2018-03-14T19:08:21-05:00 2017-06-30 381357951 PLANTE & MORAN PLLC 750 Trade Centre Way Ste 300 Portage MI 49002 990 2016-07-01 383246131 BARRY COMMUNITY FOUNDATION BARR 2699450526 231 SOUTH BROADWAY HASTINGS MI 49058 BONNIE S GETTYS PRESIDENT/CEO 2699450526 2018-01-19 1 Vicki L VanDenBerg CPA P00100422 2695674500 2018-01-19 67.59.56.32 2018-01-19 06:52:01 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 58F74DC53CB874483B207ADF23CD6921384352E9 2016 2021-01-29 14:40:06Z BONNIE S GETTYS 231 SOUTH BROADWAY HASTINGS MI 49058 5938326 0 X WWW.BARRYCF.ORG X 1995 MI THE BARRY COMMUNITY FOUNDATION WILL SERVE AS A LEADER, CATALYST AND RESOURCE TO IMPROVE THE LIVES OF PEOPLE IN THE BARRY COUNTY AREA BY PROMOTING CHARITABLE GIVING AND THE CREATION OF PERMANENTLY ENDOWED FUNDS, NOW AND FOR FUTURE GENERATIONS. 12 12 15 165 0 0 4193448 4787096 0 0 446425 559337 77133 75331 4717006 5421764 1323776 1376002 0 0 412344 348940 0 0 195551 498067 359507 2234187 2084449 2482819 3337315 28497499 33651648 361577 363769 28135922 33287879 THE BARRY COMMUNITY FOUNDATION WILL SERVE AS A LEADER, CATALYST AND RESOURCE TO IMPROVE THE LIVES OF PEOPLE IN THE BARRY COUNTY AREA BY PROMOTING CHARITABLE GIVING AND THE CREATION OF PERMANENTLY ENDOWED FUNDS, NOW AND FOR FUTURE GENERATIONS. 0 0 1623002 1376002 THE FOUNDATION'S EXEMPT PURPOSE IS ACHIEVED THROUGH IDENTIFYING & ADDRESSING CURRENT AND ANTICIPATED COMMUNITY NEEDS, PROVIDING SERVICES TO ASSIST DONORS IN FULFILLING THEIR PHILANTHROPIC INTERESTS, AND FOSTERING YOUTH DEVELOPMENT. 1623002 1 1 0 0 0 1 0 0 0 1 1 1 0 0 1 0 0 1 0 0 1 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 4 0 1 15 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 MI X BONNIE GETTYS 2699450526 231 SOUTH BROADWAY HASTINGS MI 49058 SHAUNA SWANTEK CHAIR 2.00 0.50 X X 0 0 0 FRED JACOBS VICE CHAIR 2.00 0.50 X X 0 0 0 DAVID COLEMAN TREASURER 0.50 0.00 X X 0 0 0 BARB CASE SECRETARY 0.50 0.00 X X 0 0 0 CHERYL BOWER TRUSTEE 0.50 0.00 X 0 0 0 DAVID SOLMES TRUSTEE 0.50 0.50 X 0 0 0 SCOTT MCKEOWN TRUSTEE 0.50 0.00 X 0 0 0 ROBERT PERINO TRUSTEE 0.50 0.50 X 0 0 0 MARCIA SZUMOWSKI TRUSTEE 0.50 0.00 X 0 0 0 CARL SCHOESSEL TRUSTEE 0.50 0.50 X 0 0 0 KORIN AYERS TRUSTEE 0.50 0.00 X 0 0 0 KIM NORRIS TRUSTEE 0.50 0.50 X 0 0 0 MADDIE HANNAPEL TRUSTEE - PART YEAR 0.50 0.00 X 0 0 0 BONNIE GETTYS PRESIDENT 36.00 4.00 X 91672 0 8603 JENNIFER RICHARDS VICE PRESIDENT 40.00 0.00 X 60189 0 8603 151861 0 17206 0 0 0 0 0 45000 5578 4736518 4787096 363312 363312 706585 510560 196025 196025 196025 22309 5578 6002 16307 16307 MISCELLANEOUS 900099 59024 59024 59024 5421764 0 0 634668 1234952 1234952 141050 141050 205111 98509 37958 68644 119479 54980 42688 21811 2339 1106 581 652 7566 3578 1880 2108 14445 6831 3589 4025 113719 -3848 117567 47625 2894 2592 42139 23365 6263 13376 3726 36522 20981 7331 8210 8409 5506 2903 14082 14082 6345 6345 7028 7028 FUND EXPENSES 38554 35437 754 2363 MEMBERSHIPS/SUBSCRIPTIO 25929 25929 LEADERSHIP BARRY COUNTY 14766 14573 193 TRAINING 9446 5696 -80 3830 13717 4506 9211 2084449 1623002 265896 195551 4847741 2534529 141779 1309900 81547 89041 57165 46451 19124 10714 18374720 23677778 3685878 4673950 1282758 1235973 63952 119763 28497499 33651648 54972 15516 97650 109400 208955 238853 361577 363769 X 27909725 32908691 160612 313603 65585 65585 28135922 33287879 28497499 33651648 X 3337315 1825197 -10555 X X 0 1 X 1 0 X 3933780 2273009 2195653 4193448 4787096 17382986 3933780 2273009 2195653 4193448 4787096 17382986 5643962 11739024 553132 515256 1064905 455604 363312 2952209 40830 39357 31858 82514 81333 275892 20611087 0.56950 0.43200 X Schedule A, Part II, Line 10, Explanation of Other Income: MISCELLANEOUS - 2012 Amount: $ 40,830. 