BATTLE CREEK COMMUNITY FOUNDATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- BATTLE CREEK COMMUNITY FOUNDATION (EIN 38-2045459)
- Tax period
- 2018-04-01 to 2019-03-31
- Filed
- 2019-11-25
- IRS object ID
- 201923299349300717
- Schema version
- 2018v3.1
- 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 | 2019-11-25T10:25:44-06:00 | ReturnTs |
| Tax Period End | 2019-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 OTTAWA AVE NW STE 300 | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49503 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-04-01 | 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) |
|---|---|---|
| In Care Of | % BRENDA L HUNT | InCareOfNm |
| Business Name Control | BATT | BusinessNameControlTxt |
| Phone | 2699622181 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32 W MICHIGAN AVE Suite 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 HUNT | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 2699622181 | PhoneNum |
| Signature | 2019-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jacob Cook | PreparerPersonNm |
| PTIN | P01240455 | PTIN |
| Phone | 6167747000 | PhoneNum |
| Preparation | 2019-11-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.203.204.82 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 38868920193295000000 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-11-25 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | EC0C229DC47463D2F0D870CECCB1EE09CC839EE9 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B78C2D56BA6E97023B8A067ADB4AE2092C9BE1B5 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRENDA HUNT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32 W MICHIGAN AVESTE 1 | AddressLine1Txt |
| City | BATTLE CREEK | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $22,554,028 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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 | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $15,685 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,572,450 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,609,079 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $714,321 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,871,031 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,696,096 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,409,423 | CYInvestmentIncomeAmt |
| PY Other Revenue | $110,534 | PYOtherRevenueAmt |
| CY Other Revenue | $95,982 | CYOtherRevenueAmt |
| PY Total Revenue | $16,093,401 | PYTotalRevenueAmt |
| CY Total Revenue | $9,985,515 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,187,687 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,395,845 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,305,151 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,504,750 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $265,517 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,571,276 | PYOtherExpensesAmt |
| CY Other Expenses | $5,061,239 | CYOtherExpensesAmt |
| PY Total Expenses | $11,064,114 | PYTotalExpensesAmt |
| CY Total Expenses | $15,961,834 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,029,287 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$5,976,319 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $129,469,092 | TotalAssetsBOYAmt |
| Total Assets EOY | $126,755,188 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $17,526,417 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $17,387,108 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $111,942,675 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $109,368,080 | NetAssetsOrFundBalancesEOYAmt |
| Mission | WE PROMOTE GIVING, BUILD ENDOWMENT, AND PROVIDE LEADERSHIP TO IMPROVE QUALITY OF LIFE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $9,044,915 | ExpenseAmt |
| Grant | $8,395,845 | GrantAmt |
| Desc | GRANTMAKING AND SCHOLARSHIPS TO SUPPORT EDUCATION, HEALTH AND LIVABLE COMMUNITIES IN BATTLE CREEK, MI AND SURROUNDING COMMUNITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,779,861 | ExpenseAmt |
| Revenue | $1,871,031 | RevenueAmt |
| Desc | PROGRAM EXPENSES AND SPECIAL PROJECTS GEARED TOWARD EDUCATION, HEALTH, AND LIVABLE COMMUNITIES IN BATTLE CREEK, MI AND SURROUNDING COMMUNITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $12,824,776 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 196 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRENDA L HUNT | PersonNm |
| Phone | 2699622181 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32 W MICHIGAN AVE STE 1 | AddressLine1Txt |
| City | BATTLE CREEK | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49017 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| C GLEN WALTER | ||||||||
| CHAIR | 1.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DANIEL GRAHAM | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| DOROTHY MCCLENDON | ||||||||
| 2ND VICE CHAIR | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ELISHAE S JOHNSON PhD | ||||||||
| MEMBER AT LARGE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| HUNTER KING | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JAMES L TREADWELL | ||||||||
| TREASURER | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LINDA A MORRISON | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| LINDA M WENDT | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| PATRICK A HORAN | ||||||||
