2020-09-30T10:32:21-05:00 2020-03-31 383567911 REHMANN ROBSON LLC 2330 EAST PARIS AVE SE GRAND RAPIDS MI 49546 990 2019-04-01 382045459 BATTLE CREEK COMMUNITY FOUNDATION BATT 2699622181 32 W MICHIGAN AVE STE 1 BATTLE CREEK MI 49017 BRENDA L HUNT PRESIDENT AND CEO 2699622181 2020-09-30 1 JEFFREY E HERT CPA P00066715 6169754100 2020-09-24 98.209.175.24 2020-09-30 08:00:20 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 F674D8797BC1AAA20C69D8B57C2876E3283AD76A 2019 2021-01-29 14:40:06Z BRENDA L HUNT 32 W MICHIGAN AVE STE 1 BATTLE CREEK MI 49017 23209669 0 X WWW.BCCFOUNDATION.ORG X 1974 MI WE PROMOTE GIVING, BUILD ENDOWMENT, AND PROVIDE LEADERSHIP TO IMPROVE QUALITY OF LIFE. 14 14 95 250 0 0 5609079 4025575 1871031 1301629 2409423 2537646 95982 150764 9985515 8015614 8395845 6186865 0 0 2504750 2626954 0 0 24639 5061239 6079930 15961834 14893749 -5976319 -6878135 126755188 108909294 17387108 17008877 109368080 91900417 WE PROMOTE GIVING, BUILD ENDOWMENT, AND PROVIDE LEADERSHIP TO IMPROVE QUALITY OF LIFE. 0 0 6186865 6186865 GRANTMAKING AND SCHOLARSHIPS TO SUPPORT EDUCATION, HEALTH AND LIVABLE COMMUNITIES IN THE BATTLE CREEK, MI AREA 6344067 1301629 PROGRAM EXPENSES, SCHOLARSHIPS AND SPECIAL PROJECTS GEARED TOWARD COMMUNITY EDUCATION, YOUTH AND OTHER COLLABORATIVE EFFORTS 12530932 1 1 0 0 0 1 0 0 0 1 1 1 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 208 0 1 95 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 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 BRIAN COLEMAN TRUSTEE 1.00 X 0 0 0 DANIEL GRAHAM TRUSTEE 1.00 X 0 0 0 DOROTHY MCCLENDON VICE CHAIR 1.00 X X 0 0 0 ELISHAE S JOHNSON 2ND VICE CHAIR 1.00 X X 0 0 0 HUNTER KING TRUSTEE 1.00 X 0 0 0 JAMES L TREADWELL TREASURER 1.00 X X 0 0 0 JOE MILLER MEMBER AT LARGE 1.00 X 0 0 0 LINDA A MORRISON TRUSTEE 1.00 1.00 X 0 0 0 LINDA M WENDT TRUSTEE 1.00 X 0 0 0 PATRICK A HORAN CHAIR 1.00 1.00 X X 0 0 0 PRESTON HICKS 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 119203 0 18245 BRENDA L HUNT PRESIDENT/CEO 40.00 1.00 X 196853 0 21876 ABBY GREEN DIRECTOR OF FINANCE 40.00 X 112628 0 20395 THOMAS CROTHERS FORMER VP FINANCE AND INVESTMENTS 40.00 X 123817 0 13806 552501 0 74322 4 1 1 0 KRISTEN TENNY 609 N KALAMAZOO AVE MARSHALL MI 49068 EARLY CHILDHOOD STAFF TRAINER 109406 1 90416 3935159 231916 4025575 COMMUNITY BASED EDUCATION 900099 1265543 1265543 FUND MANAGEMENT FEES 561000 33116 33116 SENIOR CENTER MEMBERSHIP 900099 2970 2970 1301629 2336382 2336382 108158 0 108158 108158 108158 15343591 15142327 201264 201264 201264 94334 90416 51728 42606 42606 8015614 1301629 0 2688410 X 5026217 5026217 1160648 1160648 598554 598554 1576509 756610 819899 53214 21998 31216 221608 102860 118748 177069 67354 109715 139432 139432 2608915 2524014 84901 296276 203441 92835 189188 92801 96387 105647 34012 71635 321554 204204 117350 90560 79034 11526 56081 37785 18296 12351 12351 228246 227048 1198 122638 63522 59116 PROGRAMS 630504 630504 MAINTENANCE 394167 380102 14065 SPECIAL EVENTS 188475 188475 CONTRACT SERVICES 185174 185174 510722 393346 92737 