BATTLE CREEK COMMUNITY FOUNDATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- BATTLE CREEK COMMUNITY FOUNDATION (EIN 38-2045459)
- Tax period
- 2016-04-01 to 2017-03-31
- Filed
- 2017-08-15
- IRS object ID
- 201732279349302448
- Schema version
- 2016v3.0
- 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 | 2017-08-15T12:46:47-05:00 | ReturnTs |
| Tax Period End | 2017-03-31 | 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 | 2016-04-01 | 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 | 2017-08-14 | 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 | 2017-08-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 70.88.109.93 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-08-14 | IPDt |
| IP Tm | 15:02:44 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0991C9A1E621E77AE8FF89442961F721B4A5E39D | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $16,299,395 | 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 | 44 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,379,985 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,111,723 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $485,967 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $974,735 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,727,088 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,754,111 | CYInvestmentIncomeAmt |
| PY Other Revenue | $94,808 | PYOtherRevenueAmt |
| CY Other Revenue | $118,610 | CYOtherRevenueAmt |
| PY Total Revenue | $6,687,848 | PYTotalRevenueAmt |
| CY Total Revenue | $8,959,179 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,896,789 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,911,527 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,650,429 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,816,142 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $23,750 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $13,531 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,328,518 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,421,252 | PYOtherExpensesAmt |
| CY Other Expenses | $4,368,779 | CYOtherExpensesAmt |
| PY Total Expenses | $9,992,220 | PYTotalExpensesAmt |
| CY Total Expenses | $12,109,979 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,304,372 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,150,800 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $105,967,252 | TotalAssetsBOYAmt |
| Total Assets EOY | $112,271,980 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,667,322 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,216,312 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $94,299,930 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $100,055,668 | 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 | $5,911,527 | ExpenseAmt |
| Grant | $5,911,527 | 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 | $3,295,617 | ExpenseAmt |
| Revenue | $974,735 | 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 | $9,207,144 | 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 | 170 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 44 | 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 | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| 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 | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| AMy Bauman | |||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DEONNE ESTES | |||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Elishae S Johnson | |||||||
| trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Dorothy E Height | |||||||
| trustee | 1.00 | 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 | |
| Patrick A HOran | |||||||
| trustee | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |
| Timothy J Kool | |||||||
| Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| THOMAS R SHAW JR | |||||||
| member at Large | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Theresa L Dawson | |||||||
| Trustee | 1.00 | 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 | ||
| Kyle Tharp | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| James L Treadwell | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Richard Baron | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Dorothy McClendon | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Michelle Zhang | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| brenda l hunt | |||||||
| president/ceo | 37.50 | Yes (X) | $174,417 | $0 | $19,012 | 1.00 | |
| Thomas Crothers | |||||||
| VP Finance and Investments | 37.50 | Yes (X) | $115,000 | $0 | $16,430 | ||
| Annette Chapman | |||||||
| VP Grantmaking and Scholar | 37.50 | Yes (X) | $95,637 | $0 | $17,164 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $385,054 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $52,606 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | 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 | $61,923 | FundraisingAmt |
| All Other Contributions | $6,049,800 | AllOtherContributionsAmt |
| Noncash Contributions | $324,224 | NoncashContributionsAmt |
| Total Contributions | $6,111,723 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Community based education | 900099 | $649,490 | $649,490 |
| FUND MANAGEMENT FEES | 561000 | $307,735 | $307,735 |
| Senior Center Membership | 900099 | $17,510 | $17,510 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $974,735 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,114,342 | TotalRevenueColumnAmt |
| Exclusion | $1,114,342 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $99,860 | 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 | $99,860 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $99,860 | TotalRevenueColumnAmt |
| Exclusion | $99,860 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,922,754 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,282,985 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $639,769 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $639,769 | TotalRevenueColumnAmt |
