BATTLE CREEK COMMUNITY FOUNDATION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- BATTLE CREEK COMMUNITY FOUNDATION (EIN 38-2045459)
- Tax period
- 2017-04-01 to 2018-03-31
- Filed
- 2018-08-14
- IRS object ID
- 201812269349301921
- Schema version
- 2017v2.3
- 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 | 2018-08-14T14:24:29-05:00 | ReturnTs |
| Tax Period End | 2018-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 383635706 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REHMANN ROBSON LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2330 EAST PARIS AVE SE | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49546 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382045459 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BATTLE CREEK COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BATT | BusinessNameControlTxt |
| Phone | 2699622181 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32 W MICHIGAN AVE STE 1 | AddressLine1Txt |
| City | BATTLE CREEK | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49017 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRENDA HUNT | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 2699622181 | PhoneNum |
| Signature | 2018-08-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KERRY J NELSON CPA | PreparerPersonNm |
| PTIN | P00932757 | PTIN |
| Phone | 6169754100 | PhoneNum |
| Preparation | 2018-08-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 AVE STE 1 | AddressLine1Txt |
| City | BATTLE CREEK | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,057,570 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BCCFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | WE PROMOTE GIVING, BUILD ENDOWMENT, AND PROVIDE LEADERSHIP TO IMPROVE QUALITY OF LIFE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 62 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,111,723 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,572,450 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $974,735 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $714,321 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,754,111 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,696,096 | CYInvestmentIncomeAmt |
| PY Other Revenue | $118,610 | PYOtherRevenueAmt |
| CY Other Revenue | $110,534 | CYOtherRevenueAmt |
| PY Total Revenue | $8,959,179 | PYTotalRevenueAmt |
| CY Total Revenue | $16,093,401 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,911,527 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,187,687 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,816,142 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,305,151 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $13,531 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,318,058 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,368,779 | PYOtherExpensesAmt |
| CY Other Expenses | $4,571,276 | CYOtherExpensesAmt |
| PY Total Expenses | $12,109,979 | PYTotalExpensesAmt |
| CY Total Expenses | $11,064,114 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,150,800 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,029,287 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $112,271,980 | TotalAssetsBOYAmt |
| Total Assets EOY | $129,469,092 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,216,312 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $17,526,417 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $100,055,668 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $111,942,675 | NetAssetsOrFundBalancesEOYAmt |
| Mission | WE PROMOTE GIVING, BUILD ENDOWMENT, AND PROVIDE LEADERSHIP TO IMPROVE QUALITY OF LIFE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,187,687 | ExpenseAmt |
| Grant | $4,187,687 | GrantAmt |
| Desc | GRANTMAKING AND SCHOLARSHIPS TO SUPPORT EDUCATION, HEALTH AND LIVABLE COMMUNITIES IN THE BATTLE CREEK, MI AREA | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,964,634 | ExpenseAmt |
| Revenue | $714,321 | RevenueAmt |
| Desc | PROGRAM EXPENSES, SCHOLARSHIPS AND SPECIAL PROJECTS GEARED TOWARD COMMUNITY EDUCATION, YOUTH AND OTHER COLLABORATIVE EFFORTS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,152,321 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 175 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 62 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRENDA L HUNT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2699622181 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32 W MICHIGAN AVE STE 1 | AddressLine1Txt |
| City | BATTLE CREEK | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49017 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 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 |
|---|---|---|---|---|---|---|---|
| AMY BAUMAN | |||||||
| SECRETARY | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRIAN COLEMAN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| C GLEN WALTER | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DANIEL GRAHAM | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DOROTHY MCCLENDON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELISHAE S JOHNSON | |||||||
| MEMBER AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HUNTER KING | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES L TREADWELL | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LINDA A MORRISON | |||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA M WENDT | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICK A HORAN | |||||||
| 2ND VICE CHAIR | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PHILLIP E HARTER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PRESTON HICKS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHANIE REID | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THERESA L DAWSON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TIMOTHY J KOOL | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WILLIAM W GREER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNETTE CHAPMAN | |||||||
| VP GRANTMAKING AND SCHOLAR | 37.50 | Yes (X) | $106,470 | $0 | $17,903 | ||
| BRENDA L HUNT | |||||||
| PRESIDENT/CEO | 37.50 | 1.00 | Yes (X) | $183,074 | $0 | $19,954 | |
