2021-09-29T08:09:30-05:00 2021-03-31 383567911 REHMANN ROBSON LLC 2330 EAST PARIS AVE SE GRAND RAPIDS MI 49546 990 2020-04-01 382045459 BATTLE CREEK COMMUNITY FOUNDATION BATT 2699622181 32 W MICHIGAN AVE STE 1 BATTLE CREEK MI 49017 BRENDA L HUNT PRESIDENT AND CEO 2699622181 2021-09-27 1 BRENDA HUNT 999009999 JEFFREY E HERT CPA P00066715 6169754100 2021-09-27 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z BRENDA L HUNT 32 W MICHIGAN AVE STE 1 BATTLE CREEK MI 49017 125850115 0 X WWW.BCCFOUNDATION.ORG X 1974 MI WE PROMOTE GIVING, BUILD ENDOWMENT, AND PROVIDE LEADERSHIP TO IMPROVE QUALITY OF LIFE. 20 20 75 250 0 0 4025575 10881820 1301629 1622192 2537646 11616808 150764 110228 8015614 24231048 6186865 10195799 0 0 2626954 2582632 0 0 9210 6079930 5592661 14893749 18371092 -6878135 5859956 108909294 136797897 17008877 22478771 91900417 114319126 WE PROMOTE GIVING, BUILD ENDOWMENT, AND PROVIDE LEADERSHIP TO IMPROVE QUALITY OF LIFE. 0 0 10195799 10195799 GRANTMAKING AND SCHOLARSHIPS TO SUPPORT EDUCATION, HEALTH AND LIVABLE COMMUNITIES IN THE BATTLE CREEK, MI AREA 5493664 1622192 PROGRAM EXPENSES AND SPECIAL PROJECTS GEARED TOWARD EDUCATION, HEALTH AND LIVEABLE COMMUNITIES IN BATTLE CREEK, MI AND SURROUNDING COMMUNITIES. 15689463 1 1 0 0 0 1 0 0 0 1 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 146 0 1 75 1 0 0 0 0 0 0 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 ALLISON K GRAHAM TRUSTEE 1.00 1.00 X 0 0 0 BEN DUVAL TRUSTEE 1.00 X 0 0 0 BOONIKKA HERRING TRUSTEE 1.00 X 0 0 0 BRIAN COLEMAN TRUSTEE 1.00 X 0 0 0 CHRISTOPHER BALDWIN TRUSTEE 1.00 X 0 0 0 DANIEL GRAHAM TRUSTEE 1.00 X 0 0 0 ELISHAE S JOHNSON CHAIRPERSON 1.00 X X 0 0 0 HUNTER KING TREASURER 1.00 X X 0 0 0 JAMES L TREADWELL TRUSTEE 1.00 X 0 0 0 JOE MILLER TRUSTEE 1.00 X 0 0 0 JOHN BANKS MEMBER AT LARGE 1.00 X 0 0 0 LINDA A MORRISON 2ND VICE CHAIR 1.00 1.00 X X 0 0 0 LINDA M WENDT TRUSTEE 1.00 X 0 0 0 MICHAEL GLASS TRUSTEE 1.00 X 0 0 0 PRESTON HICKS VICE CHAIRPERSON 1.00 X X 0 0 0 ROBERT RIDGEWAY SECRETARY 1.00 X X 0 0 0 STANLEY HORN TRUSTEE 1.00 X 0 0 0 THERESA L DAWSON TRUSTEE 1.00 X 0 0 0 ANNETTE CHAPMAN VP GRANTMAKING AND SCHOLAR 40.00 X 129750 0 19847 BRENDA L HUNT PRESIDENT/CEO 40.00 1.00 X 213030 0 23832 ABBY GREEN DIRECTOR OF FINANCE 40.00 X 114994 0 22115 457774 0 65794 3 0 1 0 0 8587 5551274 554705 4767254 10881820 COMMUNITY BASED EDUCATION 900099 1268649 1268649 FUND MANAGEMENT FEES 561000 353513 353513 SENIOR CENTER MEMBERSHIP 900099 30 30 1622192 691526 691526 114015 0 114015 114015 114015 112538156 101612874 10925282 10925282 10925282 2406 8587 6193 -3787 -3787 24231048 1622192 0 11727036 10068957 10068957 126842 126842 490232 490232 1617115 719208 897907 58007 18570 39437 253939 113855 140084 163339 62467 100872 52443 52443 61865 61865 344167 344167 1471538 