| VICE CHAIR | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PHILLIP E HARTER | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| DR PRESTON HICKS | ||||||||
| SECRETARY | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE REID | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| THERESA L DAWSON DNP MSN RN CCRN | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM W GREER | ||||||||
| TRUSTEE | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN COLEMAN | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ALLISON K GRAHAM | ||||||||
| TRUSTEE | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| STANLEY HORN | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JOE MILLER | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ANNETTE CHAPMAN | ||||||||
| VP GRANTMAKING AND SCHOLAR | 37.5 | 0.0 | Yes (X) | $117,184 | $0 | $19,271 | ||
| BRENDA L HUNT | ||||||||
| PRESIDENT/CEO | 37.5 | 1.0 | Yes (X) | $188,670 | $0 | $20,678 | ||
| THOMAS CROTHERS | ||||||||
| VP FINANCE AND INVESTMENTS | 37.5 | 0.0 | Yes (X) | $126,339 | $0 | $17,408 | ||
| ABBY GREEN | ||||||||
| DIRECTOR OF FINANCE | 37.5 | 0.0 | $59,343 | $39,486 | $15,127 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $491,536 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $39,486 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $72,484 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TARA L HAMPTON | |||||
| 5601 N RED PINE CIRCLE | KALAMAZOO | MI | 49009 | CONSULTING | $105,111 |
| WEEVAL LLC | |||||
| 5443 TELLURIDE RD | KALAMAZOO | MI | 49009 | EVALUATION | $105,000 |
| KRISTIN TENNEY-BLACKWELL | |||||
| 609 N KALAMAZOO AVE | MARSHALL | MI | 49068 | CONSULTING | $102,256 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $99,068 | FundraisingAmt |
| Related Organizations | $553,441 | RelatedOrganizationsAmt |
| Government Grants | $564,118 | GovernmentGrantsAmt |
| All Other Contributions | $4,392,452 | AllOtherContributionsAmt |
| Noncash Contributions | $666,464 | NoncashContributionsAmt |
| Total Contributions | $5,609,079 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| COMMUNITY PROJECT INITIATIVE SERVICE FEES | 900099 | $1,780,261 | $1,780,261 |
| FUND MANAGEMENT FEES | 561000 | $90,770 | $90,770 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,871,031 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $583,301 | TotalRevenueColumnAmt |
| Exclusion | $583,301 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $70,004 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $70,004 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $70,004 | TotalRevenueColumnAmt |
| Exclusion | $70,004 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,311,375 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,485,253 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,826,122 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,826,122 | TotalRevenueColumnAmt |
| Exclusion | $1,826,122 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $109,238 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $99,068 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $83,260 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,978 | TotalRevenueColumnAmt |
| Exclusion | $25,978 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,985,515 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,871,031 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $2,505,405 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,002,305 | TotalAmt |
| Program Services | $5,002,305 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,393,540 | TotalAmt |
| Program Services | $3,393,540 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $623,727 | TotalAmt |
| Management And General | $623,727 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,516,223 | TotalAmt |
| Program Services | $1,121,407 | ProgramServicesAmt |
| Management And General | $316,269 | ManagementAndGeneralAmt |
| Fundraising | $78,547 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,902 | TotalAmt |
| Program Services | $31,522 | ProgramServicesAmt |
| Management And General | $12,453 | ManagementAndGeneralAmt |
| Fundraising | $3,927 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,256 | TotalAmt |
| Program Services | $125,898 | ProgramServicesAmt |
| Management And General | $43,067 | ManagementAndGeneralAmt |
| Fundraising | $11,291 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,642 | TotalAmt |
| Program Services | $106,938 | ProgramServicesAmt |
| Management And General | $23,771 | ManagementAndGeneralAmt |
| Fundraising | $5,933 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $490,593 | TotalAmt |
| Program Services | $284,799 | ProgramServicesAmt |
| Management And General | $205,794 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $593,211 | TotalAmt |
| Program Services | $329,747 | ProgramServicesAmt |
| Management And General | $263,464 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,875 | TotalAmt |
| Program Services | $9,075 | ProgramServicesAmt |
| Management And General | $34,800 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,037,765 | TotalAmt |
| Program Services | $1,009,023 | ProgramServicesAmt |
| Management And General | $28,742 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,690 | TotalAmt |
| Program Services | $132,529 | ProgramServicesAmt |