| THOMAS CROTHERS | |||||||
| VP FINANCE AND INVESTMENTS | 37.50 | Yes (X) | $119,473 | $0 | $17,168 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $409,017 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $55,025 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $105,965 | FundraisingAmt |
| All Other Contributions | $12,466,485 | AllOtherContributionsAmt |
| Noncash Contributions | $446,419 | NoncashContributionsAmt |
| Total Contributions | $12,572,450 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| COMMUNITY BASED EDUCATION | 900099 | $499,488 | $499,488 |
| FUND MANAGEMENT FEES | 561000 | $210,354 | $210,354 |
| SENIOR CENTER MEMBERSHIP | 900099 | $4,479 | $4,479 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $714,321 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,188,788 | TotalRevenueColumnAmt |
| Exclusion | $1,188,788 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $103,360 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $103,360 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $103,360 | TotalRevenueColumnAmt |
| Exclusion | $103,360 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,414,634 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,907,326 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,507,308 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,507,308 | TotalRevenueColumnAmt |
| Exclusion | $1,507,308 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $64,017 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $105,965 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $56,843 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,174 | TotalRevenueColumnAmt |
| Exclusion | $7,174 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,093,401 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $714,321 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,806,630 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,187,687 | TotalAmt |
| Program Services | $4,187,687 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $475,819 | TotalAmt |
| Management And General | $258,750 | ManagementAndGeneralAmt |
| Fundraising | $217,069 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,383,597 | TotalAmt |
| Program Services | $574,002 | ProgramServicesAmt |
| Management And General | $440,258 | ManagementAndGeneralAmt |
| Fundraising | $369,337 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,938 | TotalAmt |
| Program Services | $11,173 | ProgramServicesAmt |
| Management And General | $18,905 | ManagementAndGeneralAmt |
| Fundraising | $15,860 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,389 | TotalAmt |
| Program Services | $91,716 | ProgramServicesAmt |
| Management And General | $76,498 | ManagementAndGeneralAmt |
| Fundraising | $64,175 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,408 | TotalAmt |
| Program Services | $57,873 | ProgramServicesAmt |
| Management And General | $59,565 | ManagementAndGeneralAmt |
| Fundraising | $49,970 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $393,788 | TotalAmt |
| Management And General | $214,142 | ManagementAndGeneralAmt |
| Fundraising | $179,646 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,434,681 | TotalAmt |
| Program Services | $1,310,441 | ProgramServicesAmt |
| Management And General | $67,562 | ManagementAndGeneralAmt |
| Fundraising | $56,678 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,044 | TotalAmt |
| Program Services | $134,734 | ProgramServicesAmt |
| Management And General | $12,132 | ManagementAndGeneralAmt |
| Fundraising | $10,178 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,511 | TotalAmt |
| Program Services | $94,625 | ProgramServicesAmt |
| Management And General | $77,158 | ManagementAndGeneralAmt |
| Fundraising | $64,728 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,172 | TotalAmt |
| Program Services | $25,385 | ProgramServicesAmt |
| Management And General | $40,669 | ManagementAndGeneralAmt |
| Fundraising | $34,118 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,296 | TotalAmt |
| Program Services | $102,506 | ProgramServicesAmt |
| Management And General | $65,142 | ManagementAndGeneralAmt |
| Fundraising | $54,648 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,557 | TotalAmt |
| Program Services | $44,273 | ProgramServicesAmt |
| Management And General | $11,030 | ManagementAndGeneralAmt |
| Fundraising | $9,254 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,704 | TotalAmt |
| Program Services | $20,893 | ProgramServicesAmt |
| Management And General | $42,857 | ManagementAndGeneralAmt |
| Fundraising | $35,954 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,382 | TotalAmt |
| Program Services | $164,647 | ProgramServicesAmt |
| Management And General | $7,469 | ManagementAndGeneralAmt |
| Fundraising | $6,266 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,777 | TotalAmt |
| Program Services | $22,934 | ProgramServicesAmt |
| Management And General | $18,948 | ManagementAndGeneralAmt |
| Fundraising | $15,895 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAMS | $558,770 | $558,770 | ||
| MAINTENANCE | $268,804 | $234,369 | $18,726 | $15,709 |
| MISCELLANEOUS | $190,304 | $37,951 | $93,151 | $59,202 |
| SPECIAL EVENTS | $171,680 | $147,546 | $13,124 | $11,010 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $436,806 | TotalAmt |
| Program Services | $330,796 | ProgramServicesAmt |
| Management And General | $57,649 | ManagementAndGeneralAmt |
| Fundraising | $48,361 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,064,114 | TotalAmt |
| Program Services | $8,152,321 | ProgramServicesAmt |
| Management And General | $1,593,735 | ManagementAndGeneralAmt |
| Fundraising | $1,318,058 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $336,003 | BOYAmt |
| EOY | $5,199,352 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $751,115 | BOYAmt |
| EOY | $6,706,328 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $591,470 | BOYAmt |
| EOY | $1,008,184 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,184,783 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,157,211 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,925,497 | BOYAmt |