1386166 85372 190879 76882 113997 147887 100650 47237 118238 13006 105232 361614 243499 118115 1328 1157 171 15074 6455 8619 26348 26348 258929 256202 2727 124403 63815 60588 PROGRAMS 1085457 1085457 INTERFUND 820145 820145 MAINTENANCE 283045 271679 11366 MISCELLANEOUS 97134 55444 41690 132167 58351 64606 9210 18371092 15689463 2672419 9210 1913615 3567601 3368699 528773 6433 145947 805740 643981 4227860 1452449 2302486 2775411 100261426 128935644 250895 200540 108909294 136797897 784253 797096 2509596 2262313 540815 1160243 11080674 16580767 593438 574394 0 554705 1500101 549253 17008877 22478771 X 77476962 96210939 14423455 18108187 91900417 114319126 108909294 136797897 X 5859956 16657155 -98402 X X 0 1 X 1 0 X 6111723 12572450 5609079 4025575 10881820 39200647 6111723 12572450 5609079 4025575 10881820 39200647 10546488 28654159 1853971 2799456 653305 2645804 805541 8758077 75981 64018 94334 10993 245326 48204050 4652877 0.59440 0.51510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 86 1026818 1063644 8695697 1 1 0 1 X 87086182 2922598 26900014 3530652 1145143 112232999 99697743 1471388 -7402959 6186865 493125 87086182 99957848 265551 4192804 4718460 99697743 95814791 2011439 9020282 6888664 99957848 90412650 1486111 10606625 6690595 95814791 0.89000 0.11000 0 0 2428320 870422 1557898 1799540 582027 1217513 2775411 OTHER INVESTMENTS 128935644 F 128935644 FUNDS DUE TO OTHERS NON-CUSTODIAL 549253 549253 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 AND ITS SUPPORTING ORGANIZATIONS ARE EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) OF 1986. THEY HAVE BEEN CLASSIFIED AS FOUNDATIONS WHICH ARE NOT PRIVATE FOUNDATIONS AS DEFINED IN SECTIONS 509(A)(1) AND 170(B)(1)(A)(VI) OF THE IRC. 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 2018 THROUGH 2021) 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, 2021 OR 2020 AND IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES. 0 ALANO CLUB OF BATTLE CREEK 1125 W TERRITORIAL ROAD BATTLE CREEK MI 49015 382488305 501(C)(3) 6000 GENERAL SUPPORT ALL SPECIES KINSHIP PO BOX 4055 BATTLE CREEK MI 49016 200498076 501(C)(3) 17000 GENERAL SUPPORT ALLEN CHAPEL AME CHURCH 804 W NORTH ST KALAMAZOO MI 49007 593454422 501(C)(3) 10000 GENERAL SUPPORT ALUMNI ASSOCIATION OF THE UNIVERSITY OF MICHIGAN 200 FLETCHER ST ANN ARBOR MI 48109 237206591 501(C)(3) 5000 GENERAL SUPPORT ALZHEIMER'S ASSOCIATION - GREATER MICHIGAN CHAPTER 225 N MICHIGAN AVE 17TH FLOOR CHICAGO IL 60601 133039601 501(C)(3) 9000 GENERAL SUPPORT AMERICAN RED CROSS OF SOUTHWEST MICHIGAN 431 18TH STREET NW WASHINGTON DC 20006 530196605 501(C)(3) 8550 GENERAL SUPPORT ART CENTER OF BATTLE CREEK 265 E EMMETT STREET BATTLE CREEK MI 49017 386021101 501(C)(3) 40230 GENERAL SUPPORT BARN THEATRE SCHOOL FOR ADVANCED THEATRE TRAINING PO