2022-09-29T09:23:10-05:00 2022-03-31 383567911 REHMANN ROBSON LLC 2330 EAST PARIS AVE SE GRAND RAPIDS MI 49546 990 2021-04-01 382045459 BATTLE CREEK COMMUNITY FOUNDATION BATT 2699622181 32 W MICHIGAN AVE STE 1 BATTLE CREEK MI 49017 BRENDA L HUNT PRESIDENT AND CEO 2699622181 2022-09-28 1 BRENDA HUNT 999009999 JEFFREY E HERT CPA P00066715 6169754100 2022-09-28 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z BRENDA L HUNT 32 W MICHIGAN AVE STE 1 BATTLE CREEK MI 49017 42421651 0 X WWW.BCCFOUNDATION.ORG X 1974 MI WE PROMOTE GIVING, BUILD ENDOWMENT, AND PROVIDE LEADERSHIP TO IMPROVE QUALITY OF LIFE. 20 20 78 200 0 0 10881820 23073323 1622192 1185133 11616808 8274236 110228 102920 24231048 32635612 10195799 9837404 0 0 2582632 2557775 0 0 0 5592661 17835154 18371092 30230333 5859956 2405279 136797897 135380333 22478771 25051377 114319126 110328956 WE PROMOTE GIVING, BUILD ENDOWMENT, AND PROVIDE LEADERSHIP TO IMPROVE QUALITY OF LIFE. 0 0 9837404 9837404 GRANTMAKING AND SCHOLARSHIPS TO SUPPORT EDUCATION, HEALTH AND LIVABLE COMMUNITIES IN THE BATTLE CREEK, MI AREA 3835406 1185133 PROGRAM EXPENSES AND SPECIAL PROJECTS GEARED TOWARD EDUCATION, HEALTH AND LIVEABLE COMMUNITIES IN BATTLE CREEK, MI AND SURROUNDING COMMUNITIES. 13900000 PROGRAM EXPENSES AND SUB-GRANTEE AWARDS TO SUPPORT EMERGENCY RENTAL ASSISTANCE, HOUSING SOLUTIONS, VIOLENCE PREVENTION, AND VICTIM ADVOCACY. 27572810 1 1 0 0 0 1 0 0 0 1 1 1 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 164 0 1 78 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 MI X BRENDA L HUNT 2699622181 32 W MICHIGAN AVE STE 1 BATTLE CREEK MI 49017 PRESTON HICKS CHAIRPERSON 1.00 X X 0 0 0 LINDA A MORRISON VICE CHAIRPERSON 1.00 1.00 X X 0 0 0 HUNTER KING 2ND VICE CHAIRPERSON 1.00 1.00 X X 0 0 0 JOHN BANKS SECRETARY 1.00 X X 0 0 0 ROBERT RIDGEWAY TREASURER 1.00 X X 0 0 0 ELISHAE S JOHNSON MEMBER AT LARGE 1.00 X 0 0 0 CHRISTOPHER BALDWIN TRUSTEE 1.00 X 0 0 0 BRIAN COLEMAN TRUSTEE 1.00 X 0 0 0 THERESA L DAWSON TRUSTEE 1.00 X 0 0 0 BEN DUVAL TRUSTEE 1.00 X 0 0 0 MICHAEL GLASS TRUSTEE 1.00 X 0 0 0 ALLISON K GRAHAM TRUSTEE 1.00 1.00 X 0 0 0 DANIEL GRAHAM TRUSTEE 1.00 X 0 0 0 BOONIKKA HERRING TRUSTEE 1.00 X 0 0 0 STANLEY HORN TRUSTEE 1.00 X 0 0 0 CHIGO MANU TRUSTEE 1.00 X 0 0 0 JOE MILLER TRUSTEE 1.00 X 0 0 0 KADEN NICHOLICH TRUSTEE 1.00 X 0 0 0 ELISE SEGAL TRUSTEE 1.00 X 0 0 0 LINDA M WENDT TRUSTEE 1.00 X 0 0 0 BRENDA L HUNT PRESIDENT/CEO 40.00 1.00 X 215397 0 25499 ANNETTE CHAPMAN VP GRANTMAKING AND SCHOLAR 40.00 X 124461 0 20523 339858 0 46022 2 0 1 0 0 X 96299 2300130 14544347 6132547 23073323 COMMUNITY BASED EDUCATION 900099 915255 915255 FUND