANSING | MI | 48933 | 386004628 | GOVT | $6,420 | $0 | PUBLIC PROTECTION, CRIME, JUSTICE, LEGAL SERVICES | ||||
| LEILA ARBORETUM SOCIETY | ||||||||||||
| 928 W MICHIGAN AVE | BATTLE CREEK | MI | 49037 | 382528975 | 501(C)(3) | $10,000 | $0 | FOOD NUTRITION, AGRICULTURE | ||||
| MILK LIKE MINE | ||||||||||||
| 221 E ROOSEVELT AVE | BATTLE CREEK | MI | 49037 | 843365890 | 501(C)(3) | $9,000 | $0 | HEALTH, GENERAL & REHABILITATIVE | ||||
| MUSKEGON HEIGHTS POLICE DEPARTMENT | ||||||||||||
| 2715 BAKER ST | MUSKEGON HEIGHTS | MI | 49444 | 386004639 | GOVT | $28,325 | $0 | PUBLIC PROTECTION, CRIME, JUSTICE, LEGAL SERVICES | ||||
| MUSKEGON POLICE DEPARTMENT | ||||||||||||
| 980 JEFFERSON STREET | MUSKEGON | MI | 49440 | 386004522 | GOVT | $28,325 | $0 | PUBLIC PROTECTION, CRIME, JUSTICE, LEGAL SERVICES | ||||
| PROJECT SUNSHINE INC | ||||||||||||
| 211 E 43RD ST STE 401 | NEW YORK | NY | 10017 | 223607512 | 501(C)(3) | $20,000 | $0 | HEALTH, GENERAL & REHABILITATIVE | ||||
| RISE | ||||||||||||
| 78 GRAND AVE | BATTLE CREEK | MI | 49037 | 823730738 | 501(C)(3) | $9,500 | $0 | COMMUNITIES OF COLOR/MINORITY PROGRAMS | ||||
| SAFE PLACE | ||||||||||||
| P O BOX 199 | BATTLE CREEK | MI | 490160199 | 382436401 | 501(C)(3) | $11,605 | $0 | HOUSING, SHELTER | ||||
| SHERMAN LAKE YMCA OUTDOOR CENTER | ||||||||||||
| 6225 N 39TH ST | AUGUSTA | MI | 49012 | 383167869 | 501(C)(3) | $49,870 | $0 | RECREATION, LEISURE & SPORTS, ATHLETICS | ||||
| SOUTH MICHIGAN FOOD BANK | ||||||||||||
| 5451 WAYNE RD | BATTLE CREEK | MI | 49037 | 382445948 | 501(C)(3) | $14,550 | $0 | FOOD NUTRITION, AGRICULTURE | ||||
| SOUTHERN UNIVERSITY SYSTEM FOUNDATION | ||||||||||||
| PO BOX 9562 | BATON ROUGE | LA | 70813 | 237052911 | 501(C)(3) | $20,000 | $0 | PHILANTHROPY, VOLUNTARISM & GRANT MAKING FOUNDATION | ||||
| ST PETER LUTHERAN CHURCH | ||||||||||||
| 1079 RIVERSIDE DR | BATTLE CREEK | MI | 49015 | 382429955 | 501(C)(3) | $7,000 | $0 | RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT | ||||
| ST BALDRICKS FOUNDATION | ||||||||||||
| 1333 S MAYFLOWER AVENUE STE 400 | MONROVIA | CA | 91016 | 201173824 | 501(C)(3) | $9,233 | $0 | PHILANTHROPY, VOLUNTARISM & GRANT MAKING FOUNDATION | ||||
| ST MARK CME CHURCH | ||||||||||||
| 59 ILLINOIS ST | BATTLE CREEK | MI | 49014 | 522391909 | 501(C)(3) | $15,000 | $0 | RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT | ||||
| ST THOMAS EPISCOPAL CHURCH | ||||||||||||
| 16 E VAN BUREN ST | BATTLE CREEK | MI | 49017 | 381443392 | 501(C)(3) | $33,647 | $0 | RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT | ||||
| STARR COMMONWEALTH | ||||||||||||
| 13725 STARR COMMONWEALTH RD | ALBION | MI | 49224 | 381359593 | 501(C)(3) | $9,700 | $0 | HUMAN SERVICE - MULTIPURPOSE/OTHER | ||||
| SUMMIT POINTE | ||||||||||||
| 140 W MICHIGAN AVE | BATTLE CREEK | MI | 49017 | 383318175 | 501(C)(3) | $110,000 | $0 | HEALTH, GENERAL & REHABILITATIVE | ||||
| THE COORDINATING COUNCIL | ||||||||||||
| 140 WEST MICHIGAN AVENUE | BATTLE CREEK | MI | 49017 | 383318175 | 501(C)(3) | $8,500 | $0 | PHILANTHROPY, VOLUNTARISM & GRANT MAKING FOUNDATION | ||||
| THE KOOL FAMILY COMMUNITY CENTER | ||||||||||||
| 200 WEST MICHIGAN AVENUE | BATTLE CREEK | MI | 49017 | 262064622 | 501(C)(3) | $49,740 | $0 | COMMUNITY IMPROVEMENT/CAPACITY BUILDING | ||||
| THE MUSIC CENTER OF SOUTH CENTRAL MICHIGAN | ||||||||||||
| 450 NORTH AVE | BATTLE CREEK | MI | 49017 | 386087748 | 501(C)(3) | $28,790 | $0 | ARTS, CULTURE, HUMANITIES | ||||