BOX 277 AUGUSTA MI 49012 383037021 501(C)(3) 10720 GENERAL SUPPORT BATTLE CREEK ACADEMY 480 PARKWAY DRIVE BATTLE CREEK MI 49037 381554660 501(C)(3) 7620 GENERAL SUPPORT BATTLE CREEK AREA CATHOLIC SCHOOLS FOUNDATION INC 63 N 24TH STREET BATTLE CREEK MI 49015 382477841 501(C)(3) 60160 GENERAL SUPPORT BATTLE CREEK AREA HABITAT FOR HUMANITY 286 CAPITAL AVE NE BATTLE CREEK MI 49017 382846821 501(C)(3) 5000 GENERAL SUPPORT BATTLE CREEK FAMILY YMCA 182 CAPITAL AVE NE BATTLE CREEK MI 49017 381986068 501(C)(3) 156370 GENERAL SUPPORT BATTLE CREEK HOST LIONS CLUB PO BOX 1076 BATTLE CREEK MI 49016 386090225 501(C)(3) 5000 GENERAL SUPPORT BATTLE CREEK POLICE DEPARTMENT 34 NORTH DIVISION STREET BATTLE CREEK MI 49014 386004523 501(C)(3) 18400 GENERAL SUPPORT BIG BROTHERS BIG SISTERS OF SOUTHWEST MICHIGAN 34 WEST JACKSON STREET SUITE 5A BATTLE CREEK MI 49017 381720832 501(C)(3) 10050 GENERAL SUPPORT BINDER PARK ZOOLOGICAL SOCIETY INC 7400 DIVISION DRIVE BATTLE CREEK MI 49014 510163223 501(C)(3) 22750 GENERAL SUPPORT BRASS BAND OF BATTLE CREEK 1107 DEERFIELD ST MARSHALL MI 49068 383414879 501(C)(3) 36370 GENERAL SUPPORT BRONSON HEALTH FOUNDATION 301 JOHN STREET BOX C KALAMAZOO MI 49007 382415081 501(C)(3) 404244 GENERAL SUPPORT CALHOUN CHRISTIAN SCHOOL 20 S WOODROW AVENUE BATTLE CREEK MI 49015 753103392 501(C)(3) 8970 GENERAL SUPPORT CALHOUN COUNTY AGRICULTURAL AND INDUSTRIAL SOCIETY PO BOX 311 MARSHALL MI 49068 382035927 501(C)(3) 34999 GENERAL SUPPORT CALHOUN COUNTY VISITORS BUREAU - BCCF 34 JACKSON ST W 1A BATTLE CREEK MI 49017 382045459 501(C)(3) 6000 GENERAL SUPPORT CALHOUN INTERMEDIATE SCHOOL DISTRICT 17111 G-DRIVE N MARSHALL MI 49068 386062816 501(C)(3) 29777 GENERAL SUPPORT CAREWELL SERVICES SOUTHWEST 200 W MICHIGAN AVENUE STE 102 BATTLE CREEK MI 49017 383013931 501(C)(3) 13890 GENERAL SUPPORT CEREAL CITY CONCERT BAND 80 SHERMAN RD BATTLE CREEK MI 49017 383077818 501(C)(3) 5350 GENERAL SUPPORT CEREAL CITY HOOPSTERS 64 MAPLE TERRACE BATTLE CREEK MI 49017 383227928 501(C)(3) 7250 GENERAL SUPPORT CHARITABLE UNION 85 CALHOUN STREET BATTLE CREEK MI 49017 381405611 501(C)(3) 64623 GENERAL SUPPORT CHEFF THERAPEUTIC RIDING CENTER 8450 NORTH 43RD ST AUGUSTA MI 49012 386061238 501(C)(3) 5700 GENERAL SUPPORT CITY OF BATTLE CREEK 10N DIVISION ST BATTLE CREEK MI 49014 386004523 GOVT 9151 GENERAL SUPPORT COMMUNITIES IN SCHOOLS MICHIGAN 741 N CEDAR ST SUITE 100 LANSING MI 48906 453736821 501(C)(3) 16300 GENERAL SUPPORT COMMUNITY INCLUSIVE RECREATION 331 JACKSON ST W BATTLE CREEK MI 49037 383180874 501(C)(3) 15250 GENERAL SUPPORT COMPREHENSIVE SENIOR CARE CORPORATION 200 W MICHIGAN AVENUE STE 103 BATTLE CREEK MI 49017 010866698 501(C)(3) 15250 GENERAL SUPPORT COUNCIL OF MICHIGAN FOUNDATIONS ONE S HARBOR AVENUE STE 3 GRAND HAVEN MI 49417 386263347 501(C)(3) 17100 GENERAL