BATTLE CREEK COMMUNITY FOUNDATION: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
BATTLE CREEK COMMUNITY FOUNDATION (EIN 38-2045459)
Tax period
2013-04-01 to 2014-03-31
Filed
2014-08-12
IRS object ID
201442249349301544
Schema version
2013v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2014-08-12T13:06:07-05:00ReturnTs
Tax Period End2014-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN383635706PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1REHMANN ROBSON LLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12330 EAST PARIS AVE SE PO BOX 6547AddressLine1
CityGRAND RAPIDSCity
StateMIState
ZIP Code495166547ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN382045459EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BATTLE CREEK COMMUNITY FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlBATTBusinessNameControlTxt
Phone2699622181PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line134 W JACKSON STREETAddressLine1
CityBATTLE CREEKCity
StateMIState
ZIP Code49017ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRENDA HUNTPersonNm
Person TitlePRESIDENT AND CEOPersonTitleTxt
Phone2699622181PhoneNum
Signature2014-08-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKERRY J NELSON CPAPreparerPersonNm
PTINP00932757PTIN
Phone6169754100PhoneNum
Preparation2014-07-24PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBRENDA HUNTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line134 W JACKSON STREETAddressLine1
CityBATTLE CREEKCity
StateMIState
ZIP Code49017ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$14,195,431GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BCCFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1974FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionWE PROMOTE GIVING, BUILD ENDOWMENT, AND PROVIDE LEADERSHIP TO IMPROVE QUALITY OF LIFE.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee65TotalEmployeeCnt
Total Volunteers380TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,828,371PYContributionsGrantsAmt
CY Contributions Grants$3,540,641CYContributionsGrantsAmt
PY Program Service Revenue-$11,239PYProgramServiceRevenueAmt
CY Program Service Revenue$160,926CYProgramServiceRevenueAmt
PY Investment Income$2,540,623PYInvestmentIncomeAmt
CY Investment Income$3,642,476CYInvestmentIncomeAmt
PY Other Revenue$38,373PYOtherRevenueAmt
CY Other Revenue$56,522CYOtherRevenueAmt
PY Total Revenue$6,396,128PYTotalRevenueAmt
CY Total Revenue$7,400,565CYTotalRevenueAmt
PY Grants And Similar Paid$7,000,816PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,840,221CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,659,513PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,479,484CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$970,434CYTotalFundraisingExpenseAmt
PY Other Expenses$2,018,146PYOtherExpensesAmt
CY Other Expenses$2,004,604CYOtherExpensesAmt
PY Total Expenses$10,678,475PYTotalExpensesAmt
CY Total Expenses$6,324,309CYTotalExpensesAmt
PY Revenues Less Expenses-$4,282,347PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,076,256CYRevenuesLessExpensesAmt
Total Assets BOY$100,062,863TotalAssetsBOYAmt
Total Assets EOY$108,846,770TotalAssetsEOYAmt
Total Liabilities BOY$10,069,587TotalLiabilitiesBOYAmt
Total Liabilities EOY$10,126,342TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$89,993,276NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$98,720,428NetAssetsOrFundBalancesEOYAmt
MissionWE PROMOTE GIVING, BUILD ENDOWMENT, AND PROVIDE LEADERSHIP TO IMPROVE QUALITY OF LIFE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,840,221ExpenseAmt
Grant$2,840,221GrantAmt
DescTOTAL GRANTS AWARDED TO SUPPORT EDUCATION, COMMUNITY INVOLVEMENT AND PROMOTION, AS WELL AS HEALTH AND WELFARE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,353,732ExpenseAmt
Revenue$160,926RevenueAmt
DescPROGRAM EXPENSES, SCHOLARSHIPS AND SPECIAL PROJECTS GEARED TOWARD COMMUNITY EDUCATION, YOUTH AND OTHER COLLABORATIVE EFFORTSDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$4,193,953TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document97IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee65EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BRENDA L HUNTBusinessNameLine1
FieldValueIRS element (for citing)
Phone2699622181PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line134 W JACKSON ST ONE RIVERWALKAddressLine1
CityBATTLE CREEKCity
StateMIState
ZIP Code49017ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JUDITH WILLIAMSON
TRUSTEE1.00Yes (X)$0$0$0
ROBERT DEVRIES
CHAIR1.00Yes (X)$0$0$0Yes (X)
BILL SIMONDS
VICE CHAIR1.00Yes (X)$0$0$0Yes (X)
KATHY RIZOR
SECRETARY1.00Yes (X)$0$0$0Yes (X)
RICK BARON
2ND VICE CHAIR1.00Yes (X)$0$0$0Yes (X)
LINDA PATENAUDE
TRUSTEE1.00Yes (X)$0$0$0
SUSAN BALDWIN
TRUSTEE1.00Yes (X)$0$0$0
AMY BAUMAN
TREASURER1.00Yes (X)$0$0$0Yes (X)
SONJA DOTSON
TRUSTEE1.00Yes (X)$0$0$0
DEONNE ESTES
MEMBER AT LARGE1.00Yes (X)$0$0$0
CAITLYN CUBBERLY
TRUSTEE1.00Yes (X)$0$0$0
MARCUS GLASS
TRUSTEE1.00Yes (X)$0$0$0
BRENDA J MINTER
TRUSTEE1.00Yes (X)$0$0$0
THOMAS R SHAW JR
TRUSTEE1.00Yes (X)$0$0$0
JARED HEDDINGER
TRUSTEE1.00Yes (X)$0$0$0
C GLEN WALTER
TRUSTEE1.00Yes (X)$0$0$0
BRENDA L HUNT
PRESIDENT/CEO37.50$156,750$0$28,237Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$156,750TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$28,237TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$75,037FundraisingAmt
All Other Contributions$3,465,604AllOtherContributionsAmt
Noncash Contributions$100,099NoncashContributionsAmt
Total Contributions$3,540,641TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
COMMUNITY BASED EDUCATION900099$80,292$80,292
FUND MANAGEMENT FEES561000$72,681$72,681
SENIOR CENTER MEMBERSHIP900099$7,953$7,953
FieldValueIRS element (for citing)
Total Program Service Revenue$160,926TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,740,976TotalRevenueColumnAmt
Exclusion$2,740,976ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$22,185RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$22,185RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,185TotalRevenueColumnAmt
Exclusion$22,185ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$7,674,231SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$6,772,731SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$901,500SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$901,500TotalRevenueColumnAmt
Exclusion$901,500ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$56,472FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$75,037ContriRptFundraisingEventAmt
Fundraising Direct Expenses$22,135FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$34,337TotalRevenueColumnAmt
Exclusion$34,337ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,400,565TotalRevenueColumnAmt
Related Or Exempt Func Income$160,926RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,698,998ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,840,221TotalAmt
Program Services$2,840,221ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$187,350TotalAmt
Management And General$101,881ManagementAndGeneralAmt
Fundraising$85,469FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,012,076TotalAmt
Program Services$141,354ProgramServicesAmt
Management And General$473,499ManagementAndGeneralAmt
Fundraising$397,223FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$36,331TotalAmt
Program Services$1,523ProgramServicesAmt
Management And General$18,929ManagementAndGeneralAmt
Fundraising$15,879FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$153,398TotalAmt
Program Services$10,909ProgramServicesAmt
Management And General$77,485ManagementAndGeneralAmt
Fundraising$65,004FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$90,329TotalAmt
Program Services$9,053ProgramServicesAmt
Management And General$44,198ManagementAndGeneralAmt
Fundraising$37,078FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$39,260TotalAmt
Program Services$39,260ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$385,348TotalAmt
Program Services$189,695ProgramServicesAmt
Management And General$106,396ManagementAndGeneralAmt
Fundraising$89,257FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$52,642TotalAmt
Program Services$20,430ProgramServicesAmt
Management And General$17,517ManagementAndGeneralAmt
Fundraising$14,695FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$153,353TotalAmt
Program Services$54,342ProgramServicesAmt
Management And General$53,842ManagementAndGeneralAmt
Fundraising$45,169FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$51,035TotalAmt
Program Services$2,351ProgramServicesAmt
Management And General$26,474ManagementAndGeneralAmt
Fundraising$22,210FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$112,000TotalAmt
Program Services$42,801ProgramServicesAmt