| EOY | $2,027,572 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,069,720 | BOYAmt |
| EOY | $114,192,849 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $598,175 | BOYAmt |
| EOY | $334,807 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,271,980 | BOYAmt |
| EOY | $129,469,092 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,142 | BOYAmt |
| EOY | $443,091 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,041,658 | BOYAmt |
| EOY | $2,390,623 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $691,932 | BOYAmt |
| EOY | $581,682 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,794,580 | BOYAmt |
| EOY | $12,611,021 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,500,000 | BOYAmt |
| EOY | $1,500,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,216,312 | BOYAmt |
| EOY | $17,526,417 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,839,097 | BOYAmt |
| EOY | $91,093,509 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,823,655 | BOYAmt |
| EOY | $13,400,887 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,392,916 | BOYAmt |
| EOY | $7,448,279 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,055,668 | BOYAmt |
| EOY | $111,942,675 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,271,980 | BOYAmt |
| EOY | $129,469,092 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $5,029,287 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $6,879,100 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$21,380 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,540,641 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,242,213 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,379,985 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,111,723 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,572,450 | CurrentTaxYearAmt |
| Total | $32,847,012 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,540,641 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,242,213 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,379,985 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,111,723 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,572,450 | CurrentTaxYearAmt |
| Total | $32,847,012 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $14,817,307 | SubstantialContributorsTotAmt |
| Public Support Total170 | $18,029,705 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,664,661 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $783,098 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,354,487 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,853,971 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,799,456 | CurrentTaxYearAmt |
| Total | $10,455,673 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,472 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $123,222 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,792 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,981 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,018 | CurrentTaxYearAmt |
| Total | $339,485 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $43,642,170 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,445,374 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.41310 | PublicSupportCY170Pct |
| Public Support PY170 | 0.37090 | 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 | 86 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $890,989 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $874,250 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $7,169,040 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | Yes (1) | AgentTrusteeEtcInd |
| Beginning Balance | $5,794,580 | BeginningBalanceAmt |
| Additions During Year | $800,965 | AdditionsDuringYearAmt |
| Distributions During Year | $304,625 | DistributionsDuringYearAmt |
| Ending Balance | $6,290,920 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $87,748,073 | BeginningYearBalanceAmt |
| Contributions | $1,809,498 | ContributionsAmt |
| Investment Earnings Or Losses | $10,657,899 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,414,010 | GrantsOrScholarshipsAmt |
| End Year Balance | $95,801,460 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.90080 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.07450 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.02470 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,874,767 | OtherCostOrOtherBasisAmt |
| Depreciation | $478,078 | DepreciationAmt |
| Book Value | $1,396,689 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,310,016 | OtherCostOrOtherBasisAmt |
| Depreciation | $679,133 | DepreciationAmt |
| Book Value | $630,883 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,027,572 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INVESTMENTS | Desc |
| Book Value | $114,192,849 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $114,192,849 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FUNDS DUE TO OTHERS NON-CUSTODIAL | Desc |
| Amt | $1,500,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,500,000 | 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 IS A NOT-FOR-PROFIT ORGANIZATION, EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND IS EXEMPT FROM SIMILAR STATE AND LOCAL TAXES. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES IN THE ACCOMPANYING COMBINING FINANCIAL STATEMENTS. ALTHOUGH THE FOUNDATION WAS GRANTED INCOME TAX EXEMPTION BY THE INTERNAL REVENUE SERVICE, SUCH EXEMPTION DOES NOT APPLY TO "UNRELATED BUSINESS TAXABLE INCOME." SUCH INCOME, PURSUANT TO THE INTERNAL REVENUE CODE AND RELATED REGULATIONS, INCLUDES INVESTMENT INCOME SUCH AS INTEREST RECEIVED FROM SOURCES OTHER THAN DIRECTLY FROM PROGRAM FEES. 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 (2015 THROUGH 2018) 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, 2018 OR 2017 AND IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | NCEA - CHAMPIONSHIP | Event1Nm |