24639 14893749 12530932 2338178 24639 544595 1913615 6434830 3368699 750293 6433 805740 3505518 1203032 2600373 2302486 116052115 100261426 372982 250895 126755188 108909294 340580 784253 2429533 2509596 550918 540815 14066077 11080674 593438 0 1500101 17387108 17008877 X 88348295 77476962 21019785 14423455 109368080 91900417 126755188 108909294 X -6878135 -10465570 -123958 X X 0 1 X 1 0 X 4379985 6111723 12572450 5609079 4025575 32698812 4379985 6111723 12572450 5609079 4025575 32698812 10928633 21770179 1354487 1853971 2799456 653305 2645804 9307023 19792 75981 64018 94334 254125 42259960 3476652 0.51510 0.45420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 90 811759 794208 17551 1 1 0 0 99697743 1471388 -7402959 6186865 493125 87086182 99957848 265551 4192804 4718460 99697743 95814791 2011439 9020282 6888664 99957848 90412650 1486111 10606625 6690595 95814791 96887186 1616797 -1519256 6572077 90412650 0.88000 0.12000 0 0 2301653 711251 1590402 1203865 491781 712084 2302486 OTHER INVESTMENTS 100261426 F 100261426 FUNDS DUE TO OTHERS NON-CUSTODIAL 1500101 1500101 X 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. MILES FOR MEMORIES STROLL 38176 21647 16529 2360 POST FOUNDATION SILENT AUCTION 32971 19306 13665 15382 1345 2100 550 1703 12 113603 49463 64140 336 4732 1186 3280 4020 14734 184750 90416 94334 336 20114 2531 5380 4570 18797 51728 42606 1 A PHILIP RANDOLPH INSTITUTE-BATTLE CREEK CHAPTER PO BOX 653 BATTLE CREEK MI 490160653 383492509 501(C)(3) 10000 GENERAL/OPERATING AACORN FARM INC 5877 RAMSDELL DR NE ROCKFORD MI 49341 452576096 501(C)(3) 6000 AACORN SKILL-BUILDING PROGRAM AEQUITAS MOBILITY SERVICES 4950 W DICKMAN ROAD SUITE C-1 BATTLE CREEK MI 49037 824674387 501(C)(3) 9070 FOR DECEMBER PAYROLL AEQUITAS MOBILITY SERVICES 4950 W DICKMAN ROAD SUITE C-1 BATTLE CREEK MI 49037 824674387 501(C)(3) 16177 EMERGENCY GAP FUNDING FOR OPERATIONS AEQUITAS MOBILITY SERVICES 4950 W DICKMAN ROAD SUITE C-1 BATTLE CREEK MI 49037 824674387 501(C)(3) 32356 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) 19536 SEPTEMBER PAYROLL AEQUITAS MOBILITY SERVICES 4950 W DICKMAN ROAD SUITE C-1 BATTLE CREEK MI 49037 824674387 501(C)(3) 5258 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) 8138 FOR 2ND PART OF DECEMBER PAYROLL AEQUITAS MOBILITY SERVICES 4950 W DICKMAN ROAD SUITE C-1 BATTLE CREEK MI 49037 824674387 501(C)(3) 17118 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) 9900 MENTORSHIP PROGRAM ALANO CLUB OF BATTLE CREEK 1125 W TERRITORIAL ROAD BATTLE CREEK MI 49015 382488305 501(C)(3) 14500 PARKING LOT IMPROVEMENTS ALBION COMMUNITY FOUNDATION PO BOX 156 ALBION MI 49224 237019029 501(C)(3) 7882 2019-20 COUNTY YOUTH GRANTMAKING DITRIBUTION ALL SPECIES KINSHIP PO BOX 4055 BATTLE CREEK MI 49016 200498076 501(C)(3) 24000 GENERAL SUPPORT ART CENTER OF BATTLE CREEK 265 E EMMETT STREET BATTLE CREEK MI 49017 386021101 501(C)(3) 25440 ORGANIZATIONAL ENDOWMENT DISTRIBUTION ART CENTER OF BATTLE CREEK 265 E EMMETT STREET BATTLE CREEK MI 49017 386021101 501(C)(3) 8840 UPGRADES FOR PAINTING/DRAWING