Management And General$37,630ManagementAndGeneralAmt
Fundraising$31,569FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$53,937TotalAmt
Program Services$42,111ProgramServicesAmt
Management And General$6,431ManagementAndGeneralAmt
Fundraising$5,395FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$88,984TotalAmt
Program Services$7,348ProgramServicesAmt
Management And General$44,394ManagementAndGeneralAmt
Fundraising$37,242FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$45,712TotalAmt
Program Services$4,842ProgramServicesAmt
Management And General$22,225ManagementAndGeneralAmt
Fundraising$18,645FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$29,736TotalAmt
Program Services$256ProgramServicesAmt
Management And General$16,031ManagementAndGeneralAmt
Fundraising$13,449FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
INTERFUND$278,711$278,711
MAINTENANCE$248,525$221,464$14,716$12,345
MISCELLANEOUS$121,159$53,553$38,199$29,407
PROGRAMS$103,194$103,194

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$241,008TotalAmt
Program Services$130,535ProgramServicesAmt
Management And General$60,075ManagementAndGeneralAmt
Fundraising$50,398FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,324,309TotalAmt
Program Services$4,193,953ProgramServicesAmt
Management And General$1,159,922ManagementAndGeneralAmt
Fundraising$970,434FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$448,045BOYAmt
EOY$2,628,099EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$1,009,408EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$560,040BOYAmt
EOY$545,309EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$115,469BOYAmt
EOY$46,855EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,136,793LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$650,900LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$156,551BOYAmt
EOY$485,893EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$98,058,832BOYAmt
EOY$103,424,503EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$723,926BOYAmt
EOY$706,703EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$100,062,863BOYAmt
EOY$108,846,770EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$90,878BOYAmt
EOY$180,039EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$4,615,375BOYAmt
EOY$2,549,937EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$800,444BOYAmt
EOY$579,394EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,562,890BOYAmt
EOY$6,816,972EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,069,587BOYAmt
EOY$10,126,342EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$82,685,469BOYAmt
EOY$90,346,919EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,633,529BOYAmt
EOY$5,699,231EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,674,278BOYAmt
EOY$2,674,278EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$89,993,276BOYAmt
EOY$98,720,428EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$100,062,863BOYAmt
EOY$108,846,770EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,076,256ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$8,127,809NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$104,433PriorPeriodAdjustmentsAmt
Other Changes In Net Assets-$581,346OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Community TrustYes (X)CommunityTrustInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,393,313CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,000,495CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,588,808CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,828,371CurrentTaxYearMinus1YearAmt
Current Tax Year$3,540,641CurrentTaxYearAmt
Total$23,351,628TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,393,313CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,000,495CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,588,808CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,828,371CurrentTaxYearMinus1YearAmt
Current Tax Year$3,540,641CurrentTaxYearAmt
Total$23,351,628TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$9,575,405SubstantialContributorsTotAmt
Public Support Total170$13,776,223PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,700,542CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,152,335CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,257,539CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,573,260CurrentTaxYearMinus1YearAmt
Current Tax Year$3,664,661CurrentTaxYearAmt
Total$10,348,337TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,235CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,664CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,108CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,180CurrentTaxYearMinus1YearAmt
Current Tax Year$56,472CurrentTaxYearAmt
Total$151,659TotalAmt
FieldValueIRS element (for citing)
Total Support$33,851,624TotalSupportAmt
Gross Receipts Rltd Activities$1,409,348GrossReceiptsRltdActivitiesAmt
Public Support CY1700.40700PublicSupportCY170Pct
Public Support PY1700.41640PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held84DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$951,408DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$970,886DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$6,689,855DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$87,752,423BeginningYearBalanceAmt
Contributions$1,654,545ContributionsAmt
Investment Earnings Or Losses$7,973,818InvestmentEarningsOrLossesAmt
Grants Or Scholarships$8,212,448GrantsOrScholarshipsAmt
End Year Balance$87,748,073EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$86,140,308BeginningYearBalanceAmt
Contributions$2,289,113ContributionsAmt
Investment Earnings Or Losses$7,996,146InvestmentEarningsOrLossesAmt
Grants Or Scholarships$8,673,144GrantsOrScholarshipsAmt
End Year Balance$87,752,423EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$86,367,157BeginningYearBalanceAmt
Contributions$1,877,250ContributionsAmt
Investment Earnings Or Losses$2,422,430InvestmentEarningsOrLossesAmt
Grants Or Scholarships$4,526,529GrantsOrScholarshipsAmt
End Year Balance$86,140,308EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$78,095,559BeginningYearBalanceAmt
Contributions$3,276,821ContributionsAmt
Investment Earnings Or Losses$9,547,542InvestmentEarningsOrLossesAmt
Grants Or Scholarships$4,552,765GrantsOrScholarshipsAmt
End Year Balance$86,367,157EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$57,241,622BeginningYearBalanceAmt
Contributions$2,983,395ContributionsAmt
Investment Earnings Or Losses$22,393,049InvestmentEarningsOrLossesAmt
Grants Or Scholarships$4,522,507GrantsOrScholarshipsAmt
End Year Balance$78,095,559EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.94200BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.03000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.02800TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$491,843OtherCostOrOtherBasisAmt
Depreciation$138,985DepreciationAmt
Book Value$352,858BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$644,950OtherCostOrOtherBasisAmt
Depreciation$511,915DepreciationAmt
Book Value$133,035BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$485,893TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescOTHER INVESTMENTSDesc
Book Value$103,424,503BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$103,424,503TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCUSTODIAL FUNDS MANAGED FOR OTHERSDesc
Amt$6,816,972Amt
FieldValueIRS element (for citing)
Total Liability$6,816,972TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$14,814,162TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$7,709,235NetUnrealizedGainsInvstAmt
Other Revenue$104,481OtherRevenueAmt
Revenue Not Reported$7,813,716RevenueNotReportedAmt
Revenue Subtotal$7,000,446RevenueSubtotalAmt
Other Revenues Not Included$400,119OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$400,119RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,400,565TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,191,443TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$22,135OtherExpensesIncludedAmt
Expenses Not Reported$22,135ExpensesNotReportedAmt
Expenses Subtotal$6,169,308ExpensesSubtotalAmt
Other Expenses Not Included$155,001OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$155,001ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,324,309TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 HAS EVALUATED ITS INCOME TAX FILING POSITIONS FOR FISCAL YEARS 2010 THROUGH 2013, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION AS OF MARCH 31, 2014. THE FOUNDATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE FOUNDATION'S 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, 2014 OR 2013, AND IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:CHANGE IN SPLIT-INTEREST AGREEMENT 104,481.