MANAGEMENT FEES 561000 269878 269878 1185133 2447348 2447348 87150 0 87150 87150 87150 15586720 9759832 5826888 5826888 5826888 41977 96299 26207 15770 15770 32635612 1185133 0 8377156 8698942 8698942 1138462 1138462 388448 388448 1681958 604397 1077561 62446 20789 41657 265495 101236 164259 159428 50346 109082 24222 20292 3930 242898 182447 60451 115632 115632 1199333 1168448 30885 196539 100610 95929 149747 44682 105065 125184 18309 106875 431157 293888 137269 15511 10105 5406 28857 7374 21483 25315 25315 284929 266781 18148 120738 51991 68747 PROGRAMS 14164712 14160971 3741 MISCELLANEOUS 502264 420913 81351 CONTRACT SERVICES 166431 166431 TRAINING 23238 5454 17784 18447 14627 3820 30230333 27572810 2657523 0 3567601 1488467 528773 1811511 145947 304943 643981 575983 0 1590902 3572652 1716384 2775411 1856268 128935644 127506754 200540 245505 136797897 135380333 797096 2363284 2262313 3628665 1160243 1328541 16580767 16697978 574394 553324 554705 0 549253 479585 22478771 25051377 X 96210939 96429694 18108187 13899262 114319126 110328956 136797897 135380333 X 2405279 -6413815 18366 X X 0 1 X 1 1 1 X 12572450 5609079 4025575 10881820 23073323 56162247 12572450 5609079 4025575 10881820 23073323 56162247 7988028 48174219 2799456 653305 2645804 805541 2534498 9438604 64018 94334 10993 41977 211322 65812173 4863275 0.73200 0.59440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 83 862568 843589 8696899 1 1 0 1 X 112232999 4819732 1706804 5626487 626940 112506108 87086182 2922598 26900014 3530652 1145143 112232999 99697743 1471388 -7402959 6186865 493125 87086182 99957848 265551 4192804 4718460 99697743 95814791 2011439 9020282 6888664 99957848 0.90000 0.10000 0 0 2295286 1098810 1196476 1277366 617574 659792 1856268 OTHER INVESTMENTS 127506754 F 127506754 FUNDS DUE TO OTHERS NON-CUSTODIAL 479585 479585 X 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. NIGHT AT HOME WITH FRANKIE BALLARD 43500 37580 5920 78 8624 289 MILES FOR MEMORIES MARATHON 31527 31004 523 42 640 5 63249 27715 35534 975 3973 1255 10331 138276 96299 41977 975 3973 1333 8666 11260 26207 15770 0 ALBION COMMUNITY FOUNDATION P O BOX 156 ALBION MI 49224 237019029 501(C)(3) 28425 0 PHILANTHROPY, VOLUNTARISM & GRANT MAKING FOUNDATION ALBION HEALTH CARE ALLIANCE 115 MARKET PL PO BOX 156 ALBION MI 49224 421551109 501(C)(3) 9177 0 HEALTH, GENERAL & REHABILITATIVE ALL SPECIES KINSHIP PO BOX 4055 BATTLE CREEK MI 490164055 200498076 501(C)(3) 37000 0 ANIMAL RELATED ACTIVITIES AMERICAN DIABETES ASSOCIATION - MICHIGAN OFFICE P O BOX 7023 MERRIFIELD VA 221167023 131623888 501(C)(3) 5050 0 HEALTH, GENERAL & REHABILITATIVE ART CENTER