| Management And General | $80,161 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $371,727 | TotalAmt |
| Program Services | $133,522 | ProgramServicesAmt |
| Management And General | $238,205 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,772 | TotalAmt |
| Program Services | $17,471 | ProgramServicesAmt |
| Management And General | $85,301 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $477,092 | TotalAmt |
| Program Services | $25,548 | ProgramServicesAmt |
| Management And General | $451,544 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,272 | TotalAmt |
| Program Services | $123,945 | ProgramServicesAmt |
| Management And General | $18,327 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,066 | TotalAmt |
| Program Services | $80,788 | ProgramServicesAmt |
| Management And General | $34,278 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,000 | TotalAmt |
| Management And General | $30,000 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,688 | TotalAmt |
| Management And General | $195,688 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,880 | TotalAmt |
| Management And General | $62,880 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAMS | $803,341 | $716,646 | $86,695 | |
| MAINTENANCE | $216,448 | $180,073 | $36,375 | |
| FUNDRAISING | $165,819 | $165,819 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,961,834 | TotalAmt |
| Program Services | $12,824,776 | ProgramServicesAmt |
| Management And General | $2,871,541 | ManagementAndGeneralAmt |
| Fundraising | $265,517 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,199,352 | BOYAmt |
| EOY | $544,595 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,706,328 | BOYAmt |
| EOY | $6,434,830 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,008,184 | BOYAmt |
| EOY | $750,293 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,953,269 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,352,896 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,027,572 | BOYAmt |
| EOY | $2,600,373 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,192,849 | BOYAmt |
| EOY | $116,052,115 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $334,807 | BOYAmt |
| EOY | $372,982 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,469,092 | BOYAmt |
| EOY | $126,755,188 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $443,091 | BOYAmt |
| EOY | $340,580 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,390,623 | BOYAmt |
| EOY | $2,429,533 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $581,682 | BOYAmt |
| EOY | $550,918 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,611,021 | BOYAmt |
| EOY | $14,066,077 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,500,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,526,417 | BOYAmt |
| EOY | $17,387,108 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,093,509 | BOYAmt |
| EOY | $88,348,295 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,400,887 | BOYAmt |
| EOY | $10,926,529 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,448,279 | BOYAmt |
| EOY | $10,093,256 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,942,675 | BOYAmt |
| EOY | $109,368,080 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,469,092 | BOYAmt |
| EOY | $126,755,188 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$5,976,319 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,620,460 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1,781,264 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $6,242,213 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,379,985 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,111,723 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,572,450 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,609,079 | CurrentTaxYearAmt |
| Total | $34,915,450 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,242,213 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,379,985 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,111,723 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,572,450 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,609,079 | CurrentTaxYearAmt |
| Total | $34,915,450 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $15,673,918 | SubstantialContributorsTotAmt |
| Public Support Total170 | $19,241,532 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $783,098 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,354,487 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,853,971 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,799,456 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $653,305 | CurrentTaxYearAmt |
| Total | $7,444,317 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $42,359,767 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,632,941 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.45424 | PublicSupportCY170Pct |
| Public Support PY170 | 0.47058 | 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 | 88 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $891,989 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $933,474 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $7,613,787 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| Agent Trustee Etc | Yes (true) | AgentTrusteeEtcInd |
| Beginning Balance | $6,290,920 | BeginningBalanceAmt |