| Gross Receipts Event1 | $37,472 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $23,724 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $13,748 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $23,682 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $423 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $151 | OtherDirectExpensesEvent1Amt |
| Event2 | MILES FOR MEMORIES WALK | Event2Nm |
| Gross Receipts Event2 | $36,410 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $21,493 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $14,917 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $158 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $2,097 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 8 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $96,100 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $60,748 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $35,352 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $8,343 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $2,505 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $7,036 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $5,614 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $6,834 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $169,982 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $105,965 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $64,017 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $32,025 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,663 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $7,459 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $5,614 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,082 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $56,843 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $7,174 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (164 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ALANO CLUB OF BATTLE CREEK | ||||||||
| 1125 W TERRITORIAL ROAD | BATTLE CREEK | MI | 49015 | 382488305 | 501(C)(3) | $10,000 | HEALTH, GENERAL & REHABILITATIVE | |
| ALBION ECONOMIC DEVELOPMENT CORPORATION | ||||||||
| 309 SUPERIOR ST | ALBION | MI | 49224 | 386004655 | 501(C)(3) | $10,000 | COMMUNITY IMPROVEMENT, CAPACITY BUILDING | |
| ALL SPECIES KINSHIP | ||||||||
| PO BOX 4055 | BATTLE CREEK | MI | 49016 | 200498076 | 501(C)(3) | $10,000 | ANIMAL RELATED | |
| ALL SPECIES KINSHIP | ||||||||
| PO BOX 4055 | BATTLE CREEK | MI | 49016 | 200498076 | 501(C)(3) | $10,000 | ANIMAL RELATED | |
| ALUMNI ASSOCIATION OF THE UNIVERSITY OF MICHIGAN | ||||||||
| 200 FLETCHER STREET | ANN ARBOR | MI | 48109 | 237206591 | 501(C)(3) | $50,000 | EDUCATION | |
| ART CENTER OF BATTLE CREEK | ||||||||
| 265 E EMMETT STREET | BATTLE CREEK | MI | 49017 | 386021101 | 501(C)(3) | $15,000 | ARTS, CULTURE, HUMANITIES | |
| ART CENTER OF BATTLE CREEK | ||||||||
| 265 E EMMETT STREET | BATTLE CREEK | MI | 49017 | 386021101 | 501(C)(3) | $40,000 | ARTS, CULTURE, HUMANITIES | |
| ART CENTER OF BATTLE CREEK | ||||||||
| 265 E EMMETT STREET | BATTLE CREEK | MI | 49017 | 386021101 | 501(C)(3) | $15,170 | ARTS, CULTURE, HUMANITIES | |
| ATHENS AREA SCHOOLS | ||||||||
| 4320 K DRIVE SOUTH | EAST LEROY | MI | 49051 | 386000745 | 501(C)(3) | $7,500 | HEALTH, GENERAL & REHABILITATIVE | |
| BATTLE CREEK ACADEMY | ||||||||
| 480 PARKWAY DRIVE | BATTLE CREEK | MI | 49037 | 381554660 | 501(C)(3) | $9,050 | EDUCATION | |
| BATTLE CREEK ACADEMY | ||||||||
| 480 PARKWAY DRIVE | BATTLE CREEK | MI | 49037 | 381554660 | 501(C)(3) | $5,200 | EDUCATION | |
| BATTLE CREEK AREA CATHOLIC SCHOOLS FOUNDATION INC | ||||||||
| 63 N 24TH STREET | BATTLE CREEK | MI | 49015 | 382477841 | 501(C)(3) | $5,375 | ARTS, CULTURE, HUMANITIES | |
| BATTLE CREEK AREA CATHOLIC SCHOOLS FOUNDATION INC | ||||||||
| 63 N 24TH STREET | BATTLE CREEK | MI | 49015 | 382477841 | 501(C)(3) | $34,538 | EDUCATION | |
| BATTLE CREEK AREA CATHOLIC SCHOOLS FOUNDATION INC | ||||||||
| 63 N 24TH STREET | BATTLE CREEK | MI | 49015 | 382477841 | 501(C)(3) | $5,000 | EDUCATION | |
| BATTLE CREEK AREA CATHOLIC SCHOOLS FOUNDATION INC | ||||||||
| 63 N 24TH STREET | BATTLE CREEK | MI | 49015 | 382477841 | 501(C)(3) | $25,000 | EDUCATION | |
| BATTLE CREEK AREA CATHOLIC SCHOOLS FOUNDATION INC | ||||||||
| 63 N 24TH STREET | BATTLE CREEK | MI | 49015 | 382477841 | 501(C)(3) | $7,000 | EDUCATION | |
| BATTLE CREEK AREA CHAMBER FOUNDATION | ||||||||
| RIVERWALK CENTRE 3A | BATTLE CREEK | MI | 49017 | 383506154 | 501(C)(3) | $9,000 | EMPLOYMENT & JOBS | |
| BATTLE CREEK AREA CHAMBER OF COMMERCE | ||||||||
| 34 WEST JACKSON STREET SUITE 3A | BATTLE CREEK | MI | 49017 | 380331530 | 501(C)(3) | $7,000 | ARTS, CULTURE, HUMANITIES | |
| BATTLE CREEK AREA FREEDOM SCHOOL | ||||||||
| 704 WEST CASTLEBURY CIRCLE | SALINE | MI | 48176 | 263286390 | 501(C)(3) | $11,000 | EDUCATION | |
| BATTLE CREEK AREA MATH & SCIENCE CENTER | ||||||||
| 171 W MICHIGAN AVENUE | BATTLE CREEK | MI | 49017 | 386000746 | 501(C)(3) | $13,697 | EDUCATION | |
| BATTLE CREEK FAMILY YMCA | ||||||||
| 182 CAPITAL AVE NE | BATTLE CREEK | MI | 49017 | 381986068 | 501(C)(3) | $10,000 | EDUCATION | |
| BATTLE CREEK FAMILY YMCA | ||||||||
| 182 CAPITAL AVE NE | BATTLE CREEK | MI | 49017 | 381986068 | 501(C)(3) | $20,000 | HEALTH, GENERAL & REHABILITATIVE | |
| BATTLE CREEK FAMILY YMCA | ||||||||
| 182 CAPITAL AVE NE | BATTLE CREEK | MI | 49017 | 381986068 | 501(C)(3) | $46,480 | RECREATION, LEISURE, SPORTS, ATHLETICS | |
| BATTLE CREEK HOST LIONS | ||||||||
| PO BOX 1076 | BATTLE CREEK | MI | 49016 | 386090225 | 501(C)(3) | $5,000 | PUBLIC AFFAIRS, SOCIETY BENEFIT | |
| BATTLE CREEK METROPOLITAN AREA MOUSTACHE SOCIETY | ||||||||
| PO BOX 1192 | BATTLE CREEK | MI | 49016 | 382045459 | 501(C)(3) | $5,000 | RECREATION, LEISURE, SPORTS, ATHLETICS | |
| BATTLE CREEK YOUTH ORCHESTRA | ||||||||
| PO BOX 846 | BATTLE CREEK | MI | 49016 | 382523717 | 501(C)(3) | $11,081 | ARTS, CULTURE, HUMANITIES | |
| BIG BROTHERSBIG SISTERS A COMMUNITY OF CARING | ||||||||
| 3501 COVINGTON RD | KALAMAZOO | MI | 49001 | 381720832 | 501(C)(3) | $12,000 | YOUTH DEVELOPMENT | |
| BINDER PARK ZOOLOGICAL SOCIETY INC | ||||||||
| 7400 DIVISION DRIVE | BATTLE CREEK | MI | 49014 | 510163223 | 501(C)(3) | $91,430 | ANIMAL RELATED | |
| BINDER PARK ZOOLOGICAL SOCIETY INC | ||||||||