OF BATTLE CREEK 265 E EMMETT ST BATTLE CREEK MI 49017 386021101 501(C)(3) 35770 0 ARTS, CULTURE, HUMANITIES ATHENS AREA SCHOOLS 4320 K DRIVE S EAST LEROY MI 49051 386000745 SCHOOL 13963 0 COMMUNITY IMPROVEMENT/CAPACITY BUILDING BATTLE CREEK AREA CATHOLIC SCHOOLS FOUNDATION INC 63 N 24TH ST BATTLE CREEK MI 49015 382477841 501(C)(3) 64149 0 EDUCATION / INSTRUCTION BATTLE CREEK CIVIC THEATRE 303 SHERMAN RD BATTLE CREEK MI 49017 386007695 501(C)(3) 5910 0 ARTS, CULTURE, HUMANITIES BATTLE CREEK COLLEGE ACCESS NETWORK 32 WEST MICHIGAN AVENUE STE 1 BATTLE CREEK MI 49017 342039472 501(C)(3) 264536 0 EDUCATION / INSTRUCTION BATTLE CREEK FAMILY YMCA 182 CAPITAL AVENUE NE BATTLE CREEK MI 49017 381986068 501(C)(3) 182894 0 RECREATION, LEISURE & SPORTS, ATHLETICS BATTLE CREEK HOST LIONS CLUB P O BOX 1076 BATTLE CREEK MI 490161076 386090225 501(C)(3) 7000 0 HUMAN SERVICE - MULTIPURPOSE/OTHER BATTLE CREEK POLICE DEPARTMENT 34 N DIVISION ST BATTLE CREEK MI 49014 386004523 GOVT 30336 0 PUBLIC PROTECTION, CRIME, JUSTICE, LEGAL SERVICES BATTLE CREEK PUBLIC SCHOOLS 3 W VAN BUREN ST BATTLE CREEK MI 49017 386000746 SCHOOL 27568 0 COMMUNITY IMPROVEMENT/CAPACITY BUILDING BATTLE CREEK REGIONAL HISTORY MUSEUM 307 W JACKSON ST BATTLE CREEK MI 49037 371758394 501(C)(3) 36080 0 ARTS, CULTURE, HUMANITIES BATTLE CREEK SALVATION ARMY 400 CAPITAL AVE NE BATTLE CREEK MI 49017 362167910 501(C)(3) 100500 0 HUMAN SERVICE - MULTIPURPOSE/OTHER BATTLE CREEK UNLIMITED INC 4950 W DICKMAN RD STE 1 BATTLE CREEK MI 49037 381951806 501(C)(3) 200000 0 COMMUNITY IMPROVEMENT/CAPACITY BUILDING BATTLEGROUND SKATE HOUSE & YOUTH CENTER P O BOX 894 BATTLE CREEK MI 49016 272965511 501(C)(3) 9850 0 RECREATION, LEISURE & SPORTS, ATHLETICS BENTON HARBOR DEPARTMENT OF PUBLIC SAFETY 251 E MARKET ST BENTON HARBOR MI 49022 386004537 GOVT 28105 0 PUBLIC PROTECTION, CRIME, JUSTICE, LEGAL SERVICES BIG HOMIES INC 872 W MICHIGAN AVE BATTLE CREEK MI 49037 850552086 501(C)(3) 9998 0 MENTAL HEALTH / CRISIS INTERVENTION BINDER PARK ZOO 7400 DIVISION DR BATTLE CREEK MI 49014 510163223 501(C)(3) 105662 0 ANIMAL RELATED ACTIVITIES BOY SCOUTS OF AMERICA MICHIGAN CROSSROADS COUNCIL 14258 MICHIGAN ST EAGLE MI 48822 221576300 501(C)(3) 22010 0 YOUTH DEVELOPMENT BRASS BAND OF BATTLE CREEK PO BOX 556 MARSHALL MI 49068 383414879 501(C)(3) 38615 0 ARTS, CULTURE, HUMANITIES BRONSON BATTLE CREEK 300 NORTH AVE BATTLE CREEK MI 49017 382776791 501(C)(3) 25000 0 HEALTH, GENERAL & REHABILITATIVE BRONSON HEALTH FOUNDATION 301 JOHN ST BOX C KALAMAZOO MI 490075341 382415081 501(C)(3) 208600 0 HEALTH, GENERAL & REHABILITATIVE BURMA CENTER (BURMESE AMERICAN INITIATIVE) 765 UPTON