STUDIO ART CENTER OF BATTLE CREEK 265 E EMMETT STREET BATTLE CREEK MI 49017 386021101 501(C)(3) 25000 ARTS OPERATING GRANT ATHENS AREA HISTORICAL SOCIETY PO BOX 22 ATHENS MI 49011 382415187 501(C)(3) 6000 GREENFIELD HOUSE RESTORATION BATTLE CREEK ACADEMY 480 PARKWAY DRIVE BATTLE CREEK MI 49037 381554660 501(C)(3) 40640 ORGANIZATIONAL ENDOWMENT DISTRIBUTION BATTLE CREEK ACADEMY 480 PARKWAY DRIVE BATTLE CREEK MI 49037 381554660 501(C)(3) 6043 BATTLE CREEK ACADEMY BATTLE CREEK AREA CATHOLIC SCHOOLS FOUNDATION INC 63 N 24TH STREET BATTLE CREEK MI 49015 382477841 501(C)(3) 7500 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) 8000 $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) 34538 ORGANIZATIONAL ENDOWMENT DISTRIBUTION BATTLE CREEK AREA CATHOLIC SCHOOLS FOUNDATION INC 63 N 24TH STREET BATTLE CREEK MI 49015 382477841 501(C)(3) 7000 TUITION ASSISTANCE BATTLE CREEK AREA CHAMBER FOUNDATION RIVERWALK CENTRE 3A BATTLE CREEK MI 49017 383506154 501(C)(3) 7500 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) 75000 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) 35710 ORGANIZATIONAL ENDOWMENT DISTRIBUTION BATTLE CREEK FAMILY YMCA 182 CAPITAL AVE NE BATTLE CREEK MI 49017 381986068 501(C)(3) 29500 PREP WORK FOR ALL AMERICAN CITIES AWARD CELEBRATION BATTLE CREEK FAMILY YMCA 182 CAPITAL AVE NE BATTLE CREEK MI 49017 381986068 501(C)(3) 12000 YOUTH SUMMER/FALL FITNESS PILOT PROGRAM BATTLE CREEK FAMILY YMCA 182 CAPITAL AVE NE BATTLE CREEK MI 49017 381986068 501(C)(3) 27401 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) 37000 VIOLENCE INTERUPTION INITIATIVE BATTLE CREEK POLICE DEPARTMENT 34 NORTH DIVISION STREET BATTLE CREEK MI 49014 386004523 501(C)(3) 57500 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) 30000 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) 6500 ONE TO ONE MENTORING BINDER PARK ZOOLOGICAL SOCIETY INC 7400 DIVISION DRIVE BATTLE CREEK MI 49014 510163223 501(C)(3) 17500 OPERATING SUPPORT BINDER PARK ZOOLOGICAL SOCIETY INC 7400 DIVISION DRIVE BATTLE CREEK MI 49014 510163223 501(C)(3) 177640 ORGANIZATIONAL ENDOWMENT DISTRIBUTION BOYS AND GIRLS CLUBS OF BENTON HARBOR 600 NATE WELLS SR DR BENTON HARBOR MI 49022 383461586 501(C)(3) 37000 PROJECT LEARN BRASS BAND OF BATTLE CREEK 1107 DEERFIELD ST MARSHALL MI 49068 383414879 501(C)(3) 55000 SUPPORT FOR DEC. 7 2019 CHRISTMAS CONCERT BRASS BAND OF BATTLE CREEK PO BOX 556 MARSHALL MI 49068 383414879 501(C)(3) 6220 AUDIT ASSISTANCE BRASS BAND OF BATTLE CREEK 1107 DEERFIELD ST MARSHALL MI 49068 383414879 501(C)(3) 40000 OPERATING SUPPORT BRASS BAND OF BATTLE CREEK 1107 DEERFIELD ST MARSHALL MI 49068 383414879 501(C)(3) 30000 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) 150000 BRONSON BATTLE CREEK: MAWBY CENTER CONSTRUCTION EXPENSES BRONSON BATTLE CREEK 300 NORTH AVENUE BATTLE CREEK MI 49017 382776791 501(C)(3) 18750 BRONSON BATTLE CREEK: SONOSITE ULTRASOUND MACHINES BRONSON BATTLE CREEK 300 NORTH AVENUE BATTLE CREEK MI 49017 382776791 501(C)(3) 10000 MAWBY CENTER SIGNAGE BRONSON BATTLE CREEK 300 NORTH AVENUE