| 7400 DIVISION DRIVE | BATTLE CREEK | MI | 49014 | 510163223 | 501(C)(3) | $250,000 | ANIMAL RELATED | |
| BRANCH INTERMEDIATE SCHOOL DISTRICT | ||||||||
| 370 MORSE ST | COLDWATER | MI | 49036 | 381716661 | 501(C)(3) | $40,611 | EDUCATION | |
| BRASS BAND OF BATTLE CREEK | ||||||||
| PO BOX 556 | MARSHALL | MI | 49068 | 383414879 | 501(C)(3) | $50,000 | ARTS, CULTURE, HUMANITIES | |
| BRASS BAND OF BATTLE CREEK | ||||||||
| 1107 DEERFIELD ST | MARSHALL | MI | 49068 | 383414879 | 501(C)(3) | $10,000 | ARTS, CULTURE, HUMANITIES | |
| BRASS BAND OF BATTLE CREEK | ||||||||
| 1107 DEERFIELD ST | MARSHALL | MI | 49068 | 383414879 | 501(C)(3) | $30,000 | ARTS, CULTURE, HUMANITIES | |
| BRASS BAND OF BATTLE CREEK | ||||||||
| 1107 DEERFIELD ST | MARSHALL | MI | 49068 | 383414879 | 501(C)(3) | $8,000 | ARTS, CULTURE, HUMANITIES | |
| BRONSON BATTLE CREEK | ||||||||
| 300 NORTH AVENUE | BATTLE CREEK | MI | 49017 | 382776791 | 501(C)(3) | $60,000 | HEALTH, GENERAL & REHABILITATIVE | |
| BRONSON BATTLE CREEK | ||||||||
| 300 NORTH AVENUE | BATTLE CREEK | MI | 49017 | 382776791 | 501(C)(3) | $95,000 | HEALTH, GENERAL & REHABILITATIVE | |
| BRONSON HEALTH FOUNDATION | ||||||||
| 301 JOHN STREET BOX C | KALAMAZOO | MI | 49007 | 382415081 | 501(C)(3) | $10,000 | HEALTH, GENERAL & REHABILITATIVE | |
| BRONSON HEALTH FOUNDATION | ||||||||
| 301 JOHN STREET BOX C | KALAMAZOO | MI | 49007 | 382415081 | 501(C)(3) | $5,000 | HEALTH, GENERAL & REHABILITATIVE | |
| BRONSON HEALTH FOUNDATION | ||||||||
| 301 JOHN STREET BOX C | KALAMAZOO | MI | 49007 | 382415081 | 501(C)(3) | $25,000 | HEALTH, GENERAL & REHABILITATIVE | |
| BURMA CENTER (BURMESE AMERICAN INITIATIVE) | ||||||||
| 765 UPTON AVE | BATTLE CREEK | MI | 49037 | 453441524 | 501(C)(3) | $38,400 | EMPLOYMENT & JOBS | |
| BURMA CENTER (BURMESE AMERICAN INITIATIVE) | ||||||||
| 765 UPTON AVE | BATTLE CREEK | MI | 49037 | 453441524 | 501(C)(3) | $36,000 | HUMAN SERVICES, MULTIPURPOSE/OTHER | |
| CALHOUN CHRISTIAN SCHOOL | ||||||||
| 20 S WOODROW AVENUE | BATTLE CREEK | MI | 49015 | 753103392 | 501(C)(3) | $8,460 | COMMUNITY IMPROVEMENT, CAPACITY BUILDING | |
| CALHOUN COUNTY | ||||||||
| COUNTY BUILDING | MARSHALL | MI | 49068 | 386004358 | 501(C)(3) | $20,000 | COMMUNITY IMPROVEMENT, CAPACITY BUILDING | |
| CALHOUN COUNTY LAND BANK AUTHORITY | ||||||||
| 315 W GREEN STREET | MARSHALL | MI | 49068 | 300407720 | 501(C)(3) | $15,000 | ENVIRONMENTAL QUALITY, PROTECTION, BEAUTIFICATION | |
| CALHOUN COUNTY PUBLIC HEALTH DEPARTMENT | ||||||||
| 190 E MICHIGAN AVENUE | BATTLE CREEK | MI | 49014 | 386004358 | 501(C)(3) | $7,499 | HEALTH, GENERAL & REHABILITATIVE | |
| CALHOUN COUNTY PUBLIC HEALTH DEPARTMENT | ||||||||
| 190 E MICHIGAN AVENUE | BATTLE CREEK | MI | 49014 | 386004358 | 501(C)(3) | $120,000 | HEALTH, GENERAL & REHABILITATIVE | |
| CALHOUN INTERMEDIATE SCHOOL DISTRICT | ||||||||
| 17111 G DR N | MARSHALL | MI | 49068 | 386062816 | 501(C)(3) | $25,921 | EDUCATION | |
| CAREWELL SERVICES SOUTHWEST | ||||||||
| 200 W MICHIGAN AVENUE STE 102 | BATTLE CREEK | MI | 49017 | 383013931 | 501(C)(3) | $10,000 | HEALTH, GENERAL & REHABILITATIVE | |
| CEREAL CITY HOOPSTERS | ||||||||
| 64 MAPLE TERRACE | BATTLE CREEK | MI | 49017 | 383227928 | 501(C)(3) | $10,000 | RECREATION, LEISURE, SPORTS, ATHLETICS | |
| CEREAL CITY HOOPSTERS | ||||||||
| 64 MAPLE TERRACE | BATTLE CREEK | MI | 49017 | 383227928 | 501(C)(3) | $5,000 | RECREATION, LEISURE, SPORTS, ATHLETICS | |
| CHARITABLE UNION | ||||||||
| 85 CALHOUN STREET | BATTLE CREEK | MI | 49017 | 381405611 | 501(C)(3) | $20,000 | EDUCATION | |
| CHARITABLE UNION | ||||||||
| 85 CALHOUN STREET | BATTLE CREEK | MI | 49017 | 381405611 | 501(C)(3) | $5,000 | HUMAN SERVICES, MULTIPURPOSE/OTHER | |
| CHEFF THERAPEUTIC RIDING CENTER | ||||||||
| 8450 N 43RD STREET | AUGUSTA | MI | 49012 | 386061238 | 501(C)(3) | $5,680 | YOUTH DEVELOPMENT | |
| CITY OF MARSHALL DIAL-A-RIDE TRANSIT (DART) | ||||||||
| 323 W MICHIGAN AVE | MARSHALL | MI | 49068 | 386004708 | 501(C)(3) | $10,000 | HEALTH, GENERAL & REHABILITATIVE | |
| COMMUNITY HEALTH CENTER OF BRANCH COUNTY | ||||||||
| 274 E CHICAGO STREET | COLDWATER | MI | 49036 | 383551761 | 501(C)(3) | $7,389 | HEALTH, GENERAL & REHABILITATIVE | |
| COMMUNITY INCLUSIVE RECREATION | ||||||||
| 331 WEST JACKSON STREET | BATTLE CREEK | MI | 49037 | 383180874 | 501(C)(3) | $47,983 | RECREATION, LEISURE, SPORTS, ATHLETICS | |
| COMMUNITY INCLUSIVE RECREATION | ||||||||
| 331 WEST JACKSON STREET | BATTLE CREEK | MI | 49037 | 383180874 | 501(C)(3) | $5,400 | RECREATION, LEISURE, SPORTS, ATHLETICS | |
| COMMUNITY INCLUSIVE RECREATION | ||||||||
| 331 WEST JACKSON STREET | BATTLE CREEK | MI | 49037 | 383180874 | 501(C)(3) | $54,000 | RECREATION, LEISURE, SPORTS, ATHLETICS | |
| COMPREHENSIVE SENIOR CARE CORPORATION | ||||||||
| 200 W MICHIGAN AVE SUITE 103 | BATTLE CREEK | MI | 49017 | 010866698 | 501(C)(3) | $403,104 | HUMAN SERVICES, MULTIPURPOSE/OTHER | |
| COUNCIL OF MICHIGAN FOUNDATIONS | ||||||||
| ONE S HARBOR AVENUE STE 3 | GRAND HAVEN | MI | 49417 | 386263347 | 501(C)(3) | $11,000 | PHILANTHROPY, VOLUNTEERISM | |
| DIOCESE OF KALAMAZOO | ||||||||
| 215 NORTH WESTNEDGE AVENUE | KALAMAZOO | MI | 49007 | 530196617 | 501(C)(3) | $50,000 | FOOD NUTRION, AGRICULTURE | |
| DIOCESE OF KALAMAZOO | ||||||||
| 215 NORTH WESTNEDGE AVENUE | KALAMAZOO | MI | 49007 | 530196617 | 501(C)(3) | $6,000 | RELIGIOUS RELATED | |
| EARTH UNIVERSITY FOUNDATION | ||||||||
| 3525 PIEDMONT ROAD NE | ATLANTA | GA | 30305 | 382920639 | 501(C)(3) | $5,000 | ENVIRONMENTAL QUALITY, PROTECTION, BEAUTIFICATION | |
| EARTH UNIVERSITY FOUNDATION | ||||||||
| 3525 PIEDMONT ROAD NE | ATLANTA | GA | 30305 | 382920639 | 501(C)(3) | $30,000 | HUMAN SERVICES, MULTIPURPOSE/OTHER | |
| FAMILY & CHILDREN SERVICES | ||||||||
| 1608 LAKE STREET | KALAMAZOO | MI | 49001 | 382112101 | 501(C)(3) | $11,734 | HUMAN SERVICES, MULTIPURPOSE/OTHER | |
| FAMILY ENRICHMENT CENTER | ||||||||
| 415 S 28TH STREET | BATTLE CREEK | MI | 49015 | 383243665 | 501(C)(3) | $14,431 | HUMAN SERVICES, MULTIPURPOSE/OTHER | |
| FIRST CONGREGATIONAL UNITED CHURCH OF CHRIST | ||||||||
