BATTLE CREEK COMMUNITY FOUNDATION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- BATTLE CREEK COMMUNITY FOUNDATION (EIN 38-2045459)
- Tax period
- 2019-04-01 to 2020-03-31
- Filed
- 2020-09-30
- IRS object ID
- 202032749349300323
- Schema version
- 2019v5.1
- 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 | 2020-09-30T10:32:21-05:00 | ReturnTs |
| Tax Period End | 2020-03-31 | 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 | 2019-04-01 | 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 | 2020-09-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFFREY E HERT CPA | PreparerPersonNm |
| PTIN | P00066715 | PTIN |
| Phone | 6169754100 | PhoneNum |
| Preparation | 2020-09-24 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 98.209.175.24 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-09-30 | IPDt |
| IP Tm | 08:00:20 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F674D8797BC1AAA20C69D8B57C2876E3283AD76A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $23,209,669 | 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 | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 95 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,609,079 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,025,575 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,871,031 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,301,629 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,409,423 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,537,646 | CYInvestmentIncomeAmt |
| PY Other Revenue | $95,982 | PYOtherRevenueAmt |
| CY Other Revenue | $150,764 | CYOtherRevenueAmt |
| PY Total Revenue | $9,985,515 | PYTotalRevenueAmt |
| CY Total Revenue | $8,015,614 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $8,395,845 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,186,865 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,504,750 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,626,954 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $24,639 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,061,239 | PYOtherExpensesAmt |
| CY Other Expenses | $6,079,930 | CYOtherExpensesAmt |
| PY Total Expenses | $15,961,834 | PYTotalExpensesAmt |
| CY Total Expenses | $14,893,749 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$5,976,319 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$6,878,135 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $126,755,188 | TotalAssetsBOYAmt |
| Total Assets EOY | $108,909,294 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $17,387,108 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $17,008,877 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $109,368,080 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $91,900,417 | 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 | $6,186,865 | ExpenseAmt |
| Grant | $6,186,865 | 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 | $6,344,067 | ExpenseAmt |
| Revenue | $1,301,629 | RevenueAmt |
| Desc | PROGRAM EXPENSES, SCHOLARSHIPS AND SPECIAL PROJECTS GEARED TOWARD COMMUNITY EDUCATION, YOUTH AND OTHER COLLABORATIVE EFFORTS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $12,530,932 | 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 | 208 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 95 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| ALLISON K GRAHAM | |||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN COLEMAN | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DANIEL GRAHAM | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DOROTHY MCCLENDON | |||||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| ELISHAE S JOHNSON | |||||||||
| 2ND VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| HUNTER KING | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES L TREADWELL | |||||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| JOE MILLER | |||||||||
| MEMBER AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LINDA A MORRISON | |||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LINDA M WENDT | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PATRICK A HORAN | |||||||||
| CHAIR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| PRESTON HICKS | |||||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| STANLEY HORN | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| THERESA L DAWSON | |||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANNETTE CHAPMAN | |||||||||
| VP GRANTMAKING AND SCHOLAR | 40.00 | $119,203 | $0 | $18,245 | Yes (X) | ||||
| BRENDA L HUNT | |||||||||
| PRESIDENT/CEO | 40.00 | 1.00 | $196,853 | $0 | $21,876 | Yes (X) | |||
| ABBY GREEN | |||||||||
| DIRECTOR OF FINANCE | 40.00 | $112,628 | $0 | $20,395 | Yes (X) | ||||
| THOMAS CROTHERS | |||||||||
| FORMER VP FINANCE AND INVESTMENTS | 40.00 | $123,817 | $0 | $13,806 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $552,501 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $74,322 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRISTEN TENNY | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 609 N KALAMAZOO AVE | AddressLine1Txt |
| City | MARSHALL | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49068 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | EARLY CHILDHOOD STAFF TRAINER | ServicesDesc |
| Compensation | $109,406 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $90,416 | FundraisingAmt |
| All Other Contributions | $3,935,159 | AllOtherContributionsAmt |
| Noncash Contributions | $231,916 | NoncashContributionsAmt |
| Total Contributions | $4,025,575 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| COMMUNITY BASED EDUCATION | 900099 | $1,265,543 | $1,265,543 |
| FUND MANAGEMENT FEES | 561000 | $33,116 | $33,116 |
| SENIOR CENTER MEMBERSHIP | 900099 | $2,970 | $2,970 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,301,629 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,336,382 | TotalRevenueColumnAmt |
| Exclusion | $2,336,382 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $108,158 | 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 | $108,158 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $108,158 | TotalRevenueColumnAmt |