AVE SPRINGFIELD MI 49037 453441524 501(C)(3) 138500 0 COMMUNITIES OF COLOR/MINORITY PROGRAMS CALHOUN CHRISTIAN SCHOOL 20 S WOODROW AVE BATTLE CREEK MI 49015 753103392 501(C)(3) 9960 0 EDUCATION / INSTRUCTION CALHOUN COMMUNITY HIGH SCHOOL 765 UPTON AVE SPRINGFIELD MI 49037 383557166 SCHOOL 244962 0 EDUCATION / INSTRUCTION CALHOUN COUNTY AGRICULTURAL & INDUSTRIAL SOCIETY 720 FAIR ST MARSHALL MI 49068 382035927 501(C)(3) 16000 0 ARTS, CULTURE, HUMANITIES CALHOUN COUNTY PUBLIC HEALTH DEPARTMENT 190 E MICHIGAN AVE BATTLE CREEK MI 49014 386004358 GOVT 10340 0 HEALTH, GENERAL & REHABILITATIVE CALHOUN COUNTY SHERIFF'S DEPARTMENT 714 N OLD 27 HIGHWAY MARSHALL MI 49068 386004358 GOVT 12000 0 EDUCATION / INSTRUCTION CEREAL CITY HOOPSTERS 64 MAPLE TERRACE BATTLE CREEK MI 49017 383227928 501(C)(3) 10000 0 RECREATION, LEISURE & SPORTS, ATHLETICS CHARITABLE UNION 85 CALHOUN ST BATTLE CREEK MI 49017 381405611 501(C)(3) 27700 0 HUMAN SERVICE - MULTIPURPOSE/OTHER CHEFF THERAPEUTIC RIDING CENTER 8450 N 43RD ST AUGUSTA MI 49012 386061238 501(C)(3) 9357 0 HEALTH, GENERAL & REHABILITATIVE CITY OF BATTLE CREEK 10 N DIVISION ST BATTLE CREEK MI 49014 386004523 GOVT 6215 0 ENVIRONMENTAL QUALITY, PROTECTION & BEAUTIFICATION CITY OF GRAND RAPIDS POLICE DEPARTMENT 1 MONROE CENTER ST NW GRAND RAPIDS MI 49503 386004689 GOVT 28325 0 PUBLIC PROTECTION, CRIME, JUSTICE, LEGAL SERVICES COMMUNITY INCLUSIVE RECREATION 331 W JACKSON ST BATTLE CREEK MI 49037 383180874 501(C)(3) 15350 0 HUMAN SERVICE - MULTIPURPOSE/OTHER COUNCIL OF MICHIGAN FOUNDATIONS 125 OTTAWA NW STE 437 GRAND RAPIDS MI 49503 386263347 501(C)(3) 16800 0 PHILANTHROPY, VOLUNTARISM & GRANT MAKING FOUNDATION DLIVE CONSULTANT GROUP 250 E HARBORTOWN DR 508 DETROIT MI 48207 853324804 501(C)(3) 10000 0 PUBLIC PROTECTION, CRIME, JUSTICE, LEGAL SERVICES DIOCESE OF KALAMAZOO 215 NORTH WESTNEDGE AVENUE KALAMAZOO MI 49007 530196617 501(C)(3) 6000 0 RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT DISABILITY NETWORK SOUTHWEST MICHIGAN 517 E CROSSTOWN PKWY KALAMAZOO MI 49001 382351028 501(C)(3) 14000 0 HEALTH, GENERAL & REHABILITATIVE ENCOURAGE BC 32 W MICHIGAN AVE STE 1 BATTLE CREEK MI 49017 821086634 501(C)(3) 503539 0 TO PROVIDE BUILDING FOR HOMELESS SHELTER ENCOURAGE BC 32 W MICHIGAN AVE STE 1 BATTLE CREEK MI 49017 821086634 501(C)(3) 333845 0 RECREATION, LEISURE & SPORTS, ATHLETICS FIRST CONGREGATIONAL CHURCH OF BATTLE CREEK UCC 145 CAPITAL AVE NE BATTLE CREEK MI 49017 386053184 501(C)(3) 70933 0 RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT FIRST PRESBYTERIAN CHURCH 111 CAPITAL AVE NE BATTLE CREEK MI 49017 381366922 501(C)(3) 29000 0 RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT FIRST PRESBYTERIAN CHURCH OF BONITA SPRINGS 9751 BONITA BEACH RD BONITA SPRINGS FL 34134 236393377 501(C)(3) 8000 0 RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT FOUNTAIN CLINIC (PROFILE 29929) 111 N JEFFERSON ST STE 1 MARSHALL MI 49068 383387719 501(C)(3) 20600 0 HEALTH, GENERAL & REHABILITATIVE FRACTURED ATLAS INC 228 S PARK AVE 56651 NEW YORK NY 100031502 113451703 501(C)(3) 20000 0 HUMAN SERVICE - MULTIPURPOSE/OTHER FUNDACION COSTA RICA-ESTADOS UNIDOS DE AMERICA PARA LA COOPERATION APRATADO POSTAL 12229-1000 SAN JOSE CS 12229-1000 311677871 501(C)(3) 75000 0 ENVIRONMENTAL QUALITY, PROTECTION & BEAUTIFICATION GRACIOUS HOMES INC 23 TENNYSON AVENUE BATTLE CREEK MI 49017 050605425 501(C)(3) 13500 0 WOMEN'S PROGRAM/ISSUES GRANDMA'S TOUCH EARLY LEARNING NEIGHBORHOOD CENTER 286 CAPITAL AVE NE BATTLE CREEK MI 49017 811198753 501(C)(3) 153000 0 CHILD CARE HAVEN OF REST MINISTRIES 11 GREEN ST BATTLE CREEK MI 49014 386122756 501(C)(3) 13400 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) 18180 0 ARTS, CULTURE, HUMANITIES HOMER COMMUNITY SCHOOLS 403 S HILLSDALE ST HOMER MI 492451247 386000792 SCHOOL 55691 0 EDUCATION / INSTRUCTION HOMER PUBLIC LIBRARY 141 WEST MAIN STREET HOMER MI 49245 386004697 GOVT 11626 0 PUBLIC AFFAIRS/SOCIETY BENEFIT HOSPITAL HOSPITALITY HOUSE OF SOUTHWEST MICHIGAN INC 828 S BURDICK ST KALAMAZOO MI 49001 382540700 501(C)(3) 23000 0 HUMAN SERVICE - MULTIPURPOSE/OTHER HUMANE SOCIETY OF SOUTH CENTRAL MICHIGAN 2500 WATKINS RD BATTLE CREEK MI 49015 381437902 501(C)(3) 74520 0 ANIMAL RELATED ACTIVITIES INGHAM COUNTY HEALTH DEPARTMENT 5303 SOUTH CEDAR STREET LANSING MI 48911 382963835 501(C)(3) 21905 0 PUBLIC SAFETY/DISASTER PREPAREDNESS & RELIEF ISSUE MEDIA GROUP 5090 STATE ST STE D-104 SAGINAW MI 48603 208773719 501(C)(3) 13058 0 YOUTH DEVELOPMENT JUNIOR ACHIEVEMENT OF SOUTHWEST MICHIGAN 2775 W DICKMAN RD STE C BATTLE CREEK MI 49037 381557861 501(C)(3) 14650 0 EDUCATION / INSTRUCTION JUNIOR LEAGUE OF BATTLE CREEK 32 W MICHIGAN AVE STE 1 BATTLE CREEK MI 49017 386107366 501(C)(3) 8000 0 WOMEN'S PROGRAM/ISSUES KALAMAZOO DEPARTMENT OF PUBLIC SAFETY 150 E CROSSTOWN PKWY STE A KALAMAZOO MI 49001 386004627 GOVT 27905 0 PUBLIC PROTECTION, CRIME, JUSTICE, LEGAL SERVICES KAPPA ALPHA PSI FOUNDATION INC 2322-24 N BROAD ST PHILADELPHIA PA 19132 232205286 501(C)(3) 150000 0 FRATERNAL ORDERS KELLOGG COMMUNITY COLLEGE 450 NORTH AVE BATTLE CREEK MI 49017 381942332 SCHOOL 13500 0 EDUCATION / INSTRUCTION KELLOGG COMMUNITY COLLEGE FOUNDATION 450 NORTH AVE BATTLE CREEK MI 49017 383411520 501(C)(3) 47990 0 EDUCATION / INSTRUCTION KINGMAN