| 145 CAPITAL AVE NE | BATTLE CREEK | MI | 49017 | 386053184 | 501(C)(3) | $27,663 | RELIGIOUS RELATED | |
| FIRST CONGREGATIONAL UNITED CHURCH OF CHRIST | ||||||||
| 145 CAPITAL AVE NE | BATTLE CREEK | MI | 49017 | 386053184 | 501(C)(3) | $5,000 | RELIGIOUS RELATED | |
| FIRST PRESBYTERIAN CHURCH | ||||||||
| 111 CAPITAL AVE NE | BATTLE CREEK | MI | 49017 | 381366922 | 501(C)(3) | $26,000 | RELIGIOUS RELATED | |
| FISHER CENTER FOR ALZHEIMERS RESEARCH FOUNDATION | ||||||||
| 110 EAST 42ND STREET 16TH FLOOR | NEW YORK | NY | 10017 | 133859563 | 501(C)(3) | $25,000 | HEALTH, GENERAL & REHABILITATIVE | |
| FOOD BANK OF SOUTH CENTRAL MICHIGAN | ||||||||
| PO BOX 408 | BATTLE CREEK | MI | 49016 | 382445948 | 501(C)(3) | $12,000 | FOOD NUTRION, AGRICULTURE | |
| FOOD BANK OF SOUTH CENTRAL MICHIGAN | ||||||||
| PO BOX 408 | BATTLE CREEK | MI | 49016 | 382445948 | 501(C)(3) | $55,635 | FOOD NUTRION, AGRICULTURE | |
| FSH SOCIETY - LEXINGTON MA | ||||||||
| 450 BEDFORD ST | LEXINGTON | MA | 02420 | 521762747 | 501(C)(3) | $5,000 | DICEASE, DISORDER, MEDICAL DISCIPLINES | |
| GENERATION E INSTITUTE | ||||||||
| 247 MICHIGAN AVE WEST | BATTLE CREEK | MI | 49017 | 204693586 | 501(C)(3) | $10,000 | EDUCATION | |
| GIRL SCOUTS HEART OF MICHIGAN | ||||||||
| 601 WEST MAPLE ST | KALAMAZOO | MI | 49008 | 381641320 | 501(C)(3) | $17,770 | YOUTH DEVELOPMENT | |
| GOODWILL INDUSTRIES OF CENTRAL MICHIGAN'S HEARTLAND | ||||||||
| 4820 WAYNE ROAD | BATTLE CREEK | MI | 49037 | 381426892 | 501(C)(3) | $10,000 | EMPLOYMENT & JOBS | |
| GRACE HEALTH | ||||||||
| 181 W EMMETT STREET | BATTLE CREEK | MI | 49037 | 382679075 | 501(C)(3) | $15,000 | DICEASE, DISORDER, MEDICAL DISCIPLINES | |
| GRACE HEALTH | ||||||||
| 181 W EMMETT STREET | BATTLE CREEK | MI | 49037 | 382679075 | 501(C)(3) | $6,366 | DICEASE, DISORDER, MEDICAL DISCIPLINES | |
| GRAMBLING STATE UNIVERSITY FOUNDATION | ||||||||
| 100 FOUNDERS ST 219 | GRAMBLING | LA | 71245 | 050624523 | 501(C)(3) | $30,000 | EDUCATION | |
| GRYPHON PLACE | ||||||||
| 3245 SOUTH 8TH STREET | KALAMAZOO | MI | 49009 | 382808685 | 501(C)(3) | $8,285 | MENTAL HEALTH & CRISIS INTERVENTION | |
| HAVEN OF REST MINISTRIES | ||||||||
| 11 GREEN STREET | BATTLE CREEK | MI | 49014 | 386122756 | 501(C)(3) | $10,000 | FOOD NUTRION, AGRICULTURE | |
| HAVEN OF REST MINISTRIES | ||||||||
| 11 GREEN STREET | BATTLE CREEK | MI | 49014 | 386122756 | 501(C)(3) | $50,000 | HOUSING, SHELTER | |
| HISTORICAL SOCIETY OF BATTLE CREEK | ||||||||
| 165 N WASHINGTON AVENUE | BATTLE CREEK | MI | 49017 | 381902816 | 501(C)(3) | $15,440 | ARTS, CULTURE, HUMANITIES | |
| HOMER COMMUNITY SCHOOLS | ||||||||
| 403 S HILLSDALE | HOMER | MI | 49245 | 386000792 | 501(C)(3) | $6,000 | EDUCATION | |
| HOMER PUBLIC LIBRARY | ||||||||
| 141 WEST MAIN STREET | HOMER | MI | 49245 | 386004697 | 501(C)(3) | $28,525 | EDUCATION | |
| HUMANE SOCIETY OF SOUTH CENTRAL MICHIGAN | ||||||||
| 2500 WATKINS ROAD | BATTLE CREEK | MI | 49015 | 381437902 | 501(C)(3) | $59,640 | ANIMAL RELATED | |
| INTERNATIONAL YOUTH FOUNDATION | ||||||||
| 1 EAST PRATT STREET SUITE 701 | BALTIMORE | MD | 21202 | 382935397 | 501(C)(3) | $8,750 | INTERNATIONAL/FOREIGN AFFAIRS, NATIONAL SECURITY | |
| IOWA STATE UNIVERSITY ALUMNI FOUNDATION | ||||||||
| 2505 UNIVERSITY BLVD | AMES | IA | 50010 | 426062614 | 501(C)(3) | $10,000 | EDUCATION | |
| JUNIOR ACHIEVEMENT OF SOUTHWEST MICHIGAN | ||||||||
| 2775 W DICKMAN RD SUITE H3 | BATTLE CREEK | MI | 49037 | 381515420 | 501(C)(3) | $19,720 | EDUCATION | |
| JUNIOR ACHIEVEMENT OF SOUTHWEST MICHIGAN | ||||||||
| 2775 W DICKMAN RD SUITE H3 | BATTLE CREEK | MI | 49037 | 381515420 | 501(C)(3) | $5,000 | EDUCATION | |
| JUNIOR LEAGUE OF BATTLE CREEK | ||||||||
| 32 W MICHIGAN AVE SUITE 1 | BATTLE CREEK | MI | 49017 | 386107366 | 501(C)(3) | $5,000 | HEALTH, GENERAL & REHABILITATIVE | |
| JUNIOR LEAGUE OF BATTLE CREEK | ||||||||
| 32 W MICHIGAN AVE SUITE 1 | BATTLE CREEK | MI | 49017 | 386107366 | 501(C)(3) | $7,880 | YOUTH DEVELOPMENT | |
| KALAMAZOO GOSPEL MISSION | ||||||||
| 448 N BURDICK STREET | KALAMAZOO | MI | 49007 | 381877515 | 501(C)(3) | $9,000 | HEALTH, GENERAL & REHABILITATIVE | |
| KELLOGG COMMUNITY COLLEGE - CENTER FOR DIVERSITY & INNOVATION | ||||||||
| 450 NORTH AVENUE | BATTLE CREEK | MI | 49017 | 381942332 | 501(C)(3) | $15,000 | COMMUNITY IMPROVEMENT, CAPACITY BUILDING | |
| KELLOGG COMMUNITY COLLEGE CENTER FOR DIVERSITY & INNOVATION | ||||||||
| 450 NORTH AVENUE | BATTLE CREEK | MI | 49017 | 381942332 | 501(C)(3) | $7,000 | PHILANTHROPY, VOLUNTEERISM | |
| KELLOGG COMMUNITY COLLEGE FOUNDATION | ||||||||
| 450 NORTH AVENUE | BATTLE CREEK | MI | 49017 | 383411520 | 501(C)(3) | $32,510 | EDUCATION | |
| KINGMAN MUSEUM INC | ||||||||
| 175 LIMIT STREET | BATTLE CREEK | MI | 49037 | 383585906 | 501(C)(3) | $55,000 | ARTS, CULTURE, HUMANITIES | |
| LEILA ARBORETUM SOCIETY | ||||||||
| 928 W MICHIGAN AVE | BATTLE CREEK | MI | 49037 | 382528975 | 501(C)(3) | $5,000 | ENVIRONMENTAL QUALITY, PROTECTION, BEAUTIFICATION | |
| LEILA ARBORETUM SOCIETY | ||||||||
| 928 W MICHIGAN AVE | BATTLE CREEK | MI | 49037 | 382528975 | 501(C)(3) | $5,000 | ENVIRONMENTAL QUALITY, PROTECTION, BEAUTIFICATION | |
| LEILA ARBORETUM SOCIETY | ||||||||
| 928 W MICHIGAN AVE | BATTLE CREEK | MI | 49037 | 382528975 | 501(C)(3) | $50,000 | ENVIRONMENTAL QUALITY, PROTECTION, BEAUTIFICATION | |
| LIVING WATER INTERNATIONAL | ||||||||
| 4001 GREENBRIAR DR | STAFFORD | TX | 77477 | 374152402 | 501(C)(3) | $9,000 | HEALTH, GENERAL & REHABILITATIVE | |
| MARTIN HEALTH FOUNDATION | ||||||||
| PO BOX 9010 | STUART | FL | 34995 | 592307522 | 501(C)(3) | $8,500 | HEALTH, GENERAL & REHABILITATIVE | |
| MICHIGAN STATE UNIVERSITY - DEPARTMENT OF FOOD SCIENCE AND HUMAN NUTRITION | ||||||||
| 204 GM TROUT FSHN BUILDING | EAST LANSING | MI | 48824 | 386005984 | 501(C)(3) | $30,000 | HEALTH, GENERAL & REHABILITATIVE | |
| MSU EXTENSION CALHOUN COUNTY | ||||||||
| 462 AUDITORIUM RD ROOM 2 | EAST LANSING | MI | 48824 | 386005984 | 501(C)(3) | $5,000 | ARTS, CULTURE, HUMANITIES | |
| NATIONAL GUARD YOUTH FOUNDATION | ||||||||
| ONE MASSACHUSSETTS AVE NW SUITE 880 | WASHINGTON | DC | 20001 | 541940978 | 501(C)(3) | $10,000 | YOUTH DEVELOPMENT | 880 |