| Additions During Year | $70,939 | AdditionsDuringYearAmt |
| Distributions During Year | $600,000 | DistributionsDuringYearAmt |
| Ending Balance | $5,761,859 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $95,801,460 | BeginningYearBalanceAmt |
| Contributions | $1,724,393 | ContributionsAmt |
| Investment Earnings Or Losses | $7,416,039 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $8,054,706 | GrantsOrScholarshipsAmt |
| End Year Balance | $96,887,186 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.88000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.11000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.01000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,046 | OtherCostOrOtherBasisAmt |
| Book Value | $14,046 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,501,032 | OtherCostOrOtherBasisAmt |
| Depreciation | $346,866 | DepreciationAmt |
| Book Value | $1,154,166 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $942,038 | OtherCostOrOtherBasisAmt |
| Depreciation | $256,723 | DepreciationAmt |
| Book Value | $685,315 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,496,153 | OtherCostOrOtherBasisAmt |
| Depreciation | $749,307 | DepreciationAmt |
| Book Value | $746,846 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $2,600,373 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INVESTMENTS | Desc |
| Book Value | $116,052,115 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $116,052,115 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 1B: | CUSTODIAL FUNDS MANAGED FOR OTHERS |
| 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 ORGANIZATIONS WHICH ARE NOT PRIVATE FOUNDATIONS AS DESCRIBED IN SECTIONS 509(A)(1) AND 170(B)(1)(A)(VI) OF THE IRC. THE FOUNDATION APPLIES A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD FOR ALL UNCERTAINTIES. TAX BENEFITS THAT HAVE A GREATER THAN FIFTY PERCENT LIKELIHOOD OF BEING SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES ARE RECOGNIZED. BASED ON ITS EVALUATION, THE FOUNDATION HAS CONCLUDED THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MILES FOR MEM | Event1Nm |
| Gross Receipts Event1 | $36,110 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $16,251 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $19,859 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $544 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $320 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $1,543 | OtherDirectExpensesEvent1Amt |
| Event2 | NCEA NATIONAL | Event2Nm |
| Gross Receipts Event2 | $24,442 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $280 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $24,162 | GrossRevenueEvent2Amt |
| Other Events Total | 10 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $94,097 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $57,193 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $36,904 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $4,393 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $8,004 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $7,090 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $784 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $11,242 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $154,649 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $73,724 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $80,925 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $4,937 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $8,324 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $7,090 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $784 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $12,785 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $33,920 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $47,005 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (158 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|---|
| Bronson Battle Creek | ||||||
| 300 North Ave | Battle Creek | MI | 49017 | 382776791 | 501(C)(3) | $450,000 |
| United Way of the Battle Creek and Kalamazoo Regio | ||||||
| 709 S Westnedge Ave | Kalamazoo | MI | 49007 | 381359193 | 501(C)(3) | $187,000 |
| United Way of the Battle Creek and Kalamazoo Regio | ||||||
| 709 S Westnedge Ave | Kalamazoo | MI | 49007 | 381359193 | 501(C)(3) | $160,000 |
| Bronson Battle Creek | ||||||
| 300 North Ave | Battle Creek | MI | 49017 | 382776791 | 501(C)(3) | $150,000 |
| NorthPointe Woods | ||||||
| 700 North Ave | Battle Creek | MI | 49017 | 383370058 | 501(C)(3) | $150,000 |
| Battle Creek Public Schools | ||||||
| 3 W Van Buren St | Battle Creek | MI | 49017 | 386000746 | 501(C)(3) | $123,219 |
| SAFE Place | ||||||
| PO Box 199 | Battle Creek | MI | 49016 | 382436401 | 501(C)(3) | $121,600 |
| Bronson Battle Creek | ||||||
| 300 North Ave | Battle Creek | MI | 49017 | 382776791 | 501(C)(3) | $110,000 |
| The Salvation Army | ||||||
| PO Box 93 | Battle Creek | MI | 49016 | 133485289 | 501(C)(3) | $100,000 |
| Southern University System Foundation | ||||||
| PO Box 9562 | Baton Rouge | LA | 70813 | 237052911 | 501(C)(3) | $100,000 |
| Urban League of Battle Creek | ||||||
| 172 W Van Buren St | Battle Creek | MI | 49017 | 263286390 | 501(C)(3) | $98,311 |
| Urban League of Battle Creek | ||||||
| 172 W Van Buren St | Battle Creek | MI | 49017 | 263286390 | 501(C)(3) | $98,311 |
| Binder Park Zoological Society Inc | ||||||