| Exclusion | $639,769 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $75,981 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $61,923 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $57,231 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,750 | TotalRevenueColumnAmt |
| Exclusion | $18,750 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,959,179 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $974,735 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,872,721 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,911,527 | TotalAmt |
| Program Services | $5,911,527 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $447,623 | TotalAmt |
| Management And General | $243,418 | ManagementAndGeneralAmt |
| Fundraising | $204,205 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,068,560 | TotalAmt |
| Program Services | $191,146 | ProgramServicesAmt |
| Management And General | $477,138 | ManagementAndGeneralAmt |
| Fundraising | $400,276 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,546 | TotalAmt |
| Management And General | $20,418 | ManagementAndGeneralAmt |
| Fundraising | $17,128 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,291 | TotalAmt |
| Program Services | $12,721 | ProgramServicesAmt |
| Management And General | $73,723 | ManagementAndGeneralAmt |
| Fundraising | $61,847 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,122 | TotalAmt |
| Program Services | $15,858 | ProgramServicesAmt |
| Management And General | $53,436 | ManagementAndGeneralAmt |
| Fundraising | $44,828 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,531 | TotalAmt |
| Fundraising | $13,531 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $370,794 | TotalAmt |
| Management And General | $201,638 | ManagementAndGeneralAmt |
| Fundraising | $169,156 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $934,168 | TotalAmt |
| Program Services | $680,334 | ProgramServicesAmt |
| Management And General | $138,035 | ManagementAndGeneralAmt |
| Fundraising | $115,799 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,258 | TotalAmt |
| Program Services | $77,041 | ProgramServicesAmt |
| Management And General | $12,625 | ManagementAndGeneralAmt |
| Fundraising | $10,592 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,013 | TotalAmt |
| Program Services | $70,566 | ProgramServicesAmt |
| Management And General | $55,167 | ManagementAndGeneralAmt |
| Fundraising | $46,280 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,552 | TotalAmt |
| Program Services | $25,194 | ProgramServicesAmt |
| Management And General | $37,173 | ManagementAndGeneralAmt |
| Fundraising | $31,185 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,391 | TotalAmt |
| Program Services | $138,622 | ProgramServicesAmt |
| Management And General | $61,868 | ManagementAndGeneralAmt |
| Fundraising | $51,901 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,863 | TotalAmt |
| Program Services | $25,857 | ProgramServicesAmt |
| Management And General | $10,879 | ManagementAndGeneralAmt |
| Fundraising | $9,127 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,153 | TotalAmt |
| Program Services | $14,435 | ProgramServicesAmt |
| Management And General | $36,281 | ManagementAndGeneralAmt |
| Fundraising | $30,437 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,700 | TotalAmt |
| Program Services | $154,473 | ProgramServicesAmt |
| Management And General | $20,788 | ManagementAndGeneralAmt |
| Fundraising | $17,439 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,898 | TotalAmt |
| Program Services | $13,199 | ProgramServicesAmt |
| Management And General | $21,588 | ManagementAndGeneralAmt |
| Fundraising | $18,111 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Interfund | $1,115,979 | $1,115,979 | ||
| PROGRAMS | $473,299 | $473,299 | ||
| TRAINING | $124,572 | $25,587 | $53,828 | $45,157 |
| MISCELLANEOUS | $115,109 | $63,318 | $31,276 | $20,515 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,030 | TotalAmt |
| Program Services | $197,988 | ProgramServicesAmt |
| Management And General | $25,038 | ManagementAndGeneralAmt |
| Fundraising | $21,004 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,109,979 | TotalAmt |
| Program Services | $9,207,144 | ProgramServicesAmt |
| Management And General | $1,574,317 | ManagementAndGeneralAmt |
| Fundraising | $1,328,518 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $776,323 | BOYAmt |
| EOY | $336,003 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,819 | BOYAmt |
| EOY | $751,115 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $310,768 | BOYAmt |
| EOY | $591,470 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,904,323 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $978,826 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,989,965 | BOYAmt |
| EOY | $1,925,497 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,029,973 | BOYAmt |
| EOY | $108,069,720 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $677,404 | BOYAmt |
| EOY | $598,175 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,967,252 | BOYAmt |
| EOY | $112,271,980 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,483 | BOYAmt |
| EOY | $188,142 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,747,708 | BOYAmt |
| EOY | $4,041,658 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $760,687 | BOYAmt |
| EOY | $691,932 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,455,444 | BOYAmt |
| EOY | $5,794,580 | 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 | $11,667,322 | BOYAmt |
| EOY | $12,216,312 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,397,957 | BOYAmt |
| EOY | $88,839,097 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,213,020 | BOYAmt |
| EOY | $5,823,655 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,688,953 | BOYAmt |
| EOY | $5,392,916 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,299,930 | BOYAmt |
| EOY | $100,055,668 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,967,252 | BOYAmt |