2013 Amount: $ 39,357. 2014 Amount: $ 31,658. 2015 Amount: $ 52,184. 2016 Amount: $ 59,024. FUNDRAISING - 2014 Amount: $ 200. 2015 Amount: $ 30,330. 2016 Amount: $ 22,309. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11 841041 266766 1451381 1 1 27827155 4610581 2226750 2104185 32560301 26267710 4238970 -525744 2153781 27827155 25466127 2508783 3647 1710847 26267710 21316322 3035452 2522941 1408588 25466127 16751045 4039708 1753694 1228125 21316322 0.99750 0.00200 0.00050 0 0 57165 46451 10714 10714 ALTERNATIVE INVESTMENTS 4673950 F 4673950 ANNUITY OBLIGATIONS 149747 kickstart to career liability 89106 238853 7242408 1825197 -10555 1814642 5427766 -6002 -6002 5421764 2090451 6002 6002 2084449 0 2084449 Part V, Line 4: THE FUNDS ARE INTENDED TO SUPPORT THE BARRY COMMUNITY FOUNDATION. Part XI, Line 2d - Other Adjustments: CHANGE IN SPLIT INTEREST AGREEMENTS -19,132. CHANGE IN BENEFICIAL INTEREST IN REMAINDER TRUST 8,577. Part XI, Line 4b - Other Adjustments: FUNDRAISING EXPENSES -6,002. Part XII, Line 2d - Other Adjustments: FUNDRAISING EXPENSES 6,002. Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, 0 0 INVESTMENTS 1356754 0 0 0 0 0 0 1356754 0 1356754 1 0 1 1 1 0 GOLF OUTING 27887 5578 22309 6002 27887 5578 22309 6002 6002 16307 1 Barry County United Way 231 S Broadway Hastings MI 49058 386062803 501(C)(3) 260481 In part, payments for administration, along with funding for programs to eco Barry Eaton District Health Department 1033 Health Care Drive Charlotte MI 48813 383318067 501(C)(3) 15000 Support Health behavior modification Barry Township PO Box 705 Delton MI 49046 381891394 501(C)(3) 6500 To support the programs and projects of the Intermediate School District Cherry Health 100 Cherry St SE Grand Rapids MI 49503 383308516 501(C)(3) 50000 To help expand Health Care in Barry County City of Hastings 201 E State Street Hastings MI 49058 386004562 GOVERNMENTAL 109978 To help fund a walking trail & paving for municipal cemetery Delton District Library PO Box 234 Hastings MI 49058 382885664 501(C)(3) 6000 To help expand meeting space for the library patrons Family Support Center of Barry County 231 S Broadway Hastings MI 49058 382311678 501(C)(3) 130000 To help fund their 50th Anniversary Celebration Gilmore Car Museum 6865 Hickory Road Hickory Corners MI 49060 386154163 501(C)(3) 19000 Funding to support community education Grand Valley State University 100 Student Services Building Allendale MI 49401 381684280 GOVERNMENTAL 6000 Scholarship for Engineering student GREEN GABLES HAVEN PO BOX 388 HASTINGS MI 49058 383643202 501(C)(3) 14000 TO SUPPORT THE PROGRAMS AND PROJECTS OF THIS DOMESTIC VIOLENCE SHELTER Hastings Area School System 520 W South Street Hastings MI 49058 383384741 501(C)(3) 12000 To support performing arts within the Hastings school district Hastings Education Enrichment Foundation 525 W Apple Street Hastings MI 49058 382596449 501(C)(3) 8421 Payments for scholarship programs Kellogg Community College 450 North Ave Battle Creek MI 490173397 383411520 501(C)(3) 6000 Payments for scholarship programs Kennari