| 7400 Division Dr | Battle Creek | MI | 49014 | 510163223 | 501(C)(3) | $91,320 |
| Michigan Nonprofit Association | ||||||
| 330 Marshall St | Lansing | MI | 48912 | 382959692 | 501(C)(3) | $90,000 |
| Michigan Nonprofit Association | ||||||
| 330 Marshall St | Lansing | MI | 48912 | 382959692 | 501(C)(3) | $90,000 |
| Michigan Nonprofit Association | ||||||
| 330 Marshall St | Lansing | MI | 48912 | 382959692 | 501(C)(3) | $90,000 |
| Battle Creek Family YMCA | ||||||
| 182 Capital Ave NE | Battle Creek | MI | 49017 | 381986068 | 501(C)(3) | $75,000 |
| Grace Health | ||||||
| 181 W Emmett St | Battle Creek | MI | 49037 | 382679075 | 501(C)(3) | $75,000 |
| Charitable Union | ||||||
| 85 Calhoun St | Battle Creek | MI | 49017 | 381405611 | 501(C)(3) | $75,000 |
| Oaklawn Hospital | ||||||
| 200 N Madison | Marshall | MI | 49068 | 381368347 | 501(C)(3) | $75,000 |
| Humane Society of South Central Michigan | ||||||
| 2500 Watkins Rd | Battle Creek | MI | 49015 | 381437902 | 501(C)(3) | $62,710 |
| Young Child Associates DBA Stars and StripesPaws | ||||||
| 100 N Washington Ave | Battle Creek | MI | 49037 | 383343325 | 501(C)(3) | $60,000 |
| St Philip Church | ||||||
| 112 Capital Ave NE | Battle Creek | MI | 49017 | 381359094 | 501(C)(3) | $50,000 |
| Olivet College | ||||||
| 320 S Main St | Olivet | MI | 49076 | 381459365 | 501(C)(3) | $50,000 |
| Battle Creek Family YMCA | ||||||
| 182 Capital Ave NE | Battle Creek | MI | 49017 | 381986068 | 501(C)(3) | $50,000 |
| Goodwill Industries of Central Michigan's Heartlan | ||||||
| 15 Capital Ave NE | Battle Creek | MI | 49017 | 382045466 | 501(C)(3) | $46,500 |
| Kingman Museum Inc | ||||||
| 175 Limit St | Battle Creek | MI | 49037 | 383585906 | 501(C)(3) | $45,000 |
| Bronson Health Foundation | ||||||
| 301 John St Box 26 | Kalamazoo | MI | 49007 | 382415081 | 501(C)(3) | $41,518 |
| Willard Public Library | ||||||
| 7 W Van Buren St | Battle Creek | MI | 49017 | 383211873 | 501(C)(3) | $41,390 |
| Willard Public Library | ||||||
| 7 W Van Buren St | Battle Creek | MI | 49017 | 383211873 | 501(C)(3) | $41,390 |
| Willard Public Library | ||||||
| 7 W Van Buren St | Battle Creek | MI | 49017 | 383211873 | 501(C)(3) | $41,390 |
| Willard Public Library | ||||||
| 7 W Van Buren St | Battle Creek | MI | 49017 | 383211873 | 501(C)(3) | $41,390 |
| Art Center of Battle Creek | ||||||
| 265 E Emmett St | Battle Creek | MI | 49017 | 386021101 | 501(C)(3) | $40,000 |
| Brass Band of Battle Creek | ||||||
| PO Box 556 | Marshall | MI | 49068 | 383414879 | 501(C)(3) | $40,000 |
| The Music Center | ||||||
| 450 North Ave | Battle Creek | MI | 49017 | 386087748 | 501(C)(3) | $40,000 |
| Northern Great Lakes Initiatives | ||||||
| 1401 Presque Isle Ave | Marquette | MI | 49855 | 473130767 | 501(C)(3) | $40,000 |
| Battle Creek Family YMCA | ||||||
| 182 Capital Ave NE | Battle Creek | MI | 49017 | 381986068 | 501(C)(3) | $35,850 |
| Battle Creek Area Catholic Schools Foundation Inc | ||||||
| 63 N 24th St | Battle Creek | MI | 49015 | 382477841 | 501(C)(3) | $35,338 |
| Leila Arboretum Society | ||||||
| 928 W Michigan Ave | Battle Creek | MI | 49037 | 382528975 | 501(C)(3) | $35,000 |
| Haven of Rest Ministries | ||||||
| 11 Green St | Battle Creek | MI | 49014 | 386122756 | 501(C)(3) | $35,000 |
| Kellogg Community College Foundation | ||||||
| 450 North Ave | Battle Creek | MI | 49017 | 383411520 | 501(C)(3) | $32,980 |
| The Music Center | ||||||
| 450 North Ave | Battle Creek | MI | 49017 | 386087748 | 501(C)(3) | $30,278 |
| Earth University Foundation | ||||||
| 3525 Piedmont Rd NE | Atlanta | GA | 30305 | 382920639 | 501(C)(3) | $30,000 |
| Michigan State University - Department of Food Sci | ||||||
| 204 GM Trout FSHN Bldg | East Lansing | MI | 48824 | 386005984 | 501(C)(3) | $30,000 |
| Olivet College | ||||||
| 320 S Main St | Olivet | MI | 49076 | 381459365 | 501(C)(3) | $30,000 |
| Junior Achievement of Southwest Michigan | ||||||
| 2775 W Dickman Rd | Battle Creek | MI | 49037 | 381515420 | 501(C)(3) | $28,325 |
| First Congregational Church UCC | ||||||
| 145 Capital Ave NE | Battle Creek | MI | 49017 | 386053184 | 501(C)(3) | $28,147 |
| Carewell Services Southwest | ||||||
| 200 W Michigan Ave | Battle Creek | MI | 49017 | 383013931 | 501(C)(3) | $28,115 |
| What A Do Theatre | ||||||
| 4071 W Dickman Rd | Battle Creek | MI | 49037 | 271287542 | 501(C)(3) | $28,090 |
| First Presbyterian Church | ||||||
| 111 Capital Ave NE | Battle Creek | MI | 49017 | 381366922 | 501(C)(3) | $26,000 |
| Battle Creek Area Catholic Schools Foundation Inc | ||||||
| 63 N 24th St | Battle Creek | MI | 49015 | 382477841 | 501(C)(3) | $25,000 |
| Bronson Health Foundation | ||||||
| 301 John St | Kalamazoo | MI | 49007 | 382415081 | 501(C)(3) | $25,000 |
| Albion Reinvestment Corporation | ||||||
| 16000 E Michigan Ave | Albion | MI | 49224 | 810880143 | 501(C)(3) | $25,000 |
| Kalamazoo Valley Community College | ||||||
| 6767 W O Ave | Kalamazoo | MI | 49003 | 383363347 | 501(C)(3) | $24,245 |
| Urban League of Battle Creek | ||||||
| 172 W Van Buren St | Battle Creek | MI | 49017 | 263286390 | 501(C)(3) | $22,634 |
| Edward J & Doris B GeiseBinder Park Zoo Fund - | ||||||
| 7400 Division Dr | Battle Creek | MI | 49017 | 382045464 | 501(C)(3) | $20,551 |
| Leila Arboretum Society Fund - Third Party | ||||||