SUPPORT DIOCESE OF KALAMAZOO 215 NORTH WESTNEDGE AVENUE KALAMAZOO MI 49007 530196617 501(C)(3) 6000 GENERAL SUPPORT FIRST CONGREGATIONAL UNITED CHURCH OF CHRIST 145 CAPITAL AVE NE BATTLE CREEK MI 49017 386053184 501(C)(3) 26670 GENERAL SUPPORT FIRST PRESBYTERIAN CHURCH 111 CAPITAL AVE NE BATTLE CREEK MI 49017 381366922 501(C)(3) 30000 GENERAL SUPPORT FOUNTAIN CLINIC 111 NORTH JEFFERSON ST NO 1 MARSHALL MI 49068 383387719 501(C)(3) 12000 GENERAL SUPPORT FRIENDS OF BOHN THEATRE PO BOX 444 ALBION MI 49224 461255472 501(C)(3) 5300 GENERAL SUPPORT GIRL SCOUTS HEART OF MICHIGAN 601 WEST MAPLE ST KALAMAZOO MI 49008 381581300 501(C)(3) 19700 GENERAL SUPPORT GLOBAL VILLAGES MINISTRIES 8712 N RIDGE AVE BERRIEN SPRINGS MI 49103 204913689 501(C)(3) 40000 GENERAL SUPPORT GRACIOUS HOMES INC PO BOX 977 BATTLE CREEK MI 49016 050605425 501(C)(3) 10000 GENERAL SUPPORT GREATER KINGDOM INTERNATIONAL 50 SPENCER ST BATTLE CREEK MI 49014 562298725 501(C)(3) 19934 GENERAL SUPPORT GREATER METROPOLITAN CHURCH OF CHRIST PO BOX 300803 KANSAS CITY MO 64130 462927652 501(C)(3) 10000 GENERAL SUPPORT HAVEN OF REST MINISTRIES 11 GREEN STREET BATTLE CREEK MI 49014 386122756 501(C)(3) 27605 GENERAL SUPPORT HAZELDEN BETTY FORD FOUNDATION PO BOX 11 CENTER CITY MN 55012 410682405 501(C)(3) 50000 GENERAL SUPPORT HEALTHY HOUSE 1835 NICHOLS RD KALAMAZOO MI 49006 474050554 501(C)(3) 15000 GENERAL SUPPORT HISTORICAL SOCIETY OF BATTLE CREEK 165 N WASHINGTON AVENUE BATTLE CREEK MI 49017 381902816 501(C)(3) 15930 GENERAL SUPPORT HOMER COMMUNITY SCHOOLS 403 S HILLSDALE HOMER MI 49245 386000792 501(C)(3) 10000 GENERAL SUPPORT HOMER HISTORICAL SOCIETY PO BOX 146 HOMER MI 49245 237402040 501(C)(3) 7300 GENERAL SUPPORT HOMER PUBLIC LIBRARY 141 WEST MAIN STREET HOMER MI 49245 386004697 501(C)(3) 28536 GENERAL SUPPORT HUMANE SOCIETY OF SOUTH CENTRAL MICHIGAN 2500 WATKINS ROAD BATTLE CREEK MI 49015 381437902 501(C)(3) 52740 ORGANIZATIONAL ENDOWMENT DISTRIBUTION IRVING S GILMORE INTERNATIONAL KEYBOARD FESTIVAL 359 S KALAMAZOO MALL STE 101 KALAMAZOO MI 49007 382868071 501(C)(3) 5000 GENERAL SUPPORT JUNIOR ACHIEVEMENT OF SOUTHWEST MICHIGAN 2775 W DICKMAN RD SUITE H3 BATTLE CREEK MI 49037 381557861 501(C)(3) 23090 GENERAL SUPPORT KAMBLY LIVING CENTER 1003 NORTH AVENUE BATTLE CREEK MI 49037 381622320 501(C)(3) 6000 GENERAL SUPPORT KELLOGG COMMUNITY COLLEGE FOUNDATION 450 NORTH AVENUE BATTLE CREEK MI 49017 383411520 501(C)(3) 43690 GENERAL SUPPORT KINGMAN MUSEUM INC 175 LIMIT STREET BATTLE CREEK MI 49037 383585906 501(C)(3) 98695 GENERAL SUPPORT LAKEVIEW SCHOOL DISTRICT 15 ARBOR STREET BATTLE CREEK MI 49015 386000747 501(C)(3) 19081 GENERAL SUPPORT LEILA ARBORETUM SOCIETY 928 W MICHIGAN AVE BATTLE CREEK MI 49037 382528975 501(C)(3) 23533 GENERAL SUPPORT LIFECARE AMBULANCE SERVICE 1200 STATE CIRCLE ANN