| Exclusion | $108,158 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,343,591 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,142,327 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $201,264 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $201,264 | TotalRevenueColumnAmt |
| Exclusion | $201,264 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $94,334 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $90,416 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $51,728 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,606 | TotalRevenueColumnAmt |
| Exclusion | $42,606 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,015,614 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,301,629 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,688,410 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,026,217 | TotalAmt |
| Program Services | $5,026,217 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,160,648 | TotalAmt |
| Program Services | $1,160,648 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $598,554 | TotalAmt |
| Management And General | $598,554 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,576,509 | TotalAmt |
| Program Services | $756,610 | ProgramServicesAmt |
| Management And General | $819,899 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,214 | TotalAmt |
| Program Services | $21,998 | ProgramServicesAmt |
| Management And General | $31,216 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,608 | TotalAmt |
| Program Services | $102,860 | ProgramServicesAmt |
| Management And General | $118,748 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,069 | TotalAmt |
| Program Services | $67,354 | ProgramServicesAmt |
| Management And General | $109,715 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,432 | TotalAmt |
| Program Services | $139,432 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,608,915 | TotalAmt |
| Program Services | $2,524,014 | ProgramServicesAmt |
| Management And General | $84,901 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $296,276 | TotalAmt |
| Program Services | $203,441 | ProgramServicesAmt |
| Management And General | $92,835 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,188 | TotalAmt |
| Program Services | $92,801 | ProgramServicesAmt |
| Management And General | $96,387 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,647 | TotalAmt |
| Program Services | $34,012 | ProgramServicesAmt |
| Management And General | $71,635 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $321,554 | TotalAmt |
| Program Services | $204,204 | ProgramServicesAmt |
| Management And General | $117,350 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,560 | TotalAmt |
| Program Services | $79,034 | ProgramServicesAmt |
| Management And General | $11,526 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,081 | TotalAmt |
| Program Services | $37,785 | ProgramServicesAmt |
| Management And General | $18,296 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,351 | TotalAmt |
| Program Services | $12,351 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,246 | TotalAmt |
| Program Services | $227,048 | ProgramServicesAmt |
| Management And General | $1,198 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,638 | TotalAmt |
| Program Services | $63,522 | ProgramServicesAmt |
| Management And General | $59,116 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAMS | $630,504 | $630,504 | |
| MAINTENANCE | $394,167 | $380,102 | $14,065 |
| SPECIAL EVENTS | $188,475 | $188,475 | |
| CONTRACT SERVICES | $185,174 | $185,174 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $510,722 | TotalAmt |
| Program Services | $393,346 | ProgramServicesAmt |
| Management And General | $92,737 | ManagementAndGeneralAmt |
| Fundraising | $24,639 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,893,749 | TotalAmt |
| Program Services | $12,530,932 | ProgramServicesAmt |
| Management And General | $2,338,178 | ManagementAndGeneralAmt |
| Fundraising | $24,639 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $544,595 | BOYAmt |
| EOY | $1,913,615 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,434,830 | BOYAmt |
| EOY | $3,368,699 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $750,293 | BOYAmt |
| EOY | $6,433 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $805,740 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,505,518 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,203,032 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,600,373 | BOYAmt |
| EOY | $2,302,486 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,052,115 | BOYAmt |
| EOY | $100,261,426 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $372,982 | BOYAmt |
| EOY | $250,895 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,755,188 | BOYAmt |
| EOY | $108,909,294 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $340,580 | BOYAmt |
| EOY | $784,253 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,429,533 | BOYAmt |
| EOY | $2,509,596 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $550,918 | BOYAmt |
| EOY | $540,815 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,066,077 | BOYAmt |
| EOY | $11,080,674 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $593,438 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,500,101 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,387,108 | BOYAmt |
| EOY | $17,008,877 | 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 | $88,348,295 | BOYAmt |
| EOY | $77,476,962 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,019,785 | BOYAmt |
| EOY | $14,423,455 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,368,080 | BOYAmt |
| EOY | $91,900,417 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,755,188 | BOYAmt |