Consulting 401 HALL ST SW 309 GRAND RAPIDS MI 49503 383450237 13150 Feasibility study for recreation center in Middleville Manna's Market 115 N Main Street Woodland MI 48897 208232602 501(C)(3) 12000 To support the programs and services associated with this food pantry Maple Valley Schools 11090 Nashville Highway Vermontville MI 49096 381709540 501(C)(3) 40000 To assist the student of Maple Valley Schools with charitable needs Pierce Cedar Creek Institute 701 W Cloverdale Road Hastings MI 49058 382820095 501(C)(3) 32000 to assist with the educational programs at PCCI Thornapple Area Parks & Recreation 200 E Main Street Middleville MI 49333 380415896 GOVERNMENTAL 6000 to assist in expansion of the Thornapple Trails Thornapple Arts Council of Barry County PO Box 36 Hastings MI 49058 382744924 501(C)(3) 37785 To support the work of the Arts council. Thornapple Kellogg High School 3885 Bender Rd Middleville MI 49333 386000489 GOVERNMENTAL 5234 To support the education systems and special projects - with focus to the sc YMCA of Barry County PO Box 252 Hastings MI 49058 381358059 501(C)(3) 64245 For the operational support of the YMCA 19 1 SCHOLARSHIPS 62 141050 0 N/A N/A Part I, Line 2: GRANTEES SUBMIT A WRITTEN AND DETAILED REPORT TO BARRY COMMUNITY FOUNDATION, AS WELL AS A SIGNED CONTRACT, STATING THAT ALL GRANTS WILL BE REPAID TO THE FOUNDATION IF NOT USED FOR THE EXPLICIT PURPOSE APPROVED BY THE BOARD OF THE BARRY COMMUNITY FOUNDATION. Form 990, Part VI, Section B, line 11b THE BOARD REVIEWS THE 990 PRIOR TO FILING ALONG WITH THE FINANCE DIRECTOR AND PRESIDENT/CEO. A COPY IS FILED IN THE OFFICE FOR PUBLIC INSPECTION WHICH IS NOTED ON OUR WEBSITE AND IN OUR MINUTES. THE PRESIDENT/CEO, CHAIRMAN OF THE BOARD, VICE CHAIR, TREASURER AND SECRETARY ARE ALL ON THE FINANCE COMMITTEE. Form 990, Part VI, Section B, line 12c THE CONFLICT OF INTEREST DISCLOSURE IS COMPLETED ANNUALLY BY ALL COMMITTEE MEMBERS, BOARD MEMBERS, AND STAFF. THE EXECUTIVE COMMITTEE RECEIVES THE DISCLOSURES AND NOTES ANY CONFLICTS. THE COMMITTEE REMINDS ALL BOARD MEMBERS TO DISCLOSE ANY REPORTED CONFLICT OF INTEREST IF IT ARISES DURING ANY SESSION OF THE ORGANIZATION AND IS ADDRESSED AS IT ARISES. THE CHAIR OF THE BOARD ENFORCES THE CONFLICT OF INTEREST POLICY. IF A CONFLICT ARISES, THE BOARD MEMBER IS REQUIRED TO ABSTAIN FROM VOTING AND, IF OTHERS ARE UNCOMFORTABLE FOR THE BOARD MEMBER TO BE PRESENT FOR RELATED DISCUSSIONS, THE BOARD MEMBER IS ASKED TO LEAVE THE ROOM. Form 990, Part VI, Section B, line 15 COMPARABILITY DATA FROM THE COUNCIL OF MICHIGAN FOUNDATIONS, MICHIGAN NONPROFIT ASSOCIATION, AND THE COUNCIL ON FOUNDATIONS IS PRESENTED TO THE PERSONNEL COMMITTEE REGARDING COMPENSATION AND RESPONSIBILITIES. THE BOARD APPROVES ALL SALARY RECOMMENDATIONS ALONG WITH THE BUDGET IN MAY/JUNE OF EACH YEAR. THE MOST RECENT YEAR THIS PROCESS WAS UNDERTAKEN WAS 2017. Form 990, Part VI, Section C, line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE THROUGH OUR ANNUAL REPORTS. Form 990, Part XI, line 9: CHANGE IN SPLIT INTEREST AGREEMENTS -19,132. CHANGE IN BENEFICIAL INTEREST IN REMAINDER TRUST 8,577. FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGE IN PROCESS FROM PRIOR YEAR. BCEC INC 231 SOUTH BROADWAY ST HASTINGS MI 49058 453815583 OFFICE RENTAL TO NON-PROFITS MI 501(c)(3) Line 12a, I BARRY COMMUNITY FOUNDATION 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0