BATTLE CREEK MI 49017 382776791 501(C)(3) 100000 BRONSON BATTLE CREEK: CARDIAC AND PULMONARY REHAB GYM EXPANSION BRONSON BATTLE CREEK 300 NORTH AVENUE BATTLE CREEK MI 49017 382776791 501(C)(3) 200000 SERVICE LINE EXPANSION BRONSON HEALTH FOUNDATION 301 JOHN STREET BOX C KALAMAZOO MI 49007 382415081 501(C)(3) 37500 50% MATCH FOR BRONSON BATTLE CREEK SONOSITE ULTRASOUND MACHINES BRONSON HEALTH FOUNDATION 301 JOHN STREET BOX C KALAMAZOO MI 49007 382415081 501(C)(3) 295000 MAWBY PARKING LOT REPAIRS BRONSON HEALTH FOUNDATION 301 JOHN STREET BOX C KALAMAZOO MI 49007 382415081 501(C)(3) 50000 ULTRASOUND TRAINING EQUIPMENT BRONSON HEALTH FOUNDATION 301 JOHN STREET BOX C KALAMAZOO MI 49007 382415081 501(C)(3) 25000 MATCH GIFT TO ESTABLISH FRANK J. SARDONE DAF BRONSON HEALTH FOUNDATION 301 JOHN STREET BOX C KALAMAZOO MI 49007 382415081 501(C)(3) 100000 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) 9905 CENSUS 2020 COMPLETE BURMESE COUNT CALHOUN CHRISTIAN SCHOOL 20 S WOODROW AVENUE BATTLE CREEK MI 49015 753103392 501(C)(3) 8800 ORGANIZATIONAL ENDOWMENT DISTRIBUTION CALHOUN COMMUNITY HIGH SCHOOL 765 UPTON AVENUE SPRINGFIELD MI 49037 386004358 501(C)(3) 100000 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) 10000 SCHOOL WELLNESS PROGRAM (SWP) CAREWELL SERVICES SOUTHWEST 200 W MICHIGAN AVENUE STE 102 BATTLE CREEK MI 49017 383013931 501(C)(3) 10000 SENIORS COUNT 2020 CENSUS OUTREACH CAREWELL SERVICES SOUTHWEST 200 W MICHIGAN AVENUE STE 102 BATTLE CREEK MI 49017 383013931 501(C)(3) 12000 SENIOR PROJECT FRESH 2019 CEREAL CITY HOOPSTERS 64 MAPLE TERRACE BATTLE CREEK MI 49017 383227928 501(C)(3) 10000 GENERAL SUPPORT CHARITABLE UNION 85 CALHOUN STREET BATTLE CREEK MI 49017 381405611 501(C)(3) 10000 GENERAL SUPPORT CHARITABLE UNION 85 CALHOUN STREET BATTLE CREEK MI 49017 381405611 501(C)(3) 18000 SUPPLEMENTAL INFANT CARE PROGRAM CITY OF MUSKEGON POLICE 980 JEFFERSON STREET MUSKEGON MI 49440 386004522 501(C)(3) 17327 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) 10000 CIS OF MICHIGAN- BATTLE CREEK COMMUNITY FOUNDATION OF WEST KENTUCKY 333 BROADWAY ST PADUCAH KY 42001 611304905 501(C)(3) 70000 ACADEMIC BOOK PROJECT SUPPORT COUNCIL OF MICHIGAN FOUNDATIONS ONE S HARBOR AVENUE STE 3 GRAND HAVEN MI 49417 386263347 501(C)(3) 10000 ROB COLLIER PUBLIC POLICY FUND COUNCIL OF MICHIGAN FOUNDATIONS ONE S HARBOR AVENUE STE 3 GRAND HAVEN MI 49417 386263347 501(C)(3) 11400 2019-20 MEMBERSHIP DIOCESE OF KALAMAZOO 215 NORTH WESTNEDGE AVENUE KALAMAZOO MI 49007 530196617 501(C)(3) 6000 BISHOP'S ANNUAL APPEAL OFFICE DISABILITY NETWORK SOUTHWEST MICHIGAN 517 EAST CROSSTOWN PARKWAY KALAMAZOO MI 49001 382351028 501(C)(3) 17000 RAMP UP - CALHOUN EASTEND STUDIO AND GALLERY 143 WEST MICHIGAN AVENUE MARSHALL MI 49068 432098353 501(C)(3) 9999 GENERAL OPERATING SUPPORT FIRST CONGREGATIONAL UNITED CHURCH OF CHRIST 145 CAPITAL AVE NE BATTLE CREEK MI 49017 386053184 501(C)(3) 22470 ORGANIZATIONAL ENDOWMENT DISTRIBUTION FIRST PRESBYTERIAN CHURCH 111 CAPITAL AVE NE BATTLE CREEK MI 49017 381366922 501(C)(3) 26000 ORGANIZATIONAL