| TRI COUNTY LABOR AGENCY | ||||||||||||
| 5906 E MORGAN RD | BATTLE CREEK | MI | 49017 | 382181989 | 501(C)(3) | $8,500 | $0 | FOOD NUTRITION, AGRICULTURE | ||||
| UNION CITY COMMUNITY SCHOOLS | ||||||||||||
| 430 ST JOSEPH ST | UNION CITY | MI | 49094 | 386000740 | SCHOOL | $14,885 | $0 | EDUCATION / INSTRUCTION | ||||
| UNITED WAY OF THE BATTLE CREEK AND KALAMAZOO REGION | ||||||||||||
| 709 S WESTNEDGE AVE | KALAMAZOO | MI | 49007 | 381359193 | 501(C)(3) | $107,850 | $0 | HUMAN SERVICE - MULTIPURPOSE/OTHER | ||||
| UNIVERSITY OF TOLEDO FOUNDATION | ||||||||||||
| 2801 W BANCROFT ST MS 319 | TOLEDO | OH | 436063395 | 346555110 | 501(C)(3) | $10,000 | $0 | PHILANTHROPY, VOLUNTARISM & GRANT MAKING FOUNDATION | ||||
| VILLAGE OF HOMER | ||||||||||||
| 130 EAST MAIN STREET PO BOX 155 | HOMER | MI | 49245 | 386004697 | GOVT | $7,200 | $0 | COMMUNITY IMPROVEMENT/CAPACITY BUILDING | ||||
| WASHINGTON HEIGHTS UNITED METHODIST CHURCH AND COMMUNITY (MAIN ORG PROFILE | ||||||||||||
| 153 N WOOD ST | BATTLE CREEK | MI | 49037 | 852939244 | 501(C)(3) | $87,660 | $0 | RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT | ||||
| WESTERN MICHIGAN UNIVERSITY FOUNDATION | ||||||||||||
| 1903 WEST MICHIGAN AVENUE | KALAMAZOO | MI | 490085403 | 382138856 | 501(C)(3) | $10,000 | $0 | PHILANTHROPY, VOLUNTARISM & GRANT MAKING FOUNDATION | ||||
| WILLARD PUBLIC LIBRARY | ||||||||||||
| 7 W VAN BUREN ST | BATTLE CREEK | MI | 49017 | 383211873 | 501(C)(3) | $47,670 | $0 | EDUCATION / INSTRUCTION | ||||
| WMU HOMER STRYKER MD SCHOOL OF MEDICINE | ||||||||||||
| 1000 OAKLAND DR | KALAMAZOO | MI | 49008 | 454135256 | 501(C)(3) | $63,500 | $0 | EDUCATION / INSTRUCTION | ||||
| YORKVILLE COMMUNITY CHURCH | ||||||||||||
| 11523 EAST D AVE | RICHLAND | MI | 49083 | 382812405 | 501(C)(3) | $5,300 | $0 | RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 103 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 603 | RecipientCnt |
| Cash Grant | $1,138,462 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTEES THAT HAVE BEEN AWARDED A COMPETITIVE GRANT HAVE A TIME LIMITATION OF ONE YEAR TO COMPLETE THEIR GRANT, AT WHICH TIME THEY ARE REQUIRED TO SUBMIT A REPORT ANSWERING 14 QUESTIONS AS OUTLINED BY BCCF ABOUT THEIR PROJECT AND A STATEMENT OF GRANT EXPENDITURES. THE GRANT REPORT QUESTIONS AND STATEMENT OF GRANT EXPENDITURES ARE FORMS PROVIDED TO THEM BY THE BATTLE CREEK COMMUNITY FOUNDATION (BCCF). AT THE END OF 12 MONTHS, BCCF VERIFIES WHETHER A FINAL REPORT HAS BEEN RECEIVED FOR EACH AWARDED GRANT. IF A FINAL GRANT REPORT HAS NOT BEEN RECEIVED, BCCF STAFF WILL FOLLOW-UP WITH THAT PARTICULAR GRANTEE FOR SUBMITTAL OF THE FINAL GRANT REPORT. WHEN GRANTEES SUBMIT THEIR FINAL REPORT AS REQUIRED FOR EACH GRANT AWARD, THE RECEIPT OF THE REPORT IS DOCUMENTED IN THE FOUNDATION INFORMATION MANAGEMENT SYSTEM (FIMS) AND THE GRANT IS CLOSED. AT THAT TIME, IT IS DOCUMENTED WHETHER THE GRANT WAS CLOSED IN GOOD STANDING OR NOT AND A LETTER IS SENT OUT TO THE GRANTEE VERIFYING THEIR STATUS. A COPY OF THE FINAL GRANT REPORT, GRANT APPLICATION AND STATEMENT OF GRANT EXPENDITURES IS PROVIDED TO A BCCF CONSULTANT FOR EVALUATION PURPOSES. INDEPENDENT EVALUATION OF EACH GRANT IS REPORTED BACK TO BCCF LEADERSHIP. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRENDA L HUNT | PersonNm |
| Title | PRESIDENT/CEO | TitleTxt |