| EOY | $112,271,980 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$3,150,800 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $8,958,962 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$52,424 | 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 | $3,828,371 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,540,641 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,242,213 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,379,985 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $611,723 | CurrentTaxYearAmt |
| Total | $18,602,933 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,828,371 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,540,641 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,242,213 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,379,985 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $611,723 | CurrentTaxYearAmt |
| Total | $18,602,933 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,797,825 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,805,108 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,573,260 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,664,661 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $783,098 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,354,487 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,853,971 | CurrentTaxYearAmt |
| Total | $10,229,477 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,180 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,472 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $123,222 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,792 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,981 | CurrentTaxYearAmt |
| Total | $301,647 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $29,134,057 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,719,814 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.37090 | PublicSupportCY170Pct |
| Public Support PY170 | 0.45860 | 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 | 84 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $877,337 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $733,825 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $6,743,066 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | Yes (1) | AgentTrusteeEtcInd |
| Beginning Balance | $5,455,444 | BeginningBalanceAmt |
| Additions During Year | $871,043 | AdditionsDuringYearAmt |
| Distributions During Year | $531,907 | DistributionsDuringYearAmt |
| Ending Balance | $5,794,580 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $87,752,423 | BeginningYearBalanceAmt |
| Contributions | $1,654,545 | ContributionsAmt |
| Investment Earnings Or Losses | $7,973,818 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $8,212,448 | GrantsOrScholarshipsAmt |
| End Year Balance | $87,748,073 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.91610 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.05630 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.02760 | 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 | $1,815,931 | OtherCostOrOtherBasisAmt |
| Depreciation | $315,083 | DepreciationAmt |
| Book Value | $1,500,848 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,088,392 | OtherCostOrOtherBasisAmt |
| Depreciation | $663,743 | DepreciationAmt |
| Book Value | $424,649 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,925,497 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INVESTMENTS | Desc |
| Book Value | $108,069,720 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $108,069,720 | 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 (2013 through 2017) 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, 2017 or 2016 and is not aware of any claims for such amounts by federal or state income tax authorities. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MILES FOR MEMORIES | Event1Nm |
| Gross Receipts Event1 | $42,824 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $30,541 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $12,283 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $3,465 | OtherDirectExpensesEvent1Amt |
| Event2 | Rose Group Travel Trips | Event2Nm |
| Gross Receipts Event2 | $39,763 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $650 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $39,113 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $71 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $34,263 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 30 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $55,317 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $30,732 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $24,585 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $445 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $686 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $3,177 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $3,170 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $11,954 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $137,904 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $61,923 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $75,981 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $445 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $686 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $3,248 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,170 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $49,682 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $57,231 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $18,750 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (198 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| Albion College | ||||||||
| 611 E Porter Street | Albion | MI | 49224 | 381359081 | 501(C)(3) | $19,000 | education/Instruction | |
| Albion Economic Development Corporation | ||||||||
| 309 Superior St | Albion | MI | 49224 | 386004655 | 501(C)(3) | $35,000 | Community Improvement/Capacity Building | |
| Albion Economic Development Corporation | ||||||||
| 309 Superior St | Albion | MI | 49224 | 386004655 | 501(C)(3) | $5,000 | Food Nutrition/Agriculture | |
| Albion Economic Development Corporation | ||||||||
| 309 Superior St | Albion | MI | 49224 | 386004655 | 501(C)(3) | $5,000 | Food Nutrition/Agriculture | |