ENDOWMENT DISTRIBUTION GIRL SCOUTS HEART OF MICHIGAN 601 WEST MAPLE ST KALAMAZOO MI 49008 381641320 501(C)(3) 18150 ORGANIZATIONAL ENDOWMENT DISTRIBUTION GLOBAL VILLAGES MINISTRIES 8712 N RIDGE AVE BERRIEN SPRINGS MI 49103 204913689 501(C)(3) 20000 OLMALIAKA HOME REBUILD PROJECT GOODWILL INDUSTRIES OF CENTRAL MICHIGAN'S HEARTLAND 4820 WAYNE ROAD BATTLE CREEK MI 49037 381426892 501(C)(3) 9800 GOODWILL CONNECTS GRACE HEALTH 181 W EMMETT STREET BATTLE CREEK MI 49037 382679075 501(C)(3) 150000 STUDENT HEALTH CENTER RENOVATIONS AT LAKEVIEW HIGH SCHOOL GRACE HEALTH 181 W EMMETT STREET BATTLE CREEK MI 49037 382679075 501(C)(3) 15000 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) 35000 SCHOOL-BASED HEALTH CENTERS GRAMBLING STATE UNIVERSITY FOUNDATION 100 FOUNDERS ST 219 GRAMBLING LA 71245 050624523 501(C)(3) 20000 CHEMISTRY DEPARTMENT GREATER KINGDOM INTERNATIONAL 50 SPENCER ST BATTLE CREEK MI 49014 562298725 501(C)(3) 7260 BE COUNTED POST ADDITION GULL LAKE COMMUNITY SCHOOLS FOUNDATION 11775 EAST D AVENUE RICHLAND MI 49083 382489077 501(C)(3) 10000 OLIN FAMILY SCHOLARSHIP HAVEN OF REST MINISTRIES 11 GREEN STREET BATTLE CREEK MI 49014 386122756 501(C)(3) 20000 WOMEN'S LIFE RECOVERY PROGRAM HISTORICAL SOCIETY OF BATTLE CREEK 165 N WASHINGTON AVENUE BATTLE CREEK MI 49017 381902816 501(C)(3) 16100 ORGANIZATIONAL ENDOWMENT DISTRIBUTION HOMER COMMUNITY SCHOOLS 403 S HILLSDALE HOMER MI 49245 386000792 501(C)(3) 6500 HOMER GAP PROGRAM HOMER PUBLIC LIBRARY 141 WEST MAIN STREET HOMER MI 49245 386004697 501(C)(3) 9000 ORGANIZATIONAL ENDOWMENT DISTRIBUTION HOSPITAL HOSPITALITY HOUSE OF SOUTHWEST MICHIGAN 828 S BURDICK ST KALAMAZOO MI 49001 382540700 501(C)(3) 20000 GENERAL SUPPORT HOSPITAL HOSPITALITY HOUSE OF SOUTHWEST MICHIGAN 828 S BURDICK ST KALAMAZOO MI 49001 382540700 501(C)(3) 10000 CALHOUN COUNTY OPERATING SUPPORT AND OUTREACH HUMANE SOCIETY OF SOUTH CENTRAL MICHIGAN 2500 WATKINS ROAD BATTLE CREEK MI 49015 381437902 501(C)(3) 50540 ORGANIZATIONAL ENDOWMENT DISTRIBUTION INGE FAMILY FOUNDATION 1351 W TEXTILE RD ANN ARBOR MI 48108 832161097 501(C)(3) 25000 TICKETS FOR DINGERS EVENT INTERNATIONAL YOUTH FOUNDATION 1 EAST PRATT STREET SUITE 701 BALTIMORE MD 21202 382935397 501(C)(3) 8900 ORGANIZATIONAL ENDOWMENT DISTRIBUTION JUNIOR ACHIEVEMENT OF SOUTHWEST MICHIGAN 2775 W DICKMAN RD SUITE H3 BATTLE CREEK MI 49037 381515420 501(C)(3) 14340 ORGANIZATIONAL ENDOWMENT DISTRIBUTION JUNIOR LEAGUE OF BATTLE CREEK 32 W MICHIGAN AVE SUITE 1 BATTLE CREEK MI 49017 386107366 501(C)(3) 7890 ORGANIZATIONAL ENDOWMENT DISTRIBUTION KALAMAZOO RIVER WATERSHED COUNCIL 1523 RIVERVIEW DR STE A KALAMAZOO MI 49004 323458206 501(C)(3) 6000 CAPACITY BUILDING: DEVELOPING THE WAY FOWARD KELLOGG COMMUNITY COLLEGE 450 NORTH AVENUE BATTLE CREEK MI 49017 381942332 501(C)(3) 7589 EDUCATION / INSTRUCTION KELLOGG COMMUNITY COLLEGE FOUNDATION 450 NORTH AVENUE BATTLE CREEK MI 49017 383411520 501(C)(3) 15000 SCHOLARSHIP FUND FOR SKILLED TRADES KELLOGG COMMUNITY COLLEGE FOUNDATION 450 NORTH AVENUE BATTLE CREEK MI 49017 383411520 501(C)(3) 75000 NORTH