| Base Compensation Filing Org | $190,397 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $25,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $10,770 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $14,729 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $240,896 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | GYM MEMBERSHIPS ARE PROVIDED TO STAFF AS PART OF THE BENEFIT PACKAGE. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 13 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,210,561 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION USES AN UNRELATED BROKERAGE FIRM TO SELL ANY CONTRIBUTIONS OF STOCK. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE DRAFT FORM 990 IS REVIEWED AND APPROVED BY THE AUDIT COMMITTEE AND THEN A FINAL VERSION IS PREPARED. THIS IS RECOMMENDED TO THE BOARD OF TRUSTEES AS RECEIVED. ONCE RECEIVED, THE RETURN IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | TDOKE DISCLOSES ANY POTENTIAL INTEREST AND EO REVIEWS ANY POTENTIAL CONFLICT AT THE TIME OF BOARD ACTION. THE TDOKE ABSTAINS FROM VOTE IN THOSE CASES. THE ORGANIZATION CONSISTENTLY MONITORS ITS CONFLICT OF INTEREST POLICY BY ENSURING NEW BOARD MEMBERS AND VOLUNTEERS, AS WELL AS STAFF SIGN A CONFLICT OF INTEREST STATEMENT AND A FULL DISCLOSURE POLICY. POLICIES THAT OCCUR IN OUR EMPLOYEE HANDBOOK AND OUR VOLUNTEER PROGRAM MANUAL ALSO REINFORCE THIS POLICY AS TERMS OF EMPLOYMENT/VOLUNTEERING. |
| FORM 990, PART VI, SECTION B, LINE 15 | OUTSIDE CONSULTANTS CONDUCT A COMPENSATION ASSESSMENT ON BEHALF OF THE BOARD, WHO REVIEWS AND APPROVES THEIR COMPENSATION YEARLY. A YEARLY REVIEW OF WAGES FOR SIMILAR POSITIONS IN THE GEOGRAPHIC AREA AS WELL OTHER COMMUNITY FOUNDATIONS IS CONDUCTED YEARLY AND PAY RANGES ARE ADJUSTED IF NECESSARY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VIII, LINE 1E | IN FEBRUARY 2021, THE FOUNDATION SECURED A SECOND BORROWING IN THE AMOUNT OF $554,705 THROUGH THE PPP. THE NOTE PAYABLE IS INCLUDED IN THE COMBINING STATEMENT OF FINANCIAL POSITION AS OF MARCH 31, 2021. THIS LOAN WAS FULLY FORGIVEN AS OF JANUARY 28, 2022, AND ACCORDINGLY THE $554,705 WAS RECOGNIZED AS REVENUE IN FISCAL YEAR 2022. |
| FORM 990, PART XI, LINE 9: | CHANGES IN SPLIT INTEREST AGREEMENTS 18,366. |
| FORM 990, PART XII, LINE 2C | THE PROCESS FOR SELECTING AND OVERSEEING THE WORK OF THE INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| BURNHAM BROOK COMMUNITY CENTER TITLE HOLDING COMPANY | ||||||||||
| 32 W MICHIGAN STE 1 | BATTLE CREEK | MI | 49017 | 262064622 | TITLE HOLDING COMPANY | MI | 501(C)2 | BATTLE CREEK COMMUNITY FOUNDATION | Yes (1) | |
| LEGACY SCHOLARS | ||||||||||
| 32 W MICHIGAN STE 1 | BATTLE CREEK | MI | 49017 | 342039472 | YOUTH MENTORING AND SCHOLARSHIP | MI | 501(C)(3) | Yes (1) | LINE 12A, I | |
| ENCOURAGE BC | ||||||||||
| 32 W MICHIGAN STE 1 | BATTLE CREEK | MI | 49017 | 821086634 | COMMUNITY PROJECT FISCAL SERVICES AND SUPPORT | MI | 501(C)(3) | Yes (1) | LINE 12A, I | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (7 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| BURNHAM BROOK COMMUNITY CENTER TITLE HOLDING COMPANY | ||
| K | $0 | FMV |
| BURNHAM BROOK COMMUNITY CENTER TITLE HOLDING COMPANY | ||
| B | $49,790 | CASH |
| ENCOURAGE BC | ||
| Q | $30,000 | FMV |
| ENCOURAGE BC | ||
| M | $0 | FMV |
| ENCOURAGE BC | ||
| B | $503,539 | CASH |
| LEGACY SCHOLARS | ||
| Q | $30,000 | FMV |
| LEGACY SCHOLARS | ||
| B | $263,536 | CASH |
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