MUSEUM P O BOX 134 BATTLE CREEK MI 49016 383585906 501(C)(3) 16283 0 ARTS, CULTURE, HUMANITIES LAKEVIEW SCHOOL DISTRICT 15 ARBOR ST BATTLE CREEK MI 49015 386000747 SCHOOL 47417 0 HEALTH, GENERAL & REHABILITATIVE LANSING POLICE DEPARTMENT 120 W MICHIGAN AVE LANSING MI 48933 386004628 GOVT 6420 0 PUBLIC PROTECTION, CRIME, JUSTICE, LEGAL SERVICES LEILA ARBORETUM SOCIETY 928 W MICHIGAN AVE BATTLE CREEK MI 49037 382528975 501(C)(3) 10000 0 FOOD NUTRITION, AGRICULTURE MILK LIKE MINE 221 E ROOSEVELT AVE BATTLE CREEK MI 49037 843365890 501(C)(3) 9000 0 HEALTH, GENERAL & REHABILITATIVE MUSKEGON HEIGHTS POLICE DEPARTMENT 2715 BAKER ST MUSKEGON HEIGHTS MI 49444 386004639 GOVT 28325 0 PUBLIC PROTECTION, CRIME, JUSTICE, LEGAL SERVICES MUSKEGON POLICE DEPARTMENT 980 JEFFERSON STREET MUSKEGON MI 49440 386004522 GOVT 28325 0 PUBLIC PROTECTION, CRIME, JUSTICE, LEGAL SERVICES PROJECT SUNSHINE INC 211 E 43RD ST STE 401 NEW YORK NY 10017 223607512 501(C)(3) 20000 0 HEALTH, GENERAL & REHABILITATIVE RISE 78 GRAND AVE BATTLE CREEK MI 49037 823730738 501(C)(3) 9500 0 COMMUNITIES OF COLOR/MINORITY PROGRAMS SAFE PLACE P O BOX 199 BATTLE CREEK MI 490160199 382436401 501(C)(3) 11605 0 HOUSING, SHELTER SHERMAN LAKE YMCA OUTDOOR CENTER 6225 N 39TH ST AUGUSTA MI 49012 383167869 501(C)(3) 49870 0 RECREATION, LEISURE & SPORTS, ATHLETICS SOUTH MICHIGAN FOOD BANK 5451 WAYNE RD BATTLE CREEK MI 49037 382445948 501(C)(3) 14550 0 FOOD NUTRITION, AGRICULTURE SOUTHERN UNIVERSITY SYSTEM FOUNDATION PO BOX 9562 BATON ROUGE LA 70813 237052911 501(C)(3) 20000 0 PHILANTHROPY, VOLUNTARISM & GRANT MAKING FOUNDATION ST PETER LUTHERAN CHURCH 1079 RIVERSIDE DR BATTLE CREEK MI 49015 382429955 501(C)(3) 7000 0 RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT ST BALDRICKS FOUNDATION 1333 S MAYFLOWER AVENUE STE 400 MONROVIA CA 91016 201173824 501(C)(3) 9233 0 PHILANTHROPY, VOLUNTARISM & GRANT MAKING FOUNDATION ST MARK CME CHURCH 59 ILLINOIS ST BATTLE CREEK MI 49014 522391909 501(C)(3) 15000 0 RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT ST THOMAS EPISCOPAL CHURCH 16 E VAN BUREN ST BATTLE CREEK MI 49017 381443392 501(C)(3) 33647 0 RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT STARR COMMONWEALTH 13725 STARR COMMONWEALTH RD ALBION MI 49224 381359593 501(C)(3) 9700 0 HUMAN SERVICE - MULTIPURPOSE/OTHER SUMMIT POINTE 140 W MICHIGAN AVE BATTLE CREEK MI 49017 383318175 501(C)(3) 110000 0 HEALTH, GENERAL & REHABILITATIVE THE COORDINATING COUNCIL 140 WEST MICHIGAN AVENUE BATTLE CREEK MI 49017 383318175 501(C)(3) 8500 0 PHILANTHROPY, VOLUNTARISM & GRANT MAKING FOUNDATION THE KOOL FAMILY COMMUNITY CENTER 200 WEST MICHIGAN