END GATEWAY PROJECT KELLOGG COMMUNITY COLLEGE FOUNDATION 450 NORTH AVENUE BATTLE CREEK MI 49017 383411520 501(C)(3) 33000 ORGANIZATIONAL ENDOWMENT DISTRIBUTION KINGMAN MUSEUM INC 175 LIMIT STREET BATTLE CREEK MI 49037 383585906 501(C)(3) 30000 REVITALIZATION PROJECT KINGMAN MUSEUM KINGMAN MUSEUM INC 175 LIMIT STREET BATTLE CREEK MI 49037 383585906 501(C)(3) 5750 AN AUDIT LAKEVIEW SCHOOL DISTRICT 15 ARBOR STREET BATTLE CREEK MI 49015 386000747 501(C)(3) 13731 BEHAVIORAL HEALTH LAKEVIEW SCHOOL DISTRICT 15 ARBOR STREET BATTLE CREEK MI 49015 386000747 501(C)(3) 10300 LAKEVIEW SCHOOLS DISTRICT PROJECT LAKEVIEW SCHOOL DISTRICT 15 ARBOR STREET BATTLE CREEK MI 49015 386000747 501(C)(3) 6300 RESILIENCE PROJECT LAKEVIEW SCHOOL DISTRICT 15 ARBOR STREET BATTLE CREEK MI 49015 386000747 501(C)(3) 20000 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) 50976 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) 36835 TEEN BASKETBALL LANSING POLICE DEPARTMENT 120 WEST MICHIGAN AVENUE LANSING MI 48933 386004628 501(C)(3) 25194 MULTIPLE PROGRAMS LEILA ARBORETUM SOCIETY 928 W MICHIGAN AVE BATTLE CREEK MI 49037 382528975 501(C)(3) 17730 ORGANIZATIONAL ENDOWMENT DISTRIBUTION LEILA ARBORETUM SOCIETY 928 W MICHIGAN AVE BATTLE CREEK MI 49037 382528975 501(C)(3) 6125 ALMOST OCTOBER FEST MARIAN BURCH ADULT DAY CARE & REHAB CENTER 1150 EAST MICHIGAN AVENUE BATTLE CREEK MI 49014 383054907 501(C)(3) 35000 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) 37500 ORGANIZATIONAL ENDOWMENT DISTRIBUTION MARSHALL COMMUNITY FOUNDATION 614 HOMER ROAD MARSHALL MI 49068 237011281 501(C)(3) 7882 2019-20 COUNTY YOUTH GRANTMAKING DITRIBUTION MICHIGAN CROSSROADS COUNCIL 137 SOUTH MARKETPLACE BLVD LANSING MI 48917 221576300 501(C)(3) 19270 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) 30000 GENERAL SUPPORT MSU EXTENSION CALHOUN COUNTY 462 AUDITORIUM RD ROOM 2 EAST LANSING MI 48824 386005984 501(C)(3) 9799 4-H CREATIVE & EXPRESSIVE ARTS MUSKEGAN HEIGHTS POLICE DEPARTMENT 2715 BAKER STREET NORTON SHORES MI 49444 386004639 501(C)(3) 17327 COMMUNITY IMPACT AGAINST NEIGHBORHOOD VIOLENCE NEW LEVEL SPORTS MINISTRIES 400 WEST MICHIGAN BATTLE CREEK MI 49037 010582339 501(C)(3) 10000 GENERAL SUPPORT NORTHPOINTE WOODS 700 NORTH AVENUE BATTLE CREEK MI 49017 383370058 501(C)(3) 300000 ORGANIZATIONAL ENDOWMENT DISTRIBUTION OLIVET COLLEGEOFFICE OF FINANCIAL AID 320 SOUTH MAIN STREET OLIVET MI 40976 381459365 501(C)(3) 50000 BSN PROGRAM 2018-19 SCHOOL YEAR (2 OF 2) OUTDOOR EDUCATION CENTERBCPS 10160 SOUTH M-37 HIGHWAY DOWLING MI 49050 386000746 501(C)(3) 41690 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) 6000 PROJECT T.R.U.S.T. PRESBYTERIAN CENTER FOR CHILDREN 200 WEST MANSION STREET MARSHALL MI 49068 381398845 501(C)(3) 10000 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) 9871 I MATTER 2020 CENSUS COUNT CAMPAIGN SECONDS NEW VISION & OUTREACH MINISTRIES 485 NORTH WASHINGTON AVENUE BATTLE CREEK MI 49016 382926101 501(C)(3) 9999 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) 17150 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) 