| Albion Health Care Alliance | ||||||||
| c/o Battle Creek Community | Battle Creek | MI | 49017 | 421551109 | 501(C)(3) | $7,500 | Health, General & Rehabilitative | Foundation |
| All Species Kinship | ||||||||
| PO Box 4055 | Battle Creek | MI | 49016 | 200498076 | 501(C)(3) | $10,000 | Animal Related Activities | |
| All Species Kinship | ||||||||
| PO Box 4055 | Battle Creek | MI | 49016 | 200498076 | 501(C)(3) | $10,000 | Animal Related Activities | |
| Arc of Calhoun Count | ||||||||
| 217 W Hamblin Avenue | Battle Creek | MI | 49015 | 381734960 | 501(C)(3) | $11,480 | Recreation/Leisure/Sports | |
| Art Center of Battle | ||||||||
| 265 E Emmett Street | Battle Creek | MI | 49017 | 386021101 | 501(C)(3) | $51,332 | Arts, Culture, Humanities | |
| Art Center of Battle | ||||||||
| 265 E Emmett Street | Battle Creek | MI | 49017 | 386021101 | 501(C)(3) | $18,090 | Arts, Culture, Humanities | |
| Art Center of Battle | ||||||||
| 265 E Emmett Street | Battle Creek | MI | 49017 | 386021101 | 501(C)(3) | $20,000 | Arts, Culture, Humanities | |
| Athens Area Schools | ||||||||
| 4320 K Drive South | East Leroy | MI | 49051 | 386000745 | 501(C)(3) | $10,000 | Education/Instruction | |
| Avenue D Boys Choir | ||||||||
| PO Box 2046 | Fort Pierce | FL | 34954 | 900156354 | 501(C)(3) | $5,000 | Arts, Culture, Humanities | |
| Battle Creek Academy | ||||||||
| 480 Parkway Drive | Battle Creek | MI | 49037 | 381554660 | 509(a)(1) | $9,620 | Education/Instruction | |
| Battle Creek Academy | ||||||||
| 480 Parkway Drive | Battle Creek | MI | 49037 | 381554660 | 509(a)(1) | $15,000 | Education/Instruction | |
| Battle Creek Area Catholic Schools Foundation | ||||||||
| 63 N 24th Street | Battle Creek | MI | 49015 | 382477841 | 501(C)(3) | $25,000 | education/Instruction | |
| Battle Creek Area Catholic Schools Foundation | ||||||||
| 63 N 24th Street | Battle Creek | MI | 49015 | 382477841 | 501(C)(3) | $5,440 | Education/Instruction | |
| Battle Creek Area Catholic Schools Foundation | ||||||||
| 63 N 24th Street | Battle Creek | MI | 49015 | 382477841 | 501(C)(3) | $7,000 | Education/Instruction | |
| Battle Creek Area Catholic Schools Foundation | ||||||||
| 63 N 24th Street | Battle Creek | MI | 49015 | 382477841 | 501(C)(3) | $33,810 | education/Instruction | |
| Battle Creek Family YMCA | ||||||||
| 182 Capital Ave NE | Battle Creek | MI | 49017 | 381986068 | 501(C)(3) | $43,430 | Health, General & Rehabilitative | |
| Battle Creek Family YMCA | ||||||||
| 182 Capital Ave NE | Battle Creek | MI | 49017 | 381986068 | 501(C)(3) | $10,000 | Child Care | |
| Battle Creek Host Lions | ||||||||
| PO Box 1076 | Battle Creek | MI | 49016 | 386090225 | 501(c)(3) | $5,000 | Education/Instruction | |
| Battle Creek Police | ||||||||
| 20 N Division Street | Battle Creek | MI | 49014 | 386004523 | 501(C)(3) | $7,500 | Public Safety/Disaster Preparedness | |
| Battle Creek Rotary Club Educational Fund | ||||||||
| PO Box 2254 | Battle Creek | MI | 49016 | 382045459 | 501(C)(3) | $18,540 | Philanthropy/Voluntarism/Grantmaking | |
| Battle Creek Whitewater Inc | ||||||||
| 68 E Michigan Ave | Battle Creek | MI | 49017 | 364748211 | 501(C)(3) | $15,000 | Environmental Quality/Protection | |
| Betty J Christ Endowment Fund for Sexual Assault Services | ||||||||
| 32 w Michigan Ave Suite 1 | battle Creek | MI | 49017 | 382045459 | 501(C)(3) | $5,000 | Philanthropy/Voluntarism/Grantmaking | |
| Big Brothers Big Sisters A Community of Caring | ||||||||
| 34 W Jackson St Ste 5A | Battle Creek | MI | 49017 | 381902743 | 501(C)(3) | $20,000 | Education/Instruction | |
| Binda Dyslexia Center | ||||||||
| 50 Jackson Street W | Battle Creek | MI | 49017 | 205203249 | 501(C)(3) | $6,800 | Education/Instruction | |
| Binder Park Zoological Society Inc | ||||||||
| 7400 Division Drive | Battle Creek | MI | 49014 | 510163223 | 501(C)(3) | $5,000 | Education/Instruction | |
| Binder Park Zoological Society Inc | ||||||||
| 7400 Division Drive | Battle Creek | MI | 49014 | 510163223 | 501(C)(3) | $10,000 | Arts, Culture, Humanities | |
| Binder Park Zoological Society Inc | ||||||||
| 7400 Division Drive | Battle Creek | MI | 49014 | 510163223 | 501(C)(3) | $111,750 | Environmental Quality/Protection | |
| Binder Park Zoological Society Inc | ||||||||
| 7400 Division Drive | Battle Creek | MI | 49014 | 510163223 | 501(C)(3) | $40,000 | Environmental Quality/Protection | |
| 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) | $10,000 | Arts, Culture, Humanities | |
| Brass Band of Battle Creek | ||||||||
| 1107 Deerfield St | Marshall | MI | 49068 | 383414879 | 501(C)(3) | $5,000 | Arts, Culture, Humanities | |
| Brass Band of Battle Creek | ||||||||
| 1107 Deerfield St | Marshall | MI | 49068 | 383414879 | 501(C)(3) | $5,000 | Arts, Culture, Humanities | |
| Brass Band of Battle Creek | ||||||||
| 1107 Deerfield St | Marshall | MI | 49068 | 383414879 | 501(C)(3) | $5,000 | Arts, Culture, Humanities | |
| Brass Band of Battle Creek | ||||||||
| 1107 Deerfield St | Marshall | MI | 49068 | 383414879 | 501(C)(3) | $13,000 | Arts, Culture, Humanities | |
| Bronson Battle Creek | ||||||||
| 300 North Avenue | Battle Creek | MI | 49017 | 382776791 | 501(C)(3) | $100,000 | Health, General & Rehabilitative | |
| Bronson Battle Creek | ||||||||
| 300 North Avenue | Battle Creek | MI | 49017 | 382776791 | 501(C)(3) | $100,000 | Health, General & Rehabilitative | |
| Bronson Health Found | ||||||||
| 301 John Street Box C | Kalamazoo | MI | 49007 | 382415081 | 501(C)(3) | $5,000 | Health, General & Rehabilitative | |
| Bronson Health Found | ||||||||
| 301 John Street Box C | Kalamazoo | MI | 49007 | 382415081 | 501(C)(3) | $10,000 | Health, General & Rehabilitative | |
| Bronson Health Found | ||||||||
| 301 John Street Box C | Kalamazoo | MI | 49007 | 382415081 | 501(C)(3) | $5,000 | Health, General & Rehabilitative | |
| Bronson Health Found | ||||||||
| 301 John Street Box C | Kalamazoo | MI | 49007 | 382415081 | 501(C)(3) | $10,000 | Health, General & Rehabilitative | |
| Bronson Health Found | ||||||||