PART XI, LINE 4B - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES -22,135. CONTRIBUTIONS TO CUSTODIAL ACCOUNTS 284,749. INVESTMENT EARNINGS ON CUSTODIAL FUNDS 137,505.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSE 22,135.
PART XII, LINE 4B - OTHER ADJUSTMENTS:GRANTS AND WITHDRAWALS FROM CUSTODIAL FUNDS 115,741. MANAGEMENT FEES FROM CUSTODIAL ACCOUNTS 39,260.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1MILES FOR MEMORIESNameOfEvent1Amt
Gross Receipts Event1$37,890GrossReceiptsEvent1Amt
Charitable Contri Event1$29,140CharitableContriEvent1Amt
Gross Revenue Event1$8,750GrossRevenueEvent1Amt
Other Direct Expenses Event1$4,420OtherDirectExpensesEvent1Amt
Name Of Event2SAFE PLACE GALANameOfEvent2Amt
Gross Receipts Event2$14,750GrossReceiptsEvent2Amt
Charitable Contri Event2$9,215CharitableContriEvent2Amt
Gross Revenue Event2$5,535GrossRevenueEvent2Amt
Rent Facility Costs Event2$9,855RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$7,289OtherDirectExpensesEvent2Amt
Other Events Total31OtherEventsTotalCnt
Gross Receipts Other Events$78,869GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$36,682CharitableContriOtherEventsAmt
Gross Revenue Other Events$42,187GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events$571NonCashPrizesOtherEventsAmt
Gross Receipts Total$131,509GrossReceiptsTotalAmt
Charitable Contributions Tot$75,037CharitableContributionsTotAmt
Gross Revenue Total Events$56,472GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$571NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$9,855RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$11,709OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$22,135DirectExpenseSummaryEventsAmt
Net Income Summary$34,337NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (166 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2
CALHOUN COUNTY ARTS COUNCIL
PO BOX 1079BATTLE CREEKMI490161079386091848501(C)(3)$142,100GENERAL SUPPORT
BRASS BAND OF BATTLE CREEK
519 N MADISON STMARSHALLMI49068383414879501(C)(3)$100,000GENERAL SUPPORT
BINDER PARK ZOOLOGICAL SOCIETY INC
7400 DIVISION DRIVEBATTLE CREEKMI49014510163223501(C)(3)$92,920GENERAL SUPPORT
ROBERT B MILLER COLLEGE
450 NORTH AVENUEBATTLE CREEKMI490173397383589120501(C)(3)$60,000FOR NEW PRESIDENT SEARCH EXPENSES
BATTLE CREEK PUBLIC SCHOOLS FINANCIAL SERVICES
3 W VAN BUREN STBATTLE CREEKMI49017386000746501(C)(3)$55,000INTERIOR STAFFING (BCCAN) WITHIN BATTLE CREEK PUBLIC SCHOOLS - PILOT PROJECT
HUMANE SOCIETY OF SOUTH CENTRAL MICHIGAN
2500 WATKINS ROADBATTLE CREEKMI49015381437902501(C)(3)$51,060GENERAL SUPPORT
BEHAVIORAL IDEAS LAB INC
80 BROAD ST 30TH FLOORNEW YORKNY10004271678009501(C)(3)$50,000SUPPORT FOR PLANNING, DESIGN AND DEVELOPMENT OF AN INNOVATIVE PROJECT TO SEEK TO INTERRUPT THE INTERGENERATIONAL TRANSFER OF POVERTY AMONG VULNERABLE CHILDREN AND FAMILIES
CORPORATION FOR ENTERPRISE DEVELOPMENT
1200 G STREET NWWASHINGTONDC20005521141804501(C)(3)$50,000GENERAL SUPPORT FOR PLANNING, DESIGN AND DEVELOPMENT OF INNOVATIVE WAYS TO USE ASSET DEVELOPMENT STRATEGIES TO INTERRUPT THE INTERGENERATIONAL TRANSFER OF POVERTY AMONG VULNERABLE CHILDREN AND FAMILIES
HAVEN OF REST MINISTRIES
11 GREEN STREETBATTLE CREEKMI49014386122756501(C)(3)$50,000TO SUPPORT THE WOMEN'S LIFE RECOVERY PROGRAM
HAVEN OF REST MINISTRIES
11 GREEN STREETBATTLE CREEKMI49014386122756501(C)(3)$50,000TO SUPPORT THE EMILY ANDRUS HOME OPENING AS THE NEW WOMEN'S LIFE RECOVERY PROGRAM; FROM AN ANONYMOUS DONOR
UNITED WAY OF THE BATTLE CREEK AND KALAMAZOO REGION
34 W JACKSON STREET STE 4BBATTLE CREEKMI49017381359193501(C)(3)$50,000GENERAL SUPPORT
MOREHOUSE SCHOOL OF MEDICINE
720 WESTVIEW DRIVEATLANTAGA30310581438873501(C)(3)$49,500RESTRICTED FOR PROJECT "NOW OR NEVER: SAVING OUR AFRICAN AMERICAN AND LATINO BOYS AND MEN"
THE MUSIC CENTER
450 NORTH AVENUEBATTLE CREEKMI49017386087748501(C)(3)$45,530GENERAL SUPPORT
COMPREHENSIVE SENIOR CARE CORPORATION
200 W MICHIGAN AVE SUITE 103BATTLE CREEKMI49017010866698501(C)(3)$45,000SENSOR TECHNOLOGY FOR SUPPORTING INDEPENDENCE
WILLARD PUBLIC LIBRARY
7 W VAN BUREN STREETBATTLE CREEKMI49017383211873501(C)(3)$44,240GENERAL SUPPORT
BATTLE CREEK FAMILY YMCA
182 CAPITAL AVE NEBATTLE CREEKMI49017381986068501(C)(3)$38,390GENERAL SUPPORT
SAFE PLACE
PO BOX 199BATTLE CREEKMI490160199382436401501(C)(3)$37,500FOR S.A.F.E. PLACE URGENT NEEDS. THESE FUNDS ARE MATCHED BY $27,500.00 OF PRIVATE DONOR FUNDING.