| NEW LEVEL SPORTS MINISTRIES | ||||||||
| 400 WEST MICHIGAN | BATTLE CREEK | MI | 49037 | 010582339 | 501(C)(3) | $5,000 | RECREATION, LEISURE, SPORTS, ATHLETICS | |
| NEW LEVEL SPORTS MINISTRIES | ||||||||
| 400 WEST MICHIGAN | BATTLE CREEK | MI | 49037 | 010582339 | 501(C)(3) | $5,000 | RECREATION, LEISURE, SPORTS, ATHLETICS | |
| NEW LEVEL SPORTS MINISTRIES | ||||||||
| 400 WEST MICHIGAN | BATTLE CREEK | MI | 49037 | 010582339 | 501(C)(3) | $30,000 | RECREATION, LEISURE, SPORTS, ATHLETICS | |
| NEW LEVEL SPORTS MINISTRIES | ||||||||
| 400 WEST MICHIGAN | BATTLE CREEK | MI | 49037 | 010582339 | 501(C)(3) | $5,000 | RECREATION, LEISURE, SPORTS, ATHLETICS | |
| OAKLAWN HOSPITAL | ||||||||
| 200 NORTH MADISON | MARSHALL | MI | 49068 | 381368347 | 501(C)(3) | $13,469 | HUMAN SERVICES, MULTIPURPOSE/OTHER | |
| PRESBYTERIAN CHURCH OF JACKSON HOLE | ||||||||
| PO BOX 7530 | JACKSON | WY | 83002 | 830308728 | 501(C)(3) | $5,000 | RELIGIOUS RELATED | |
| PRESBYTERIAN CHURCH OF JACKSON HOLE | ||||||||
| PO BOX 7530 | JACKSON | WY | 83002 | 830308728 | 501(C)(3) | $5,000 | RELIGIOUS RELATED | |
| SAFE PLACE | ||||||||
| PO BOX 199 | BATTLE CREEK | MI | 49016 | 382436401 | 501(C)(3) | $5,620 | PUBLIC PROTECTION, CRIME, JUSTICE, LEGAL SERVICES | |
| SAFE PLACE | ||||||||
| PO BOX 199 | BATTLE CREEK | MI | 49016 | 382436401 | 501(C)(3) | $60,000 | PUBLIC PROTECTION, CRIME, JUSTICE, LEGAL SERVICES | |
| SAFE PLACE | ||||||||
| PO BOX 199 | BATTLE CREEK | MI | 49016 | 382436401 | 501(C)(3) | $13,000 | PUBLIC PROTECTION, CRIME, JUSTICE, LEGAL SERVICES | |
| SAFE PLACE | ||||||||
| PO BOX 199 | BATTLE CREEK | MI | 49016 | 382436401 | 501(C)(3) | $17,417 | PUBLIC PROTECTION, CRIME, JUSTICE, LEGAL SERVICES | |
| SENIOR SERVICES INC | ||||||||
| ATTN ACCOUNTING | KALAMAZOO | MI | 49001 | 381747660 | 501(C)(3) | $24,410 | FOOD NUTRION, AGRICULTURE | |
| SHERMAN LAKE YMCA OUTDOOR CENTER | ||||||||
| 6225 N 39TH STREET | AUGUSTA | MI | 49012 | 383167869 | 501(C)(3) | $8,150 | YOUTH DEVELOPMENT | |
| SHRINERS HOSPITAL FOR CHILDREN | ||||||||
| PO BOX 31356 | TAMPA | FL | 33631 | 362193608 | 501(C)(3) | $15,050 | HEALTH, GENERAL & REHABILITATIVE | |
| SLD READ | ||||||||
| 5250 LOVERS LANE SUITE LL100 | KALAMAZOO | MI | 49002 | 382055709 | 501(C)(3) | $18,000 | EDUCATION | |
| SOUTHERN SHORES FIELD SERVICE COUNCIL-BOY SCOUTS OF AMERICA | ||||||||
| 3914 BESTECH RD | YPSILANTI | MI | 48197 | 221576300 | 501(C)(3) | $23,025 | RECREATION, LEISURE, SPORTS, ATHLETICS | |
| SOUTHERN SHORES FIELD SERVICE COUNCIL-BOY SCOUTS OF AMERICA | ||||||||
| 3914 BESTECH ROAD | YPSILANTI | MI | 48197 | 221576300 | 501(C)(3) | $19,170 | YOUTH DEVELOPMENT | |
| SOUTHERN UNIVERSITY SYSTEM FOUNDATION | ||||||||
| PO BOX 9562 | BATON ROUGE | LA | 70813 | 237052911 | 501(C)(3) | $20,000 | EDUCATION | |
| SOUTHERN UNIVERSITY SYSTEM FOUNDATION | ||||||||
| PO BOX 9562 | BATON ROUGE | LA | 70813 | 237052911 | 501(C)(3) | $30,000 | HUMAN SERVICES, MULTIPURPOSE/OTHER | |
| SOUTHERN UNIVERSITY SYSTEM FOUNDATION | ||||||||
| PO BOX 9562 | BATON ROUGE | LA | 70813 | 237052912 | 501(C)(3) | $10,000 | HUMAN SERVICES, MULTIPURPOSE/OTHER | |
| SOUTHERN UNIVERSITY SYSTEM FOUNDATION | ||||||||
| PO BOX 9562 | BATON ROUGE | LA | 70813 | 237052913 | 501(C)(3) | $20,000 | HUMAN SERVICES, MULTIPURPOSE/OTHER | |
| SPEAK IT FORWARD INC | ||||||||
| 259 E MICHIGAN SUITE 305 | KALAMAZOO | MI | 49007 | 943452447 | 501(C)(3) | $7,500 | ARTS, CULTURE, HUMANITIES | |
| SPROUT URBAN FARMS | ||||||||
| PO BOX 888 | BATTLE CREEK | MI | 49016 | 453707870 | 501(C)(3) | $15,000 | FOOD NUTRION, AGRICULTURE | |
| ST PHILIP CHURCH | ||||||||
| 112 CAPITAL AVENUE NE | BATTLE CREEK | MI | 49017 | 381359094 | 501(C)(3) | $6,000 | RELIGIOUS RELATED | |
| STARR COMMONWEALTH | ||||||||
| 13725 STARR COMMONWEALTH ROAD | ALBION | MI | 49224 | 381359593 | 501(C)(3) | $10,000 | ARTS, CULTURE, HUMANITIES | |
| STARR COMMONWEALTH | ||||||||
| 13725 STARR COMMONWEALTH ROAD | ALBION | MI | 49224 | 381359593 | 501(C)(3) | $10,000 | MENTAL HEALTH & CRISIS INTERVENTION | |
| STARR COMMONWEALTH | ||||||||
| 13725 STARR COMMONWEALTH ROAD | ALBION | MI | 49224 | 381359593 | 501(C)(3) | $5,000 | MENTAL HEALTH & CRISIS INTERVENTION | |
| STARR COMMONWEALTH | ||||||||
| 13725 STARR COMMONWEALTH ROAD | ALBION | MI | 49224 | 381359593 | 501(C)(3) | $5,000 | YOUTH DEVELOPMENT | |
| SUMMIT POINTE | ||||||||
| 140 W MICHIGAN AVENUE | BATTLE CREEK | MI | 49017 | 383318175 | 501(C)(3) | $110,000 | MENTAL HEALTH & CRISIS INTERVENTION | |
| SUMMIT POINTE | ||||||||
| 140 W MICHIGAN AVENUE | BATTLE CREEK | MI | 49017 | 383318175 | 501(C)(3) | $8,884 | MENTAL HEALTH & CRISIS INTERVENTION | |
| THE FOUNTAIN CLINIC | ||||||||
| 111 N JEFFERSON 6 | MARSHALL | MI | 49068 | 383387719 | 501(C)(3) | $11,000 | HEALTH, GENERAL & REHABILITATIVE | |
| THE GEORGE WASHINGTON UNIVERSITY MEDICAL CNT | ||||||||
| 2121 EYE STREET NW | WASHINGTON | DC | 20052 | 530196584 | 501(C)(3) | $20,000 | EDUCATION | |
| THE MUSIC CENTER | ||||||||
| 450 NORTH AVENUE | BATTLE CREEK | MI | 49017 | 386087748 | 501(C)(3) | $10,000 | ARTS, CULTURE, HUMANITIES | |
| THE MUSIC CENTER | ||||||||
| 450 NORTH AVENUE | BATTLE CREEK | MI | 49017 | 386087748 | 501(C)(3) | $25,000 | ARTS, CULTURE, HUMANITIES | |
| THE MUSIC CENTER | ||||||||
| 450 NORTH AVENUE | BATTLE CREEK | MI | 49017 | 386087748 | 501(C)(3) | $5,000 | ARTS, CULTURE, HUMANITIES | |
| THE MUSIC CENTER | ||||||||
| 450 NORTH AVENUE | BATTLE CREEK | MI | 49017 | 386087748 | 501(C)(3) | $26,250 | ARTS, CULTURE, HUMANITIES | |
| THE MUSIC CENTER | ||||||||
| 450 NORTH AVENUE | BATTLE CREEK | MI | 49017 | 386087748 | 501(C)(3) | $7,250 | ARTS, CULTURE, HUMANITIES | |
| THE MUSIC CENTER | ||||||||
| 450 NORTH AVENUE | BATTLE CREEK | MI | 49017 | 386087748 | 501(C)(3) | $30,000 | ARTS, CULTURE, HUMANITIES | |
| THE MUSIC CENTER | ||||||||
| 450 NORTH AVENUE | BATTLE CREEK | MI | 49017 | 386087748 | 501(C)(3) | $500 | ARTS, CULTURE, HUMANITIES | |
| THE MUSIC CENTER | ||||||||
| 450 NORTH AVENUE | BATTLE CREEK | MI | 49017 | 386087748 | 501(C)(3) | $9,930 | ARTS, CULTURE, HUMANITIES | |
| THE SALVATION ARMY | ||||||||