ARBOR MI 48108 382441192 501(C)(3) 7300 GENERAL SUPPORT MARTIN HEALTH FOUNDATION PO BOX 9033 STUART FL 34995 592307522 501(C)(3) 15000 GENERAL SUPPORT MICHIGAN STATE UNIVERSITY - DEPARTMENT OF FOOD SCIENCE AND HUMAN NUTRITION 204 GM TROUT FSHN BUILDING EAST LANSING MI 48824 386005984 501(C)(3) 30000 GENERAL SUPPORT MUSCULAR DYSTROPHY ASSOCIATION 161 N CLARK ST NO 3550 CHICAGO IL 60601 131665552 501(C)(3) 7000 GENERAL SUPPORT NAACP - BATTLE CREEK BRANCH 172 UNITED WAY BATTLE CREEK MI 49017 386143240 501(C)(3) 10000 GENERAL SUPPORT NEIGHBORHOODS INC OF BATTLE CREEK 47 NORTH WASHINGTON AVE BATTLE CREEK MI 49037 382375773 501(C)(3) 6000 GENERAL SUPPORT NEW LEVEL SPORTS MINISTRIES 400 WEST MICHIGAN BATTLE CREEK MI 49037 010582339 501(C)(3) 32935 GENERAL SUPPORT NORTH AVENUE CHURCH OF GOD 1079 NORTH AVE BATTLE CREEK MI 49017 382045459 501(C)(3) 5000 GENERAL SUPPORT ROTARY CLUB OF BATTLE CREEK PO BOX 2254 BATTLE CREEK MI 49016 380986278 501(C)(3) 18400 GENERAL SUPPORT SENIOR SERVICES INC 918 JASPER ST KALAMAZOO MI 49001 381747660 501(C)(3) 6250 GENERAL SUPPORT SHERMAN LAKE YMCA OUTDOOR CENTER 6225 N 39TH STREET AUGUSTA MI 49012 383167869 501(C)(3) 284770 GENERAL SUPPORT SOUTHWEST FLORIDA COMMUNITY FOUNDATION 2031 JACKSON ST STE 100 FORT MYERS FL 33901 596580974 501(C)(3) 5750 GENERAL SUPPORT SOUTHWEST MICHIGAN COUNCIL-BOY SCOUTS OF AMERICA - BC OFFICE 14258 MICHIGAN ST EAGLE MI 48822 381998734 501(C)(3) 17130 GENERAL SUPPORT SOUTHWESTERN MICHIGAN URBAN LEAGUE 172 WEST VAN BUREN STREET BATTLE CREEK MI 49017 381817220 501(C)(3) 24405 GENERAL SUPPORT SPIRITUAL CARE CONSULTANTS OF WEST MICHIGAN 1375 W GREEN ST STE 1 HASTINGS MI 49058 381884059 501(C)(3) 5400 GENERAL SUPPORT SPROUT URBAN FARMS PO BOX 888 BATTLE CREEK MI 49016 453707870 501(C)(3) 16520 GENERAL SUPPORT ST THOMAS EPISCOPAL CHURCH 16 E VAN BUREN ST BATTLE CREEK MI 49017 381443392 501(C)(3) 5690 GENERAL SUPPORT STARR COMMONWEALTH 13725 STARR COMMONWEALTH ROAD ALBION MI 49224 381359593 501(C)(3) 9000 GENERAL SUPPORT SUMMIT POINTE 140 W MICHIGAN AVENUE BATTLE CREEK MI 49017 383318175 501(C)(3) 776071 GENERAL SUPPORT THE COORDINATING COUNCIL 140 W MICHIGAN AVENUE BATTLE CREEK MI 49017 383318175 501(C)(3) 8500 GENERAL SUPPORT THE LINKS FOUNDATION INC 1200 MASSACHUSETTS AVE NW WASHINGTON DC 20005 521170830 501(C)(3) 20000 GENERAL SUPPORT THE MUSIC CENTER 450 NORTH AVENUE BATTLE CREEK MI 49017 386087748 501(C)(3) 82410 GENERAL SUPPORT THE SALVATION ARMY PO BOX 93 BATTLE CREEK MI 49016 133485289 501(C)(3) 108130 GENERAL SUPPORT TRI COUNTY LABOR AGENCY 5906 EAST MORGAN RD BATTLE CREEK MI 49037 382181989 501(C)(3) 5500 GENERAL SUPPORT UNION CITY COMMUNITY SCHOOLS 430 ST JOSEPH ST UNION CITY MI 49094 386000740 501(C)(3) 11500 GENERAL SUPPORT UNITED WAY OF THE BATTLE CREEK AND KALAMAZOO REGION 709 S