| 301 John Street Box C | Kalamazoo | MI | 49007 | 382415081 | 501(C)(3) | $81,408 | Health, General & Rehabilitative | |
| Bronson Health Found | ||||||||
| 301 John Street Box C | Kalamazoo | MI | 49007 | 382415081 | 501(C)(3) | $75,000 | Health, General & Rehabilitative | |
| Bronson Health Found | ||||||||
| 301 John Street Box C | Kalamazoo | MI | 49007 | 382415081 | 501(C)(3) | $25,000 | Health, General & Rehabilitative | |
| Bronson Health Found | ||||||||
| 301 John Street Box C | Kalamazoo | MI | 49007 | 382415081 | 501(C)(3) | $50,000 | Health, General & Rehabilitative | |
| Bronson Health Found | ||||||||
| 301 John Street Box C | Kalamazoo | MI | 49007 | 382415081 | 501(C)(3) | $5,000 | Health, General & Rehabilitative | |
| Bronson Health Found | ||||||||
| 301 John Street Box C | Kalamazoo | MI | 49007 | 382415081 | 501(C)(3) | $25,000 | Health, General & Rehabilitative | |
| Bronson Health Found | ||||||||
| 301 John Street Box C | Kalamazoo | MI | 49007 | 382415081 | 501(C)(3) | $5,000 | Health, General & Rehabilitative | |
| Bronson Health Found | ||||||||
| 301 John Street Box C | Kalamazoo | MI | 49007 | 382415081 | 501(C)(3) | $350,000 | Health, General & Rehabilitative | |
| Brubaker Fund | ||||||||
| 32 w Michigan Ave Suite 1 | battle Creek | MI | 49017 | 382045459 | 501(c)(3) | $5,000 | Philanthropy/Voluntarism/Grantmaking | |
| Calhoun Christian School | ||||||||
| 20 S Woodrow Avenue | Battle Creek | MI | 49015 | 753103392 | 501(C)(3) | $10,292 | education/Instruction | |
| Calhoun Christian School | ||||||||
| 20 S Woodrow Avenue | Battle Creek | MI | 49015 | 753103392 | 501(C)(3) | $10,120 | Education/Instruction | |
| Calhoun County Cancer Control Coalition | ||||||||
| PO Box 413 | Battle Creek | MI | 49016 | 382699513 | 501(C)(3) | $6,000 | Health, General & Rehabilitative | |
| Calhoun County Fairgrounds | ||||||||
| 720 Fair St | Marshall | MI | 49068 | 382045459 | 501(C)(3) | $10,000 | Youth Development | |
| Calhoun County Public Health Department | ||||||||
| 190 E Michigan Avenue | Battle Creek | MI | 49014 | 386004358 | 501(C)(3) | $15,000 | Health, General & Rehabilitative | |
| Calhoun County Public Health Department | ||||||||
| 190 E Michigan Avenue | Battle Creek | MI | 49014 | 386004358 | 501(C)(3) | $25,000 | Health, General & Rehabilitative | |
| Calhoun County Public Health Department | ||||||||
| 190 E Michigan Avenue | Battle Creek | MI | 49014 | 386004358 | 501(C)(3) | $20,000 | Health, General & Rehabilitative | |
| Calhoun County Public Health Department | ||||||||
| 190 E Michigan Avenue | Battle Creek | MI | 49014 | 386004358 | 501(C)(3) | $5,300 | Health, General & Rehabilitative | |
| 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) | $73,000 | Environmental Quality/Protection | |
| Calhoun County Trailway Endowment Fund | ||||||||
| 32 w Michigan Ave Suite 1 | battle Creek | MI | 49017 | 382045459 | 501(C)3 | $50,000 | Health, General & Rehabilitative | |
| Carewell Services Southwest | ||||||||
| 200 W Michigan Avenue Ste 102 | Battle Creek | MI | 49017 | 383013931 | 501(C)(3) | $15,000 | Health, General & Rehabilitative | |
| Carewell Services Southwest | ||||||||
| 200 W Michigan Avenue Ste 102 | Battle Creek | MI | 49017 | 383013931 | 501(C)(3) | $7,500 | Health, General & Rehabilitative | |
| Carson ScholarsFundI | ||||||||
| 305 W Chesapeake Avenue | Towson | MD | 21204 | 521851346 | 501(C)(3) | $7,500 | Education/Instruction | |
| CentraCare | ||||||||
| 200 W Michigan Ave Suite 103 | Battle Creek | MI | 49017 | 010866698 | 501(C)(3) | $30,000 | Health, General & Rehabilitative | |
| Cereal City Concert | ||||||||
| 80 Sherman Road | Battle Creek | MI | 49017 | 383077818 | 501(C)(3) | $5,000 | Arts, Culture, Humanities | |
| Cereal City Hoopster | ||||||||
| 64 Maple Terrace | Battle Creek | MI | 49017 | 383227928 | 501(C)(3) | $8,000 | Recreation/Leisure/Sports | |
| Cereal City Hoopster | ||||||||
| 64 Maple Terrace | Battle Creek | MI | 49017 | 383227928 | 501(C)(3) | $10,000 | Communities of Color/Minority Program | |
| Charitable Union | ||||||||
| 85 Calhoun Street | Battle Creek | MI | 49017 | 381405611 | 509(a)(1) | $10,000 | Human Service - Multipurpose | |
| Charitable Union | ||||||||
| 85 Calhoun Street | Battle Creek | MI | 49017 | 381405611 | 509(a)(1) | $5,000 | Community Improvement/Capacity Building | |
| Charitable Union | ||||||||
| 85 Calhoun Street | Battle Creek | MI | 49017 | 381405611 | 509(a)(1) | $17,315 | Human Service - Multipurpose | |
| Chattahoochee Foundation | ||||||||
| 227 Sandy Springs Pl NE | Atlanta | GA | 30358 | 582429607 | 501(C)(3) | $5,000 | Health, General & Rehabilitative | |
| Cheff Therapeutic Riding Center | ||||||||
| 8450 N 43rd Street | Augusta | MI | 49012 | 386061238 | 501(C)(3) | $5,530 | Health, General & Rehabilitative | |
| City of Marshall Dial-a-Ride Transit (DART) | ||||||||
| 323 W Michigan Ave | Marshall | MI | 49068 | 386004708 | 501(C)(3) | $10,000 | Health, General & Rehabilitative | |
| Color the Creek CPF | ||||||||
| 32 w Michigan Ave Suite 1 | battle Creek | MI | 49017 | 382045459 | 501(C)(3) | $7,500 | Arts, Culture, Humanities | |
| Community Inclusive Recreation | ||||||||
| 331 West Jackson Street | Battle Creek | MI | 49037 | 383180874 | 501(C)(3) | $15,630 | Health, General & Rehabilitative | |
| Community Inclusive Recreation | ||||||||
| 331 West Jackson Street | Battle Creek | MI | 49037 | 383180874 | 501(C)(3) | $7,000 | Arts, Culture, Humanities | |
| Community Inclusive Recreation | ||||||||
| 331 West Jackson Street | Battle Creek | MI | 49037 | 383180874 | 501(C)(3) | $14,000 | Health, General & Rehabilitative | |
| Council of Michigan | ||||||||
| One S Harbor Avenue Ste 3 | Grand Haven | MI | 49417 | 386263347 | 501(C)(3) | $11,000 | Philanthropy/Voluntarism/Grantmaking | |
| Diocese of Kalamazoo | ||||||||
| 215 North Westnedge Avenue | Kalamazoo | MI | 49007 | 530196617 | 501(C)(3) | $10,000 | Religious Related | |
| Disability Network Southwest Michigan | ||||||||
| 517 E Crosstown Parkway | Kalamazoo | MI | 49001 | 382351028 | 501(C)(3) | $15,000 | Diesease/Disorder/Medical Diciplines | |
| Dorothy Height Endowment Fund | ||||||||