10000 SEXUAL ASSAULT PREVENTION PROGRAM SHARE CENTER 120 GROVE STREET BATTLE CREEK MI 49037 383022871 501(C)(3) 14000 COMMUNITY MEALS SHERMAN LAKE YMCA OUTDOOR CENTER 6225 N 39TH STREET AUGUSTA MI 49012 383167869 501(C)(3) 8610 ORGANIZATIONAL ENDOWMENT DISTRIBUTION SHERMAN LAKE YMCA OUTDOOR CENTER 6225 N 39TH STREET AUGUSTA MI 49012 383167869 501(C)(3) 25000 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) 20000 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) 15440 ORGANIZATIONAL ENDOWMENT DISTRIBUTION SOUTH MICHIGAN FOOD BANK PO BOX 408 BATTLE CREEK MI 49016 382445948 501(C)(3) 5800 ORGANIZATIONAL ENDOWMENT DISTRIBUTION SOUTH MICHIGAN FOOD BANK PO BOX 408 BATTLE CREEK MI 49016 382445948 501(C)(3) 10000 CENSUS RESPONSE INITIATIVE SOUTHERN UNIVERSITY SYSTEM FOUNDATION PO BOX 9562 BATON ROUGE LA 70813 237052911 501(C)(3) 10000 CAPACITY BUILDING SOUTHERN UNIVERSITY SYSTEM FOUNDATION PO BOX 9562 BATON ROUGE LA 70813 237052911 501(C)(3) 25000 GENERAL SUPPORT SOUTHWESTERN MICHIGAN URBAN LEAGUE 172 WEST VAN BUREN STREET BATTLE CREEK MI 49017 381817220 501(C)(3) 10000 GENERAL SUPPORT SOUTHWESTERN MICHIGAN URBAN LEAGUE 172 WEST VAN BUREN STREET BATTLE CREEK MI 49017 381817220 501(C)(3) 15000 CENSUS 2020 ADMINISTRATION ST PETER LUTHERAN CHURCH 1079 RIVERSIDE DRIVE BATTLE CREEK MI 49015 382429955 501(C)(3) 13000 ORGANIZATIONAL ENDOWMENT DISTRIBUTION ST PHILIP CATHOLIC CHURCH 112 CAPITAL AVENUE NE BATTLE CREEK MI 49017 381359094 501(C)(3) 50000 GENERAL SUPPORT STARR COMMONWEALTH 13725 STARR COMMONWEALTH ROAD ALBION MI 49224 381359593 501(C)(3) 7000 GENERAL SUPPORT STARR COMMONWEALTH 13725 STARR COMMONWEALTH ROAD ALBION MI 49224 381359593 501(C)(3) 56000 LAKEVIEW RESILIENT SCHOOLS PROJECT SUMMIT POINTE 140 W MICHIGAN AVENUE BATTLE CREEK MI 49017 383318175 501(C)(3) 6000 ANNUAL FEE TO BE A TCC DATA PLATFORM SUPERVISOR SUMMIT POINTE 140 W MICHIGAN AVENUE BATTLE CREEK MI 49017 383318175 501(C)(3) 50000 PSYCHIATRIC EMERGENCY SERVICES SUMMIT POINTE 140 W MICHIGAN AVENUE BATTLE CREEK MI 49017 383318175 501(C)(3) 7500 4 OFFICER TO ATTEND THE CRISIS INTERVENTION TEAM INTERNATIONAL CONFERENCE THE MUSIC CENTER 450 NORTH AVENUE BATTLE CREEK MI 49017 386087748 501(C)(3) 23000 MUSIC CENTER SPRING CONCERT 2020 THE MUSIC CENTER 450 NORTH AVENUE BATTLE CREEK MI 49017 386087748 501(C)(3) 17300 BATTLE CREEK SYMPHONY THE MUSIC CENTER 450 NORTH AVENUE BATTLE CREEK MI 49017 386087748 501(C)(3) 25000 THE MUSIC CENTER OF SOUTH CENTRAL MICHIGAN OPERATIONS SUPPORT THE MUSIC CENTER 450 NORTH AVENUE BATTLE CREEK MI 49017 386087748 501(C)(3) 20000 OPERATIONS SUPPORT THE MUSIC CENTER 450 NORTH AVENUE BATTLE CREEK MI 49017 386087748 501(C)(3) 8000 GOSPEL CHRISTMAS SYMPHONY CONCERT THE MUSIC CENTER 450 NORTH AVENUE BATTLE CREEK MI 49017 386087748 501(C)(3) 41550 ORGANIZATIONAL ENDOWMENT DISTRIBUTION THE MUSIC CENTER 450 NORTH AVENUE BATTLE CREEK MI 49017 386087748 501(C)(3) 38000 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) 25000 ORGANIZATIONAL ENDOWMENT DISTRIBUTION THE SALVATION ARMY PO BOX 93 