| EOY | $108,909,294 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$6,878,135 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$10,465,570 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$123,958 | 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 | 0 | FederalGrantAuditRequiredInd |
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 | $4,379,985 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,111,723 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,572,450 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,609,079 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,025,575 | CurrentTaxYearAmt |
| Total | $32,698,812 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,379,985 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,111,723 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,572,450 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,609,079 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,025,575 | CurrentTaxYearAmt |
| Total | $32,698,812 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $10,928,633 | SubstantialContributorsTotAmt |
| Public Support Total170 | $21,770,179 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,354,487 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,853,971 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,799,456 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $653,305 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,645,804 | CurrentTaxYearAmt |
| Total | $9,307,023 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,792 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $75,981 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,018 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $94,334 | CurrentTaxYearAmt |
| Total | $254,125 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $42,259,960 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,476,652 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.51510 | PublicSupportCY170Pct |
| Public Support PY170 | 0.45420 | 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 | 90 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $811,759 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $794,208 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $17,551 | 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 | 0 | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $90,412,650 | BeginningYearBalanceAmt |
| Contributions | $1,486,111 | ContributionsAmt |
| Investment Earnings Or Losses | $10,606,625 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $6,690,595 | GrantsOrScholarshipsAmt |
| End Year Balance | $95,814,791 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $96,887,186 | BeginningYearBalanceAmt |
| Contributions | $1,616,797 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,519,256 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $6,572,077 | GrantsOrScholarshipsAmt |
| End Year Balance | $90,412,650 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.88000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.12000 | 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 | $2,301,653 | OtherCostOrOtherBasisAmt |
| Depreciation | $711,251 | DepreciationAmt |
| Book Value | $1,590,402 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,203,865 | OtherCostOrOtherBasisAmt |
| Depreciation | $491,781 | DepreciationAmt |
| Book Value | $712,084 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,302,486 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INVESTMENTS | Desc |
| Book Value | $100,261,426 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $100,261,426 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FUNDS DUE TO OTHERS NON-CUSTODIAL | Desc |
| Amt | $1,500,101 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,500,101 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 2017 THROUGH 2020) 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, 2020 OR 2019 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 | MILES FOR MEMORIES STROLL | Event1Nm |
| Gross Receipts Event1 | $38,176 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $21,647 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $16,529 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $2,360 | OtherDirectExpensesEvent1Amt |
| Event2 | POST FOUNDATION SILENT AUCTION | Event2Nm |
| Gross Receipts Event2 | $32,971 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $19,306 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $13,665 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $15,382 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $1,345 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $2,100 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $550 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $1,703 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 12 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $113,603 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $49,463 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $64,140 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $336 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $4,732 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $1,186 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $3,280 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $4,020 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $14,734 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $184,750 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $90,416 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $94,334 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $336 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $20,114 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,531 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $5,380 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $4,570 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $18,797 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $51,728 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $42,606 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (167 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| A PHILIP RANDOLPH INSTITUTE-BATTLE CREEK CHAPTER | |||||||