KELLOGG COMMUNITY COLLEGE FOUNDATION
450 NORTH AVENUEBATTLE CREEKMI49017383411520501(C)(3)$37,420GENERAL SUPPORT
HAVEN OF REST MINISTRIES
11 GREEN STREETBATTLE CREEKMI49014386122756501(C)(3)$32,000MEN'S LIFE RECOVERY PROGRAM
COMMUNITY INCLUSIVE RECREATION
154 WEST STREETBATTLE CREEKMI49037383180874501(C)(3)$30,000GRANT FOR GENERAL SUPPORT AND ORGANIZATIONAL PLANNING, DEVELOPMENT, TRANSITION PLANNING AND EXECUTION
LIFESPAN INC
166 E GOODALE AVENUESPRINGFIELDMI49037383298476501(C)(3)$30,000GRANT PROPOSAL FOR ASSISTANCE TO THE TERMINALLY ILL &/OR FAMILIES OF THE TERMINALLY ILL
MIAMI UNIVERSITY FOUNDATION
725 E CHESTNUT STREETOXFORDOH45056316026014501(C)(3)$30,000FUNDING SUPPORT OF THE MIAMI UNIVERSITY URBAN TEACHING COHORT, UNDER THE GUIDANCE OF DR. TAMMY SCHWARTZ
FOOD BANK OF SOUTH CENTRAL MICHIGAN
PO BOX 408BATTLE CREEKMI490160408382445948501(C)(3)$29,254GENERAL SUPPORT
BATTLE CREEK AREA CATHOLIC SCHOOLS FOUNDATION INC
63 N 24TH STREETBATTLE CREEKMI49015382477841501(C)(3)$29,070GENERAL SUPPORT
THE MUSIC CENTER
PO BOX 1613BATTLE CREEKMI49016386087748501(C)(3)$26,000GENERAL OPERATING SUPPORT
BATTLE CREEK AREA CATHOLIC SCHOOLS FOUNDATION INC
63 N 24TH STREETBATTLE CREEKMI49015382477841501(C)(3)$25,197GENERAL SUPPORT
AMERICANS FOR OXFORD INC
500 FIFTH AVENUE 32ND FLOORNEW YORKNY10110521495060501(C)(3)$25,000FUNDS FOR THE UNIVERSITY OF OXFORD TO BE RESTRICTED FOR USE BY KELLOGG COLLEGE TO PROVIDE PRESIDENT JONATHAN MICHIE OF KELLOGG COLLEGE WITH DISCRETIONARY FUNDS TO BE USED AS HE DEEMS APPROPRIATE FOR KELLOGG COLLEGE.
FIRST PRESBYTERIAN CHURCH
111 CAPITAL AVEBATTLE CREEKMI49017381366922501(C)(3)$25,000GENERAL SUPPORT
GUIDESTAR USA INC
4801 COURTHOUSE STREETWILLIAMSBURGVA23188541774039501(C)(3)$25,000CORE OPERATING FUNDING TO SUPPORT GUIDESTAR'S EFFORTS TO WORK IN PARTNERSHIP WITH OTHER ORGANIZATIONS TO PROMOTE EFFECTIVE PHILANTHROPY AND BUILD A STRONG NONPROFIT SECTOR.
INTEGRATED HEALTH PARTNERS
165 N WASHINGTONBATTLE CREEKMI49037383252060501(C)(3)$25,000COMMUNITY HEALTHCARE ACCESS TO INFORMATION NETWORK
INTERCAMBIO DE COMMUNIDADES
4735 WALNUT STREET SUITE BBOULDERCO80301200078381501(C)(3)$25,000CORE OPERATING FUNDING TO SUPPORT PROGRAMS BENEFITING VULNERABLE CHILDREN AND FAMILIES
SAFE PLACE
PO BOX 199BATTLE CREEKMI490160199382436401501(C)(3)$25,000FOR GENERAL OPERATIONS FROM FUNDRAISING PROCEEDS FROM NOVEMBER 7, 2013 STEVEN FORD FUNDRAISER
FIRST CONGREGATIONAL UNITED CHURCH OF CHRIST
145 CAPITAL AVE NEBATTLE CREEKMI49017386053184501(C)(3)$24,310GENERAL SUPPORT
ART CENTER OF BATTLE CREEK
265 E EMMETT STREETBATTLE CREEKMI49017386021101501(C)(3)$22,500GENERAL OPERATING SUPPORT
ALBION ECONOMIC DEVELOPMENT CORPORATION
PO BOX 729ALBIONMI49224386004655501(C)(3)$20,000ESTABLISHMENT OF ALBION COMMUNITY FOOD CENTER
BINDER PARK ZOOLOGICAL SOCIETY INC
7400 DIVISION DRIVEBATTLE CREEKMI49014510163223501(C)(3)$20,000GENERAL OPERATING SUPPORT
BURMA CENTER (BURMESE AMERICAN INITIATIVE)
4317 W DICKMAN ROADSPRINGFIELDMI49037275241329501(C)(3)$20,000RESOURCE NAVIGATION
CENTER ON PHILANTHROPY AT INDIANA UNIVERSITY
550 WEST NORTH ST STE 301INDIANAPOLISIN462023272356001673501(C)(3)$20,000TO ESTABLISH ONE RISE SCHOLARSHIP
GUARDIAN FINANCE AND ADVOCACY SERVICES
18 WEST MICHIGAN AVENUEBATTLE CREEKMI49017382782034501(C)(3)$20,000FINANCIAL SERVICES NETWORK EXPANSION PROJECT
SHERMAN LAKE YMCA OUTDOOR CENTER
6225 N 39TH STREETAUGUSTAMI49012383167869501(C)(3)$20,000GENERAL SUPPORT
STARR COMMONWEALTH
13725 STARR COMMONWEALTH ROADALBIONMI49224381359593501(C)(3)$20,000UBUNTU FUND SCHOLARSHIPS
GIRL SCOUTS HEART OF MICHIGAN
601 W MAPLE STREETKALAMAZOOMI49008381641320501(C)(3)$19,850GENERAL SUPPORT
NORTHSIDE SENIOR CONGREGANT MEAL PROGRAM AND SOCIAL SERVICES
485 N WASHINGTON AVENUEBATTLE CREEKMI49014382926101501(C)(3)$19,500NORTHSIDE SENIOR CONGREGANT MEAL AND SENIOR SERVICES PROGRAM
SOUTHERN SHORES FIELD SERVICE COUNCIL-BOY SCOUTS OF AMERICA
1035 W MAPLE STREETKALAMAZOOMI49008221576300501(C)(3)$19,083EARLY FUND DISTRIBUTION 2013-14
COMMUNITY HEALTHCARE CONNECTIONS
190 E MICHIGAN AVE SUITE 385BATTLE CREEKMI49014202717744501(C)(3)$19,000NURSING CLINIC
SUBSTANCE ABUSE COUNCIL
140 W MICHIGAN AVENUEBATTLE CREEKMI49017382699513501(C)(3)$18,500SMOKING CESSATION
BATTLE CREEK ACADEMY
480 PARKWAY DRIVEBATTLE CREEKMI49037381554660501(C)(3)$18,010GENERAL SUPPORT
COMMUNITY HEALTHCARE CONNECTIONS
190 E MICHIGAN AVENUE 385BATTLE CREEKMI49014202717744501(C)(3)$18,000NAVIGATION SERVICES