WESTNEDGE AVE KALAMAZOO MI 49007 381359193 501(C)(3) 138613 GENERAL SUPPORT UNIVERSITY OF CHICAGO 6054 S DREXEL AVE CHICAGO IL 60637 362177139 501(C)(3) 15000 GENERAL SUPPORT UNIVERSITY OF NOTRE DAME CONTROLLERS OFFICE 724 GRACE HALL NOTRE DAME IN 46556 350868188 501(C)(3) 5000 GENERAL SUPPORT VILLAGE OF HOMER 130 E MAIN ST HOMER MI 49245 386004697 GOVT 9500 GENERAL SUPPORT WASHINGTON HEIGHTS UNITED METHODIST CHURCH AND COMMUNITY 153 N WOOD ST N BATTLE CREEK MI 49037 382672884 501(C)(3) 17749 GENERAL SUPPORT WESTERN MICHIGAN UNIVERSITY FOUNDATION 1903 W MICHIGAN AVENUE KALAMAZOO MI 49008 382138856 501(C)(3) 10000 GENERAL SUPPORT WHAT A DO THEATRE TWO WEST MICHIGAN AVE STE 304 BATTLE CREEK MI 49017 271287542 501(C)(3) 15500 GENERAL SUPPORT WILLARD PUBLIC LIBRARY 7 W VAN BUREN STREET BATTLE CREEK MI 49017 383211873 501(C)(3) 42180 GENERAL SUPPORT WMU HOMER STRYKER MD SCHOOL OF MEDICINE 1000 OAKLAND DRIVE KALAMAZOO MI 49008 454135256 501(C)(3) 7500 GENERAL SUPPORT WOODLAWN PRESCHOOL 1175 WEST TERRITORIAL RD BATTLE CREEK MI 49015 381391175 501(C)(3) 8500 GENERAL SUPPORT ZERO DAY 8430 CHAIN O LAKES DELTON MI 49046 273284326 501(C)(3) 27000 GENERAL SUPPORT ENCOURAGE BC 32 W MICHIGAN AVE STE 1 BATTLE CREEK MI 49017 821086634 501(C)(3) 151343 GENERAL SUPPORT BURNHAM BROOK TITLE HOLDING CO 32 W MICHIGAN AVE STE 1 BATTLE CREEK MI 49017 262064622 501(C)(3) 487732 GENERAL SUPPORT LEGACY SCHOLARS 32 W MICHIGAN AVE STE 1 BATTLE CREEK MI 49017 342039472 501(C)(3) 240370 GENERAL SUPPORT 96 SCHOLARSHIPS 20 126842 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 0 0 0 0 0 0 0 0 0 BRENDA L HUNT PRESIDENT/CEO 190530 0 22500 0 0 0 9527 0 14305 0 236862 0 0 0 PART I, LINE 1A GYM MEMBERSHIPS ARE PROVIDED TO STAFF AS PART OF THE BENEFIT PACKAGE. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT 990 IS REVIEWED AND APPROVED BY THE AUDIT COMMITTEE, AND THEN A FINAL VERSION IS PREPARED. THIS IS RECOMMENDED TO THE BOARD OF TRUSTEES FOR APPROVAL BY THE AUDIT COMMITTEE. ONCE APPROVED, 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 XI, LINE 9: CHANGES IN SPLIT INTEREST AGREEMENTS -98,402. 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. FORM 990, PART VIII, LINE 1E BATTLE CREEK COMMUNITY FOUNDATION RECEIVED A PPP LOAN OF $554,705 IN 04/2020 FROM THE SBA TO ASSIST IN PAYING EMPLOYEES DURING THE PANDEMIC. THE LOAN WAS FULLY FORGIVEN AS OF JANUARY 13, 2021, AND ACCORDINGLY WAS RECOGNIZED AS REVENUE. IN 02/2021, THE FOUNDATION SECURED A SECOND BORROWING IN THE AMOUNT OF $554,705. AS OF 3/31/2021, THE LOAN WAS NOT FORGIVEN, AND ACCORDINGLY WAS RECOGNIZED AS A NOTE PAYABLE. 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 487732 CASH ENCOURAGE BC Q 30000 FMV ENCOURAGE BC M 0 ENCOURAGE BC B 151343 CASH LEGACY SCHOLARS Q 30000 FMV LEGACY SCHOLARS B 240370 CASH