BATTLE CREEK MI 49016 133485289 501(C)(3) 7560 ANNUAL DISTRIBUTION TRINITY LUTHERAN CHURCH 2055 EAST COLUMBIA AVENUE BATTLE CREEK MI 49014 386006959 501(C)(3) 10000 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) 96000 ORGANIZATIONAL ENDOWMENT DISTRIBUTION UNITED WAY OF THE BATTLE CREEK AND KALAMAZOO REGION 709 S WESTNEDGE AVE KALAMAZOO MI 49007 381359193 501(C)(3) 10000 GENERAL SUPPORT UNIVERSITY OF TOLEDO FOUNDATION 2801 W BANCROFT ST MS319 TOLEDO OH 43606 346555110 501(C)(3) 20000 $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) 37000 KALAMAZOO GROUP VIOLENCE INTERUPTION STRATEGY VOCES 520 W MICHIGAN AVE BATTLE CREEK MI 49037 273586666 501(C)(3) 10000 2020 CENSUS HISPANIC/LATINO COUNT VOCES 520 W MICHIGAN AVE BATTLE CREEK MI 49037 273586666 501(C)(3) 15000 FROM EDUCATION TO EMPOWERMENT WALK IN TRUTH MINISTRIES 2001 W SAGINAW STREET LANSING MI 48915 204927126 501(C)(3) 7000 ONE FAITH MOBILE OUTREACH WASHINGTON HEIGHTS URBAN FARMING COLLECTIVE 115 WEST STREET APT L05 BATTLE CREEK MI 49015 382528975 501(C)(3) 9500 URBAN FARMING COLLECTIVE WEST MICHIGAN SILENT OBSERVER 250 MONROE NW SUITE 150 GRAND RAPIDS MI 49503 822884153 501(C)(3) 18500 SILENT OBSERVER WESTERN MICHIGAN UNIVERSITY FOUNDATION 1903 W MICHIGAN AVENUE KALAMAZOO MI 49008 382138856 501(C)(3) 10000 $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) 41460 ORGANIZATIONAL ENDOWMENT DISTRIBUTION WMU HOMER STRYKER MD SCHOOL OF MEDICINE 1000 OAKLAND DRIVE KALAMAZOO MI 49008 454135256 501(C)(3) 7500 2019 IMAGINE GALA WOMAN'S CO-OP 2055 EAST COLUMBIA AVENUE BATTLE CREEK MI 49014 262699012 501(C)(3) 9135 ADDITIONAL SPONSORSHIP YORKVILLE COMMUNITY CHURCH 11523 EAST D AVENUE RICHLAND MI 40983 382812405 501(C)(3) 23000 ORGANIZATIONAL ENDOWMENT DISTRIBUTION YORKVILLE COMMUNITY CHURCH 11523 EAST D AVENUE RICHLAND MI 49083 382812405 501(C)(3) 27000 ORGANIZATIONAL ENDOWMENT DISTRIBUTION YOUNG CHILD ASSOCIATES DBA STARS AND STRIPESPAWS AND STRIPES 100 N WASHINGTON AVENUE BATTLE CREEK MI 49037 383343325 501(C)(3) 65000 ADDITIONAL LOAN - DEBT RETIREMENT YWCA OF CLEVELAND 4019 PROSPECT AVE CLEVELAND OH 44103 340714800 501(C)(3) 10000 QUEST 2019: REMEMBERING 400 YEARS OF INEQUALITY IN AMERICAN AND DISMANTLING ITS IMPACT ON INFANT MORTALITY 105 SCHOLARSHIP 1025 1160648 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 178853 0 18000 0 0 0 8943 0 12933 0 218729 0 0 0 THOMAS CROTHERS FORMER VP FINANCE AND INVESTMENTS 112317 0 11500 0 0 0 5616 0 8190 0 137623 0 0 0 PART I, LINE 1A GYM MEMBERSHIPS ARE PROVIDED TO STAFF AS PART OF THE BENEFIT PACKAGE. X 15 STOCK MARKET PRICE 0 1 1 PART I, LINE 32B: THE ORGANIZATION USES AN UNRELATED BROKERAGE FIRM TO SELL ANY CONTRIBUTIONS OF STOCK. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT 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. 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 17208 FMV BURNHAM BROOK COMMUNITY CENTER TITLE HOLDING COMPANY B 1313352 CASH ENCOURAGE BC Q 30000 FMV ENCOURAGE BC M 165000 ENCOURAGE BC B 86936 CASH LEGACY SCHOLARS Q 30000 FMV LEGACY SCHOLARS B 79009 CASH