| PO BOX 93 | BATTLE CREEK | MI | 49016 | 133485289 | 501(C)(3) | $6,090 | HEALTH, GENERAL & REHABILITATIVE | |
| THE SALVATION ARMY | ||||||||
| PO BOX 93 | BATTLE CREEK | MI | 49016 | 133485289 | 501(C)(3) | $25,000 | HUMAN SERVICES, MULTIPURPOSE/OTHER | |
| TOLEDO SEAGATE FOODBANK OF NW OHIO | ||||||||
| 526 HIGH STREET | TOLEDO | OH | 43609 | 510252948 | 501(C)(3) | $10,367 | FOOD NUTRION, AGRICULTURE | |
| UNITED WAY OF THE BATTLE CREEK AND KALAMAZOO REGION | ||||||||
| 709 S WESTNEDGE AVE | KALAMAZOO | MI | 49007 | 381359193 | 501(C)(3) | $9,000 | PHILANTHROPY, VOLUNTEERISM | |
| UNITED WAY OF THE BATTLE CREEK AND KALAMAZOO REGION | ||||||||
| 709 S WESTNEDGE AVE | KALAMAZOO | MI | 49007 | 381359193 | 501(C)(3) | $160,000 | PHILANTHROPY, VOLUNTEERISM | |
| UNIVERSAL DEMENTIA CAREGIVERS | ||||||||
| 24342 RIDGEVIEW | FARMINGTON HILLS | MI | 48336 | 474888808 | 501(C)(3) | $30,000 | HUMAN SERVICES, MULTIPURPOSE/OTHER | |
| UNIVERSITY OF NOTRE DAME | ||||||||
| NOTRE DAME | SOUTH BEND | IN | 46617 | 350868188 | 501(C)(3) | $5,000 | EDUCATION | |
| UNIVERSITY OF TOLEDO FOUNDATION | ||||||||
| 2801 W BANCROFT ST MS319 | TOLEDO | OH | 43606 | 346555110 | 501(C)(3) | $20,000 | EDUCATION | |
| VETERANS HELPING VETERANS | ||||||||
| 354 N 27TH ST | BATTLE CREEK | MI | 49037 | 464440801 | 501(C)(3) | $9,100 | HEALTH, GENERAL & REHABILITATIVE | |
| VETERANS HELPING VETERANS | ||||||||
| 354 N 27TH ST | BATTLE CREEK | MI | 49037 | 464440801 | 501(C)(3) | $5,000 | HEALTH, GENERAL & REHABILITATIVE | |
| VOCES | ||||||||
| 520 W MICHIGAN AVE | BATTLE CREEK | MI | 49037 | 273586666 | 501(C)(3) | $17,638 | EDUCATION | |
| VOLUNTEER CENTER SOUTH BAY - HARBOR - LONG BEACH | ||||||||
| 1407 E 4TH ST | LONG BEACH | CA | 90802 | 952301600 | 501(C)(3) | $5,000 | PHILANTHROPY, VOLUNTEERISM | |
| WESTERN MICHIGAN UNIVERSITY FOUNDATION | ||||||||
| 1903 W MICHIGAN AVENUE | KALAMAZOO | MI | 49008 | 382138856 | 501(C)(3) | $10,000 | EDUCATION | |
| WHAT A DO THEATRE | ||||||||
| 4071 WEST DICKMAN ROAD | BATTLE CREEK | MI | 49037 | 271287542 | 501(C)(3) | $7,500 | ARTS, CULTURE, HUMANITIES | |
| WILLARD PUBLIC LIBRARY | ||||||||
| 7 W VAN BUREN STREET | BATTLE CREEK | MI | 49017 | 383211873 | 501(C)(3) | $40,630 | EDUCATION | |
| WORLD OF CHILDREN | ||||||||
| 11501 DUBLIN BLVD STE 200 | DUBLIN | CA | 94568 | 311772381 | 501(C)(3) | $5,000 | YOUTH DEVELOPMENT | |
| ZERO DAY | ||||||||
| 206 BROOKSTONE CIRCLE | DEWITT | MI | 48820 | 273284326 | 501(C)(3) | $15,000 | EDUCATION | |
| ZERO DAY | ||||||||
| 206 BROOKSTONE CIRCLE | DEWITT | MI | 48820 | 273284326 | 501(C)(3) | $16,000 | EMPLOYMENT & JOBS | |
| ZERO DAY | ||||||||
| 206 BROOKSTONE CIRCLE | DEWITT | MI | 48820 | 273284326 | 501(C)(3) | $5,000 | HEALTH, GENERAL & REHABILITATIVE | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 103 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTEES THAT HAVE BEEN AWARDED A COMPETITIVE GRANT HAVE A TIME LIMITATION OF ONE YEAR TO COMPLETE THEIR GRANT, AT WHICH TIME THEY ARE REQUIRED TO SUBMIT A REPORT ANSWERING 14 QUESTIONS AS OUTLINED BY BCCF ABOUT THEIR PROJECT AND A STATEMENT OF GRANT EXPENDITURES. THE GRANT REPORT QUESTIONS AND STATEMENT OF GRANT EXPENDITURES ARE FORMS PROVIDED TO THEM BY THE BATTLE CREEK COMMUNITY FOUNDATION (BCCF). AT THE END OF 12 MONTHS, BCCF VERIFIES WHETHER A FINAL REPORT HAS BEEN RECEIVED FOR EACH AWARDED GRANT. IF A FINAL GRANT REPORT HAS NOT BEEN RECEIVED, BCCF STAFF WILL FOLLOW-UP WITH THAT PARTICULAR GRANTEE FOR SUBMITTAL OF THE FINAL GRANT REPORT. WHEN GRANTEES SUBMIT THEIR FINAL REPORT AS REQUIRED FOR EACH GRANT AWARD, THE RECEIPT OF THE REPORT IS DOCUMENTED IN THE FOUNDATION INFORMATION MANAGEMENT SYSTEM (FIMS) AND THE GRANT IS CLOSED. AT THAT TIME, IT IS DOCUMENTED WHETHER THE GRANT WAS CLOSED IN GOOD STANDING OR NOT AND A LETTER IS SENT OUT TO THE GRANTEE VERIFYING THEIR STATUS. A COPY OF THE FINAL GRANT REPORT, GRANT APPLICATION AND STATEMENT OF GRANT EXPENDITURES IS PROVIDED TO A BCCF CONSULTANT FOR EVALUATION PURPOSES. INDEPENDENT EVALUATION OF EACH GRANT IS REPORTED BACK TO BCCF LEADERSHIP. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRENDA L HUNT | PersonNm |
| Title | PRESIDENT/CEO | TitleTxt |
| Base Compensation Filing Org | $168,074 | 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 | $8,404 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $11,550 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $203,028 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | HEALTH AND FITNESS BENEFITS ARE MADE AVAILABLE TO ALL EMPLOYEES. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 15 | ContributionCnt |
| Noncash Contributions Rpt F990 | $446,419 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | STOCK MARKET PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION USES AN UNRELATED BROKERAGE FIRM TO SELL ANY CONTRIBUTIONS OF STOCK. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (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 IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,310,441. MANAGEMENT AND GENERAL EXPENSES 67,562. FUNDRAISING EXPENSES 56,678. TOTAL EXPENSES 1,434,681. |
| FORM 990, PART XI, LINE 9: | CHANGES IN SPLIT INTEREST AGREEMENTS -21,380. |
| 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. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| BURNHAM BROOK COMMUNITY CENTER TITLE HOLDING COMPANY | ||||||||||
| 32 W MICHIGAN STE 1 | BATTLE CREEK | MI | 49017 | 262064622 | TITLE HOLDING COMPANY | MI | 501(C)2 | BATTLE CREEK COMMUNITY FOUNDATION | Yes (1) | |
| LEGACY SCHOLARS | ||||||||||
| 32 W MICHIGAN STE 1 | BATTLE CREEK | MI | 49017 | 342039472 | YOUTH MENTORING AND SCHOLARSHIP | MI | 501(C)(3) | 0 | LINE 12A, I | |
| ENCOURAGE BC | ||||||||||
| 32 W MICHIGAN STE 1 | BATTLE CREEK | MI | 49017 | 821086634 | COMMUNITY PROJECT FISCAL SERVICES AND SUPPORT | MI | 501(C)(3) | 0 | LINE 12A, I | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| BURNHAM BROOK COMMUNITY CENTER TITLE HOLDING COMPANY | ||
| B | $518,104 | CASH |
| BURNHAM BROOK COMMUNITY CENTER TITLE HOLDING COMPANY | ||
| R | $403,104 | HISTORICAL COST |
| LEGACY SCHOLARS | ||
| B | $224,026 | CASH |
| ENCOURAGE BC | ||
| B | $147,750 | CASH |
Comments