| PO BOX 653 | BATTLE CREEK | MI | 490160653 | 383492509 | 501(C)(3) | $10,000 | GENERAL/OPERATING |
| AACORN FARM INC | |||||||
| 5877 RAMSDELL DR NE | ROCKFORD | MI | 49341 | 452576096 | 501(C)(3) | $6,000 | AACORN SKILL-BUILDING PROGRAM |
| AEQUITAS MOBILITY SERVICES | |||||||
| 4950 W DICKMAN ROAD SUITE C-1 | BATTLE CREEK | MI | 49037 | 824674387 | 501(C)(3) | $9,070 | FOR DECEMBER PAYROLL |
| AEQUITAS MOBILITY SERVICES | |||||||
| 4950 W DICKMAN ROAD SUITE C-1 | BATTLE CREEK | MI | 49037 | 824674387 | 501(C)(3) | $16,177 | EMERGENCY GAP FUNDING FOR OPERATIONS |
| AEQUITAS MOBILITY SERVICES | |||||||
| 4950 W DICKMAN ROAD SUITE C-1 | BATTLE CREEK | MI | 49037 | 824674387 | 501(C)(3) | $32,356 | DECEMBER PAYROLL, STAFF STIPENDS, PTO AND UNPAID WAGES |
| AEQUITAS MOBILITY SERVICES | |||||||
| 4950 W DICKMAN ROAD SUITE C-1 | BATTLE CREEK | MI | 49037 | 824674387 | 501(C)(3) | $19,536 | SEPTEMBER PAYROLL |
| AEQUITAS MOBILITY SERVICES | |||||||
| 4950 W DICKMAN ROAD SUITE C-1 | BATTLE CREEK | MI | 49037 | 824674387 | 501(C)(3) | $5,258 | HEALTHCARE BENEFITS FROM DECEMBER 1, 2019 TO JANUARY 31, 2020 |
| AEQUITAS MOBILITY SERVICES | |||||||
| 4950 W DICKMAN ROAD SUITE C-1 | BATTLE CREEK | MI | 49037 | 824674387 | 501(C)(3) | $8,138 | FOR 2ND PART OF DECEMBER PAYROLL |
| AEQUITAS MOBILITY SERVICES | |||||||
| 4950 W DICKMAN ROAD SUITE C-1 | BATTLE CREEK | MI | 49037 | 824674387 | 501(C)(3) | $17,118 | OPERATING SUPPORT THAT INCLUDES: PAYROLL, GENERAL OPERATING & LIABILITY INSURANCE, WORKERS COMP, NORTHERN INITIATIVES LOAN PAYMENT AND CAPITAL FOR FUTURE VEHICLE PURCHASE. |
| AGAPE MENTORSHIP | |||||||
| 781 GOGUAC ST | BATTLE CREEK | MI | 49015 | 842856269 | 501(C)(3) | $9,900 | MENTORSHIP PROGRAM |
| ALANO CLUB OF BATTLE CREEK | |||||||
| 1125 W TERRITORIAL ROAD | BATTLE CREEK | MI | 49015 | 382488305 | 501(C)(3) | $14,500 | PARKING LOT IMPROVEMENTS |
| ALBION COMMUNITY FOUNDATION | |||||||
| PO BOX 156 | ALBION | MI | 49224 | 237019029 | 501(C)(3) | $7,882 | 2019-20 COUNTY YOUTH GRANTMAKING DITRIBUTION |
| ALL SPECIES KINSHIP | |||||||
| PO BOX 4055 | BATTLE CREEK | MI | 49016 | 200498076 | 501(C)(3) | $24,000 | GENERAL SUPPORT |
| ART CENTER OF BATTLE CREEK | |||||||
| 265 E EMMETT STREET | BATTLE CREEK | MI | 49017 | 386021101 | 501(C)(3) | $25,440 | ORGANIZATIONAL ENDOWMENT DISTRIBUTION |
| ART CENTER OF BATTLE CREEK | |||||||
| 265 E EMMETT STREET | BATTLE CREEK | MI | 49017 | 386021101 | 501(C)(3) | $8,840 | UPGRADES FOR PAINTING/DRAWING STUDIO |
| ART CENTER OF BATTLE CREEK | |||||||
| 265 E EMMETT STREET | BATTLE CREEK | MI | 49017 | 386021101 | 501(C)(3) | $25,000 | ARTS OPERATING GRANT |
| ATHENS AREA HISTORICAL SOCIETY | |||||||
| PO BOX 22 | ATHENS | MI | 49011 | 382415187 | 501(C)(3) | $6,000 | GREENFIELD HOUSE RESTORATION |
| BATTLE CREEK ACADEMY | |||||||
| 480 PARKWAY DRIVE | BATTLE CREEK | MI | 49037 | 381554660 | 501(C)(3) | $40,640 | ORGANIZATIONAL ENDOWMENT DISTRIBUTION |
| BATTLE CREEK ACADEMY | |||||||
| 480 PARKWAY DRIVE | BATTLE CREEK | MI | 49037 | 381554660 | 501(C)(3) | $6,043 | BATTLE CREEK ACADEMY |
| BATTLE CREEK AREA CATHOLIC SCHOOLS FOUNDATION INC | |||||||
| 63 N 24TH STREET | BATTLE CREEK | MI | 49015 | 382477841 | 501(C)(3) | $7,500 | IMPLEMENTATION OF "THE MADRINA" INITIATIVE - BRIDGING COMMUNICATION WITH FAMILIES AND STAFF |
| BATTLE CREEK AREA CATHOLIC SCHOOLS FOUNDATION INC | |||||||
| 63 N 24TH STREET | BATTLE CREEK | MI | 49015 | 382477841 | 501(C)(3) | $8,000 | $6000.00 TO SUPPORT ST PHILLIP CATHOLIC CHURCH , $1000.00 TO SUPEFEST, $500.00 TO SUPPORT THE KDSA, AND $500.00 TO SUPPORT THE CATHOLIC SCHOOL FUND |
| BATTLE CREEK AREA CATHOLIC SCHOOLS FOUNDATION INC | |||||||
| 63 N 24TH STREET | BATTLE CREEK | MI | 49015 | 382477841 | 501(C)(3) | $34,538 | ORGANIZATIONAL ENDOWMENT DISTRIBUTION |
| BATTLE CREEK AREA CATHOLIC SCHOOLS FOUNDATION INC | |||||||
| 63 N 24TH STREET | BATTLE CREEK | MI | 49015 | 382477841 | 501(C)(3) | $7,000 | TUITION ASSISTANCE |
| BATTLE CREEK AREA CHAMBER FOUNDATION | |||||||
| RIVERWALK CENTRE 3A | BATTLE CREEK | MI | 49017 | 383506154 | 501(C)(3) | $7,500 | TO SUPPOORT THE ESTABLISHMENT OF THE CHAMBERS FUTURE FORWARD CAMPAIGN |
| BATTLE CREEK FAMILY YMCA | |||||||
| 182 CAPITAL AVENUE NE | BATTLE CREEK | MI | 49017 | 381986068 | 501(C)(3) | $75,000 | EMERGENCY RELIEF CHILD DAYCARE PLAN ESTABLISHED SPECIFICALLY FOR BRONSON EMPLOYEES |
| BATTLE CREEK FAMILY YMCA | |||||||
| 182 CAPITAL AVENUE NE | BATTLE CREEK | MI | 49017 | 381986068 | 501(C)(3) | $35,710 | ORGANIZATIONAL ENDOWMENT DISTRIBUTION |
| BATTLE CREEK FAMILY YMCA | |||||||
| 182 CAPITAL AVE NE | BATTLE CREEK | MI | 49017 | 381986068 | 501(C)(3) | $29,500 | PREP WORK FOR ALL AMERICAN CITIES AWARD CELEBRATION |
| BATTLE CREEK FAMILY YMCA | |||||||
| 182 CAPITAL AVE NE | BATTLE CREEK | MI | 49017 | 381986068 | 501(C)(3) | $12,000 | YOUTH SUMMER/FALL FITNESS PILOT PROGRAM |
| BATTLE CREEK FAMILY YMCA | |||||||
| 182 CAPITAL AVE NE | BATTLE CREEK | MI | 49017 | 381986068 | 501(C)(3) | $27,401 | RENOVATION COST FOR SPACE AT THE BATTLE CREEK FAMILY YMCA FOR SENIOR HEALTH PARTNERS |
| BATTLE CREEK POLICE DEPARTMENT | |||||||
| 34 NORTH DIVISION STREET | BATTLE CREEK | MI | 49014 | 386004523 | 501(C)(3) | $37,000 | VIOLENCE INTERUPTION INITIATIVE |
| BATTLE CREEK POLICE DEPARTMENT | |||||||
| 34 NORTH DIVISION STREET | BATTLE CREEK | MI | 49014 | 386004523 | 501(C)(3) | $57,500 | TO PROVIDE AN ANALYST FOR ONE YEAR PER CONTRACT WITH BCCF |
| BATTLE CREEK UNLIMITED INC | |||||||
| 4950 WEST DICKMAN ROAD SUITE 1 | BATTLE CREEK | MI | 49037 | 381951806 | 501(C)(3) | $30,000 | FOR ECONOMIC DEVELOPMENT IN DOWNTOWN - SPECIFICALLY THE CARLYLE BUILDING AND IN PARTNERSHIP WITH THE BATTLE CREEK COMMUNITY FOUNDATION IN REDEVELOPMENT OF THIS SITE FOR THE PAST 15 YEARS. |
| BIG BROTHERS BIG SISTERS OF SOUTHWEST MICHIGAN | |||||||
| 34 WEST JACKSON STREET SUITE 5A | BATTLE CREEK | MI | 49017 | 381902743 | 501(C)(3) | $6,500 | ONE TO ONE MENTORING |
| BINDER PARK ZOOLOGICAL SOCIETY INC | |||||||