| 928 W Michigan Ave | Battle Creek | MI | 49018 | 382045469 | 501(C)(3) | $20,551 |
| The Links Foundation Inc | ||||||
| 1200 Massachusetts Ave NW | Washington | DC | 20005 | 521170830 | 501(C)(3) | $20,000 |
| The Links Foundation Inc | ||||||
| 1200 Massachusetts Ave NW | Washington | DC | 20005 | 521170830 | 501(C)(3) | $20,000 |
| Bronson Battle Creek | ||||||
| 300 North Ave | Battle Creek | MI | 49017 | 382776791 | 501(C)(3) | $20,000 |
| Urban League of Battle Creek | ||||||
| 172 W Van Buren St | Battle Creek | MI | 49017 | 263286390 | 501(C)(3) | $20,000 |
| Urban League of Battle Creek | ||||||
| 172 W Van Buren St | Battle Creek | MI | 49017 | 263286390 | 501(C)(3) | $20,000 |
| Southern University System Foundation | ||||||
| PO Box 9562 | Baton Rouge | LA | 70813 | 237052911 | 501(C)(3) | $20,000 |
| Community Inclusive Recreation | ||||||
| 331 W Jackson St | Battle Creek | MI | 49037 | 383180874 | 501(C)(3) | $20,000 |
| New Level Sports Ministries | ||||||
| 400 W Michigan | Battle Creek | MI | 49037 | 010582339 | 501(C)(3) | $20,000 |
| Urban League of Battle Creek | ||||||
| 172 W Van Buren St | Battle Creek | MI | 49017 | 263286390 | 501(C)(3) | $20,000 |
| Detroit Crime Commission | ||||||
| 28 W Adams St Ste 300 | Detroit | MI | 48226 | 452920005 | 501(C)(3) | $20,000 |
| RISE | ||||||
| 32 W Michigan Ave Ste 1 | Battle Creek | MI | 49017 | 452920005 | 501(C)(3) | $20,000 |
| Neighborhood Planning Committee #1 | ||||||
| 451 Main St | Battle Creek | MI | 49014 | 382375773 | 501(C)(3) | $19,605 |
| Southern Shores Field Service Council Boy Scouts | ||||||
| 3497 S 9th St | Kalamazoo | MI | 49009 | 454003240 | 501(C)(3) | $19,220 |
| Junior Achievement of Southwest Michigan | ||||||
| 2775 W Dickman Rd | Battle Creek | MI | 49037 | 381515420 | 501(C)(3) | $18,660 |
| Girl Scouts Heart of Michigan | ||||||
| 601 W Maple St | Kalamazoo | MI | 49008 | 381641320 | 501(C)(3) | $18,140 |
| Sprout Urban Farms | ||||||
| PO Box 888 | Battle Creek | MI | 49016 | 453707870 | 501(C)(3) | $17,000 |
| Brass Band of Battle Creek | ||||||
| 400 Orchard Ave | Battle Creek | MI | 49017 | 383414879 | 501(C)(3) | $17,000 |
| Historical Society of Battle Creek | ||||||
| 165 N Washington Ave | Battle Creek | MI | 49017 | 381902816 | 501(C)(3) | $16,140 |
| Battle Creek Academy | ||||||
| 480 Parkway Dr | Battle Creek | MI | 49037 | 381554660 | 501(C)(3) | $16,120 |
| Voces | ||||||
| 520 W Michigan Ave | Battle Creek | MI | 49037 | 273586666 | 501(C)(3) | $16,000 |
| Art Center of Battle Creek | ||||||
| 265 E Emmett St | Battle Creek | MI | 49017 | 386021101 | 501(C)(3) | $15,600 |
| Shriners Hospital for Children | ||||||
| PO Box 31356 | Tampa | FL | 33631 | 362193608 | 501(C)(3) | $15,440 |
| Binder Park Zoological Society Inc | ||||||
| 7400 Division Dr | Battle Creek | MI | 49014 | 510163223 | 501(C)(3) | $15,000 |
| Disability Network Southwest Michigan | ||||||
| 517 E Crosstown Pkwy | Kalamazoo | MI | 49001 | 382351028 | 501(C)(3) | $15,000 |
| The Fountain Clinic | ||||||
| 111 N Jefferson | Marshall | MI | 49068 | 383387719 | 501(C)(3) | $15,000 |
| The Fountain Clinic | ||||||
| 111 N Jefferson | Marshall | MI | 49068 | 383387719 | 501(C)(3) | $15,000 |
| Sprout Urban Farms | ||||||
| PO Box 888 | Battle Creek | MI | 49016 | 453707870 | 501(C)(3) | $15,000 |
| Neighborhoods Inc of Battle Creek dba Southwest M | ||||||
| 47 N Washington Ave | Battle Creek | MI | 49037 | 382375773 | 501(C)(3) | $15,000 |
| Central Neighborhood Planning Council-NPC3 | ||||||
| 67 S LaVista Blvd | Battle Creek | MI | 49015 | 381780980 | 501(C)(3) | $14,369 |
| Calhoun County Agricultural & Industrial Society | ||||||
| PO Box 311 | Marshall | MI | 49068 | 382035927 | 501(C)(3) | $14,139 |
| Trinity Lutheran Church | ||||||
| 2055 E Columbia Ave | Battle Creek | MI | 49014 | 386006959 | 501(C)(3) | $14,000 |
| Battle Creek Public Schools | ||||||
| 3 W Van Buren St | Battle Creek | MI | 49017 | 386000746 | 501(C)(3) | $12,695 |
| Carewell Services Southwest | ||||||
| 200 W Michigan Ave | Battle Creek | MI | 49017 | 383013931 | 501(C)(3) | $12,500 |
| Village of Homer | ||||||
| 130 E Main St | Homer | MI | 49245 | 386004697 | 501(C)(3) | $12,500 |
| Village of Homer | ||||||
| 130 E Main St | Homer | MI | 49245 | 386004697 | 501(C)(3) | $12,500 |
| Joseph E Bowser II Justice Center | ||||||
| 50 Spencer St | Battle Creek | MI | 49014 | 562298725 | 501(C)(3) | $12,026 |
| All Species Kinship | ||||||
| PO Box 4055 | Battle Creek | MI | 49016 | 200498076 | 501(C)(3) | $12,000 |
| Big Brothers Big Sisters A Community of Caring | ||||||
| 34 W Jackson St | Battle Creek | MI | 49017 | 381902743 | 501(C)(3) | $12,000 |
| Sprout Urban Farms | ||||||
| PO Box 888 | Battle Creek | MI | 49016 | 453707870 | 501(C)(3) | $12,000 |
| Cheff Therapeutic Riding Center | ||||||
| 8450 N 43rd St | Augusta | MI | 49012 | 386061238 | 501(C)(3) | $11,340 |
| Council of Michigan Foundations | ||||||
| 1 S Harbor Ave Ste 3 | Grand Haven | MI | 49417 | 386263347 | 501(C)(3) | $11,200 |
| Homer Community Schools | ||||||
| 403 S Hillsdale St | Homer | MI | 49245 | 386000792 | 501(C)(3) | $11,000 |
| Leila Arboretum Society | ||||||
| 928 W Michigan Ave | Battle Creek | MI | 49037 | 382528975 | 501(C)(3) | $11,000 |
| Leila Arboretum Society | ||||||
| 928 W Michigan Ave | Battle Creek | MI | 49037 | 382528975 | 501(C)(3) | $11,000 |
| Haven of Rest Ministries | ||||||