| 32 w Michigan Ave Suite 1 | battle Creek | MI | 49017 | 382045459 | 501(C)(3) | $20,000 | Health, General & Rehabilitative | |
| E3 Achievement CPF | ||||||||
| 32 w Michigan Ave Suite 1 | battle Creek | MI | 49017 | 382045459 | 501(C)3 | $7,500 | Education/Instruction | |
| Family & Children-BC | ||||||||
| 778 West Columbia Avenue | Battle Creek | MI | 49015 | 382118101 | 501(C)(3) | $100,000 | Health, General & Rehabilitative | |
| Family Enrichment Center | ||||||||
| 415 S 28th Street | Battle Creek | MI | 49015 | 383243665 | 501(C)(3) | $6,500 | Human Service - Multipurpose | |
| First Congregational | ||||||||
| 145 Capital Ave NE | Battle Creek | MI | 49017 | 386053184 | 501(C)(3) | $27,210 | Religious Related | |
| First Congregational | ||||||||
| 145 Capital Ave NE | Battle Creek | MI | 49017 | 386053184 | 501(C)(3) | $5,000 | Religious Related | |
| First Presbyterian C | ||||||||
| 111 Capital Ave NE | Battle Creek | MI | 49017 | 381366922 | 501(C)(3) | $25,000 | Religious Related | |
| Food Bank of SC MI | ||||||||
| PO Box 408 | Battle Creek | MI | 49016 | 382445948 | 501(C)(3) | $52,254 | Food Nutrition/Agriculture | |
| Food Bank of SC MI | ||||||||
| PO Box 408 | Battle Creek | MI | 49016 | 382445948 | 501(C)(3) | $10,000 | Food Nutrition/Agriculture | |
| Foundation Fighting Blindness | ||||||||
| 7168 Columbia Gateway Dr Suite 100 | Columbia | MD | 21046 | 237135845 | 501(C)(3) | $25,000 | Health, General & Rehabilitative | |
| Franke Center for the Arts | ||||||||
| 214 E Mansion Street | Marshall | MI | 49068 | 383636933 | 509(a)3 | $5,000 | Arts, Culture, Humanities | |
| Freedom School | ||||||||
| 704 West Castlebury Circle | Saline | MI | 48176 | 263286390 | 501(C)(3) | $5,000 | Education/Instruction | |
| Freedom School | ||||||||
| 704 West Castlebury Circle | Saline | MI | 48176 | 263286390 | 501(C)(3) | $10,000 | Education/Instruction | |
| FSH Society - Lexington MA | ||||||||
| 450 Bedford St | Lexington | MA | 02420 | 521762747 | 501(C)(3) | $5,000 | Health, General & Rehabilitative | |
| Generation E Institute | ||||||||
| 34 W Jackson St | Battle Creek | MI | 49017 | 204693586 | 501(C)(3) | $15,000 | Youth Development | |
| Generation E Institute | ||||||||
| 34 W Jackson St | Battle Creek | MI | 49017 | 204693586 | 501(C)(3) | $7,500 | Youth Development | |
| Georgetown Memory Project | ||||||||
| 54- G Trowbridge St | Cambridge | MA | 02139 | 475654689 | 501(C)(3) | $10,800 | Diesease/Disorder/Medical Diciplines | |
| Georgetown Memory Project | ||||||||
| 54- G Trowbridge St | Cambridge | MA | 02139 | 475654689 | 501(C)(3) | $20,000 | Education/Instruction | |
| Get A Museum For Battle Creek Area Community Project Fund | ||||||||
| 149 Pleasantview Drive | Battle Creek | MI | 49017 | 382045459 | 501(C)(3) | $6,993 | Arts, Culture, Humanities | |
| Get A Museum For Battle Creek Area Community Project Fund | ||||||||
| 149 Pleasantview Drive | Battle Creek | MI | 49017 | 382045461 | 501(C)(3) | $6,993 | Arts, Culture, Humanities | |
| Get A Museum For Battle Creek Area Community Project Fund | ||||||||
| 149 Pleasantview Drive | Battle Creek | MI | 49017 | 382045460 | 501(C)(3) | $6,993 | Arts, Culture, Humanities | |
| Get A Museum For Battle Creek Area Community Project Fund | ||||||||
| 149 Pleasantview Drive | Battle Creek | MI | 49017 | 382045464 | 501(C)3 | $6,993 | Arts, Culture, Humanities | |
| Girl Scouts Heart of Michigan | ||||||||
| 601 West Maple St | Kalamazoo | MI | 49008 | 381641320 | 501(C)(3) | $21,800 | Youth Development | |
| Goodwill Industries | ||||||||
| 4820 Wayne Road | Battle Creek | MI | 49037 | 382045459 | 501(C)(3) | $58,260 | Human Service - Multipurpose | |
| Goodwill Industries | ||||||||
| 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) | $10,000 | Health, General & Rehabilitative | |
| Grace Health | ||||||||
| 181 W Emmett Street | Battle Creek | MI | 49037 | 382679075 | 501(C)(3) | $9,000 | Health, General & Rehabilitative | |
| Greater Battle Creek Ice Hockey Association | ||||||||
| 75 Houston Street | Battle Creek | MI | 49017 | 382372649 | 501(C)(3) | $20,000 | Recreation/Leisure/Sports | |
| Greater Battle Creek Ice Hockey Association | ||||||||
| 75 Houston Street | Battle Creek | MI | 49017 | 382372650 | 501(C)(3) | $30,000 | Recreation/Leisure/Sports | |
| Habitat for Humanity | ||||||||
| 286 Capital Avenue NE | Battle Creek | MI | 49017 | 382846821 | 501(C)(3) | $5,000 | Human Service - Multipurpose | |
| Habitat for Humanity | ||||||||
| 286 Capital Avenue NE | Battle Creek | MI | 49017 | 382846821 | 501(C)(3) | $7,500 | Human Service - Multipurpose | |
| Habitat for Humanity | ||||||||
| 286 Capital Avenue NE | Battle Creek | MI | 49017 | 382846821 | 501(C)(3) | $35,000 | Human Service - Multipurpose | |
| Harper Creek Community Schools | ||||||||
| 7454 B Drive North | Battle Creek | MI | 49014 | 386007620 | 501(C)(3) | $24,950 | Education/Instruction | |
| Haven of Rest Ministries | ||||||||
| 11 Green Street | Battle Creek | MI | 49014 | 386122756 | 501(C)(3) | $100,000 | Human Service - Multipurpose | |
| Healthy House | ||||||||
| 1835 Nichols Rd | Kalamazoo | MI | 49006 | 474050554 | 501(C)(3) | $6,136 | Health, General & Rehabilitative | |
| Historical SocietyBC | ||||||||
| 165 N Washington Avenue | Battle Creek | MI | 49017 | 381902816 | 501(C)(3) | $19,160 | Arts, Culture, Humanities | |
| Homer Community Schools | ||||||||
| 403 South Hillsdale | Homer | MI | 49245 | 386000792 | 501(C)(3) | $35,000 | Education/Instruction | |
| Homer Community Schools | ||||||||
| 403 S Hillsdale | Homer | MI | 49245 | 386000792 | 501(C)(3) | $8,000 | Education/Instruction | |
| Homer Fire Dept | ||||||||
| 130 East Main Street | Homer | MI | 49245 | 311129533 | 501(C)(3) | $30,000 | Public Safety/Disaster Preparedness | |
| Humane Society of South Central Michigan | ||||||||
| 2500 Watkins Road | Battle Creek | MI | 49015 | 381437902 | 501(C)(3) | $59,640 | Animal Related Activities | |
| International Youth | ||||||||
| 32 South St Ste 500 | Baltimore | MD | 21202 | 382935397 | 501(C)(3) | $10,740 | Recreation/Leisure/Sports | |