GIRLS ON THE RUN OF CALHOUN COUNTY
140 WEST MICHIGAN AVENUEBATTLE CREEKMI49015000245263501(C)(3)$17,000SCHOLARSHIP FUNDING FOR GIRLS ON THE RUN OF CALHOUN COUNTY
COMMUNITY HEALTHCARE CONNECTIONS
190 E MICHIGAN AVE SUITE 385BATTLE CREEKMI49014202717744501(C)(3)$16,500DENTAL PARTNERSHIP
JUNIOR ACHIEVEMENT OF SOUTHWEST MICHIGAN
2775 W DICKMAN RD SUITE H3BATTLE CREEKMI49037381515420501(C)(3)$16,160GENERAL SUPPORT
DOTY WILDFLOWER ASSOCIATION
210 KNOLL DRIVEBATTLE CREEKMI49017382045459509(A)(1)$15,620GENERAL SUPPORT
EARTH UNIVERSITY FOUNDATION
5 PIEDMONT CENTER SUITE 215ATLANTAGA303051509382920639501(C)(3)$15,000SCHOLARSHIP SUPPORT - WKKF REGIONS
EARTH UNIVERSITY FOUNDATION
5 PIEDMONT CENTER SUITE 215ATLANTAGA303051509382920639501(C)(3)$15,000HAITIAN STUDENT SCHOLARSHIP
LEILA ARBORETUM SOCIETY
928 W MICHIGAN AVEBATTLE CREEKMI49037382528975501(C)(3)$15,000TO ASSIST IN ESTABLISHING AN "EXECUTIVE DIRECTOR CREATIVITY FUND" WITHIN LAS
ST PETER LUTHERAN CHURCH
1079 RIVERSIDE DRIVEBATTLE CREEKMI49015382045459501(C)(3)$15,000GENERAL SUPPORT
WORLD OF CHILDREN
6200 STONERIDGE MALL ROAD 3RD FLOORPLEASANTONCA94588311772381501(C)(3)$15,000PROGRAM AWARD SUPPORT
ART CENTER OF BATTLE CREEK
265 E EMMETT STREETBATTLE CREEKMI49017386021101501(C)(3)$14,810GENERAL SUPPORT
SHRINERS HOPSITALS FOR CHILDREN
PO BOX 31356TAMPAFL336313356362193608501(C)(3)$14,240GENERAL SUPPORT
COMMUNITY HEALTHCARE CONNECTIONS
190 E MICHIGAN AVE SUITE 385BATTLE CREEKMI49014202717744501(C)(3)$14,000HEALTH ASSISTANCE FUND
SPROUT URBAN FARMS
PO BOX 1334BATTLE CREEKMI49016453707870501(C)(3)$14,000COMMUNITY GARDENING, FOOD ACCESS, AND FOOD HUB
COMMUNITY INCLUSIVE RECREATION
154 WEST STREETBATTLE CREEKMI49037383180874501(C)(3)$13,660GENERAL SUPPORT
STARTING OVER FOR SUCCESS
1215 PRITCHARDVILLE ROADHASTINGSMI49058320226697501(C)(3)$13,165TRANSITIONAL HOME FOR EX-OFFENDERS
COMMUNITY HEALTHCARE CONNECTIONS
190 E MICHIGAN AVE SUITE 385BATTLE CREEKMI49014202717744501(C)(3)$13,000MOBILE CLINIC INITIATIVE (MC)
SAFE PLACE
PO BOX 199BATTLE CREEKMI490160199382436401501(C)(3)$12,900GENERAL SUPPORT
TOLEDO NORTHWESTERN OHIO FOOD BANK
24 EAST WOODRUFF AVENUETOLEDOOH43604341441016501(C)(3)$12,600GENERAL SUPPORT
CITYLINC MINISTRIES
70 CALHOUN STBATTLE CREEKMI49017381884420501(C)(3)$12,518POSITIVE IMPACT YOUTH PROGRAM
FOOD BANK OF SOUTH CENTRAL MICHIGAN
PO BOX 408BATTLE CREEKMI490160408382445948501(C)(3)$12,406FOOD PURCHASE - NORTHEAST FOOD PANTRY
BARN THEATRE SCHOOL FOR ADVANCED THEATRE TRAINING
PO BOX 277AUGUSTAMI49012383037021501(C)(3)$12,015GENERAL OPERATING SUPPORT
JUNIOR LEAGUE OF BATTLE CREEK
34 W JACKSON ST STE 1BATTLE CREEKMI49017386107366501(C)(3)$12,000GENERAL SUPPORT
KINGMAN MUSEUM INC
175 LIMIT STREETBATTLE CREEKMI490372176383585906501(C)(3)$12,000GENERAL OPERATING SUPPORT
WHAT A DO THEATRE
4071 WEST DICKMAN ROADBATTLE CREEKMI49037271287542501(C)(3)$12,000GENERAL OPERATING SUPPORT
SENIOR SERVICES INC
ATTN ACCOUNTINGKALAMAZOOMI49001381747660501(C)(3)$11,662VOLUNTEER MANAGER MEALS ON WHEELS
COUNCIL OF MICHIGAN FOUNDATIONS
ONE S HARBOR AVENUE STE 3GRAND HAVENMI49417386263347501(C)(3)$11,0002013 MEMBERSHIP DUES
KELLOGG COMMUNITY COLLEGE
450 NORTH AVENUEBATTLE CREEKMI49017381942332501(C)(3)$11,000KCC BRUIN BOTS
FAMILY HEALTH CENTER OF BATTLE CREEK
181 W EMMETT STREETBATTLE CREEKMI49037382679075501(C)(3)$10,799PACK N PLAY PROGRAM
ADVANCEMENT PROJECT
1910 WEST SUNSET BOULEVARDLOS ANGELESCA90026954835230501(C)(3)$10,000GENERAL SUPPORT FOR THE 2014 WATER COOLER CONFERENCE TO PROMOTE SUPPORT FOR EARLY CHILDHOOD EDUCATION
ALANO CLUB OF BATTLE CREEK
1125 W TERRITORIAL ROADBATTLE CREEKMI49015382488305501(C)(3)$10,000ANNUAL CAMPAIGN
ALL SPECIES KINSHIP
PO BOX 4055BATTLE CREEKMI490164055200498076501(C)(3)$10,000FOR CONTINUING INNER CITY DOG RESCUE & OTHER HUMANE ASSISTANCE
ALL SPECIES KINSHIP
PO BOX 4055BATTLE CREEKMI490164055200498076501(C)(3)$10,000GENERAL SUPPORT
ALL SPECIES KINSHIP
PO BOX 4055BATTLE CREEKMI490164055200498076501(C)(3)$10,000INNER CITY DOG INITIATIVE - FALL 2013
HOMER COMMUNITY FOUNDATION-SAVE THE LAKE FUND
104 S HILLSDALE STHOMERMI49245382045459509(A)(1)$10,000GRANT FOR INVOICE #945
BBB WISE GIVING ALLIANCE
3033 WILSON BOULEVARD SUITE 600ARLINGTONVA22201521070270501(C)(3)$10,000CORE OPERATING FUNDING TO SUPPORT BBB WISE GIVING ALLIANCE'S EFFORTS TO WORK IN PARTNERSHIP WITH OTHER ORGANIZATIONS TO PROMOTE EFFECTIVE PHILANTHROPY AND BUILD A STRONG NONPROFIT SECTOR.