| 11 Green St | Battle Creek | MI | 49014 | 386122756 | 501(C)(3) | $10,970 |
| Sprout Urban Farms | ||||||
| PO Box 888 | Battle Creek | MI | 49016 | 453707870 | 501(C)(3) | $10,400 |
| Charitable Union | ||||||
| 85 Calhoun St | Battle Creek | MI | 49017 | 381405611 | 501(C)(3) | $10,000 |
| Leila Arboretum Society | ||||||
| 928 W Michigan Ave | Battle Creek | MI | 49037 | 382528975 | 501(C)(3) | $10,000 |
| Justice for Our Neighbors - Michigan | ||||||
| 207 Fulton Street E | Grand Rapids | MI | 49503 | 822680614 | 501(C)(3) | $10,000 |
| Kellogg Community College | ||||||
| 450 North Ave | Battle Creek | MI | 49017 | 381942332 | 501(C)(3) | $10,000 |
| Woman's Co-Op | ||||||
| 2055 E Columbia Ave | Battle Creek | MI | 49014 | 262699012 | 501(C)(3) | $10,000 |
| Cereal City Hoopsters | ||||||
| 64 Maple Terrace | Battle Creek | MI | 49017 | 383227928 | 501(C)(3) | $10,000 |
| Kellogg Community College Foundation | ||||||
| 450 North Ave | Battle Creek | MI | 49017 | 383411520 | 501(C)(3) | $10,000 |
| Urban League of Battle Creek | ||||||
| 172 W Van Buren St | Battle Creek | MI | 49017 | 263286390 | 501(C)(3) | $10,000 |
| Marian Burch Adult Day Care & Rehab Center | ||||||
| 1150 E Michigan Ave | Battle Creek | MI | 49014 | 383054907 | 501(C)(3) | $10,000 |
| Tri County Labor Agency | ||||||
| 5906 Morgan Rd | Battle Creek | MI | 49017 | 382181989 | 501(C)(3) | $10,000 |
| First Congregational Church UCC | ||||||
| 145 Capital Ave NE | Battle Creek | MI | 49017 | 386053184 | 501(C)(3) | $10,000 |
| Western Michigan University Foundation | ||||||
| 1903 W Michigan Ave | Kalamazoo | MI | 49008 | 382138856 | 501(C)(3) | $10,000 |
| United Way of the Battle Creek and Kalamazoo Regio | ||||||
| 709 S Westnedge Ave | Kalamazoo | MI | 49007 | 381359193 | 501(C)(3) | $10,000 |
| Western Michigan University Foundation | ||||||
| 1903 W Michigan Ave | Kalamazoo | MI | 49008 | 382138856 | 501(C)(3) | $10,000 |
| BC Diaper Network | ||||||
| 200 W Van Buren Ave | Battle Creek | MI | 49037 | 320128166 | 501(C)(3) | $9,995 |
| Mar Lee School | ||||||
| 21236 H Drive N | Marshall | MI | 49068 | 381693820 | 501(C)(3) | $9,514 |
| Community Inclusive Recreation | ||||||
| 331 W Jackson St | Battle Creek | MI | 49037 | 383180874 | 501(C)(3) | $9,000 |
| International Youth Foundation | ||||||
| 1 E Pratt St | Baltimore | MD | 21202 | 382935397 | 501(C)(3) | $8,890 |
| Calhoun Christian School | ||||||
| 20 S Woodrow Ave | Battle Creek | MI | 49015 | 753103392 | 501(C)(3) | $8,730 |
| Battle Creek Police Department | ||||||
| 34 N Division St | Battle Creek | MI | 49014 | 386004523 | 501(C)(3) | $8,550 |
| Sherman Lake YMCA Outdoor Center | ||||||
| 6225 N 39th St | Augusta | MI | 49012 | 383167869 | 501(C)(3) | $8,540 |
| Albion Community Foundation | ||||||
| PO Box 156 | Albion | MI | 49224 | 237019029 | 501(C)(3) | $8,525 |
| Marshall Community Foundation | ||||||
| 614 Homer Rd | Marshall | MI | 49068 | 237011281 | 501(C)(3) | $8,525 |
| Battle Creek Area Math & Science Center | ||||||
| 171 W Michigan Ave | Battle Creek | MI | 49017 | 386000746 | 501(C)(3) | $8,500 |
| Community Inclusive Recreation | ||||||
| 331 W Jackson St | Battle Creek | MI | 49037 | 383180874 | 501(C)(3) | $8,250 |
| Urban League of Battle Creek | ||||||
| 172 W Van Buren St | Battle Creek | MI | 49017 | 263286390 | 501(C)(3) | $8,090 |
| Comprehensive Senior Care Corporation | ||||||
| 200 W Michigan Ave | Battle Creek | MI | 49017 | 010866698 | 501(C)(3) | $8,000 |
| Kids 'N Stuff Children's Museum | ||||||
| 301 S Superior St | Albion | MI | 49224 | 383580496 | 501(C)(3) | $8,000 |
| Urban League of Battle Creek | ||||||
| 172 W Van Buren St | Battle Creek | MI | 49017 | 263286390 | 501(C)(3) | $7,500 |
| New Level Sports Ministries | ||||||
| 400 W Michigan | Battle Creek | MI | 49037 | 010582339 | 501(C)(3) | $7,500 |
| Kingman Museum Inc | ||||||
| 175 Limit Street | Battle Creek | MI | 49037 | 383585906 | 501(C)(3) | $7,500 |
| Urban League of Battle Creek | ||||||
| 172 W Van Buren St | Battle Creek | MI | 49017 | 263286390 | 501(C)(3) | $7,099 |
| SAFE Place | ||||||
| PO Box 199 | Battle Creek | MI | 49016 | 382436401 | 501(C)(3) | $7,022 |
| Battle Creek Area Catholic Schools Foundation Inc | ||||||
| 63 N 24th St | Battle Creek | MI | 49015 | 382477841 | 501(C)(3) | $7,000 |
| Junior League of Battle Creek | ||||||
| 32 W Michigan Ave Ste 1 | Battle Creek | MI | 49017 | 386107366 | 501(C)(3) | $7,000 |
| Calhoun Community High School | ||||||
| 15 Arbor St | Battle Creek | MI | 49015 | 383557166 | 501(C)(3) | $7,000 |
| Community Action | ||||||
| 175 Main St | Battle Creek | MI | 49016 | 381794361 | 501(C)(3) | $6,967 |
| Homer Public Library | ||||||
| 141 W Main St | Homer | MI | 49245 | 386004697 | 501(C)(3) | $6,860 |
| Homer Public Library | ||||||
| 141 W Main St | Homer | MI | 49245 | 386004697 | 501(C)(3) | $6,750 |
| The American Legion | ||||||
| 228 N 20th St | Battle Creek | MI | 49015 | 386088945 | 501(C)(3) | $6,750 |
| The Salvation Army | ||||||
| PO Box 93 | Battle Creek | MI | 49016 | 133485289 | 501(C)(3) | $6,110 |
| The Coordinating Council | ||||||
| 140 W Michigan Ave | Battle Creek | MI | 49017 | 383318175 | 501(C)(3) | $6,000 |
| Grand Teton Music Festival | ||||||
| 4015 N Lake Creek Dr | Wilson | WY | 83014 | 237034152 | 501(C)(3) | $6,000 |
| Planned Parenthood Mid and South Michigan | ||||||