| 7400 DIVISION DRIVE | BATTLE CREEK | MI | 49014 | 510163223 | 501(C)(3) | $17,500 | OPERATING SUPPORT |
| BINDER PARK ZOOLOGICAL SOCIETY INC | |||||||
| 7400 DIVISION DRIVE | BATTLE CREEK | MI | 49014 | 510163223 | 501(C)(3) | $177,640 | ORGANIZATIONAL ENDOWMENT DISTRIBUTION |
| BOYS AND GIRLS CLUBS OF BENTON HARBOR | |||||||
| 600 NATE WELLS SR DR | BENTON HARBOR | MI | 49022 | 383461586 | 501(C)(3) | $37,000 | PROJECT LEARN |
| BRASS BAND OF BATTLE CREEK | |||||||
| 1107 DEERFIELD ST | MARSHALL | MI | 49068 | 383414879 | 501(C)(3) | $55,000 | SUPPORT FOR DEC. 7 2019 CHRISTMAS CONCERT |
| BRASS BAND OF BATTLE CREEK | |||||||
| PO BOX 556 | MARSHALL | MI | 49068 | 383414879 | 501(C)(3) | $6,220 | AUDIT ASSISTANCE |
| BRASS BAND OF BATTLE CREEK | |||||||
| 1107 DEERFIELD ST | MARSHALL | MI | 49068 | 383414879 | 501(C)(3) | $40,000 | OPERATING SUPPORT |
| BRASS BAND OF BATTLE CREEK | |||||||
| 1107 DEERFIELD ST | MARSHALL | MI | 49068 | 383414879 | 501(C)(3) | $30,000 | BRASS BAND OF BATTLE CREEK 2020 SPRING CONCERT MARKETING AND OPERATING SUPPPORT |
| BRONSON BATTLE CREEK | |||||||
| 300 NORTH AVENUE | BATTLE CREEK | MI | 49017 | 382776791 | 501(C)(3) | $150,000 | BRONSON BATTLE CREEK: MAWBY CENTER CONSTRUCTION EXPENSES |
| BRONSON BATTLE CREEK | |||||||
| 300 NORTH AVENUE | BATTLE CREEK | MI | 49017 | 382776791 | 501(C)(3) | $18,750 | BRONSON BATTLE CREEK: SONOSITE ULTRASOUND MACHINES |
| BRONSON BATTLE CREEK | |||||||
| 300 NORTH AVENUE | BATTLE CREEK | MI | 49017 | 382776791 | 501(C)(3) | $10,000 | MAWBY CENTER SIGNAGE |
| BRONSON BATTLE CREEK | |||||||
| 300 NORTH AVENUE | BATTLE CREEK | MI | 49017 | 382776791 | 501(C)(3) | $100,000 | BRONSON BATTLE CREEK: CARDIAC AND PULMONARY REHAB GYM EXPANSION |
| BRONSON BATTLE CREEK | |||||||
| 300 NORTH AVENUE | BATTLE CREEK | MI | 49017 | 382776791 | 501(C)(3) | $200,000 | SERVICE LINE EXPANSION |
| BRONSON HEALTH FOUNDATION | |||||||
| 301 JOHN STREET BOX C | KALAMAZOO | MI | 49007 | 382415081 | 501(C)(3) | $37,500 | 50% MATCH FOR BRONSON BATTLE CREEK SONOSITE ULTRASOUND MACHINES |
| BRONSON HEALTH FOUNDATION | |||||||
| 301 JOHN STREET BOX C | KALAMAZOO | MI | 49007 | 382415081 | 501(C)(3) | $295,000 | MAWBY PARKING LOT REPAIRS |
| BRONSON HEALTH FOUNDATION | |||||||
| 301 JOHN STREET BOX C | KALAMAZOO | MI | 49007 | 382415081 | 501(C)(3) | $50,000 | ULTRASOUND TRAINING EQUIPMENT |
| BRONSON HEALTH FOUNDATION | |||||||
| 301 JOHN STREET BOX C | KALAMAZOO | MI | 49007 | 382415081 | 501(C)(3) | $25,000 | MATCH GIFT TO ESTABLISH FRANK J. SARDONE DAF |
| BRONSON HEALTH FOUNDATION | |||||||
| 301 JOHN STREET BOX C | KALAMAZOO | MI | 49007 | 382415081 | 501(C)(3) | $100,000 | ELEVATED URGENT COVID-19 CHILDCARE RESPONSE FOR FRONTLINE STAFF |
| BURMA CENTER (BURMESE AMERICAN INITIATIVE) | |||||||
| 765 UPTON AVE | BATTLE CREEK | MI | 49037 | 453441524 | 501(C)(3) | $9,905 | CENSUS 2020 COMPLETE BURMESE COUNT |
| CALHOUN CHRISTIAN SCHOOL | |||||||
| 20 S WOODROW AVENUE | BATTLE CREEK | MI | 49015 | 753103392 | 501(C)(3) | $8,800 | ORGANIZATIONAL ENDOWMENT DISTRIBUTION |
| CALHOUN COMMUNITY HIGH SCHOOL | |||||||
| 765 UPTON AVENUE | SPRINGFIELD | MI | 49037 | 386004358 | 501(C)(3) | $100,000 | LOAN FOR NEW CONSTRUCTION OF SCHOOL AT BURMA CENTER - 1ST INSTALLMENT OF $50,000 |
| CALHOUN COUNTY PUBLIC HEALTH DEPARTMENT | |||||||
| 190 E MICHIGAN AVENUE | BATTLE CREEK | MI | 49014 | 386004358 | 501(C)(3) | $10,000 | SCHOOL WELLNESS PROGRAM (SWP) |
| CAREWELL SERVICES SOUTHWEST | |||||||
| 200 W MICHIGAN AVENUE STE 102 | BATTLE CREEK | MI | 49017 | 383013931 | 501(C)(3) | $10,000 | SENIORS COUNT 2020 CENSUS OUTREACH |
| CAREWELL SERVICES SOUTHWEST | |||||||
| 200 W MICHIGAN AVENUE STE 102 | BATTLE CREEK | MI | 49017 | 383013931 | 501(C)(3) | $12,000 | SENIOR PROJECT FRESH 2019 |
| CEREAL CITY HOOPSTERS | |||||||
| 64 MAPLE TERRACE | BATTLE CREEK | MI | 49017 | 383227928 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| CHARITABLE UNION | |||||||
| 85 CALHOUN STREET | BATTLE CREEK | MI | 49017 | 381405611 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| CHARITABLE UNION | |||||||
| 85 CALHOUN STREET | BATTLE CREEK | MI | 49017 | 381405611 | 501(C)(3) | $18,000 | SUPPLEMENTAL INFANT CARE PROGRAM |
| CITY OF MUSKEGON POLICE | |||||||
| 980 JEFFERSON STREET | MUSKEGON | MI | 49440 | 386004522 | 501(C)(3) | $17,327 | MUSKEGON COUNTY SILENT OBSERVER, SOCIAL JUSTICE COMMISSION, AND THE BOYS AND GIRLS CLUB OF MUSKEGON LAKESHORE |
| COMMUNITIES IN SCHOOLS MICHIGAN | |||||||
| 741 N CEDAR ST SUITE 100 | LANSING | MI | 48906 | 453736821 | 501(C)(3) | $10,000 | CIS OF MICHIGAN- BATTLE CREEK |
| COMMUNITY FOUNDATION OF WEST KENTUCKY | |||||||
| 333 BROADWAY ST | PADUCAH | KY | 42001 | 611304905 | 501(C)(3) | $70,000 | ACADEMIC BOOK PROJECT SUPPORT |
| COUNCIL OF MICHIGAN FOUNDATIONS | |||||||
| ONE S HARBOR AVENUE STE 3 | GRAND HAVEN | MI | 49417 | 386263347 | 501(C)(3) | $10,000 | ROB COLLIER PUBLIC POLICY FUND |
| COUNCIL OF MICHIGAN FOUNDATIONS | |||||||
| ONE S HARBOR AVENUE STE 3 | GRAND HAVEN | MI | 49417 | 386263347 | 501(C)(3) | $11,400 | 2019-20 MEMBERSHIP |
| DIOCESE OF KALAMAZOO | |||||||
| 215 NORTH WESTNEDGE AVENUE | KALAMAZOO | MI | 49007 | 530196617 | 501(C)(3) | $6,000 | BISHOP'S ANNUAL APPEAL OFFICE |
| DISABILITY NETWORK SOUTHWEST MICHIGAN | |||||||
| 517 EAST CROSSTOWN PARKWAY | KALAMAZOO | MI | 49001 | 382351028 | 501(C)(3) | $17,000 | RAMP UP - CALHOUN |
| EASTEND STUDIO AND GALLERY | |||||||
| 143 WEST MICHIGAN AVENUE | MARSHALL | MI | 49068 | 432098353 | 501(C)(3) | $9,999 | GENERAL OPERATING SUPPORT |
| FIRST CONGREGATIONAL UNITED CHURCH OF CHRIST | |||||||
| 145 CAPITAL AVE NE | BATTLE CREEK | MI | 49017 | 386053184 | 501(C)(3) | $22,470 | ORGANIZATIONAL ENDOWMENT DISTRIBUTION |
| FIRST PRESBYTERIAN CHURCH | |||||||
| 111 CAPITAL AVE NE | BATTLE CREEK | MI | 49017 | 381366922 | 501(C)(3) | $26,000 | ORGANIZATIONAL ENDOWMENT DISTRIBUTION |
| GIRL SCOUTS HEART OF MICHIGAN | |||||||
| 601 WEST MAPLE ST | KALAMAZOO | MI | 49008 | 381641320 | 501(C)(3) | $18,150 | ORGANIZATIONAL ENDOWMENT DISTRIBUTION |
| GLOBAL VILLAGES MINISTRIES | |||||||