BINDER PARK ZOOLOGICAL SOCIETY INC
7400 DIVISION DRIVEBATTLE CREEKMI49014510163223501(C)(3)$10,000TWO PRIDE OF THE ZOO CAPITAL CAMPAIGN DONATION OPPORTUNITIES
BRONSON HEALTH FOUNDATION
301 JOHN STREET BOX CKALAMAZOOMI49007382415081501(C)(3)$10,000TO SUPPORT THE ROBERT A. FABI, M.D., BRONSON NEUROSCIENCES FUND
CEREAL CITY DEVELOPMENT CORPORATION
DBA KELLOGG ARENA ONE MCCAMLYBATTLE CREEKMI49017382537779501(C)(3)$10,000KELLOGG ARENA SUSTAINABILITY INITIATIVESQUARE
CEREAL CITY HOOPSTERS
64 MAPLE TERRACEBATTLE CREEKMI49017383227928501(C)(3)$10,000GENERAL SUPPORT
CEREAL CITY HOOPSTERS
64 MAPLE TERRACEBATTLE CREEKMI49017383227928501(C)(3)$10,000TO SUPPORT THE EXPANSION OF CLAUDE EVANS PARK FOR THE NORTHSIDE BC SO THAT YOUTH CAN ENGAGE IN FAMILY AND FUN EVENTS.
CHARITABLE UNION
85 CALHOUN STREETBATTLE CREEKMI49017381405611501(C)(3)$10,000TO PROVIDE BACK-TO-SCHOOL CLOTHING & SUPPLIES FOR AT RISK YOUTH
CHILDREN'S INSTITUTE INC
2121 WEST TEMPLE STREETLOS ANGELESCA90026951641424501(C)(3)$10,000SUPPORT FOR DANIEL BEATY'S PARTICIPATION AND PERFORMANCE AT INDEPENDENT SECTOR ANNUAL CONFERENCE IN NYC SEPTEMBER 29 - OCTOBER 1, 2013 TO RAISE AWARENESS OF ISSUES OF RACIAL EQUITY, RACIAL DISCRIMINATION, AND THE CHALLENGES FACING YOUTH OF COLOR AS THEY STRIVE TO BECOME ADULTS IN CONTEMPORARY AMERICA
COMMUNITY INCLUSIVE RECREATION
154 WEST STREETBATTLE CREEKMI49037383180874501(C)(3)$10,000GENERAL OPERATING SUPPORT
FAIR FOOD NETWORK
205 E WASHINGTON ST STE BANN ARBORMI48104264143394501(C)(3)$10,000DOUBLE UP FOOD BUCKS
FAMILY HEALTH CENTER OF BATTLE CREEK
181 W EMMETT STREETBATTLE CREEKMI49037382679075501(C)(3)$10,000GENERAL SUPPORT
GOODWILL INDUSTRIES OF CENTRAL MICHIGAN'S HEARTLAND
4820 WAYNE ROADBATTLE CREEKMI49037381426892501(C)(3)$10,000SUMMER YOUTH PROGRAM - EDUCATION AND EMPLOYMENT
KAZOO SCHOOL
1401 CHERRY STREETKALAMAZOOMI49008382058301501(C)(3)$10,000TO PROVIDE SCHOLARSHIPS TO SUPPORT CHILDREN WHO OTHERWISE MIGHT NOT BE ABLE TO ATTEND THE SCHOOL
KELLOGG MANOR HOUSE AT THE KELLOGG BIOLOGICAL STATION
3700 EAST GULL LAKE DRIVEHICKORY CORNERSMI49060386005984501(C)(3)$10,000SUPPORT FOR THE W.K. KELLOGG MANOR HOUSE & ESTATE ENDOWMENT FUND
LEILA ARBORETUM SOCIETY
928 W MICHIGAN AVEBATTLE CREEKMI49037382528975501(C)(3)$10,000URBANDALE COMMUNITY VEGETABLE GARDEN AND GARDENING 365 - URBAN FARMER TRAINING PROGRAM EXPANSION
LEILA ARBORETUM SOCIETY
928 W MICHIGAN AVEBATTLE CREEKMI49037382528975501(C)(3)$10,000URBANDALE COMMUNITY VEGETABLE GARDEN AND GARDENING 365 - URBAN FARMER TRAINING PROGRAM EXPANSION
NATIONAL BARN ALLIANCE
9526 LOCUST IDILL DRIVEGREAT FALLSVA22066830457265501(C)(3)$10,000TO SUPPORT EDUCATIONAL AND ORGANIZATIONAL PROGRAMS
NOAH'S ARK ORPHAN CARE
PO BOX 13408FLINTMI48501383491493501(C)(3)$10,000SCHOLARSHIPS AND GENERAL SUPPORT OF THE WORK OF NOAH'S ARK ORPHAN CARE IN MALAWI, AFRICA
POOR MAGAZINE INC
2940 16TH STREETSAN FRANCISCOCA94103943330014501(C)(3)$10,000GENERAL SUPPORT FOR EFFORTS TO PROMOTE THE WELLBEING AND EMPOWERMENT OF VULNERABLE CHILDREN AND FAMILIES
REGION 3B AREA AGENCY ON AGING
200 W MICHIGAN AVENUE STE 102BATTLE CREEKMI49017383013931501(C)(3)$10,000SENIOR PROJECT FRESH COUPON BOOKS
REGION 3B AREA AGENCY ON AGING
200 W MICHIGAN AVENUE STE 102BATTLE CREEKMI49017383013931501(C)(3)$10,000ALBION SENIOR HEALTH ACTION PLAN
ROBERT B MILLER COLLEGE
450 NORTH AVENUEBATTLE CREEKMI490173397383589120501(C)(3)$10,000IN HONOR OF THE MILLER FOUNDATION'S 50TH ANNIVERSARY. THE GRANT IS TO SUPPORT OPPORTUNITIES FOR LOCAL RESIDENTS TO ACCESS THE COLLEGE (SUCH AS SCHOLARSHIPS).