| Junior Achievement of Southwest Michigan | ||||||||
| 2775 W Dickman Rd Suite H3 | Battle Creek | MI | 49037 | 381515420 | 501(C)(3) | $5,000 | education/Instruction | |
| Junior Achievement of Southwest Michigan | ||||||||
| 2775 W Dickman Rd Suite H3 | Battle Creek | MI | 49037 | 381515420 | 501(C)(3) | $19,400 | education/Instruction | |
| Junior Achievement of Southwest Michigan | ||||||||
| 2775 W Dickman Rd Suite H3 | Battle Creek | MI | 49037 | 381515420 | 501(C)(3) | $5,000 | education/Instruction | |
| Junior League of BC | ||||||||
| 32 W Michigan Ave Suite 1 | Battle Creek | MI | 49017 | 386107366 | 501(C)(3) | $5,000 | Philanthropy/Voluntarism/Grantmaking | |
| Kalamazoo Aviation History Museum dba Air Zoo | ||||||||
| 6151 Portage Road | Portage | MI | 49002 | 382144402 | 501(C)(3) | $5,000 | Education/Instruction | |
| Kalamazoo County Land Bank | ||||||||
| 1523 Riverview Drive Suite A | Kalamazoo | MI | 49004 | 382260122 | 501(C)(3) | $5,000 | Human Service - Multipurpose | |
| Kalamazoo County Treasurer (Carruthers Tiana) | ||||||||
| 5599 Meadowsweet Ave | Kalamazoo | MI | 49048 | 382260122 | 501(c)(3) | $7,958 | Human Service - Multipurpose | |
| Kellogg CommColFound | ||||||||
| 450 North Avenue | Battle Creek | MI | 49017 | 383411520 | 501(C)(3) | $40,160 | education/Instruction | |
| Kingman Museum Special Assistance Fund | ||||||||
| 32 w Michigan Ave Suite 1 | battle Creek | MI | 49017 | 382045459 | 501(c)(3) | $10,000 | Arts, Culture, Humanities | |
| Kingman Museum Inc | ||||||||
| 175 Limit Street | Battle Creek | MI | 49037 | 383585906 | 501(C)(3) | $40,000 | Arts, Culture, Humanities | |
| Kingman Museum Inc | ||||||||
| 175 Limit Street | Battle Creek | MI | 49037 | 383585906 | 501(C)(3) | $5,000 | Arts, Culture, Humanities | |
| Lakeview Ford Community Fund | ||||||||
| 32 w Michigan Ave Suite 1 | battle Creek | MI | 49017 | 382045460 | 501(c)(3) | $17,278 | Arts, Culture, Humanities | |
| Lakeview Schools Educational Foundation | ||||||||
| 4625 Beckley Road Bldg 400 | Battle Creek | MI | 49015 | 382785556 | 501(C)(3) | $6,000 | Philanthropy/Voluntarism/Grantmaking | |
| Legacy Scholars | ||||||||
| 32 w Michigan Ave Suite 1 | battle Creek | MI | 49017 | 382045459 | 501(C)(3) | $20,000 | Education/Instruction | |
| Legacy Scholars | ||||||||
| 32 w Michigan Ave Suite 1 | battle Creek | MI | 49017 | 382045459 | 501(C)3 | $6,500 | Education/Instruction | |
| Leila Arboretum Society | ||||||||
| 928 W Michigan Ave | Battle Creek | MI | 49037 | 382528975 | 501(C)(3) | $24,000 | Arts, Culture, Humanities | |
| Leila Arboretum Society | ||||||||
| 928 W Michigan Ave | Battle Creek | MI | 49037 | 382528975 | 501(C)(3) | $43,650 | Arts, Culture, Humanities | |
| Leila Arboretum Society | ||||||||
| 928 W Michigan Ave | Battle Creek | MI | 49037 | 382528975 | 501(C)(3) | $5,000 | Arts, Culture, Humanities | |
| Leila Arboretum Society | ||||||||
| 928 W Michigan Ave | Battle Creek | MI | 49037 | 382528975 | 501(C)(3) | $20,000 | Arts, Culture, Humanities | |
| Marshall Academy | ||||||||
| 18203 Homer Rd | Marshall | MI | 49068 | 383553078 | 501(C)(3) | $25,500 | Education/Instruction | |
| Marshall Academy | ||||||||
| 18203 Homer Road | Marshall | MI | 49068 | 383553078 | 501(C)(3) | $6,000 | Education/Instruction | |
| Martin Health Foundation | ||||||||
| PO Box 9010 | Stuart | FL | 34995 | 592307522 | 501(C)(3) | $5,000 | 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 | education/Instruction | |
| Music Center | ||||||||
| 450 North Avenue | Battle Creek | MI | 49017 | 386087748 | 501(C)(3) | $40,000 | Arts, Culture, Humanities | |
| Music Center | ||||||||
| 450 North Avenue | Battle Creek | MI | 49017 | 386087748 | 501(C)(3) | $5,000 | Arts, Culture, Humanities | |
| Music Center | ||||||||
| 450 North Avenue | Battle Creek | MI | 49017 | 386087748 | 501(C)(3) | $12,700 | Arts, Culture, Humanities | |
| New Level Sports Ministries | ||||||||
| 400 West Michigan | Battle Creek | MI | 49037 | 010582339 | 501(C)(3) | $20,000 | Recreation/Leisure/Sports | |
| NorthPointe Woods | ||||||||
| 700 North Avenue | Battle Creek | MI | 49017 | 383370058 | 509(a)(1) | $250,000 | Education/Instruction | |
| NorthPointe Woods | ||||||||
| 700 North Avenue | Battle Creek | MI | 49017 | 383370058 | 509(a)(1) | $7,000 | Mental Health | |
| Nottawaseppi Huron B | ||||||||
| 1485 Mno Bmadzewen | Fulton | MI | 49052 | 382142598 | 501(C)(3) | $15,380 | Food Nutrition/Agriculture | |
| Orphanos | ||||||||
| PO Box 1057 | Cordova | TN | 38088 | 621694378 | 501(C)(3) | $5,000 | Food Nutrition/Agriculture | |
| Pack-n-Play Community Project Fund | ||||||||
| 32 w Michigan Ave Suite 1 | battle Creek | MI | 49017 | 382045459 | 501(C)(3) | $9,700 | Health, General & Rehabilitative | |
| Parks Foundation of | ||||||||
| PO Box 50467 | Kalamazoo | MI | 49005 | 382886994 | 501(C)(3) | $50,000 | Arts, Culture, Humanities | |
| Pennfield Schools | ||||||||
| 8587 Pennfield Road | Battle Creek | MI | 49017 | 386000821 | 501(C)(3) | $7,500 | Arts, Culture, Humanities | |
| Plan for Battle Creek | ||||||||
| 32 West Michigan Ave Suite 1 | Battle Creek | MI | 49017 | 382045459 | 501(C)(3) | $6,200 | Child Care | |
| Planned Parenthood Mid and South Michigan | ||||||||
| 3100 Professional Drive | Ann Arbor | MI | 48106 | 381707521 | 501(C)(3) | $5,000 | Health, General & Rehabilitative | |
| Pregnancy Care Workgroup Community Project Fund | ||||||||
| 32 w Michigan Ave Suite 1 | battle Creek | MI | 49017 | 382045459 | 501(C)3 | $15,000 | Health, General & Rehabilitative | |
| Presbyterian Church | ||||||||
| PO Box 7530 | Jackson | WY | 83002 | 830308728 | 509(a)(1) | $7,500 | Religious Related | |
| Sexual Assault Servi | ||||||||
| 36 West Manchester | Battle Creek | MI | 49037 | 382776791 | 501(C)(3) | $10,000 | Health, General & Rehabilitative | |
| Sherman Lake YMCA | ||||||||
| 6225 N 39th Street | Augusta | MI | 49012 | 383167869 | 501(C)(3) | $10,000 | Youth Development | |
| Sherman Lake YMCA | ||||||||
| 6225 N 39th Street | Augusta | MI | 49012 | 383167869 | 501(C)(3) | $5,000 | Recreation/Leisure/Sports | |