| 8712 N RIDGE AVE | BERRIEN SPRINGS | MI | 49103 | 204913689 | 501(C)(3) | $20,000 | OLMALIAKA HOME REBUILD PROJECT |
| GOODWILL INDUSTRIES OF CENTRAL MICHIGAN'S HEARTLAND | |||||||
| 4820 WAYNE ROAD | BATTLE CREEK | MI | 49037 | 381426892 | 501(C)(3) | $9,800 | GOODWILL CONNECTS |
| GRACE HEALTH | |||||||
| 181 W EMMETT STREET | BATTLE CREEK | MI | 49037 | 382679075 | 501(C)(3) | $150,000 | STUDENT HEALTH CENTER RENOVATIONS AT LAKEVIEW HIGH SCHOOL |
| GRACE HEALTH | |||||||
| 181 W EMMETT STREET | BATTLE CREEK | MI | 49037 | 382679075 | 501(C)(3) | $15,000 | FOR CONSTRUCTION OF A SCHOOL-BASED HEALTH CLINIC AT SPRINGFIELD MIDDLE SCHOOL |
| GRACE HEALTH | |||||||
| 181 W EMMETT STREET | BATTLE CREEK | MI | 49037 | 382679075 | 501(C)(3) | $35,000 | SCHOOL-BASED HEALTH CENTERS |
| GRAMBLING STATE UNIVERSITY FOUNDATION | |||||||
| 100 FOUNDERS ST 219 | GRAMBLING | LA | 71245 | 050624523 | 501(C)(3) | $20,000 | CHEMISTRY DEPARTMENT |
| GREATER KINGDOM INTERNATIONAL | |||||||
| 50 SPENCER ST | BATTLE CREEK | MI | 49014 | 562298725 | 501(C)(3) | $7,260 | BE COUNTED POST ADDITION |
| GULL LAKE COMMUNITY SCHOOLS FOUNDATION | |||||||
| 11775 EAST D AVENUE | RICHLAND | MI | 49083 | 382489077 | 501(C)(3) | $10,000 | OLIN FAMILY SCHOLARSHIP |
| HAVEN OF REST MINISTRIES | |||||||
| 11 GREEN STREET | BATTLE CREEK | MI | 49014 | 386122756 | 501(C)(3) | $20,000 | WOMEN'S LIFE RECOVERY PROGRAM |
| HISTORICAL SOCIETY OF BATTLE CREEK | |||||||
| 165 N WASHINGTON AVENUE | BATTLE CREEK | MI | 49017 | 381902816 | 501(C)(3) | $16,100 | ORGANIZATIONAL ENDOWMENT DISTRIBUTION |
| HOMER COMMUNITY SCHOOLS | |||||||
| 403 S HILLSDALE | HOMER | MI | 49245 | 386000792 | 501(C)(3) | $6,500 | HOMER GAP PROGRAM |
| HOMER PUBLIC LIBRARY | |||||||
| 141 WEST MAIN STREET | HOMER | MI | 49245 | 386004697 | 501(C)(3) | $9,000 | ORGANIZATIONAL ENDOWMENT DISTRIBUTION |
| HOSPITAL HOSPITALITY HOUSE OF SOUTHWEST MICHIGAN | |||||||
| 828 S BURDICK ST | KALAMAZOO | MI | 49001 | 382540700 | 501(C)(3) | $20,000 | GENERAL SUPPORT |
| HOSPITAL HOSPITALITY HOUSE OF SOUTHWEST MICHIGAN | |||||||
| 828 S BURDICK ST | KALAMAZOO | MI | 49001 | 382540700 | 501(C)(3) | $10,000 | CALHOUN COUNTY OPERATING SUPPORT AND OUTREACH |
| HUMANE SOCIETY OF SOUTH CENTRAL MICHIGAN | |||||||
| 2500 WATKINS ROAD | BATTLE CREEK | MI | 49015 | 381437902 | 501(C)(3) | $50,540 | ORGANIZATIONAL ENDOWMENT DISTRIBUTION |
| INGE FAMILY FOUNDATION | |||||||
| 1351 W TEXTILE RD | ANN ARBOR | MI | 48108 | 832161097 | 501(C)(3) | $25,000 | TICKETS FOR DINGERS EVENT |
| INTERNATIONAL YOUTH FOUNDATION | |||||||
| 1 EAST PRATT STREET SUITE 701 | BALTIMORE | MD | 21202 | 382935397 | 501(C)(3) | $8,900 | ORGANIZATIONAL ENDOWMENT DISTRIBUTION |
| JUNIOR ACHIEVEMENT OF SOUTHWEST MICHIGAN | |||||||
| 2775 W DICKMAN RD SUITE H3 | BATTLE CREEK | MI | 49037 | 381515420 | 501(C)(3) | $14,340 | ORGANIZATIONAL ENDOWMENT DISTRIBUTION |
| JUNIOR LEAGUE OF BATTLE CREEK | |||||||
| 32 W MICHIGAN AVE SUITE 1 | BATTLE CREEK | MI | 49017 | 386107366 | 501(C)(3) | $7,890 | ORGANIZATIONAL ENDOWMENT DISTRIBUTION |
| KALAMAZOO RIVER WATERSHED COUNCIL | |||||||
| 1523 RIVERVIEW DR STE A | KALAMAZOO | MI | 49004 | 323458206 | 501(C)(3) | $6,000 | CAPACITY BUILDING: DEVELOPING THE WAY FOWARD |
| KELLOGG COMMUNITY COLLEGE | |||||||
| 450 NORTH AVENUE | BATTLE CREEK | MI | 49017 | 381942332 | 501(C)(3) | $7,589 | EDUCATION / INSTRUCTION |
| KELLOGG COMMUNITY COLLEGE FOUNDATION | |||||||
| 450 NORTH AVENUE | BATTLE CREEK | MI | 49017 | 383411520 | 501(C)(3) | $15,000 | SCHOLARSHIP FUND FOR SKILLED TRADES |
| KELLOGG COMMUNITY COLLEGE FOUNDATION | |||||||
| 450 NORTH AVENUE | BATTLE CREEK | MI | 49017 | 383411520 | 501(C)(3) | $75,000 | NORTH END GATEWAY PROJECT |
| KELLOGG COMMUNITY COLLEGE FOUNDATION | |||||||
| 450 NORTH AVENUE | BATTLE CREEK | MI | 49017 | 383411520 | 501(C)(3) | $33,000 | ORGANIZATIONAL ENDOWMENT DISTRIBUTION |
| KINGMAN MUSEUM INC | |||||||
| 175 LIMIT STREET | BATTLE CREEK | MI | 49037 | 383585906 | 501(C)(3) | $30,000 | REVITALIZATION PROJECT KINGMAN MUSEUM |
| KINGMAN MUSEUM INC | |||||||
| 175 LIMIT STREET | BATTLE CREEK | MI | 49037 | 383585906 | 501(C)(3) | $5,750 | AN AUDIT |
| LAKEVIEW SCHOOL DISTRICT | |||||||
| 15 ARBOR STREET | BATTLE CREEK | MI | 49015 | 386000747 | 501(C)(3) | $13,731 | BEHAVIORAL HEALTH |
| LAKEVIEW SCHOOL DISTRICT | |||||||
| 15 ARBOR STREET | BATTLE CREEK | MI | 49015 | 386000747 | 501(C)(3) | $10,300 | LAKEVIEW SCHOOLS DISTRICT PROJECT |
| LAKEVIEW SCHOOL DISTRICT | |||||||
| 15 ARBOR STREET | BATTLE CREEK | MI | 49015 | 386000747 | 501(C)(3) | $6,300 | RESILIENCE PROJECT |
| LAKEVIEW SCHOOL DISTRICT | |||||||
| 15 ARBOR STREET | BATTLE CREEK | MI | 49015 | 386000747 | 501(C)(3) | $20,000 | AFTER SCHOOL PROGRAMMING AND FAMILY OUTREACH AT MINGES BROOK THROUGH THE REMAINDER OF THE 2019-20 ACADEMIC YEAR AND TO SUPPORT FOR THE LAUNCH OF STARR'S NEW "COURAGEOUS CLASSROOMS SKILLS OF THE WEEK" TEACHER DEVELOPMENT CURRICULUM. |
| LAKEVIEW SCHOOL DISTRICT | |||||||
| 15 ARBOR STREET | BATTLE CREEK | MI | 49015 | 386000747 | 501(C)(3) | $50,976 | LAKEVIEW SCHOOLS RESILIENCY PROJECT INVOICES SGLN - 7189 - 7199- 7215- 7231 |
| LANSING PARKS AND RECREATION | |||||||
| 200 N FOSTER AVENUE | LANSING | MI | 48912 | 386004628 | 501(C)(3) | $36,835 | TEEN BASKETBALL |
| LANSING POLICE DEPARTMENT | |||||||
| 120 WEST MICHIGAN AVENUE | LANSING | MI | 48933 | 386004628 | 501(C)(3) | $25,194 | MULTIPLE PROGRAMS |
| LEILA ARBORETUM SOCIETY | |||||||
| 928 W MICHIGAN AVE | BATTLE CREEK | MI | 49037 | 382528975 | 501(C)(3) | $17,730 | ORGANIZATIONAL ENDOWMENT DISTRIBUTION |
| LEILA ARBORETUM SOCIETY | |||||||
| 928 W MICHIGAN AVE | BATTLE CREEK | MI | 49037 | 382528975 | 501(C)(3) | $6,125 | ALMOST OCTOBER FEST |
| MARIAN BURCH ADULT DAY CARE & REHAB CENTER | |||||||
| 1150 EAST MICHIGAN AVENUE | BATTLE CREEK | MI | 49014 | 383054907 | 501(C)(3) | $35,000 | CAPITAL CAMPAIGN ADULT DAY CARE CENTER REMODELING |
| MARIAN BURCH ADULT DAY CARE & REHAB CENTER | |||||||
| 1150 EAST MICHIGAN AVENUE | BATTLE CREEK | MI | 49014 | 383054907 | 501(C)(3) | $37,500 | ORGANIZATIONAL ENDOWMENT DISTRIBUTION |