ROBERT B MILLER COLLEGE
450 NORTH AVENUEBATTLE CREEKMI490173397383589120501(C)(3)$10,000FOR NEW PRESIDENT SEARCH EXPENSES
SHERMAN LAKE YMCA OUTDOOR CENTER
6225 N 39TH STREETAUGUSTAMI49012383167869501(C)(3)$10,000GENERAL SUPPORT
SHERMAN LAKE YMCA OUTDOOR CENTER
6225 N 39TH STREETAUGUSTAMI49012383167869501(C)(3)$10,000ASSIST IN THE DEVELOPMENT OF THE PARK, A CREATIVE OUTDOOR PLAY SPACE
SOUTHERN AFRICA LEGAL SERVICES FOUNDATION
1015 15TH STREET N WWASHINGTONDC20005521188054501(C)(3)$10,000CORE OPERATING SUPPORT TO SUPPORT THE LEGAL RESOURCES CENTRE, SOUTH AFRICA'S LARGEST AND OLDEST PUBLIC INTEREST LAW ORGANIZATION, AND TO SUPPORT ACCESS TO JUSTICE FOR THE POOR AND DISENFRANCHISED OF SOUTH AFRICA
SOUTHERN SHORES FIELD SERVICE COUNCIL-BOY SCOUTS OF AMERICA
1035 W MAPLE STREETKALAMAZOOMI49008221576300501(C)(3)$10,000IN SUPPORT OF THE PROGRAMS OF THIS COUNCIL OF THE BSA
ST MARK LUTHERAN CHURCH
114 E MINGES ROADBATTLE CREEKMI49015381882216501(C)(3)$10,000GENERAL SUPPORT
THE AVENUE D BOYS CHOIR
PO BOX 2046FORT PIERCEFL34954900156354501(C)(3)$10,000GENERAL YOUTH PROGRAMMING SUPPORT
THE MUSIC CENTER
450 NORTH AVENUEBATTLE CREEKMI49017386087748501(C)(3)$10,000CIRQUE FANTASY - BEAUTY AND THE BEAST
UNITED WAY OF THE BATTLE CREEK AND KALAMAZOO REGION
709 S WESTNEDGE AVEKALAMAZOOMI49007381359193501(C)(3)$10,000TO SUPPORT PROGRAMS THAT RESPOND TO THE NEEDS OF VULNERABLE CHILDREN
URBAN LEAGUE OF BATTLE CREEK
172 WEST VANBUREN STREETBATTLE CREEKMI49017381817220501(C)(3)$10,000GENERAL SUPPORT
INTERNATIONAL YOUTH FOUNDATION
32 SOUTH ST STE 500BALTIMOREMD21202382935397501(C)(3)$9,660GENERAL SUPPORT
GENERATION E INSTITUTE
15 CAPITAL AVE NE SUITE 207BATTLE CREEKMI49017204693586501(C)(3)$9,600ENTREPRENEURSHIP, A CALL TO ACTION
COUNCIL ON FOUNDATIONS
PO BOX 75661BALTOMOREMD212755661136068327501(C)(3)$9,5102013 MEMBERSHIP DUES
GIRL SCOUTS HEART OF MICHIGAN
601 WEST MAPLE STKALAMAZOOMI49008381641320501(C)(3)$9,250GIRL SCOUTS HEART OF MICHIGAN AFTER-SCHOOL OUTREACH PROGRAM
KALAMAZOO YOUTH FOR CHRIST
122 W CROSSTOWN PARKWAYKALAMAZOOMI49001381873558501(C)(3)$9,000SUPPORT MISSION TRIPS TO THE DOMINICAN REPUBLIC
LIONS CLUB OF BATTLE CREEK
309 BECKETT PARKBATTLE CREEKMI49015386090225501(C)(3)$8,000GENERAL SUPPORT
PARENT TO PARENT
406 E MICHIGAN AVENUEKALAMAZOOMI49007020726664501(C)(3)$8,000PART TIME FAMILY SUPPORT PARTNER
SAFE PLACE
PO BOX 199BATTLE CREEKMI490160199382436401501(C)(3)$8,000DEBRA FROST MEMORIAL - S.A.F.E. PLACE 30TH ANNIVERSARY GIFT
ST MARK LUTHERAN CHURCH
114 E MINGES ROADBATTLE CREEKMI49015381882216501(C)(3)$8,000GENERAL OPERATING EXPENSES
OLD LAKEVIEW AREA NEIGHBORHOOD NETWORK
99 WINTER STREETBATTLE CREEKMI49015381817220501(C)(3)$7,800OLAN OUTREACH
GRAND TETON MUSIC FESTIVAL
4015 NORTH LAKE CREEK DRIVEWILSONWY83014237034152501(C)(3)$7,594GENERAL SUPPORT
BATTLE CREEK YOUTH ORCHESTRA
PO BOX 846BATTLE CREEKMI49016382523717501(C)(3)$7,500GENERAL OPERATING SUPPORT 2013-2014
CARSON SCHOLARS FUND INC
305 W CHESAPEAKE AVENUETOWSONMD21204521851346501(C)(3)$7,5002013 CARSON SCHOLARS RECIPIENTS
FESTIVUS COMMITTEE
146 N WABASHBATTLE CREEKMI49017382045459509(A)(1)$7,500FESTIVUS
IRVING S GILMORE INTERNATIONAL KEYBOARD FESTIVAL
359 S KALAMAZOO MALL STE101KALAMAZOOMI490074843382868071501(C)(3)$7,500FOR THE BARRY HARRIS JAZZ CLUB
SOUTHERN SHORES FIELD SERVICE COUNCIL-BOY SCOUTS OF AMERICA
1035 W MAPLE STREETKALAMAZOOMI49008221576300501(C)(3)$7,500SPEAKER AT FALL CAMPOREE 2013
LEILA ARBORETUM SOCIETY
928 W MICHIGAN AVENUEBATTLE CREEKMI49037382528975501(C)(3)$7,2112012-13 OPERATING SUPPORT GRANT
BATTLE CREEK AREA MATH & SCIENCE CENTER
765 UPTON AVENUEBATTLE CREEKMI49037386000746501(C)(3)$7,000TO HONOR THE SERVICE OF CONNIE DUNCAN
BRASS BAND OF BATTLE CREEK
519 N MADISON STMARSHALLMI49068383414879501(C)(3)$7,000BBBC YOUTH BRASS BAND
SAFE PLACE
PO BOX 199BATTLE CREEKMI490160199382436401501(C)(3)$7,000FOR S.A.F.E. PLACE URGENT NEEDS - PART OF MATCHING GRANT PER THE BATTLE CREEK COMMUNITY FOUNDATION
ST PHILIP CHURCH
112 CAPITAL AVENUE NEBATTLE CREEKMI49017381359094501(C)(3)$7,000ANNUAL DONATION
REDEMPTION LUTHERAN CHURCH
2450 W MICHIGAN AVENUEBATTLE CREEKMI49017386025997501(C)(3)$6,930GENERAL SUPPORT
VAN ANDEL INSTITUTE
333 BOSTWOCK AVENUE NEGRAND RAPIDSMI49503522000820501(C)(3)$6,814DONATION FROM MILES FOR MEMORIES CPF
ART CENTER OF BATTLE CREEK
265 E EMMETT STREETBATTLE CREEKMI49017386021101501(C)(3)$6,000DISTRIBUTION FROM FUNDS FOR PROGRAMMING
ART CENTER OF BATTLE CREEK
265 E EMMETT STREETBATTLE CREEKMI49017386021101501(C)(3)$6,000DISTRIBUTION FROM FUNDS FOR PROGRAMMING
CEREAL CITY HOOPSTERS
64 MAPLE TERRACEBATTLE CREEKMI49017383227928501(C)(3)$6,000RESTRICTED TO USE IN MEETING THE COMMUNITY FUNDRAISING CHALLENGE
HUMANE SOCIETY OF SOUTH CENTRAL MICHIGAN
2500 WATKINS ROADBATTLE CREEKMI49015381437902501(C)(3)$5,750COMMUNITY LOW INCOME SPAY/NEUTER PROGRAM
MICHIGAN YOUTH CHALLENGE ACADEMY
BLDG 13 5500 ARMSTRONG RDBATTLE CREEKMI49037386000134501(C)(3)$5,750OUTREACH AND SUSTAINABILITY PROGRAM
READ ALOUD LLC
922B CAPITAL AVENUE SWBATTLE CREEKMI49015381817220501(C)(3)$5,673THE CHILDREN'S DEFENSE FUND FREEDOM SCHOOLS
HERITAGE BATTLE CREEK
165 N WASHINGTON AVENUEBATTLE CREEKMI49017382045459509(A)(1)$5,190GENERAL SUPPORT
ALUMNI ASSOCIATION OF THE UNIVERSITY OF MICHIGAN
200 FLETCHER STREETANN ARBORMI48109237206591501(C)(3)$5,000TO ESTABLISH A SCHOLARSHIP
ALUMNI ASSOCIATION OF THE UNIVERSITY OF MICHIGAN
200 FLETCHER STREETANN ARBORMI48109237206591501(C)(3)$5,000LEAD SCHOLARS GENERAL FUND
ART CENTER OF BATTLE CREEK