AVENUE BATTLE CREEK MI 49017 262064622 501(C)(3) 49740 0 COMMUNITY IMPROVEMENT/CAPACITY BUILDING THE MUSIC CENTER OF SOUTH CENTRAL MICHIGAN 450 NORTH AVE BATTLE CREEK MI 49017 386087748 501(C)(3) 28790 0 ARTS, CULTURE, HUMANITIES TRI COUNTY LABOR AGENCY 5906 E MORGAN RD BATTLE CREEK MI 49017 382181989 501(C)(3) 8500 0 FOOD NUTRITION, AGRICULTURE UNION CITY COMMUNITY SCHOOLS 430 ST JOSEPH ST UNION CITY MI 49094 386000740 SCHOOL 14885 0 EDUCATION / INSTRUCTION UNITED WAY OF THE BATTLE CREEK AND KALAMAZOO REGION 709 S WESTNEDGE AVE KALAMAZOO MI 49007 381359193 501(C)(3) 107850 0 HUMAN SERVICE - MULTIPURPOSE/OTHER UNIVERSITY OF TOLEDO FOUNDATION 2801 W BANCROFT ST MS 319 TOLEDO OH 436063395 346555110 501(C)(3) 10000 0 PHILANTHROPY, VOLUNTARISM & GRANT MAKING FOUNDATION VILLAGE OF HOMER 130 EAST MAIN STREET PO BOX 155 HOMER MI 49245 386004697 GOVT 7200 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) 87660 0 RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT WESTERN MICHIGAN UNIVERSITY FOUNDATION 1903 WEST MICHIGAN AVENUE KALAMAZOO MI 490085403 382138856 501(C)(3) 10000 0 PHILANTHROPY, VOLUNTARISM & GRANT MAKING FOUNDATION WILLARD PUBLIC LIBRARY 7 W VAN BUREN ST BATTLE CREEK MI 49017 383211873 501(C)(3) 47670 0 EDUCATION / INSTRUCTION WMU HOMER STRYKER MD SCHOOL OF MEDICINE 1000 OAKLAND DR KALAMAZOO MI 49008 454135256 501(C)(3) 63500 0 EDUCATION / INSTRUCTION YORKVILLE COMMUNITY CHURCH 11523 EAST D AVE RICHLAND MI 49083 382812405 501(C)(3) 5300 0 RELIGIOUS RELATED/SPIRITUAL DEVELOPMENT 103 SCHOLARSHIPS 603 1138462 PART I, LINE 2: 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. X 1 1 X X X X 0 0 0 0 0 0 0 0 0 BRENDA L HUNT PRESIDENT/CEO 190397 0 25000 0 0 0 10770 0 14729 0 240896 0 0 0 PART I, LINE 1A GYM MEMBERSHIPS ARE PROVIDED TO STAFF AS PART OF THE BENEFIT PACKAGE. X 13 1210561 FMV 0 0 1 PART I, LINE 32B: THE ORGANIZATION USES AN UNRELATED BROKERAGE FIRM TO SELL ANY CONTRIBUTIONS OF STOCK. 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. 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 1 LEGACY SCHOLARS 32 W MICHIGAN STE 1 BATTLE CREEK MI 49017 342039472 YOUTH MENTORING AND SCHOLARSHIP MI 501(C)(3) LINE 12A, I 1 ENCOURAGE BC 32 W MICHIGAN STE 1 BATTLE CREEK MI 49017 821086634 COMMUNITY PROJECT FISCAL SERVICES AND SUPPORT MI 501(C)(3) LINE 12A, I 1 0 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 1 0 0 BURNHAM BROOK COMMUNITY CENTER TITLE HOLDING COMPANY K 0 FMV BURNHAM BROOK COMMUNITY CENTER TITLE HOLDING COMPANY B 49790 CASH ENCOURAGE BC Q 30000 FMV ENCOURAGE BC M 0 FMV ENCOURAGE BC B 503539 CASH LEGACY SCHOLARS Q 30000 FMV LEGACY SCHOLARS B 263536 CASH