| MARSHALL COMMUNITY FOUNDATION | |||||||
| 614 HOMER ROAD | MARSHALL | MI | 49068 | 237011281 | 501(C)(3) | $7,882 | 2019-20 COUNTY YOUTH GRANTMAKING DITRIBUTION |
| MICHIGAN CROSSROADS COUNCIL | |||||||
| 137 SOUTH MARKETPLACE BLVD | LANSING | MI | 48917 | 221576300 | 501(C)(3) | $19,270 | ORGANIZATIONAL ENDOWMENT DISTRIBUTION |
| MICHIGAN STATE UNIVERSITY - DEPARTMENT OF FOOD SCIENCE AND HUMAN NUTRITION | |||||||
| 204 GM TROUT FSHN BUILDING | EAST LANSING | MI | 48824 | 386005984 | 501(C)(3) | $30,000 | GENERAL SUPPORT |
| MSU EXTENSION CALHOUN COUNTY | |||||||
| 462 AUDITORIUM RD ROOM 2 | EAST LANSING | MI | 48824 | 386005984 | 501(C)(3) | $9,799 | 4-H CREATIVE & EXPRESSIVE ARTS |
| MUSKEGAN HEIGHTS POLICE DEPARTMENT | |||||||
| 2715 BAKER STREET | NORTON SHORES | MI | 49444 | 386004639 | 501(C)(3) | $17,327 | COMMUNITY IMPACT AGAINST NEIGHBORHOOD VIOLENCE |
| NEW LEVEL SPORTS MINISTRIES | |||||||
| 400 WEST MICHIGAN | BATTLE CREEK | MI | 49037 | 010582339 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| NORTHPOINTE WOODS | |||||||
| 700 NORTH AVENUE | BATTLE CREEK | MI | 49017 | 383370058 | 501(C)(3) | $300,000 | ORGANIZATIONAL ENDOWMENT DISTRIBUTION |
| OLIVET COLLEGEOFFICE OF FINANCIAL AID | |||||||
| 320 SOUTH MAIN STREET | OLIVET | MI | 40976 | 381459365 | 501(C)(3) | $50,000 | BSN PROGRAM 2018-19 SCHOOL YEAR (2 OF 2) |
| OUTDOOR EDUCATION CENTERBCPS | |||||||
| 10160 SOUTH M-37 HIGHWAY | DOWLING | MI | 49050 | 386000746 | 501(C)(3) | $41,690 | CAPITAL IMPROVEMENTS PROJECTS AT THE BATTLE CREEK OUTDOOR EDUCATION CENTER |
| PLANNED PARENTHOOD OF MICHIGAN | |||||||
| PO BOX 3673 | ANN ARBOR | MI | 48106 | 381811120 | 501(C)(3) | $6,000 | PROJECT T.R.U.S.T. |
| PRESBYTERIAN CENTER FOR CHILDREN | |||||||
| 200 WEST MANSION STREET | MARSHALL | MI | 49068 | 381398845 | 501(C)(3) | $10,000 | FUNDS TO SUPPORT BCSSA RECOVERY EFFORTS FOR CHILDCARE SERVICES IN MARSHALL MI |
| SANCTUARY OF PRAISE COGIC | |||||||
| 7615 MORGAN ROAD | BATTLE CREEK | MI | 49017 | 382714719 | 501(C)(3) | $9,871 | I MATTER 2020 CENSUS COUNT CAMPAIGN |
| SECONDS NEW VISION & OUTREACH MINISTRIES | |||||||
| 485 NORTH WASHINGTON AVENUE | BATTLE CREEK | MI | 49016 | 382926101 | 501(C)(3) | $9,999 | WE'RE READING! AFTER SCHOOL LITERACY INCENTIVE PROGRAM |
| SECONDS NEW VISION & OUTREACH MINISTRIES | |||||||
| 485 NORTH WASHINGTON AVENUE | BATTLE CREEK | MI | 49016 | 382926101 | 501(C)(3) | $17,150 | REPAIRS FOR TWO TRANSITIONAL HOUSES OWNED BY SECONDS NEW VISION AND OUTREACH MINISTRIES THAT SERVE INDIVIDUALS REFERED BY THE INASMUCH HOUSE |
| SEXUAL ASSAULT SERVICES OF CALHOUN COUNTY | |||||||
| 36 WEST MANCHESTER | BATTLE CREEK | MI | 49016 | 382776791 | 501(C)(3) | $10,000 | SEXUAL ASSAULT PREVENTION PROGRAM |
| SHARE CENTER | |||||||
| 120 GROVE STREET | BATTLE CREEK | MI | 49037 | 383022871 | 501(C)(3) | $14,000 | COMMUNITY MEALS |
| SHERMAN LAKE YMCA OUTDOOR CENTER | |||||||
| 6225 N 39TH STREET | AUGUSTA | MI | 49012 | 383167869 | 501(C)(3) | $8,610 | ORGANIZATIONAL ENDOWMENT DISTRIBUTION |
| SHERMAN LAKE YMCA OUTDOOR CENTER | |||||||
| 6225 N 39TH STREET | AUGUSTA | MI | 49012 | 383167869 | 501(C)(3) | $25,000 | BUILDING CHARACTER BUILDING COMMUNITIES - A 25TH ANNIVERSARY CAMPAIGN FOR SHERMAN LAKE YMCA |
| SHERMAN LAKE YMCA OUTDOOR CENTER | |||||||
| 6225 N 39TH STREET | AUGUSTA | MI | 49012 | 383167869 | 501(C)(3) | $20,000 | BUILDING CHARACTER BUILDING COMMUNITIES - A 25TH ANNIVERSARY CAMPAIGN FOR SHERMAN LAKE YMCA |
| SHRINERS HOSPITAL FOR CHILDREN | |||||||
| 2900 NORTH ROCKY POINTE DRIVE | TAMPA | FL | 33607 | 362193608 | 501(C)(3) | $15,440 | ORGANIZATIONAL ENDOWMENT DISTRIBUTION |
| SOUTH MICHIGAN FOOD BANK | |||||||
| PO BOX 408 | BATTLE CREEK | MI | 49016 | 382445948 | 501(C)(3) | $5,800 | ORGANIZATIONAL ENDOWMENT DISTRIBUTION |
| SOUTH MICHIGAN FOOD BANK | |||||||
| PO BOX 408 | BATTLE CREEK | MI | 49016 | 382445948 | 501(C)(3) | $10,000 | CENSUS RESPONSE INITIATIVE |
| SOUTHERN UNIVERSITY SYSTEM FOUNDATION | |||||||
| PO BOX 9562 | BATON ROUGE | LA | 70813 | 237052911 | 501(C)(3) | $10,000 | CAPACITY BUILDING |
| SOUTHERN UNIVERSITY SYSTEM FOUNDATION | |||||||
| PO BOX 9562 | BATON ROUGE | LA | 70813 | 237052911 | 501(C)(3) | $25,000 | GENERAL SUPPORT |
| SOUTHWESTERN MICHIGAN URBAN LEAGUE | |||||||
| 172 WEST VAN BUREN STREET | BATTLE CREEK | MI | 49017 | 381817220 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| SOUTHWESTERN MICHIGAN URBAN LEAGUE | |||||||
| 172 WEST VAN BUREN STREET | BATTLE CREEK | MI | 49017 | 381817220 | 501(C)(3) | $15,000 | CENSUS 2020 ADMINISTRATION |
| ST PETER LUTHERAN CHURCH | |||||||
| 1079 RIVERSIDE DRIVE | BATTLE CREEK | MI | 49015 | 382429955 | 501(C)(3) | $13,000 | ORGANIZATIONAL ENDOWMENT DISTRIBUTION |
| ST PHILIP CATHOLIC CHURCH | |||||||
| 112 CAPITAL AVENUE NE | BATTLE CREEK | MI | 49017 | 381359094 | 501(C)(3) | $50,000 | GENERAL SUPPORT |
| STARR COMMONWEALTH | |||||||
| 13725 STARR COMMONWEALTH ROAD | ALBION | MI | 49224 | 381359593 | 501(C)(3) | $7,000 | GENERAL SUPPORT |
| STARR COMMONWEALTH | |||||||
| 13725 STARR COMMONWEALTH ROAD | ALBION | MI | 49224 | 381359593 | 501(C)(3) | $56,000 | LAKEVIEW RESILIENT SCHOOLS PROJECT |
| SUMMIT POINTE | |||||||
| 140 W MICHIGAN AVENUE | BATTLE CREEK | MI | 49017 | 383318175 | 501(C)(3) | $6,000 | ANNUAL FEE TO BE A TCC DATA PLATFORM SUPERVISOR |
| SUMMIT POINTE | |||||||
| 140 W MICHIGAN AVENUE | BATTLE CREEK | MI | 49017 | 383318175 | 501(C)(3) | $50,000 | PSYCHIATRIC EMERGENCY SERVICES |
| SUMMIT POINTE | |||||||
| 140 W MICHIGAN AVENUE | BATTLE CREEK | MI | 49017 | 383318175 | 501(C)(3) | $7,500 | 4 OFFICER TO ATTEND THE CRISIS INTERVENTION TEAM INTERNATIONAL CONFERENCE |
| THE MUSIC CENTER | |||||||
| 450 NORTH AVENUE | BATTLE CREEK | MI | 49017 | 386087748 | 501(C)(3) | $23,000 | MUSIC CENTER SPRING CONCERT 2020 |
| THE MUSIC CENTER | |||||||
| 450 NORTH AVENUE | BATTLE CREEK | MI | 49017 | 386087748 | 501(C)(3) | $17,300 | BATTLE CREEK SYMPHONY |
| THE MUSIC CENTER | |||||||
| 450 NORTH AVENUE | BATTLE CREEK | MI | 49017 | 386087748 | 501(C)(3) | $25,000 | THE MUSIC CENTER OF SOUTH CENTRAL MICHIGAN OPERATIONS SUPPORT |