265 E EMMETT STREETBATTLE CREEKMI49017386021101501(C)(3)$5,000ART OF THE GARDEN EXHIBIT
BATTLE CREEK FAMILY YMCA
182 CAPITAL AVE NEBATTLE CREEKMI49017381986068501(C)(3)$5,000PEAPODS PROGRAM
BINDA DYSLEXIA CENTER
450 NORTH AVEBATTLE CREEKMI49017205203249501(C)(3)$5,000FOR GENERAL PURPOSE: TO HELP WITH SPECIAL PROGRAMS FOR TEACHERS AND PARENTS
BRASS BAND OF BATTLE CREEK
519 N MADISON STMARSHALLMI49068383414879501(C)(3)$5,000GENERAL OPERATING SUPPORT
BRONSON BATTLE CREEK
300 NORTH AVENUEBATTLE CREEKMI49017382776791501(C)(3)$5,000SPRING FLING FUNDRAISER FOR THE CANCER CENTER
BURMA CENTER (BURMESE AMERICAN INITIATIVE)
4317 WEST DICKMAN ROADSPRINGFIELDMI49037275241329501(C)(3)$5,000ENGLISH AS A SECOND LANGUAGE
CALHOUN COUNTY CANCER CONTROL COALITION
PO BOX 413BATTLE CREEKMI49016382699513501(C)(3)$5,000CALHOUN COUNTY CANCER CONTROL COALITION
CALHOUN COUNTY CANCER CONTROL COALITION
SUBSTANCE ABUSE COUNCILBATTLE CREEKMI49017382699513501(C)(3)$5,000SPONSORSHIP OF COLON CANCER AWARENESS 5K RUN/WALK
COMMUNITY HEALTHCARE CONNECTIONS
190 E MICHIGAN AVE SUITE 385BATTLE CREEKMI49014202717744501(C)(3)$5,000TO SUPPORT CHILDREN (UP TO 22 YEARS OLD) IN SECURING TRANSPORTATION FOR MEDICAL SERVICES
COMMUNITY INCLUSIVE RECREATION
154 WEST STREETBATTLE CREEKMI49037383180874501(C)(3)$5,000GENERAL SUPPORT
GENERATION E INSTITUTE
15 CAPITAL AVE NE SUITE 207BATTLE CREEKMI49017204693586501(C)(3)$5,000GENERAL OPERATING SUPPORT
IFYE ASSOCIATION OF THE USA
6037 FREJONSYLVANIAOH43560256085638501(C)(3)$5,000GENERAL SUPPORT
MARTIN HEALTH FOUNDATION
PO BOX 9010STUARTFL34995592307522501(C)(3)$5,000GENERAL SUPPORT
MICHIGAN STATE UNIVERSITY - DEPARTMENT OF FOOD SCIENCE AND HUMAN NUTRITION
204 GM TROUT FSHN BUILDINGEAST LANSINGMI48824386005984501(C)(3)$5,000A112265 - DALE R. RAMSOS ENDOWED FUND FOR NUTRITIONAL RESEARCH
NONPROFIT ALLIANCE AT KELLOGG COMMUNITY COLLEGE
ROLL BUILDING THIRD FLOOR 301BATTLE CREEKMI49017381942332501(C)(3)$5,000FOSTERING NONPROFIT SECTOR EXCELLENCE IN GREATER BATTLE CREEK
OAKLAWN HOSPITAL
200 NORTH MADISONMARSHALLMI49068381368347501(C)(3)$5,000CUNCUSSION BASELINE TESTING PROGRAM
SAFE PLACE
PO BOX 199BATTLE CREEKMI490160199382436401501(C)(3)$5,000FOR S.A.F.E. PLACE URGENT NEEDS - PART OF MATCHING GRANT PER THE BATTLE CREEK COMMUNITY FOUNDATION
SOUTHWEST MICHIGAN CHAPTER OF THE AMERICAN GUILD OF ORGANISTS
725 VILLAGE ST APT 2KALAMAZOOMI490081191386151583501(C)(3)$5,000TO SUPPORT RESTORATION OF AEOLIAN-SKINNER ORGAN AT WK KELLOGG AUDITORIUM IN BATTLE CREEK
UNITED WAY OF THE BATTLE CREEK AND KALAMAZOO REGION
709 S WESTNEDGE AVEKALAMAZOOMI49007381359193501(C)(3)$5,000SALOME THOMAS-EL VISIT TO BATTLE CREEK AREA
URBAN LEAGUE OF BATTLE CREEK
172 WEST VANBUREN STREETBATTLE CREEKMI49017381817220501(C)(3)$5,000FREEDOM SCHOOL PROGRAM- GENERAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org166Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANTEES 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

FieldValueIRS element (for citing)
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonBRENDA L HUNTPersonNm
TitlePRESIDENT/CEOTitleTxt
Base Compensation Filing Org$144,750BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$12,000BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$10,723DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$17,514NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$184,987TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 1AFormAndLineReferenceDesc
ExplanationBATTLE CREEK COUNTRY CLUB MEMBERSHIP FOR PRESIDENT AND CEO.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$50,099NoncashContributionsRptF990Amt
Method Of Determining RevenuesSTOCK MARKET PRICEMethodOfDeterminingRevenuesTxt

Real Estate Residential RealEstateResidentialGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$50,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesAPPRAISED VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11A COPY OF THE FORM 990 IS PROVIDED TO BOTH THE AUDIT COMMITTEE AND THE FULL BOARD OF TRUSTEES AT A BOARD MEETING FOR APPROVAL PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE 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 15COMPENSATION FOR KEY EMPLOYEES IS HANDLED BY THE COMPENSATION COMMITTEE WHICH CONSISTS OF THE DIRECTOR OF HUMAN RESOURCES IN CONJUNCTION WITH VOLUNTEER MEMBERS OF OUR BOARD. SEVERAL FACTORS CONTRIBUTE TO DETERMINING WAGES OF KEY EMPLOYEES SUCH AS WAGE SURVEYS AMONG OTHER COMMUNITY 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 19THE 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 104,481. CHANGE IN VALUES OF CUSTODIAL FUND ACCOUNTS -685,827.
FORM 990, PART XII, LINE 2CTHE 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/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrganizationControlledOrganizationInd
BURNHAM BROOK COMMUNITY CENTER TITLE HOLDING COMPANY
34 W JACKSON STREET ONE RIVERWALK CBATTLE CREEKMI49017262064622TITLE HOLDING COMPANYMI501(C)2LINE 1BATTLE CREEK COMMUNITY FOUNDATIONYes (1)
LEGACY SCHOLARS
34 W JACKSON STREET ONE RIVERWALK CBATTLE CREEKMI49017342039472YOUTH MENTORING AND SCHOLARSHIPMI501(C)(3)LINE 11A, I0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
BURNHAM BROOK COMMUNITY CENTER TITLE HOLDING COMPANY
B$100,000FAIR MARKET VALUE
BURNHAM BROOK COMMUNITY CENTER TITLE HOLDING COMPANY
K$59,962FAIR MARKET VALUE
LEGACY SCHOLARS
B$130,000FAIR MARKET VALUE
BURNHAM BROOK COMMUNITY CENTER TITLE HOLDING COMPANY
R$535,265NET BOOK VALUE

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