| Sherman Lake YMCA Ou | ||||||||
| 6225 N 39th Street | Augusta | MI | 49012 | 383167869 | 501(C)(3) | $10,000 | Community Improvement/Capacity Building | |
| Sherman Lake YMCA Ou | ||||||||
| 6225 N 39th Street | Augusta | MI | 49012 | 383167869 | 501(C)(3) | $10,040 | Health, General & Rehabilitative | |
| Sherman Lake YMCA Ou | ||||||||
| 6225 N 39th Street | Augusta | MI | 49012 | 383167869 | 501(C)(3) | $18,000 | Recreation/Leisure/Sports | |
| Shriners Hopsitals for Children | ||||||||
| PO Box 31356 | Tampa | FL | 33631 | 362193608 | 501(C)(3) | $18,260 | Health, General & Rehabilitative | |
| SNAP Inc | ||||||||
| 28 Penn Street | Battle Creek | MI | 49017 | 237427587 | 501(C)(3) | $5,862 | Community Improvement/Capacity Building | |
| SNAP Inc | ||||||||
| 28 Penn Street | Battle Creek | MI | 49017 | 237427587 | 501(C)(3) | $8,846 | Community Improvement/Capacity Building | |
| SNAP Inc | ||||||||
| 28 Penn Street | Battle Creek | MI | 49017 | 237427587 | 501(C)(3) | $7,512 | Community Improvement/Capacity Building | |
| Southern University System Foundation | ||||||||
| PO Box 9562 | Baton Rouge | LA | 70813 | 237052911 | 501(C)(3) | $49,200 | Philanthropy/Voluntarism/Grantmaking | |
| Southern University System Foundation | ||||||||
| PO Box 9562 | Baton Rouge | LA | 70813 | 237052911 | 501(C)(3) | $15,000 | Philanthropy/Voluntarism/Grantmaking | |
| Southern University System Foundation | ||||||||
| PO Box 9562 | Baton Rouge | LA | 70813 | 237052911 | 501(C)(3) | $50,000 | Arts, Culture, Humanities | |
| Sprout Urban Farms | ||||||||
| PO Box 888 | Battle Creek | MI | 49016 | 453707870 | 501(C)(3) | $11,000 | Food Nutrition/Agriculture | |
| Sprout Urban Farms | ||||||||
| PO Box 888 | Battle Creek | MI | 49016 | 453707870 | 501(C)(3) | $7,500 | Community Improvement/Capacity Building | |
| St Baldricks Foundation | ||||||||
| 1333 S Mayflower Avenue Ste 400 | Monrovia | CA | 91016 | 201173824 | 501(C)(3) | $6,531 | Philanthropy/Voluntarism/Grantmaking | |
| St Mark Lutheran Church | ||||||||
| 114 E Minges Road | Battle Creek | MI | 49015 | 381882216 | 501(C)(3) | $10,000 | Religious Related | |
| St Peter Lutheran Church | ||||||||
| 1079 Riverside Drive | Battle Creek | MI | 49015 | 382429955 | 501(C)(3) | $35,000 | Religious Related | |
| Starr Commonwealth | ||||||||
| 13725 Starr Commonwealth Road | Albion | MI | 49224 | 381359593 | 501(C)(3) | $8,000 | Religious Related | |
| Substance Abuse Council | ||||||||
| 190 E Michigan Ave | Battle Creek | MI | 49017 | 382699513 | 501(C)(3) | $18,837 | Health, General & Rehabilitative | |
| Summit Pointe | ||||||||
| 140 W Michigan Avenue | Battle Creek | MI | 49017 | 383318175 | 501(C)(3) | $7,294 | Community Improvement/Capacity Building | |
| Summit Pointe | ||||||||
| 140 W Michigan Avenue | Battle Creek | MI | 49017 | 383318175 | 501(C)(3) | $18,000 | Health, General & Rehabilitative | |
| Toledo Seagate Foodbank of NW Ohio | ||||||||
| 526 High Street | Toledo | OH | 43609 | 510252948 | 501(C)(3) | $8,000 | Food Nutrition/Agriculture | |
| United Way of the Battle Creek and Kalamazoo Region | ||||||||
| 709 S Westnedge Ave | Kalamazoo | MI | 49007 | 381359193 | 501(C)(3) | $162,000 | Philanthropy/Voluntarism/Grantmaking | |
| United Way of the Battle Creek and Kalamazoo Region | ||||||||
| 709 S Westnedge Ave | Kalamazoo | MI | 49007 | 381359193 | 501(C)(3) | $11,000 | Philanthropy/Voluntarism/Grantmaking | |
| United Way of the Battle Creek and Kalamazoo Region | ||||||||
| 709 S Westnedge Ave | Kalamazoo | MI | 49007 | 381359193 | 501(C)(3) | $5,000 | Child Care | |
| University of Toledo Foundation | ||||||||
| 2801 W Bancroft St MS319 | Toledo | OH | 43606 | 346555110 | 501(C)(3) | $10,000 | Recreation/Leisure/Sports | |
| Urban League of Batt | ||||||||
| 172 West VanBuren Street | Battle Creek | MI | 49017 | 263286390 | 501(C)(3) | $10,000 | Communities of Color/Minority Program | |
| Urban League of Batt | ||||||||
| 172 West VanBuren Street | Battle Creek | MI | 49017 | 263286390 | 501(C)(3) | $5,000 | Communities of Color/Minority Program | |
| Western Michigan Foundation | ||||||||
| 1903 W Michigan Avenue | Kalamazoo | MI | 49008 | 382138856 | 501(C)(3) | $10,000 | Education/Instruction | |
| Western Michigan University Department of Athletics | ||||||||
| 1903 W Michigan Avenue | kalamazoo | MI | 49008 | 386007327 | 501(C)(3) | $13,871 | Education/Instruction | |
| What A Do Theatre | ||||||||
| 4071 West Dickman Road | Battle Creek | MI | 49037 | 271287542 | 501(C)(3) | $12,000 | Arts, Culture, Humanities | |
| Willard Public Library | ||||||||
| 7 W Van Buren Street | Battle Creek | MI | 49017 | 383211873 | 501(C)(3) | $49,830 | Health, General & Rehabilitative | |
| Woodlawn Preschool | ||||||||
| 1175 West Territorial Rd | Battle Creek | MI | 49015 | 381391175 | 501(C)(3) | $6,000 | Child Care | |
| Woodlawn Preschool | ||||||||
| 1175 West Territorial Rd | Battle Creek | MI | 49015 | 381391175 | 501(C)(3) | $6,650 | Arts, Culture, Humanities | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 219 | 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 | $174,417 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $7,971 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $11,041 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $193,429 | 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 | 16 | ContributionCnt |
| Noncash Contributions Rpt F990 | $324,224 | 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 (6 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 approval 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 XI, line 9: | Changes in split interest agreements -52,424. |
| 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 (2 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 | |
| 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 (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Burnham Brook Community Center Title Holding Company | ||
| B | $74,505 | Cash |
| burnham Brook Community Center Title Holding Company | ||
| R | $412,228 | Historical Cost |
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