| THE MUSIC CENTER | |||||||
| 450 NORTH AVENUE | BATTLE CREEK | MI | 49017 | 386087748 | 501(C)(3) | $20,000 | OPERATIONS SUPPORT |
| THE MUSIC CENTER | |||||||
| 450 NORTH AVENUE | BATTLE CREEK | MI | 49017 | 386087748 | 501(C)(3) | $8,000 | GOSPEL CHRISTMAS SYMPHONY CONCERT |
| THE MUSIC CENTER | |||||||
| 450 NORTH AVENUE | BATTLE CREEK | MI | 49017 | 386087748 | 501(C)(3) | $41,550 | ORGANIZATIONAL ENDOWMENT DISTRIBUTION |
| THE MUSIC CENTER | |||||||
| 450 NORTH AVENUE | BATTLE CREEK | MI | 49017 | 386087748 | 501(C)(3) | $38,000 | FINAL INSTALLMENT FOR THE 60 OUTREACH CLASSROOM PERFORMANCES FOR BCPS AND LAKEVIEW SCHOOLS, INCLUDING THE INSTRUMENT PETTING ZOOS, VOCAL QUARTETS, AND BRASS BAND TRIOS THROUGHOUT SPRING 2019 AND THE 2 BC SYMPHONY SCHOOL CONCERT PERFORMANCES FOR APPROXIMATE |
| THE SALVATION ARMY | |||||||
| PO BOX 93 | BATTLE CREEK | MI | 49016 | 133485289 | 501(C)(3) | $25,000 | ORGANIZATIONAL ENDOWMENT DISTRIBUTION |
| THE SALVATION ARMY | |||||||
| PO BOX 93 | BATTLE CREEK | MI | 49016 | 133485289 | 501(C)(3) | $7,560 | ANNUAL DISTRIBUTION |
| TRINITY LUTHERAN CHURCH | |||||||
| 2055 EAST COLUMBIA AVENUE | BATTLE CREEK | MI | 49014 | 386006959 | 501(C)(3) | $10,000 | FOR CONSULTING SERVICES FOR THE WOMAN'S CO-OP |
| UNITED WAY OF THE BATTLE CREEK AND KALAMAZOO REGION | |||||||
| 709 S WESTNEDGE AVE | KALAMAZOO | MI | 49007 | 381359193 | 501(C)(3) | $96,000 | ORGANIZATIONAL ENDOWMENT DISTRIBUTION |
| UNITED WAY OF THE BATTLE CREEK AND KALAMAZOO REGION | |||||||
| 709 S WESTNEDGE AVE | KALAMAZOO | MI | 49007 | 381359193 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| UNIVERSITY OF TOLEDO FOUNDATION | |||||||
| 2801 W BANCROFT ST MS319 | TOLEDO | OH | 43606 | 346555110 | 501(C)(3) | $20,000 | $10,000.00 TO BE USED BY THE MEN'S TENNIS TEAM; $10,000.00 TO BE USED BY THE WOMEN'S TENNIS TEAM |
| URBAN ALLIANCE INC | |||||||
| 1009 STOCKBRIDGE | KALAMAZOO | MI | 49001 | 204969751 | 501(C)(3) | $37,000 | KALAMAZOO GROUP VIOLENCE INTERUPTION STRATEGY |
| VOCES | |||||||
| 520 W MICHIGAN AVE | BATTLE CREEK | MI | 49037 | 273586666 | 501(C)(3) | $10,000 | 2020 CENSUS HISPANIC/LATINO COUNT |
| VOCES | |||||||
| 520 W MICHIGAN AVE | BATTLE CREEK | MI | 49037 | 273586666 | 501(C)(3) | $15,000 | FROM EDUCATION TO EMPOWERMENT |
| WALK IN TRUTH MINISTRIES | |||||||
| 2001 W SAGINAW STREET | LANSING | MI | 48915 | 204927126 | 501(C)(3) | $7,000 | ONE FAITH MOBILE OUTREACH |
| WASHINGTON HEIGHTS URBAN FARMING COLLECTIVE | |||||||
| 115 WEST STREET APT L05 | BATTLE CREEK | MI | 49015 | 382528975 | 501(C)(3) | $9,500 | URBAN FARMING COLLECTIVE |
| WEST MICHIGAN SILENT OBSERVER | |||||||
| 250 MONROE NW SUITE 150 | GRAND RAPIDS | MI | 49503 | 822884153 | 501(C)(3) | $18,500 | SILENT OBSERVER |
| WESTERN MICHIGAN UNIVERSITY FOUNDATION | |||||||
| 1903 W MICHIGAN AVENUE | KALAMAZOO | MI | 49008 | 382138856 | 501(C)(3) | $10,000 | $5,000.00 TO THE SEITA SCHOLARS PROGRAM; $5,000.00 TO THE STUDENT EMERGENCY RELIEF ENDOWMENT |
| WILLARD PUBLIC LIBRARY | |||||||
| 7 W VAN BUREN STREET | BATTLE CREEK | MI | 49017 | 383211873 | 501(C)(3) | $41,460 | ORGANIZATIONAL ENDOWMENT DISTRIBUTION |
| WMU HOMER STRYKER MD SCHOOL OF MEDICINE | |||||||
| 1000 OAKLAND DRIVE | KALAMAZOO | MI | 49008 | 454135256 | 501(C)(3) | $7,500 | 2019 IMAGINE GALA |
| WOMAN'S CO-OP | |||||||
| 2055 EAST COLUMBIA AVENUE | BATTLE CREEK | MI | 49014 | 262699012 | 501(C)(3) | $9,135 | ADDITIONAL SPONSORSHIP |
| YORKVILLE COMMUNITY CHURCH | |||||||
| 11523 EAST D AVENUE | RICHLAND | MI | 40983 | 382812405 | 501(C)(3) | $23,000 | ORGANIZATIONAL ENDOWMENT DISTRIBUTION |
| YORKVILLE COMMUNITY CHURCH | |||||||
| 11523 EAST D AVENUE | RICHLAND | MI | 49083 | 382812405 | 501(C)(3) | $27,000 | ORGANIZATIONAL ENDOWMENT DISTRIBUTION |
| YOUNG CHILD ASSOCIATES DBA STARS AND STRIPESPAWS AND STRIPES | |||||||
| 100 N WASHINGTON AVENUE | BATTLE CREEK | MI | 49037 | 383343325 | 501(C)(3) | $65,000 | ADDITIONAL LOAN - DEBT RETIREMENT |
| YWCA OF CLEVELAND | |||||||
| 4019 PROSPECT AVE | CLEVELAND | OH | 44103 | 340714800 | 501(C)(3) | $10,000 | QUEST 2019: REMEMBERING 400 YEARS OF INEQUALITY IN AMERICAN AND DISMANTLING ITS IMPACT ON INFANT MORTALITY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 105 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIP | GrantTypeTxt |
| Recipient | 1025 | RecipientCnt |
| Cash Grant | $1,160,648 | 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 |
| 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 (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BRENDA L HUNT | ||||||||||||||
| PRESIDENT/CEO | $178,853 | $0 | $18,000 | $0 | $0 | $0 | $8,943 | $0 | $12,933 | $0 | $218,729 | $0 | $0 | $0 |
| THOMAS CROTHERS | ||||||||||||||
| FORMER VP FINANCE AND INVESTMENTS | $112,317 | $0 | $11,500 | $0 | $0 | $0 | $5,616 | $0 | $8,190 | $0 | $137,623 | $0 | $0 | $0 |
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 | 15 | ContributionCnt |
| Method Of Determining Revenues | STOCK MARKET PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | 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 (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 DICLOSES 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 IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 2,524,014. MANAGEMENT AND GENERAL EXPENSES 84,901. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,608,915. |
| FORM 990, PART XI, LINE 9: | CHANGES IN SPLIT INTEREST AGREEMENTS -123,958. |
| 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 V, LINE 2A | THE ORGANIZATION LEASES EMPLOYEES FROM ACCESSPOINT. ACCESSPOINT ISSUES FORM W-2S TO THE LEASED EMPLOYEES. |
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 | $17,208 | FMV |
| BURNHAM BROOK COMMUNITY CENTER TITLE HOLDING COMPANY | ||
| B | $1,313,352 | CASH |
| ENCOURAGE BC | ||
| Q | $30,000 | FMV |
| ENCOURAGE BC | ||
| M | $165,000 | |
| ENCOURAGE BC | ||
| B | $86,936 | CASH |
| LEGACY SCHOLARS | ||
| Q | $30,000 | FMV |
| LEGACY SCHOLARS | ||
| B | $79,009 | CASH |
Comments