| 3100 Professional Dr | Ann Arbor | MI | 48106 | 381707521 | 501(C)(3) | $6,000 |
| St Philip Church | ||||||
| 112 Capital Ave NE | Battle Creek | MI | 49017 | 381359094 | 501(C)(3) | $6,000 |
| Southern Shores Field Service Council-Boy Scouts o | ||||||
| 3914 Bestech Rd | Ypsilanti | MI | 48197 | 221576300 | 501(C)(3) | $6,000 |
| Southern Shores Field Service Council-Boy Scouts o | ||||||
| 3914 Bestech Rd | Ypsilanti | MI | 48197 | 221576300 | 501(C)(3) | $6,000 |
| Diocese of Kalamazoo | ||||||
| 215 N Westnedge Ave | Kalamazoo | MI | 49007 | 530196617 | 501(C)(3) | $6,000 |
| Food Bank of South Central Michigan | ||||||
| PO Box 408 | Battle Creek | MI | 49016 | 382445948 | 501(C)(3) | $6,000 |
| Battle Creek Fire Department | ||||||
| 195 E Michigan Ave | Battle Creek | MI | 49014 | 386004523 | 501(C)(3) | $6,000 |
| Bronson Health Foundation | ||||||
| 301 John St Box 26 | Kalamazoo | MI | 49007 | 382415081 | 501(C)(3) | $5,680 |
| Bronson Health Foundation | ||||||
| 301 John St Box 26 | Kalamazoo | MI | 49007 | 382415081 | 501(C)(3) | $5,680 |
| Homer Community Schools | ||||||
| 403 S Hillsdale St | Homer | MI | 49245 | 386000792 | 501(C)(3) | $5,500 |
| Carewell Services Southwest | ||||||
| 200 W Michigan Ave | Battle Creek | MI | 49017 | 383013931 | 501(C)(3) | $5,418 |
| Cereal City Hoopsters | ||||||
| 64 Maple Terrace | Battle Creek | MI | 49017 | 383227928 | 501(C)(3) | $5,100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 158 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SECONDARY EDUCATION GRANT | GrantTypeTxt |
| Recipient | 1261 | RecipientCnt |
| Cash Grant | $3,393,540 | CashGrantAmt |
| Valuation Method Used | CASH | ValuationMethodUsedDesc |
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 (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRENDA L HUNT | PersonNm |
| Title | PRESIDENT/CEO | TitleTxt |
| Base Compensation Filing Org | $173,670 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $15,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $8,684 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $11,994 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $209,348 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 12 | ContributionCnt |
| Noncash Contributions Rpt F990 | $639,464 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | STOCK MARKET PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp |
Real Estate Commercial RealEstateCommercialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $27,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | REAL ESTATE PROPERTY | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION USES AN UNRELATED BROKERAGE FIRM TO SELL ANY CONTRIBUTIONS OF STOCK. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B: | A COPY OF THE FORM 990 IS PROVIDED TO BOTH THE AUDIT COMMITTEE AND THE FULL BOARD OF TRUSTEES FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C: | 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: | COMPENSATION FOR KEY EMPLOYEES IS HANDLED BY THE COMPENSATION COMMITTEE WHICH CONSISTS OF THE EXECUTIVE COMMITTEE OF THE BOARD. SEVERAL FACTORS CONTIBUTE TO DETERMINING WAGES OF KEY EMPLOYEES SUCH AS WAGE SURVEYS AMONG OTHER COMMUNITY FOUNDATIONS AND THE COUNCIL ON FOUNDATIONS, JOB DESCRIPTIONS AND PERFORMANCE REVIEWS. WHEN ALL FACTORS HAVE BEEN ANALYZED A DETERMINATION IS MADE ON WAGES, BONUSES OR OTHER FORMS OF COMPENSATION. |
| 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 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 XI, LINE 9 | OTHER CHANGES IN NET ASSETS OR FUND BALANCES SPECIAL EVENT COSTS INCURRED ($25,978) CHANGE IN VALUE OF CHARITABLE GIFT ANNUITIES ($97,259) PRIOR PERIOD ADJUSTMENT ($5,436) RETURNED SCHOLARSHIPS AND GRANTS $1,909,937 |
| FORM 990, PART V, LINE 2A | THE ORGANIZATION LEASES EMPLOYEES FROM ACCESSPOINT. ACCESSPOINT ISSUES FORMS W-2 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 | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| BURNHAM BROOK COMMUNITY CENTER TITLE HOL | |||||||||||
| 32 W MICHIGAN STE 1 | BATTLE CREEK | MI | 49017 | 262064622 | TITLE HOLDING | MI | 501(C)(2) | BCCF | Yes (true) | ||
| LEGACY SCHOLARS | |||||||||||
| 32 W MICHIGAN STE 1 | BATTLE CREEK | MI | 49017 | 342039472 | YOUTH MENTORI | MI | 501(C)(3) | Yes (true) | LINE 12A, I | N/A | |
| ENCOURAGE BC | |||||||||||
| 32 W MICHIGAN STE 1 | BATTLE CREEK | MI | 49017 | 821086634 | COMMUNITY PRO | MI | 501(C)(3) | Yes (true) | LINE 12A, I | N/A | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| BURNHAM BROOK COMMUNITY CENTER TITLE HOLDING | ||
| B | $110,534 | CASH |
| BURNHAM BROOK COMMUNITY CENTER TITLE HOLDING | ||
| K | $29,975 | FMV |
| LEGACY SCHOLARS | ||
| L | $30,000 | FMV |
| ENCOURAGE BC | ||
| L | $155,000 | FMV |
| ENCOURAGE BC | ||
| B | $68,640 | CASH |
| LEGACY SCHOLARS | ||
| B | $233,758 | CASH |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS: | FormAndLineReferenceDesc |
| Explanation | NAME, ADDRESS, AND EIN OF RELATED ORGANIZATION: BURNHAM BROOK COMMUNITY CENTER TITLE HOLDING COMPANY EIN: 26-2064622 32 W MICHIGAN, STE 1 BATTLE CREEK, MI 49017 NAME, ADDRESS, AND EIN OF RELATED ORGANIZATION: LEGACY SCHOLARS EIN: 34-2039472 32 W MICHIGAN, STE 1 BATTLE CREEK, MI 49017 NAME, ADDRESS, AND EIN OF RELATED ORGANIZATION: ENCOURAGE BC EIN: 82-1086634 32 W MICHIGAN, STE 1 BATTLE CREEK, MI 49017 | ExplanationTxt |
Comments